| Field | Row 1 |
|---|---|
| adsh | 0001683168-25-002706 |
| cik | 1434601 |
| name | MARQUIE GROUP, INC. |
| sic | 4832 |
| countryba | US |
| stprba | FL |
| cityba | ST. PETERSBURGH |
| zipba | 33702 |
| bas1 | 7901 4TH ST. N. |
| bas2 | SUITE 4887 |
| baph | 800-351-3021 |
| countryma | US |
| stprma | FL |
| cityma | ST. PETERSBURGH |
| zipma | 33702 |
| mas1 | 7901 4TH ST. N. |
| mas2 | SUITE 4887 |
| countryinc | US |
| stprinc | FL |
| ein | 262091212 |
| former | ZHONG SEN INTERNATIONAL TEA CO |
| changed | 20190306 |
| afs | 4-NON |
| wksi | 0 |
| fye | 0531 |
| form | 10-Q |
| period | 20250228 |
| fy | 2025 |
| fp | Q3 |
| filed | 20250421 |
| accepted | 2025-04-21 15:15:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | marquie_i10q-022825_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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001683168-25-002706 | 20250228 | Accrued Professional Fees Current | 0.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Wife Of C E O; | ||
| 0001683168-25-002706 | 20240229 | Amortization Of Debt Discount Premium | 82012.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Bank Overdrafts | 89.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | 2162.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20231130 | Common Stock Issued For Standby Equity Agreement | USD | 1 | 0001683168-25-002706 | Equity Components= Preferred Stock; | |||
| 0001683168-25-002706 | 20250228 | Common Stock Issued For Standby Equity Agreement | USD | 1 | 0001683168-25-002706 | Equity Components= Common Stock Payable; | |||
| 0001683168-25-002706 | 20250228 | Common Stock Issued For Standby Equity Agreement | USD | 1 | 0001683168-25-002706 | Equity Components= Retained Earnings; | |||
| 0001683168-25-002706 | 20250228 | Common Stock Issued For Standby Equity Agreement Shares | 124432424.0000 | shares | 1 | 0001683168-25-002706 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20240531 | Common Stock Shares Outstanding | 3325531102.0000 | shares | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Debt Instrument Unamortized Discount | 31709.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Earnings Per Share Basic | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Earnings Per Share Basic | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Gain Loss On Sale Of Derivatives | -202283.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Income Tax Expense Benefit | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Income Tax Expense Benefit | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Increase Decrease In Interest Payable Net | 258673.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Interest Payable Current | 844460.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Investment Owned At Cost | 6200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Liabilities | 6030701.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Net Cash Provided By Used In Financing Activities | 188575.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Net Cash Provided By Used In Investing Activities | -8410.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Net Cash Provided By Used In Investing Activities | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Net Cash Provided By Used In Operating Activities | -178003.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20231130 | Net Income Loss | -134116.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001683168-25-002706 | 20240229 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001683168-25-002706 | 20240229 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Payable; | |||
| 0001683168-25-002706 | 20250228 | Net Income Loss | -108693.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001683168-25-002706 | 20250228 | Other Selling General And Administrative Expense | 2032.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Payments To Acquire Other Property Plant And Equipment | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Preferred Stock Shares Authorized | 20000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Preferred Stock Shares Outstanding | 200.0000 | shares | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Proceeds From Payments For Long Term Loans For Related Parties | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Proceeds From Repayments Of Notes Payable | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Professional Fees | 90303.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20230531 | Shares Outstanding | 200.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001683168-25-002706 | 20231130 | Shares Outstanding | 200.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001683168-25-002706 | 20240531 | Stockholders Equity | 332555.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20240531 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001683168-25-002706 | 20241130 | Stockholders Equity | 332555.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20231130 | Stock Issued During Period Value Conversion Of Units | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001683168-25-002706 | 20240229 | Stock Issued During Period Value Conversion Of Units | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Payable; | |||
| 0001683168-25-002706 | 20240229 | Weighted Average Number Of Diluted Shares Outstanding | 941858075.0000 | shares | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Accrued Professional Fees Current | 27850.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Two Other Service Providers; | ||
| 0001683168-25-002706 | 20231130 | Common Stock Issued For Standby Equity Agreement Shares | 118443135.0000 | shares | 1 | 0001683168-25-002706 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20250228 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Common Stock Shares Authorized | 50000000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Common Stock Shares Outstanding | 3449963526.0000 | shares | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Earnings Per Share Basic | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Income Taxes Paid Net | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Increase Decrease In Derivative Liabilities | 30061.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Inventory Net | 493.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Liabilities | 5344374.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Loans And Leases Receivable Related Parties | 35237.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20230831 | Net Income Loss | 353082.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001683168-25-002706 | 20231130 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001683168-25-002706 | 20240831 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001683168-25-002706 | 20240831 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Payable; | |||
| 0001683168-25-002706 | 20240831 | Net Income Loss | -204944.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001683168-25-002706 | 20240229 | Nonoperating Income Expense | 132438.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Operating Income Loss | -372408.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Payments To Acquire Machinery And Equipment | 620.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Proceeds From Notes Payable | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Shares Outstanding | 1410789824.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20230531 | Stockholders Equity | -127011.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20230531 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001683168-25-002706 | 20230831 | Stockholders Equity | 226071.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20231130 | Stockholders Equity | 224798.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20231130 | Stockholders Equity | 8460.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Payable; | ||
| 0001683168-25-002706 | 20231130 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001683168-25-002706 | 20240229 | Stockholders Equity | 14575002.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001683168-25-002706 | 20240229 | Stockholders Equity | 8460.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Payable; | ||
| 0001683168-25-002706 | 20240831 | Stockholders Equity | 332555.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20241130 | Stockholders Equity | 14747367.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001683168-25-002706 | 20241130 | Stockholders Equity | -15223804.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001683168-25-002706 | 20250228 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Payable; | ||
| 0001683168-25-002706 | 20240229 | Stock Issued During Period Value Conversion Of Units | -4960.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001683168-25-002706 | 20250228 | Stock Issued During Period Value Other | 1154017.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Stock Issued During Period Value Other | 1154017.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001683168-25-002706 | 20240229 | Weighted Average Number Of Shares Outstanding Basic | 1211131582.0000 | shares | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Weighted Average Number Of Shares Outstanding Basic | 3332735438.0000 | shares | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Accrued Professional Fees Current | 27650.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Two Other Service Providers; | ||
| 0001683168-25-002706 | 20240229 | Amortization Of Debt Discount Premium | 33131.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Assets | 6247137.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20231130 | Common Stock Issued For Standby Equity Agreement | 43887.0000 | USD | 1 | 0001683168-25-002706 | Equity Components= Additional Paid In Capital; | ||
| 0001683168-25-002706 | 20240531 | Common Stock Shares Authorized | 50000000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Common Stock Shares Issued | 3449963526.0000 | shares | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Debt Instrument Unamortized Discount | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Depreciation | 242.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Earnings Per Share Diluted | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Income Taxes Paid Net | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Increase Decrease In Other Accrued Liabilities | 119800.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Indefinite Lived Trademarks | 11165.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Interest Payable Current | 1103133.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Liabilities And Stockholders Equity | 6250816.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20241130 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001683168-25-002706 | 20250228 | Net Income Loss | -469011.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Notes Payable Current | 1434733.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Notes Payable Related Parties Current | 2083815.0000 | USD | 0 | 0001683168-25-002706 | |||
| 0001683168-25-002706 | 20240229 | Payments To Acquire Other Property Plant And Equipment | 800.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Proceeds From Issuance Or Sale Of Equity | 55732.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Proceeds From Repayments Of Notes Payable | 1500.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Professional Fees | 22036.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20230831 | Shares Outstanding | 756612000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20240831 | Shares Outstanding | 3325531102.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20241130 | Shares Outstanding | 200.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001683168-25-002706 | 20230531 | Stockholders Equity | -14698030.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001683168-25-002706 | 20230831 | Stockholders Equity | 14486896.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001683168-25-002706 | 20240531 | Stockholders Equity | 216436.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Stockholders Equity | 14747367.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001683168-25-002706 | 20240229 | Stock Issued During Period Value Conversion Of Units | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001683168-25-002706 | 20240229 | Stock Issued During Period Value Conversion Of Units | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001683168-25-002706 | 20250228 | Stock Issued During Period Value Other | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001683168-25-002706 | 20250228 | Revenues | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Accrued Professional Fees Current | 1385917.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Accrued Professional Fees Current | 144700.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Service Provider; | ||
| 0001683168-25-002706 | 20250228 | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 21775.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Assets | 6250816.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Bank Overdrafts | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Cash And Cash Equivalents At Carrying Value | 3921.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | 3921.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20231130 | Common Stock Issued For Standby Equity Agreement | 55731.0000 | USD | 1 | 0001683168-25-002706 | |||
| 0001683168-25-002706 | 20231130 | Common Stock Issued For Standby Equity Agreement | 11844.0000 | USD | 1 | 0001683168-25-002706 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20240531 | Common Stock Shares Issued | 3325531102.0000 | shares | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Common Stock Value | 332555.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Derivative Liabilities Current | 206113.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Earnings Per Share Diluted | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Gain Loss On Sale Of Derivatives | -30061.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -108693.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -469011.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Indefinite Lived Trademarks | 11165.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Liabilities And Stockholders Equity | 6247137.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Liabilities Current | 5344374.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20230831 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001683168-25-002706 | 20231130 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001683168-25-002706 | 20231130 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Payable; | |||
| 0001683168-25-002706 | 20240229 | Net Income Loss | -239970.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240831 | Net Income Loss | -204944.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20241130 | Net Income Loss | -155374.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001683168-25-002706 | 20240531 | Notes Payable Related Parties Current | 2082315.0000 | USD | 0 | 0001683168-25-002706 | |||
| 0001683168-25-002706 | 20250228 | Operating Expenses | 23214.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Operating Income Loss | -23214.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Other Selling General And Administrative Expense | 102105.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Preferred Stock Shares Issued | 200.0000 | shares | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Retained Earnings Accumulated Deficit | -15332497.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Revenues | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Salaries And Wages | USD | 1 | us-gaap/2024 | ||||
| 0001683168-25-002706 | 20230831 | Shares Outstanding | 200.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001683168-25-002706 | 20240229 | Shares Outstanding | 200.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001683168-25-002706 | 20230531 | Stockholders Equity | 75663.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20230831 | Stockholders Equity | 8460.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Payable; | ||
| 0001683168-25-002706 | 20240229 | Stockholders Equity | -213458.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Stockholders Equity | 141080.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20240229 | Stockholders Equity | -14938000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001683168-25-002706 | 20240831 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Payable; | ||
| 0001683168-25-002706 | 20250228 | Stockholders Equity | 15893941.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001683168-25-002706 | 20231130 | Stock Issued During Period Shares Conversion Of Units | 279334689.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20231130 | Stock Issued During Period Value Conversion Of Units | 27932.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20240229 | Stock Issued During Period Value Conversion Of Units | 20680.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Accrued Professional Fees Current | 144700.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Service Provider; | ||
| 0001683168-25-002706 | 20240531 | Accrued Professional Fees Current | 131350.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Mother Of C E O; | ||
| 0001683168-25-002706 | 20240531 | Accrued Professional Fees Current | 305200.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Wife Of C E O; | ||
| 0001683168-25-002706 | 20250228 | Additional Paid In Capital | 15893941.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Cash And Cash Equivalents At Carrying Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20231130 | Common Stock Issued For Standby Equity Agreement | USD | 1 | 0001683168-25-002706 | Equity Components= Common Stock Payable; | |||
| 0001683168-25-002706 | 20231130 | Common Stock Issued For Standby Equity Agreement | USD | 1 | 0001683168-25-002706 | Equity Components= Retained Earnings; | |||
| 0001683168-25-002706 | 20250228 | Common Stock Issued For Standby Equity Agreement | USD | 1 | 0001683168-25-002706 | Equity Components= Preferred Stock; | |||
| 0001683168-25-002706 | 20250228 | Common Stock Value | 344998.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Conversion Of Debt And Accrued Interest Into Common Stock | 97791.0000 | USD | 3 | 0001683168-25-002706 | |||
| 0001683168-25-002706 | 20250228 | Conversion Of Debt And Accrued Interest Into Common Stock | 0.0000 | USD | 3 | 0001683168-25-002706 | |||
| 0001683168-25-002706 | 20240229 | Forgiveness Of Accrued Consulting Fees By Shareholders | 0.0000 | USD | 3 | 0001683168-25-002706 | |||
| 0001683168-25-002706 | 20250228 | Gain Loss On Sale Of Derivatives | 3816.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Income Tax Expense Benefit | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Income Tax Expense Benefit | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Increase Decrease In Derivative Liabilities | -508915.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Retained Earnings Accumulated Deficit | -14863486.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Interest Expense Nonoperating | 376477.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Interest Paid Net | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Liabilities Current | 6030701.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20230831 | Net Income Loss | 353082.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20230831 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001683168-25-002706 | 20250228 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001683168-25-002706 | 20240229 | Nonoperating Income Expense | -330836.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Operating Expenses | 372408.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Operating Income Loss | -128100.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Other Assets Noncurrent | 6247137.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Payments To Acquire Machinery And Equipment | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Proceeds From Issuance Or Sale Of Equity | 5000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Proceeds From Notes Payable | 141646.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Professional Fees | 27410.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Salaries And Wages | 180000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Shares Outstanding | 200.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001683168-25-002706 | 20231130 | Stockholders Equity | 14579962.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001683168-25-002706 | 20231130 | Stockholders Equity | 115440.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20240831 | Stockholders Equity | 11492.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240831 | Stockholders Equity | 14747367.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001683168-25-002706 | 20240831 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001683168-25-002706 | 20250228 | Stockholders Equity | 344998.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20240229 | Stock Issued During Period Shares Conversion Of Units | 256400000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20231130 | Stock Issued During Period Value Conversion Of Units | 77111.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20231130 | Stock Issued During Period Value Conversion Of Units | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Payable; | |||
| 0001683168-25-002706 | 20231130 | Stock Issued During Period Value Conversion Of Units | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001683168-25-002706 | 20250228 | Weighted Average Number Of Diluted Shares Outstanding | 3349417587.0000 | shares | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 21533.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Additional Paid In Capital | 14747367.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20230531 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 2162.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 3921.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Common Stock Issued For Standby Equity Agreement | 12443.0000 | USD | 1 | 0001683168-25-002706 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20240531 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Earnings Per Share Diluted | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -458936.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Increase Decrease In Accounts Payable | 26036.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Increase Decrease In Interest Payable Net | 288209.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Initial Derivative Liability Charged To Debt Discounts | 76056.0000 | USD | 3 | 0001683168-25-002706 | |||
| 0001683168-25-002706 | 20250228 | Investment Owned At Cost | 6200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Net Cash Provided By Used In Financing Activities | 6411.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20231130 | Net Income Loss | -134116.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240831 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001683168-25-002706 | 20241130 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001683168-25-002706 | 20241130 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Payable; | |||
| 0001683168-25-002706 | 20250228 | Net Income Loss | -108693.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001683168-25-002706 | 20250228 | Nonoperating Income Expense | -85479.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Other Assets Noncurrent | 6246895.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Preferred Stock Shares Authorized | 20000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Preferred Stock Shares Outstanding | 200.0000 | shares | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Proceeds From Payments For Long Term Loans For Related Parties | -6990.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Proceeds From Repayments Of Bank Overdrafts | -46.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Revenues | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Revenues | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20231130 | Shares Outstanding | 1154389824.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20240531 | Shares Outstanding | 3325531102.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20240831 | Shares Outstanding | 200.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001683168-25-002706 | 20241130 | Shares Outstanding | 3325531102.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20230831 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001683168-25-002706 | 20240229 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001683168-25-002706 | 20250228 | Stockholders Equity | 906442.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001683168-25-002706 | 20250228 | Stock Issued During Period Value Other | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001683168-25-002706 | 20240229 | Weighted Average Number Of Shares Outstanding Basic | 941858075.0000 | shares | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Accounts Payable Current | 77074.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Accounts Payable Current | 103110.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Accrued Professional Fees Current | 728817.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Chief Executive Officer; | ||
| 0001683168-25-002706 | 20250228 | Accrued Professional Fees Current | 0.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Chief Executive Officer; | ||
| 0001683168-25-002706 | 20250228 | Accrued Professional Fees Current | 131350.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Mother Of C E O; | ||
| 0001683168-25-002706 | 20250228 | Amortization Of Debt Discount Premium | 31709.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Assets Current | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Common Stock Issued For Standby Equity Agreement | 5000.0000 | USD | 1 | 0001683168-25-002706 | |||
| 0001683168-25-002706 | 20250228 | Earnings Per Share Diluted | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Gain Loss On Sale Of Derivatives | 508915.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Increase Decrease In Other Accrued Liabilities | 180000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Initial Derivative Liability Charged To Debt Discounts | 0.0000 | USD | 3 | 0001683168-25-002706 | |||
| 0001683168-25-002706 | 20240229 | Interest Expense Nonoperating | 128553.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Interest Expense Nonoperating | 89295.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Inventory Net | 735.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Net Cash Provided By Used In Operating Activities | -2490.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20230831 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001683168-25-002706 | 20231130 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001683168-25-002706 | 20240229 | Net Income Loss | -458936.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001683168-25-002706 | 20241130 | Net Income Loss | -155374.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001683168-25-002706 | 20250228 | Nonoperating Income Expense | -320443.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20231130 | Stock Issued During Period Value Conversion Of Units | 49179.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001683168-25-002706 | 20240229 | Other Selling General And Administrative Expense | 40690.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Preferred Stock Shares Issued | 200.0000 | shares | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Proceeds From Repayments Of Bank Overdrafts | -89.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Repayments Of Notes Payable | 8757.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Shares Outstanding | 200.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001683168-25-002706 | 20230831 | Stockholders Equity | -14344948.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001683168-25-002706 | 20231130 | Stockholders Equity | -14479064.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001683168-25-002706 | 20240531 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Payable; | ||
| 0001683168-25-002706 | 20240831 | Stockholders Equity | -15068430.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001683168-25-002706 | 20241130 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001683168-25-002706 | 20250228 | Stockholders Equity | -15332497.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001683168-25-002706 | 20250228 | Weighted Average Number Of Diluted Shares Outstanding | 3332735438.0000 | shares | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Accrued Professional Fees Current | 48000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Service Provider1; | ||
| 0001683168-25-002706 | 20240229 | Depreciation | 667.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Derivative Liabilities Current | 236174.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Earnings Per Share Basic | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Forgiveness Of Accrued Consulting Fees By Shareholders | 1154017.0000 | USD | 3 | 0001683168-25-002706 | |||
| 0001683168-25-002706 | 20240229 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -239970.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Increase Decrease In Accounts Payable | 19994.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Interest Expense Nonoperating | 290382.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Interest Paid Net | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Loans And Leases Receivable Related Parties | 35237.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20230831 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Payable; | |||
| 0001683168-25-002706 | 20240229 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001683168-25-002706 | 20240229 | Net Income Loss | -458936.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001683168-25-002706 | 20240831 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001683168-25-002706 | 20241130 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001683168-25-002706 | 20250228 | Notes Payable Current | 1466442.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Operating Expenses | 128100.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Operating Expenses | 148568.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Operating Income Loss | -148568.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Other Selling General And Administrative Expense | 1178.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Professional Fees | 26536.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Repayments Of Notes Payable | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240229 | Salaries And Wages | 60000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Salaries And Wages | 120000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20230531 | Shares Outstanding | 756612000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20250228 | Shares Outstanding | 3449963526.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20230531 | Stockholders Equity | 14486896.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001683168-25-002706 | 20230531 | Stockholders Equity | 8460.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Payable; | ||
| 0001683168-25-002706 | 20230831 | Stockholders Equity | 75663.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20240531 | Stockholders Equity | -14863486.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001683168-25-002706 | 20241130 | Stockholders Equity | -143882.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20241130 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Payable; | ||
| 0001683168-25-002706 | 20240229 | Stock Issued During Period Value Conversion Of Units | 25640.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-002706 | 20250228 | Stock Issued During Period Value Other | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001683168-25-002706 | 20240229 | Weighted Average Number Of Diluted Shares Outstanding | 1211131582.0000 | shares | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Weighted Average Number Of Shares Outstanding Basic | 3349417587.0000 | shares | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Accrued Professional Fees Current | 351700.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Accrued Professional Fees Current | 48000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Service Provider1; | ||
| 0001683168-25-002706 | 20250228 | Amortization Of Debt Discount Premium | 4019.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Assets Current | 3921.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20240531 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-002706 | 20250228 | Common Stock Issued For Standby Equity Agreement | -7443.0000 | USD | 1 | 0001683168-25-002706 | Equity Components= Additional Paid In Capital; |
| 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. |
| Increase Decrease In Interest Payable Net | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Interest Payable, Net | The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity. |
| 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. |
| Stock Issued During Period Value Conversion Of Units | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Conversion of Units | Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). |
| 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. |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. |
| 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. |
| Professional Fees | us-gaap/2024 | 0 | 0 | monetary | D | D | Professional Fees | A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Forgiveness Of Accrued Consulting Fees By Shareholders | 0001683168-25-002706 | 1 | 0 | monetary | D | C | ForgivenessOfAccruedConsultingFeesByShareholders | |
| Common Stock Issued For Standby Equity Agreement | 0001683168-25-002706 | 1 | 0 | monetary | D | C | Common stock issued for Standby Equity Agreement | |
| 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. | |
| 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. | |
| Derivative Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Derivative Liability, Current | Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. |
| 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. |
| 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. |
| Bank Overdrafts | us-gaap/2024 | 0 | 0 | monetary | I | C | Bank Overdrafts | Carrying value as of the balance sheet date of payments made in excess of existing cash balances, which will be honored by the bank but reflected as a loan to the entity. Overdrafts generally have a very short time frame for correction or repayment and are therefore more similar to short-term bank financing than trade financing. |
| 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. |
| 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. | |
| Interest Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Interest Payable, Current | Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Proceeds From Notes Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Notes Payable | The cash inflow from a borrowing supported by a written promise to pay an obligation. |
| 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. | |
| Salaries And Wages | us-gaap/2024 | 0 | 0 | monetary | D | D | Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold | Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect | Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding 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. |
| 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. |
| 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. |
| Proceeds From Repayments Of Notes Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from (Repayments of) Notes Payable | Amount of cash inflow (outflow) from long-term debt supported by a written promise to pay an obligation. |
| Notes Payable Related Parties Current | 0001683168-25-002706 | 1 | 0 | monetary | I | C | Notes payable to related parties | The amount for notes payable (written promise to pay), due to related parties. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). |
| 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 Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| 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. |
| Payments To Acquire Other Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Other Property, Plant, and Equipment | Amount of cash outflow from the acquisition of or improvements to long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. |
| Repayments Of Notes Payable | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Notes Payable | The cash outflow for a borrowing supported by a written promise to pay an obligation. |
| 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. |
| Debt Instrument Unamortized Discount | us-gaap/2024 | 0 | 0 | monetary | I | D | Debt Instrument, Unamortized Discount | Amount, after accumulated amortization, of debt discount. |
| Indefinite Lived Trademarks | us-gaap/2024 | 0 | 0 | monetary | I | D | Indefinite-Lived Trademarks | Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit. |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Investment Owned At Cost | us-gaap/2024 | 0 | 0 | monetary | I | D | Investment Owned, Cost | Cost of the investment. |
| Other Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Selling, General and Administrative Expense | Amount of selling, general and administrative expense classified as other. |
| Proceeds From Repayments Of Bank Overdrafts | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from (Repayments of) Bank Overdrafts | The net cash inflow or outflow from the excess drawing from an existing cash balance, which will be honored by the bank but reflected as a loan to the drawer. |
| Revenues | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
| 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). |
| Accrued Professional Fees Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Professional Fees, Current | Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| 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. | |
| Payments To Acquire Machinery And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Machinery and Equipment | The cash outflow for acquisition of machinery and equipment. |
| 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. |
| Loans And Leases Receivable Related Parties | us-gaap/2024 | 0 | 0 | monetary | I | D | Loans and Leases Receivable, Related Parties | For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date. |
| 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. | |
| Proceeds From Payments For Long Term Loans For Related Parties | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Collection of (Payments to Fund) Long-Term Loans to Related Parties | The cash inflow or outflow associated with long-term loans for 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 (Payments for) Advances to Affiliates. |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Stock Issued During Period Shares Conversion Of Units | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Conversion of Units | The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). | |
| Common Stock Issued For Standby Equity Agreement Shares | 0001683168-25-002706 | 1 | 0 | shares | D | Common stock issued for Standby Equity Agreement, shares | ||
| 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. | |
| Depreciation | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. |
| 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. | |
| Gain Loss On Sale Of Derivatives | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Sale of Derivatives | The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings. |
| Increase Decrease In Other Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Accrued Liabilities | The increase (decrease) during the reporting period in other expenses incurred but not yet paid. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| 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. | |
| Conversion Of Debt And Accrued Interest Into Common Stock | 0001683168-25-002706 | 1 | 0 | monetary | D | C | Conversion of debt and accrued interest into common stock | |
| Increase Decrease In Derivative Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Derivative Liabilities | The increase (decrease) during the period in the carrying value of derivative instruments reported as liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer). |
| Stock Issued During Period Value Other | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Other | Value of shares of stock issued attributable to transactions classified as other. |
| 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. | |
| Initial Derivative Liability Charged To Debt Discounts | 0001683168-25-002706 | 1 | 0 | monetary | D | C | Initial derivative liability charged to debt discounts |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001683168-25-002706 | 2 | 2 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001683168-25-002706 | 2 | 3 | BS | 0 | H | Assets Current | us-gaap/2024 | Total Current Assets | 0 |
| 0001683168-25-002706 | 2 | 4 | BS | 0 | H | Investment Owned At Cost | us-gaap/2024 | Investment in Acquisition | 0 |
| 0001683168-25-002706 | 2 | 5 | BS | 0 | H | Loans And Leases Receivable Related Parties | us-gaap/2024 | Loans receivable, related party | 0 |
| 0001683168-25-002706 | 2 | 6 | BS | 0 | H | Inventory Net | us-gaap/2024 | Music inventory, net of accumulated depreciation of $21,775 and $21,533, respectively | 0 |
| 0001683168-25-002706 | 2 | 7 | BS | 0 | H | Indefinite Lived Trademarks | us-gaap/2024 | Trademark costs | 0 |
| 0001683168-25-002706 | 2 | 8 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Total Other Assets | 0 |
| 0001683168-25-002706 | 2 | 9 | BS | 0 | H | Assets | us-gaap/2024 | TOTAL ASSETS | 0 |
| 0001683168-25-002706 | 2 | 10 | BS | 0 | H | Bank Overdrafts | us-gaap/2024 | Bank overdraft | 0 |
| 0001683168-25-002706 | 2 | 11 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001683168-25-002706 | 2 | 12 | BS | 0 | H | Interest Payable Current | us-gaap/2024 | Accrued interest payable on notes payable | 0 |
| 0001683168-25-002706 | 2 | 13 | BS | 0 | H | Accrued Professional Fees Current | us-gaap/2024 | Accrued consulting fees | 0 |
| 0001683168-25-002706 | 2 | 14 | BS | 0 | H | Notes Payable Current | us-gaap/2024 | Notes payable, net of debt discounts of $-0- and $31,709, respectively | 0 |
| 0001683168-25-002706 | 2 | 15 | BS | 0 | H | Notes Payable Related Parties Current | 0001683168-25-002706 | Notes payable to related parties | 0 |
| 0001683168-25-002706 | 2 | 16 | BS | 0 | H | Derivative Liabilities Current | us-gaap/2024 | Derivative liability | 0 |
| 0001683168-25-002706 | 2 | 17 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total Current Liabilities | 0 |
| 0001683168-25-002706 | 2 | 18 | BS | 0 | H | Liabilities | us-gaap/2024 | TOTAL LIABILITIES | 0 |
| 0001683168-25-002706 | 2 | 19 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred Stock, $0.0001 par value; 20,000,000 shares authorized, 200 and 200 shares issued and outstanding | 0 |
| 0001683168-25-002706 | 2 | 20 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, $0.0001 par value; 50,000,000,000 shares authorized, 3,449,963,526 and 3,325,531,102 shares issued and outstanding, respectively | 0 |
| 0001683168-25-002706 | 2 | 21 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in-capital | 0 |
| 0001683168-25-002706 | 2 | 22 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001683168-25-002706 | 2 | 23 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Stockholders' Equity | 0 |
| 0001683168-25-002706 | 2 | 24 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 0 |
| 0001683168-25-002706 | 3 | 1 | BS | 1 | H | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | us-gaap/2024 | Accumulated depreciation on music inventory | 0 |
| 0001683168-25-002706 | 3 | 2 | BS | 1 | H | Debt Instrument Unamortized Discount | us-gaap/2024 | Debt discount on notes payable | 0 |
| 0001683168-25-002706 | 3 | 3 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value | 0 |
| 0001683168-25-002706 | 3 | 4 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized | 0 |
| 0001683168-25-002706 | 3 | 5 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued | 0 |
| 0001683168-25-002706 | 3 | 6 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding | 0 |
| 0001683168-25-002706 | 3 | 7 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value | 0 |
| 0001683168-25-002706 | 3 | 8 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
| 0001683168-25-002706 | 3 | 9 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
| 0001683168-25-002706 | 3 | 10 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
| 0001683168-25-002706 | 4 | 1 | IS | 0 | H | Revenues | us-gaap/2024 | NET REVENUES | 0 |
| 0001683168-25-002706 | 4 | 2 | IS | 0 | H | Salaries And Wages | us-gaap/2024 | Salaries and Consulting fees | 0 |
| 0001683168-25-002706 | 4 | 3 | IS | 0 | H | Professional Fees | us-gaap/2024 | Professional fees | 0 |
| 0001683168-25-002706 | 4 | 4 | IS | 0 | H | Other Selling General And Administrative Expense | us-gaap/2024 | Other selling, general and administrative | 0 |
| 0001683168-25-002706 | 4 | 5 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total Operating Expenses | 0 |
| 0001683168-25-002706 | 4 | 6 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | LOSS FROM OPERATIONS | 0 |
| 0001683168-25-002706 | 4 | 7 | IS | 0 | H | Gain Loss On Sale Of Derivatives | us-gaap/2024 | Income (expense) from derivative liability | 0 |
| 0001683168-25-002706 | 4 | 8 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense (including amortization of debt discounts of $4,019, $33,131, $31,709, and $82,012, respectively) | 1 |
| 0001683168-25-002706 | 4 | 9 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total Other Income (Expenses) | 0 |
| 0001683168-25-002706 | 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 |
| 0001683168-25-002706 | 4 | 11 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | INCOME TAX EXPENSE | 0 |
| 0001683168-25-002706 | 4 | 12 | IS | 0 | H | Net Income Loss | us-gaap/2024 | NET LOSS | 0 |
| 0001683168-25-002706 | 4 | 13 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Net loss per common share, Basic | 0 |
| 0001683168-25-002706 | 4 | 14 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Net loss per common share, Diluted | 0 |
| 0001683168-25-002706 | 4 | 15 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average shares outstanding, Basic | 0 |
| 0001683168-25-002706 | 4 | 16 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average shares outstanding, Diluted | 0 |
| 0001683168-25-002706 | 5 | 1 | IS | 1 | H | Amortization Of Debt Discount Premium | us-gaap/2024 | Amortization of debt discount on interest expense | 0 |
| 0001683168-25-002706 | 6 | 10 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance, value | 0 |
| 0001683168-25-002706 | 6 | 11 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance, shares | 0 |
| 0001683168-25-002706 | 6 | 12 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Units | us-gaap/2024 | Common stock issued for conversion of debt | 0 |
| 0001683168-25-002706 | 6 | 13 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Units | us-gaap/2024 | Common stock issued for conversion of debt, shares | 0 |
| 0001683168-25-002706 | 6 | 14 | EQ | 0 | H | Common Stock Issued For Standby Equity Agreement | 0001683168-25-002706 | Common stock issued for Standby Equity Agreement | 0 |
| 0001683168-25-002706 | 6 | 15 | EQ | 0 | H | Common Stock Issued For Standby Equity Agreement Shares | 0001683168-25-002706 | Common stock issued for Standby Equity Agreement, shares | 0 |
| 0001683168-25-002706 | 6 | 16 | EQ | 0 | H | Stock Issued During Period Value Other | us-gaap/2024 | Forgiveness of accrued consulting fees by shareholders | 0 |
| 0001683168-25-002706 | 6 | 17 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001683168-25-002706 | 6 | 18 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance, value | 0 |
| 0001683168-25-002706 | 6 | 19 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance, shares | 0 |
| 0001683168-25-002706 | 7 | 1 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001683168-25-002706 | 7 | 2 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation of music inventory | 0 |
| 0001683168-25-002706 | 7 | 3 | CF | 0 | H | Increase Decrease In Derivative Liabilities | us-gaap/2024 | Change in fair value of derivative liability | 0 |
| 0001683168-25-002706 | 7 | 4 | CF | 0 | H | Amortization Of Debt Discount Premium | us-gaap/2024 | Amortization of debt discounts | 0 |
| 0001683168-25-002706 | 7 | 5 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0001683168-25-002706 | 7 | 6 | CF | 0 | H | Increase Decrease In Interest Payable Net | us-gaap/2024 | Accrued interest payable on notes payable | 0 |
| 0001683168-25-002706 | 7 | 7 | CF | 0 | H | Increase Decrease In Other Accrued Liabilities | us-gaap/2024 | Accrued consulting fees | 0 |
| 0001683168-25-002706 | 7 | 8 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net Cash Used by Operating Activities | 0 |
| 0001683168-25-002706 | 7 | 9 | CF | 0 | H | Payments To Acquire Machinery And Equipment | us-gaap/2024 | Music inventory | 1 |
| 0001683168-25-002706 | 7 | 10 | CF | 0 | H | Payments To Acquire Other Property Plant And Equipment | us-gaap/2024 | Trademark costs | 1 |
| 0001683168-25-002706 | 7 | 11 | CF | 0 | H | Proceeds From Payments For Long Term Loans For Related Parties | us-gaap/2024 | Payments from loans receivable, related party | 0 |
| 0001683168-25-002706 | 7 | 12 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net Cash Used by Investing Activities | 0 |
| 0001683168-25-002706 | 7 | 13 | CF | 0 | H | Proceeds From Repayments Of Bank Overdrafts | us-gaap/2024 | Bank overdraft | 0 |
| 0001683168-25-002706 | 7 | 14 | CF | 0 | H | Proceeds From Issuance Or Sale Of Equity | us-gaap/2024 | Proceeds from standby equity agreement | 0 |
| 0001683168-25-002706 | 7 | 15 | CF | 0 | H | Proceeds From Notes Payable | us-gaap/2024 | Proceeds from notes payable | 0 |
| 0001683168-25-002706 | 7 | 16 | CF | 0 | H | Repayments Of Notes Payable | us-gaap/2024 | Repayments of notes payable to related parties | 1 |
| 0001683168-25-002706 | 7 | 17 | CF | 0 | H | Proceeds From Repayments Of Notes Payable | us-gaap/2024 | Proceeds from notes payable to related parties | 0 |
| 0001683168-25-002706 | 7 | 18 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net Cash Provided by Financing Activities | 0 |
| 0001683168-25-002706 | 7 | 19 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | NET INCREASE IN CASH AND CASH EQUIVALENTS | 0 |
| 0001683168-25-002706 | 7 | 20 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD | 0 |
| 0001683168-25-002706 | 7 | 21 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | CASH AND CASH EQUIVALENTS, END OF PERIOD | 0 |
| 0001683168-25-002706 | 7 | 24 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest | 0 |
| 0001683168-25-002706 | 7 | 25 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Income taxes | 0 |
| 0001683168-25-002706 | 7 | 27 | CF | 0 | H | Initial Derivative Liability Charged To Debt Discounts | 0001683168-25-002706 | Initial derivative liability charged to debt discounts | 0 |
| 0001683168-25-002706 | 7 | 28 | CF | 0 | H | Conversion Of Debt And Accrued Interest Into Common Stock | 0001683168-25-002706 | Conversion of debt and accrued interest into common stock | 0 |
| 0001683168-25-002706 | 7 | 29 | CF | 0 | H | Forgiveness Of Accrued Consulting Fees By Shareholders | 0001683168-25-002706 | Forgiveness of accrued consulting fees by shareholders | 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. |