GREENWAY TECHNOLOGIES INC GWTI Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001641172-25-009392
cik 1572386
name GREENWAY TECHNOLOGIES INC
sic 2090
countryba US
stprba TX
cityba ARLINGTON
zipba 76011
bas1 1521 NORTH COOPER STREET
bas2 SUITE 205
baph (561) 809-4644
countryma US
stprma TX
cityma ARLINGTON
zipma 76011
mas1 1521 NORTH COOPER STREET
mas2 SUITE 205
countryinc US
stprinc TX
ein 900893594
former UMED HOLDINGS, INC.
changed 20130318
afs 4-NON
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250509
accepted 2025-05-09 13:42:00.0
prevrpt 0
detail 1
instance form10-q_htm.xml
nciks 1
aciks

Description
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.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001641172-25-009392 20250331 Convertible Notes Payable Current 166667.0000 USD 0 us-gaap/2024
0001641172-25-009392 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents USD 0 us-gaap/2024
0001641172-25-009392 20241231 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024
0001641172-25-009392 20241231 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2024
0001641172-25-009392 20250331 Common Stock Shares Issued 445327871.0000 shares 0 us-gaap/2024
0001641172-25-009392 20250331 Common Stock Shares Outstanding 445327871.0000 shares 0 us-gaap/2024
0001641172-25-009392 20240331 Earnings Per Share Basic 0.0000 USD 1 us-gaap/2024
0001641172-25-009392 20250331 Increase Decrease In Customer Deposits 310000.0000 USD 1 us-gaap/2024
0001641172-25-009392 20241231 Liabilities And Stockholders Equity 20251.0000 USD 0 us-gaap/2024
0001641172-25-009392 20241231 Liabilities Current 13026700.0000 USD 0 us-gaap/2024
0001641172-25-009392 20250331 Liabilities Current 13435546.0000 USD 0 us-gaap/2024
0001641172-25-009392 20240331 Net Cash Provided By Used In Financing Activities 650.0000 USD 1 us-gaap/2024
0001641172-25-009392 20240331 Net Cash Provided By Used In Operating Activities -1782.0000 USD 1 us-gaap/2024
0001641172-25-009392 20240331 Net Income Loss -357071.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-009392 20250331 Nonoperating Income Expense -151499.0000 USD 1 us-gaap/2024
0001641172-25-009392 20241231 Notes Payable Current 652500.0000 USD 0 us-gaap/2024 Debt Instrument= In Default;
0001641172-25-009392 20241231 Notes Payable Current 525000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Payable One;
0001641172-25-009392 20250331 Other Liabilities Current 2500.0000 USD 0 us-gaap/2024
0001641172-25-009392 20250331 Prepaid Expense And Other Assets Current 51624.0000 USD 0 us-gaap/2024
0001641172-25-009392 20250331 Proceeds From Issuance Of Common Stock 476000.0000 USD 1 us-gaap/2024
0001641172-25-009392 20240331 Research And Development Expense USD 1 us-gaap/2024
0001641172-25-009392 20231231 Stockholders Equity USD 0 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-009392 20241231 Stockholders Equity -13006449.0000 USD 0 us-gaap/2024
0001641172-25-009392 20241231 Stockholders Equity 43085.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-009392 20241231 Stockholders Equity -39373172.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-009392 20250331 Stockholders Equity -13214090.0000 USD 0 us-gaap/2024
0001641172-25-009392 20250331 Subscription Receivable -99000.0000 USD 0 0001641172-25-009392
0001641172-25-009392 20241231 Accounts Payable And Accrued Liabilities Current 5232823.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-009392 20250331 Accounts Payable And Accrued Liabilities Current 5255086.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-009392 20250331 Additional Paid In Capital Common Stock 26877189.0000 USD 0 us-gaap/2024
0001641172-25-009392 20250331 Common Stock To Be Issued 20000.0000 USD 0 0001641172-25-009392
0001641172-25-009392 20250331 Convertible Notes Payable Current 166667.0000 USD 0 us-gaap/2024 Short Term Debt Type= Convertible Notes Payable;
0001641172-25-009392 20240331 Income Taxes Paid Net USD 1 us-gaap/2024
0001641172-25-009392 20240331 Net Income Loss -357071.0000 USD 1 us-gaap/2024
0001641172-25-009392 20240331 Net Income Loss USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-009392 20250331 Net Income Loss USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-009392 20250331 Notes Payable Current 2805774.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Payable; Related Party Transactions By Related Party= Management And Board Of Directors;
0001641172-25-009392 20250331 Notes Payable Current 67500.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Payable Three;
0001641172-25-009392 20240331 Operating Expenses 202338.0000 USD 1 us-gaap/2024
0001641172-25-009392 20241231 Other Liabilities Current 0.0000 USD 0 us-gaap/2024 Related Party Transaction= Advances Related Parties;
0001641172-25-009392 20241231 Proceeds From Related Party Debt 7116.0000 USD 4 us-gaap/2024 Related Party Transaction= Advances Related Parties;
0001641172-25-009392 20231231 Stockholders Equity -12029311.0000 USD 0 us-gaap/2024
0001641172-25-009392 20231231 Stockholders Equity 25789908.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-009392 20240331 Stockholders Equity -12386382.0000 USD 0 us-gaap/2024
0001641172-25-009392 20240331 Stockholders Equity -38216675.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-009392 20250331 Stock Issued During Period Value New Issues 1449.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-009392 20250331 Weighted Average Number Of Diluted Shares Outstanding 437704501.0000 shares 1 us-gaap/2024
0001641172-25-009392 20241231 Additional Paid In Capital Common Stock 26323638.0000 USD 0 us-gaap/2024
0001641172-25-009392 20241231 Assets 20251.0000 USD 0 us-gaap/2024
0001641172-25-009392 20250331 Cash 169832.0000 USD 0 us-gaap/2024
0001641172-25-009392 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1132.0000 USD 0 us-gaap/2024
0001641172-25-009392 20250331 Common Stock Value 44534.0000 USD 0 us-gaap/2024
0001641172-25-009392 20250331 Earnings Per Share Diluted 0.0000 USD 1 us-gaap/2024
0001641172-25-009392 20250331 Increase Decrease In Accounts Payable And Accrued Liabilities 76583.0000 USD 1 us-gaap/2024
0001641172-25-009392 20250331 Net Income Loss USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-009392 20250331 Net Income Loss USD 1 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-009392 20250331 Notes Payable Current 2805774.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-009392 20250331 Operating Expenses 532142.0000 USD 1 us-gaap/2024
0001641172-25-009392 20250331 Operating Income Loss -532142.0000 USD 1 us-gaap/2024
0001641172-25-009392 20250331 Other Liabilities Current 0.0000 USD 0 us-gaap/2024 Related Party Transaction= Advances Related Parties;
0001641172-25-009392 20241231 Prepaid Expense And Other Assets Current 112.0000 USD 0 us-gaap/2024
0001641172-25-009392 20250331 Proceeds From Related Party Debt USD 1 us-gaap/2024 Related Party Transaction= Advances Related Parties;
0001641172-25-009392 20231231 Stockholders Equity -37859604.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-009392 20240331 Stockholders Equity 40835.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-009392 20240331 Stockholders Equity USD 0 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-009392 20241231 Stockholders Equity 26323638.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-009392 20250331 Stockholders Equity -99000.0000 USD 0 us-gaap/2024 Equity Components= Subscription Receivable;
0001641172-25-009392 20241231 Stock Issued During Period Shares New Issues 14490000.0000 shares 4 us-gaap/2024 Type Of Arrangement= Equity Transactions Two Thousand Twenty Three;
0001641172-25-009392 20250331 Stock Issued During Period Shares New Issues 14490000.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-009392 20250331 Stock Issued During Period Value New Issues -99000.0000 USD 1 us-gaap/2024 Equity Components= Subscription Receivable;
0001641172-25-009392 20241231 Assets Current 20251.0000 USD 0 us-gaap/2024
0001641172-25-009392 20250331 Assets Current 221456.0000 USD 0 us-gaap/2024
0001641172-25-009392 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 20139.0000 USD 0 us-gaap/2024
0001641172-25-009392 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 149693.0000 USD 1 us-gaap/2024
0001641172-25-009392 20241231 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Mr Jones; Type Of Arrangement= Employment Agreement;
0001641172-25-009392 20250430 Common Stock Par Or Stated Value Per Share 0.1000 USD 0 us-gaap/2024 Equity Components= Common Stock; Range= Maximum; Subsequent Event Type= Subsequent Event;
0001641172-25-009392 20241231 Common Stock Shares Issued 430837871.0000 shares 0 us-gaap/2024
0001641172-25-009392 20241231 Common Stock Shares Outstanding 430837871.0000 shares 0 us-gaap/2024
0001641172-25-009392 20250331 Earnings Per Share Basic 0.0000 USD 1 us-gaap/2024
0001641172-25-009392 20250331 Net Cash Provided By Used In Financing Activities 476000.0000 USD 1 us-gaap/2024
0001641172-25-009392 20250331 Net Income Loss -683641.0000 USD 1 us-gaap/2024
0001641172-25-009392 20250331 Net Income Loss USD 1 us-gaap/2024 Equity Components= Subscription Receivable;
0001641172-25-009392 20241231 Notes Payable Current 60000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Payable Two;
0001641172-25-009392 20240331 Operating Income Loss -202338.0000 USD 1 us-gaap/2024
0001641172-25-009392 20231231 Other Liabilities Current 31200.0000 USD 0 us-gaap/2024 Related Party Transaction= Advances Related Parties;
0001641172-25-009392 20241231 Shares Outstanding 430837871.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-009392 20240331 Stockholders Equity 25789908.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-009392 20250331 Stockholders Equity 44534.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-009392 20250430 Stock Issued During Period Shares New Issues 8533333.0000 shares 0 us-gaap/2024 Equity Components= Common Stock; Subsequent Event Type= Subsequent Event;
0001641172-25-009392 20241231 Stock Issued During Period Value New Issues 455000.0000 USD 4 us-gaap/2024 Type Of Arrangement= Equity Transactions Two Thousand Twenty Three;
0001641172-25-009392 20250331 Stock Issued During Period Value New Issues 476000.0000 USD 1 us-gaap/2024
0001641172-25-009392 20250331 Stock Issued During Period Value New Issues 20000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-009392 20241231 Deposit Liability Current USD 0 us-gaap/2024
0001641172-25-009392 20250331 Accounts Payable And Accrued Liabilities Current 4243019.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001641172-25-009392 20241231 Cash 20139.0000 USD 0 us-gaap/2024
0001641172-25-009392 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 169832.0000 USD 0 us-gaap/2024
0001641172-25-009392 20241231 Convertible Notes Payable Current 166667.0000 USD 0 us-gaap/2024
0001641172-25-009392 20241231 Convertible Notes Payable Current 166667.0000 USD 0 us-gaap/2024 Short Term Debt Type= Convertible Notes Payable;
0001641172-25-009392 20250331 Deposit Liability Current 310000.0000 USD 0 us-gaap/2024
0001641172-25-009392 20240331 Earnings Per Share Diluted 0.0000 USD 1 us-gaap/2024
0001641172-25-009392 20240331 Increase Decrease In Accounts Payable Related Parties 198464.0000 USD 1 us-gaap/2024
0001641172-25-009392 20250331 Increase Decrease In Prepaid Deferred Expense And Other Assets 51512.0000 USD 1 us-gaap/2024
0001641172-25-009392 20250331 Net Cash Provided By Used In Operating Activities -326307.0000 USD 1 us-gaap/2024
0001641172-25-009392 20240331 Net Income Loss USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-009392 20240331 Net Income Loss USD 1 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-009392 20240331 Nonoperating Income Expense -154733.0000 USD 1 us-gaap/2024
0001641172-25-009392 20241231 Notes Payable Current 652500.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Payable;
0001641172-25-009392 20241231 Notes Payable Current 2805774.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Payable; Related Party Transactions By Related Party= Management And Board Of Directors;
0001641172-25-009392 20241231 Notes Payable Current 652500.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001641172-25-009392 20250331 Notes Payable Current 652500.0000 USD 0 us-gaap/2024 Debt Instrument= In Default;
0001641172-25-009392 20241231 Other Liabilities Current 2500.0000 USD 0 us-gaap/2024
0001641172-25-009392 20241231 Accounts Payable And Accrued Liabilities Current 4166436.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001641172-25-009392 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -1132.0000 USD 1 us-gaap/2024
0001641172-25-009392 20250331 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2024
0001641172-25-009392 20250331 Income Taxes Paid Net USD 1 us-gaap/2024
0001641172-25-009392 20240331 Increase Decrease In Accounts Payable And Accrued Liabilities 156825.0000 USD 1 us-gaap/2024
0001641172-25-009392 20240331 Interest Expense Debt Excluding Amortization 154733.0000 USD 1 us-gaap/2024
0001641172-25-009392 20250331 Net Income Loss -683641.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-009392 20241231 Notes Payable Current 2805774.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-009392 20250331 Notes Payable Current 652500.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Payable;
0001641172-25-009392 20250331 Notes Payable Current 60000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Payable Two;
0001641172-25-009392 20250331 Notes Payable Current 652500.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001641172-25-009392 20240331 Proceeds From Issuance Of Common Stock USD 1 us-gaap/2024
0001641172-25-009392 20240331 Proceeds From Related Party Debt 650.0000 USD 1 us-gaap/2024
0001641172-25-009392 20250331 Shares Outstanding 445327871.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-009392 20241231 Stockholders Equity USD 0 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-009392 20250331 Stock Issued During Period Value New Issues 553551.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-009392 20240331 Weighted Average Number Of Shares Outstanding Basic 403844204.0000 shares 1 us-gaap/2024
0001641172-25-009392 20240331 General And Administrative Expense 202338.0000 USD 1 us-gaap/2024
0001641172-25-009392 20250331 Increase Decrease In Accounts Payable Related Parties 22263.0000 USD 1 us-gaap/2024
0001641172-25-009392 20250331 Interest Expense Debt Excluding Amortization 151499.0000 USD 1 us-gaap/2024
0001641172-25-009392 20250331 Liabilities And Stockholders Equity 221456.0000 USD 0 us-gaap/2024
0001641172-25-009392 20250331 Proceeds From Related Party Debt USD 1 us-gaap/2024
0001641172-25-009392 20250331 Research And Development Expense 142793.0000 USD 1 us-gaap/2024
0001641172-25-009392 20250331 Stockholders Equity 26877189.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-009392 20250331 Stockholders Equity 20000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-009392 20250331 Stockholders Equity -40056813.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-009392 20250331 Stock Issued During Period Value New Issues USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-009392 20241231 Subscription Receivable USD 0 0001641172-25-009392
0001641172-25-009392 20240331 Weighted Average Number Of Diluted Shares Outstanding 403844204.0000 shares 1 us-gaap/2024
0001641172-25-009392 20250331 Weighted Average Number Of Shares Outstanding Basic 437704501.0000 shares 1 us-gaap/2024
0001641172-25-009392 20250331 Assets 221456.0000 USD 0 us-gaap/2024
0001641172-25-009392 20250331 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024
0001641172-25-009392 20250430 Common Stock Par Or Stated Value Per Share 0.0250 USD 0 us-gaap/2024 Equity Components= Common Stock; Range= Minimum; Subsequent Event Type= Subsequent Event;
0001641172-25-009392 20241231 Common Stock To Be Issued USD 0 0001641172-25-009392
0001641172-25-009392 20241231 Common Stock Value 43085.0000 USD 0 us-gaap/2024
0001641172-25-009392 20250331 General And Administrative Expense 389349.0000 USD 1 us-gaap/2024
0001641172-25-009392 20240331 Increase Decrease In Prepaid Deferred Expense And Other Assets USD 1 us-gaap/2024
0001641172-25-009392 20240331 Interest Paid Net USD 1 us-gaap/2024
0001641172-25-009392 20250331 Interest Paid Net 97042.0000 USD 1 us-gaap/2024
0001641172-25-009392 20241231 Notes Payable Current 67500.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Payable Three;
0001641172-25-009392 20250331 Notes Payable Current 525000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Payable One;
0001641172-25-009392 20241231 Retained Earnings Accumulated Deficit -39373172.0000 USD 0 us-gaap/2024
0001641172-25-009392 20250331 Retained Earnings Accumulated Deficit -40056813.0000 USD 0 us-gaap/2024
0001641172-25-009392 20231231 Shares Outstanding 403844204.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-009392 20240331 Shares Outstanding 403844204.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-009392 20231231 Stockholders Equity 40385.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-009392 20241231 Stockholders Equity USD 0 us-gaap/2024 Equity Components= Subscription Receivable;

Description
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.

Tags

tag version custom abstract datatype iord crdr tlabel doc
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.
Accounts Payable And Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
Increase Decrease In Customer Deposits us-gaap/2024 0 0 monetary D D Increase (Decrease) in Customer Deposits The increase (decrease) during the period in the amount of customer money held in customer accounts, including security deposits, collateral for a current or future transactions, initial payment of the cost of acquisition or for the right to enter into a contract or agreement.
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).
Deposit Liability Current us-gaap/2024 0 0 monetary I C Deposit Liability, Current The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits.
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.
Convertible Notes Payable Current us-gaap/2024 0 0 monetary I C Convertible Notes Payable, Current Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.
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.
Common Stock To Be Issued 0001641172-25-009392 1 0 monetary I C Common stock to be issued Common stock to be issued.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Cash us-gaap/2024 0 0 monetary I D Cash 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. Excludes cash and cash equivalents within disposal group and discontinued operation.
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.
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.
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).
Other Liabilities Current us-gaap/2024 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Subscription Receivable 0001641172-25-009392 1 0 monetary I C Subscription receivable Subscription receivable.
Interest Expense Debt Excluding Amortization us-gaap/2024 0 0 monetary D D Interest Expense, Debt, Excluding Amortization Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs.
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.
Prepaid Expense And Other Assets Current us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Increase Decrease In Accounts Payable Related Parties us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable, Related Parties The increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.
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.
Research And Development Expense us-gaap/2024 0 0 monetary D D Research and Development Expense Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.
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.
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.
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
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.
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.
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.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Proceeds From Issuance Of Common Stock us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity.
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.
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.
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.

Description
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.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001641172-25-009392 2 9 BS 0 H Cash us-gaap/2024 Cash 0
0001641172-25-009392 2 10 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepaids and other 0
0001641172-25-009392 2 11 BS 0 H Assets Current us-gaap/2024 Total Current Assets 0
0001641172-25-009392 2 12 BS 0 H Assets us-gaap/2024 Total Assets 0
0001641172-25-009392 2 15 BS 0 H Accounts Payable And Accrued Liabilities Current us-gaap/2024 Accounts payable and accrued expenses 0
0001641172-25-009392 2 16 BS 0 H Notes Payable Current us-gaap/2024 Notes payable 0
0001641172-25-009392 2 17 BS 0 H Convertible Notes Payable Current us-gaap/2024 Convertible note payable - net 0
0001641172-25-009392 2 18 BS 0 H Other Liabilities Current us-gaap/2024 Advances - others 0
0001641172-25-009392 2 19 BS 0 H Deposit Liability Current us-gaap/2024 Customer deposits 0
0001641172-25-009392 2 20 BS 0 H Liabilities Current us-gaap/2024 Total Current Liabilities 0
0001641172-25-009392 2 22 BS 0 H Common Stock Value us-gaap/2024 Common stock - $0.0001 par value, 500,000,000 shares authorized 445,327,871 and 430,837,871 shares issued and outstanding, respectively 0
0001641172-25-009392 2 23 BS 0 H Common Stock To Be Issued 0001641172-25-009392 Common stock to be issued 0
0001641172-25-009392 2 24 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Additional paid-in capital 0
0001641172-25-009392 2 25 BS 0 H Subscription Receivable 0001641172-25-009392 Subscription receivable 0
0001641172-25-009392 2 26 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001641172-25-009392 2 27 BS 0 H Stockholders Equity us-gaap/2024 Total Stockholders Deficit 0
0001641172-25-009392 2 28 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total Liabilities and Stockholders Deficit 0
0001641172-25-009392 3 1 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0001641172-25-009392 3 2 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0001641172-25-009392 3 3 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0001641172-25-009392 3 4 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0001641172-25-009392 4 2 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative expenses 0
0001641172-25-009392 4 3 IS 0 H Research And Development Expense us-gaap/2024 Research and development 0
0001641172-25-009392 4 4 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 0
0001641172-25-009392 4 5 IS 0 H Operating Income Loss us-gaap/2024 Loss from operations 0
0001641172-25-009392 4 7 IS 0 H Interest Expense Debt Excluding Amortization us-gaap/2024 Interest expense 1
0001641172-25-009392 4 8 IS 0 H Nonoperating Income Expense us-gaap/2024 Total other expense 0
0001641172-25-009392 4 9 IS 0 H Net Income Loss us-gaap/2024 Net loss 0
0001641172-25-009392 4 10 IS 0 H Earnings Per Share Basic us-gaap/2024 Loss per share - basic 0
0001641172-25-009392 4 11 IS 0 H Earnings Per Share Diluted us-gaap/2024 Loss per share - diluted 0
0001641172-25-009392 4 12 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Weighted average number of shares - basic 0
0001641172-25-009392 4 13 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted average number of shares - diluted 0
0001641172-25-009392 5 10 EQ 0 H Stockholders Equity us-gaap/2024 Balance 0
0001641172-25-009392 5 11 EQ 0 H Shares Outstanding us-gaap/2024 Balance, shares 0
0001641172-25-009392 5 12 EQ 0 H Stock Issued During Period Value New Issues us-gaap/2024 Stock issued for cash 0
0001641172-25-009392 5 13 EQ 0 H Stock Issued During Period Shares New Issues us-gaap/2024 Stock issued for cash, shares 0
0001641172-25-009392 5 14 EQ 0 H Net Income Loss us-gaap/2024 Net loss 0
0001641172-25-009392 5 15 EQ 0 H Stockholders Equity us-gaap/2024 Balance 0
0001641172-25-009392 5 16 EQ 0 H Shares Outstanding us-gaap/2024 Balance, shares 0
0001641172-25-009392 6 2 CF 0 H Net Income Loss us-gaap/2024 Net loss 0
0001641172-25-009392 6 5 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 Prepaids and other 1
0001641172-25-009392 6 7 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Accounts payable and accrued expenses 0
0001641172-25-009392 6 8 CF 0 H Increase Decrease In Accounts Payable Related Parties us-gaap/2024 Accounts payable and accrued expenses - related parties 0
0001641172-25-009392 6 9 CF 0 H Increase Decrease In Customer Deposits us-gaap/2024 Customer deposits 0
0001641172-25-009392 6 10 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash used in operating activities 0
0001641172-25-009392 6 12 CF 0 H Proceeds From Related Party Debt us-gaap/2024 Proceeds from advances - related parties 0
0001641172-25-009392 6 13 CF 0 H Proceeds From Issuance Of Common Stock us-gaap/2024 Proceeds from stock issued for cash 0
0001641172-25-009392 6 14 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Cash provided by financing activities 0
0001641172-25-009392 6 15 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net increase (decrease) in cash 0
0001641172-25-009392 6 16 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash - beginning of period 0
0001641172-25-009392 6 17 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash - end of period 0
0001641172-25-009392 6 19 CF 0 H Interest Paid Net us-gaap/2024 Cash paid for interest 0
0001641172-25-009392 6 20 CF 0 H Income Taxes Paid Net us-gaap/2024 Cash paid for income tax 0

Description
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.