Totaligent, Inc. TGNT Financial Statement Data


2025 Q2

Submissions

Field Row 1 Row 2 Row 3 Row 4 Row 5 Row 6
adsh 0001477932-25-003978 0001477932-25-003912 0001477932-25-003416 0001477932-25-003124 0001477932-25-002538 0001477932-25-002496
cik 846377 846377 846377 846377 846377 846377
name TOTALIGENT, INC. TOTALIGENT, INC. TOTALIGENT, INC. TOTALIGENT, INC. TOTALIGENT, INC. TOTALIGENT, INC.
sic 6153 6153 6153 6153 6153 6153
countryba US US US US US US
stprba FL FL FL FL FL FL
cityba BOCA RATON BOCA RATON BOCA RATON BOCA RATON BOCA RATON BOCA RATON
zipba 33431 33431 33431 33431 33431 33431
bas1 2255 GLADES ROAD 2255 GLADES ROAD 2255 GLADES ROAD 2255 GLADES ROAD 2255 GLADES ROAD 2255 GLADES ROAD
bas2 SUITE 324A SUITE 324A SUITE 324A SUITE 324A SUITE 324A SUITE 324A
baph 561-988-2621 561-988-2621 561-988-2621 561-988-2621 561-988-2621 561-988-2621
countryma US US US US US US
stprma FL FL FL FL FL FL
cityma BOCA RATON BOCA RATON BOCA RATON BOCA RATON BOCA RATON BOCA RATON
zipma 33431 33431 33431 33431 33431 33431
mas1 2255 GLADES ROAD 2255 GLADES ROAD 2255 GLADES ROAD 2255 GLADES ROAD 2255 GLADES ROAD 2255 GLADES ROAD
mas2 SUITE 324A SUITE 324A SUITE 324A SUITE 324A SUITE 324A SUITE 324A
countryinc US US US US US US
stprinc DE DE DE DE DE DE
ein 800142655 800142655 800142655 800142655 800142655 800142655
former ALLTEMP, INC. ALLTEMP, INC. ALLTEMP, INC. ALLTEMP, INC. ALLTEMP, INC. ALLTEMP, INC.
changed 20170428 20170428 20170428 20170428 20170428 20170428
afs 4-NON 4-NON 4-NON 4-NON 4-NON 4-NON
wksi 0 0 0 0 0 0
fye 1231 1231 1231 1231 1231 1231
form 10-Q/A 10-Q S-1/A S-1 10-K/A 10-K
period 20250331 20250331 20241231 20241231 20241231 20241231
fy 2025 2025 2024 2024
fp Q1 Q1 FY FY
filed 20250519 20250516 20250507 20250430 20250409 20250407
accepted 2025-05-19 15:49:00.0 2025-05-16 16:49:00.0 2025-05-07 17:01:00.0 2025-04-30 12:56:00.0 2025-04-09 11:03:00.0 2025-04-07 16:36:00.0
prevrpt 0 0 0 0 0 0
detail 1 1 1 1 1 1
instance totaligent_10qa_htm.xml totaligent_10q_htm.xml totaligent_s1a_htm.xml totaligent_s1_htm.xml totaligent_10ka_htm.xml totaligent_10k_htm.xml
nciks 1 1 1 1 1 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
0001477932-25-002538 20241231 Increase Decrease In Accounts Payable 7000.0000 USD 4 us-gaap/2024
0001477932-25-002538 20231231 Increase Decrease In Employee Related Liabilities 293596.0000 USD 4 us-gaap/2024
0001477932-25-002538 20241231 Interest Expense 47215.0000 USD 4 us-gaap/2024
0001477932-25-002538 20231231 Interest Paid Net 0.0000 USD 4 us-gaap/2024
0001477932-25-002538 20241231 Interest Paid Net 0.0000 USD 4 us-gaap/2024
0001477932-25-002538 20241231 Operating Expenses 927749.0000 USD 4 us-gaap/2024
0001477932-25-002496 20231231 Accounts Payable Current 0.0000 USD 0 us-gaap/2024
0001477932-25-002496 20231231 Additional Paid In Capital 699667.0000 USD 0 us-gaap/2024
0001477932-25-002496 20231231 Amortization Of Debt Discount Premium 19908.0000 USD 4 us-gaap/2024
0001477932-25-002496 20231231 Assets 486800.0000 USD 0 us-gaap/2024
0001477932-25-002496 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 22128.0000 USD 0 us-gaap/2024 Title Of Individual= Managements;
0001477932-25-002496 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect -145607.0000 USD 4 us-gaap/2024
0001477932-25-002496 20231231 Common Stock Shares Issued 211101313.0000 shares 0 us-gaap/2024
0001477932-25-002496 20241231 Common Stock Shares Issued 211101313.0000 shares 0 us-gaap/2024
0001477932-25-002496 20241231 Consulting Expenses 352905.0000 USD 4 0001477932-25-002496
0001477932-25-002496 20231231 Convertible Preferred Stock Value Issued Upon Conversion 5000.0000 USD 4 0001477932-25-002496 Equity Components= Common Stock;
0001477932-25-002496 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -402170.0000 USD 4 us-gaap/2024
0001477932-25-002496 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -947236.0000 USD 4 us-gaap/2024
0001477932-25-002496 20231231 Induced Conversion Of Convertible Debt Expense 0.0000 USD 4 us-gaap/2024
0001477932-25-002496 20231231 Interest Payable Current 77876.0000 USD 0 us-gaap/2024
0001477932-25-002496 20241231 Interest Payable Current 125090.0000 USD 0 us-gaap/2024
0001477932-25-002496 20231231 Net Income Loss 0.0000 USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001477932-25-002496 20231231 Net Income Loss -402170.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001477932-25-002496 20231231 Net Income Loss 0.0000 USD 4 us-gaap/2024 Equity Components= Shares To Be Issued;
0001477932-25-002496 20241231 Net Income Loss 0.0000 USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001477932-25-002496 20241231 Net Income Loss -947236.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001477932-25-002496 20241231 Net Income Loss 0.0000 USD 4 us-gaap/2024 Equity Components= Shares To Be Issued;
0001477932-25-002496 20231231 Payments To Acquire Software 39308.0000 USD 4 us-gaap/2024
0001477932-25-002496 20231231 Proceeds From Issuance Of Common Stock 25000.0000 USD 4 us-gaap/2024
0001477932-25-002496 20241231 Profit Loss -947236.0000 USD 4 us-gaap/2024
0001477932-25-002496 20231231 Series A Preferred Stock Converted Into Common Stock Shares 5000000.0000 shares 4 0001477932-25-002496 Equity Components= Common Stock;
0001477932-25-002496 20231231 Series D Preferred Stock Issued For Services Amount 199990.0000 USD 4 0001477932-25-002496 Equity Components= Additional Paid In Capital;
0001477932-25-002496 20221231 Shares Issued 149178410.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-002496 20221231 Shares Issued 615000.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0001477932-25-002496 20231231 Stock Issued During Period Shares Conversion Of Convertible Securities -2172903.0000 shares 4 us-gaap/2024 Equity Components= Treasury Stock Preferred;
0001477932-25-002538 20241231 Accounts Payable Current 7000.0000 USD 0 us-gaap/2024
0001477932-25-002538 20241231 Amortization Of Debt Discount Premium 6467.0000 USD 4 us-gaap/2024
0001477932-25-002538 20231231 Assets Current 357948.0000 USD 0 us-gaap/2024
0001477932-25-002538 20241231 Assets Current 28580.0000 USD 0 us-gaap/2024
0001477932-25-002538 20231231 Convertible Notes Payable Current 514363.0000 USD 0 us-gaap/2024
0001477932-25-002538 20231231 Convertible Preferred Stock Value Issued Upon Conversion 0.0000 USD 4 0001477932-25-002538 Equity Components= Additional Paid In Capital;
0001477932-25-002538 20241231 Debt Instrument Unamortized Discount Current 0.0000 USD 0 us-gaap/2024
0001477932-25-002538 20241231 Depreciation 28125.0000 USD 4 us-gaap/2024
0001477932-25-002538 20241231 Derivative Liabilities Current 158055.0000 USD 0 us-gaap/2024
0001477932-25-002538 20241231 Employee Related Liabilities Current 988697.0000 USD 0 us-gaap/2024
0001477932-25-002538 20231231 Gross Profit 250344.0000 USD 4 us-gaap/2024
0001477932-25-002538 20241231 Gross Profit 43068.0000 USD 4 us-gaap/2024
0001477932-25-002538 20231231 Income Tax Expense Benefit 0.0000 USD 4 us-gaap/2024
0001477932-25-002538 20241231 Income Tax Expense Benefit 0.0000 USD 4 us-gaap/2024
0001477932-25-002538 20241231 Payments To Acquire Software 87817.0000 USD 4 us-gaap/2024
0001477932-25-002538 20241231 Prepaid Expense Current 6452.0000 USD 0 us-gaap/2024
0001477932-25-002538 20231231 Proceeds From Sale Of Property Plant And Equipment 20678.0000 USD 4 us-gaap/2024
0001477932-25-002538 20241231 Revenues 444529.0000 USD 4 us-gaap/2024
0001477932-25-002538 20231231 Series D Preferred Stock Issued For Services Shares 10000.0000 shares 4 0001477932-25-002538 Equity Components= Shares To Be Issued;
0001477932-25-002538 20241231 Series D Preferred Stock Issued For Services Shares 110000.0000 shares 4 0001477932-25-002538 Equity Components= Preferred Stock;
0001477932-25-002538 20221231 Stockholders Equity 64899.0000 USD 0 us-gaap/2024 Equity Components= Shares To Be Issued;
0001477932-25-002538 20241231 Stockholders Equity 818577.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-002538 20231231 Stock Issued During Period Value Conversion Of Convertible Securities 0.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-002538 20231231 Stock Issued During Period Value Conversion Of Convertible Securities 28248.0000 USD 4 us-gaap/2024 Equity Components= Treasury Stock Preferred;
0001477932-25-002538 20231231 Stock Issued During Period Value New Issues 2500.0000 USD 4 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-002538 20231231 Stock Issued During Period Value New Issues 0.0000 USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001477932-25-002538 20250331 Stock Issued During Period Value New Issues 200000.0000 USD 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock; Subsequent Event Type= Subsequent Event; Title Of Individual= Consultant;
0001477932-25-003124 20231231 Common Stock Shares Outstanding 172913813.0000 shares 0 us-gaap/2024
0001477932-25-003124 20241231 Common Stock Shares Outstanding 172913813.0000 shares 0 us-gaap/2024
0001477932-25-003124 20241231 Debt Instrument Unamortized Discount Current 0.0000 USD 0 us-gaap/2024
0001477932-25-003124 20241231 Interest Expense 47215.0000 USD 4 us-gaap/2024
0001477932-25-003124 20231231 Interest Paid Net 0.0000 USD 4 us-gaap/2024
0001477932-25-003124 20241231 Interest Paid Net 0.0000 USD 4 us-gaap/2024
0001477932-25-003124 20241231 Liabilities And Stockholders Equity 222925.0000 USD 0 us-gaap/2024
0001477932-25-003124 20231231 Net Income Loss 0.0000 USD 4 us-gaap/2024 Equity Components= Treasury Stock Preferred;
0001477932-25-003124 20241231 Net Income Loss 0.0000 USD 4 us-gaap/2024 Equity Components= Treasury Stock Preferred;
0001477932-25-003124 20231231 Property Plant And Equipment Net 89544.0000 USD 0 us-gaap/2024
0001477932-25-003124 20241231 Revenues 444529.0000 USD 4 us-gaap/2024
0001477932-25-003124 20231231 Series D Preferred Stock Issued For Services Amount 10.0000 USD 4 0001477932-25-003124 Equity Components= Shares To Be Issued;
0001477932-25-003124 20241231 Series D Preferred Stock Issued For Services Amount -10.0000 USD 4 0001477932-25-003124 Equity Components= Shares To Be Issued;
0001477932-25-003124 20231231 Stockholders Equity -910016.0000 USD 0 us-gaap/2024
0001477932-25-003124 20241231 Stockholders Equity 818577.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-003124 20241231 Stockholders Equity 5476.0000 USD 0 us-gaap/2024 Equity Components= Shares To Be Issued;
0001477932-25-003124 20231231 Stock Issued During Period Value Conversion Of Convertible Securities 0.0000 USD 4 us-gaap/2024 Equity Components= Shares To Be Issued;
0001477932-25-003416 20241231 Additional Paid In Capital 818577.0000 USD 0 us-gaap/2024
0001477932-25-003416 20231231 Capitalized Computer Software Net 39308.0000 USD 0 us-gaap/2024
0001477932-25-003416 20231231 Common Stock Issued Related Party Merger Amount 0.0000 USD 4 0001477932-25-003416 Equity Components= Preferred Stock;
0001477932-25-003416 20231231 Common Stock Issued Related Party Merger Amount -54423.0000 USD 4 0001477932-25-003416 Equity Components= Shares To Be Issued;
0001477932-25-003416 20231231 Common Stock Issued Related Party Merger Shares -54422903.0000 shares 4 0001477932-25-003416 Equity Components= Shares To Be Issued;
0001477932-25-003416 20231231 Depreciation 20960.0000 USD 4 us-gaap/2024
0001477932-25-003416 20231231 Derivative Gain Loss On Derivative Net 38759.0000 USD 4 us-gaap/2024
0001477932-25-003416 20231231 Employee Related Liabilities Current 655395.0000 USD 0 us-gaap/2024
0001477932-25-003416 20231231 Income Taxes Paid 0.0000 USD 4 us-gaap/2024
0001477932-25-003416 20241231 Income Taxes Paid 0.0000 USD 4 us-gaap/2024
0001477932-25-003416 20241231 Increase Decrease In Accrued Liabilities 0.0000 USD 4 us-gaap/2024
0001477932-25-003416 20231231 Increase Decrease In Interest Payable Net 34894.0000 USD 4 us-gaap/2024
0001477932-25-003416 20241231 Increase Decrease In Prepaid Expense -183760.0000 USD 4 us-gaap/2024
0001477932-25-003416 20231231 Net Cash Provided By Used In Operating Activities -29476.0000 USD 4 us-gaap/2024
0001477932-25-003416 20241231 Net Cash Provided By Used In Operating Activities -199790.0000 USD 4 us-gaap/2024
0001477932-25-003416 20231231 Other Nonoperating Income Expense -48212.0000 USD 4 us-gaap/2024
0001477932-25-003416 20241231 Other Nonoperating Income Expense -62555.0000 USD 4 us-gaap/2024
0001477932-25-003416 20241231 Preferred Stock Shares Issued 713750.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Convertible Preferred Stock;
0001477932-25-003416 20231231 Prepaid Expense Current 190213.0000 USD 0 us-gaap/2024
0001477932-25-003416 20231231 Profit Loss -402170.0000 USD 4 us-gaap/2024
0001477932-25-003416 20231231 Repayments Of Notes Payable 48160.0000 USD 4 us-gaap/2024
0001477932-25-003416 20241231 Repayments Of Notes Payable 0.0000 USD 4 us-gaap/2024
0001477932-25-003416 20231231 Revenues 731679.0000 USD 4 us-gaap/2024
0001477932-25-003416 20231231 Series D Preferred Stock Converted Into Common Stock Amount -112.0000 USD 4 0001477932-25-003416 Equity Components= Preferred Stock;
0001477932-25-003416 20231231 Series D Preferred Stock Converted Into Common Stock Amount 0.0000 USD 4 0001477932-25-003416 Equity Components= Shares To Be Issued;
0001477932-25-003416 20231231 Series D Preferred Stock Issued For Services Amount 0.0000 USD 4 0001477932-25-003416 Equity Components= Common Stock;
0001477932-25-003416 20231231 Series D Preferred Stock Issued For Services Amount 0.0000 USD 4 0001477932-25-003416 Equity Components= Preferred Stock;
0001477932-25-003416 20241231 Series D Preferred Stock Issued For Services Amount 0.0000 USD 4 0001477932-25-003416 Equity Components= Common Stock;
0001477932-25-003416 20241231 Series D Preferred Stock Issued For Services Amount 1100.0000 USD 4 0001477932-25-003416 Equity Components= Preferred Stock;
0001477932-25-003416 20231231 Shares Issued 211101313.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-003416 20231231 Shares Yet To Be Issued Amount 5486.0000 USD 0 0001477932-25-003416
0001477932-25-003416 20221231 Stockholders Equity 149178.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-003416 20241231 Stockholders Equity 7138.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001477932-25-003416 20241231 Stock Issued During Period Shares New Issues 14062500.0000 shares 4 us-gaap/2024 Class Of Stock= Treasury Stocks Treasury;
0001477932-25-003416 20231231 Stock Issued During Period Value New Issues 22500.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-003416 20250331 Stock Issued During Period Value New Issues 100000.0000 USD 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock; Subsequent Event Type= Subsequent Event; Title Of Individual= Consultant;
0001477932-25-003912 20241231 Assets Current 28580.0000 USD 0 us-gaap/2024
0001477932-25-003912 20250331 Capitalized Computer Software Net 136425.0000 USD 0 us-gaap/2024
0001477932-25-003912 20241231 Common Stock Shares Outstanding 172913813.0000 shares 0 us-gaap/2024
0001477932-25-003912 20250331 Common Stock Shares Outstanding 211101313.0000 shares 0 us-gaap/2024
0001477932-25-003912 20240331 Cost Of Revenue 328620.0000 USD 1 us-gaap/2024
0001477932-25-003912 20250331 Derivative Gain Loss On Derivative Net -55336.0000 USD 1 us-gaap/2024
0001477932-25-003912 20250331 Derivative Gain Loss On Derivative Net -55336.0000 USD 1 us-gaap/2024 Financial Instrument= Derivative;
0001477932-25-003912 20241231 Employee Related Liabilities Current 988697.0000 USD 0 us-gaap/2024
0001477932-25-003912 20250331 Gain Loss On Disposition Of Assets -18327.0000 USD 1 us-gaap/2024
0001477932-25-003912 20250331 General And Administrative Expense 72487.0000 USD 1 us-gaap/2024
0001477932-25-003912 20250331 Increase Decrease In Interest Payable Net 13790.0000 USD 1 us-gaap/2024
0001477932-25-003912 20240331 Interest Paid Net 0.0000 USD 1 us-gaap/2024
0001477932-25-003912 20250331 Interest Payable Current 138880.0000 USD 0 us-gaap/2024
0001477932-25-003912 20250331 Legal Fees 5536.0000 USD 1 us-gaap/2024
0001477932-25-003912 20241231 Liabilities And Stockholders Equity 222925.0000 USD 0 us-gaap/2024
0001477932-25-003912 20250331 Net Income Loss -165478.0000 USD 1 us-gaap/2024
0001477932-25-003912 20250331 Other Expenses 0.0000 USD 1 us-gaap/2024
0001477932-25-003912 20240331 Payments To Acquire Software 16400.0000 USD 1 us-gaap/2024
0001477932-25-003912 20250331 Proceeds From Convertible Debt 230000.0000 USD 1 us-gaap/2024
0001477932-25-003912 20240331 Profit Loss -127890.0000 USD 1 us-gaap/2024
0001477932-25-003912 20250331 Property Plant And Equipment Net 41875.0000 USD 0 us-gaap/2024
0001477932-25-003912 20250331 Revenues 0.0000 USD 1 us-gaap/2024
0001477932-25-003912 20240331 Series D Preferred Stock Issued For Services Amount 0.0000 USD 1 0001477932-25-003912 Equity Components= Retained Earnings;
0001477932-25-003912 20240331 Shares Issued 613750.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0001477932-25-003912 20241231 Stockholders Equity 818577.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-003912 20250331 Stockholders Equity 990.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-003912 20250331 Treasury Stock Common Shares 0.0000 shares 0 us-gaap/2024
0001477932-25-003912 20250331 Weighted Average Number Of Diluted Shares Outstanding 211101313.0000 shares 1 us-gaap/2024
0001477932-25-003978 20241231 Assets Current 28580.0000 USD 0 us-gaap/2024
0001477932-25-003978 20250331 Cancellation Of Series D Preferred Stock Amount 990.0000 USD 1 0001477932-25-003978 Equity Components= Additional Paid In Capital;
0001477932-25-003978 20250331 Capitalized Computer Software Net 136425.0000 USD 0 us-gaap/2024
0001477932-25-003978 20250331 Common Stock Shares Issued 211101313.0000 shares 0 us-gaap/2024
0001477932-25-003978 20250331 Common Stock Shares Outstanding 211101313.0000 shares 0 us-gaap/2024
0001477932-25-003978 20250331 Derivative Gain Loss On Derivative Net -55336.0000 USD 1 us-gaap/2024
0001477932-25-003978 20250331 Derivative Gain Loss On Derivative Net -55336.0000 USD 1 us-gaap/2024 Financial Instrument= Derivative;
0001477932-25-003978 20240331 Income Taxes Paid 0.0000 USD 1 us-gaap/2024
0001477932-25-003978 20250331 Legal Fees 5536.0000 USD 1 us-gaap/2024
0001477932-25-003978 20241231 Liabilities And Stockholders Equity 222925.0000 USD 0 us-gaap/2024
0001477932-25-003978 20250331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001477932-25-003978 20250331 Operating Expenses 78023.0000 USD 1 us-gaap/2024
0001477932-25-003978 20250331 Other Expenses 0.0000 USD 1 us-gaap/2024
0001477932-25-003978 20250331 Proceeds From Convertible Debt 230000.0000 USD 1 us-gaap/2024
0001477932-25-003978 20240331 Profit Loss -127890.0000 USD 1 us-gaap/2024
0001477932-25-003978 20240331 Series D Preferred Stock Issued For Services Amount 0.0000 USD 1 0001477932-25-003978 Equity Components= Retained Earnings;
0001477932-25-003978 20240331 Shares Issued 613750.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0001477932-25-003978 20250331 Shares Issued 211101313.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
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0001477932-25-002538 20231231 Stockholders Equity 6038.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001477932-25-002538 20231231 Stockholders Equity -972181.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Preferred;
0001477932-25-002538 20231231 Stock Issued During Period Value New Issues 0.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001477932-25-002538 20241231 Treasury Stock Common Value 972181.0000 USD 0 us-gaap/2024
0001477932-25-002538 20231231 Treasury Stock Shares Outstanding 38187500.0000 shares 0 0001477932-25-002538
0001477932-25-002538 20231231 Weighted Average Number Of Diluted Shares Outstanding 141192451.0000 shares 4 us-gaap/2024
0001477932-25-003416 20241231 Assets 222925.0000 USD 0 us-gaap/2024
0001477932-25-002496 20241231 Capitalized Computer Software Net 127991.0000 USD 0 us-gaap/2024
0001477932-25-002496 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect 153734.0000 USD 4 us-gaap/2024
0001477932-25-002496 20231231 Common Stock Issued Related Party Merger Amount 54423.0000 USD 4 0001477932-25-002496 Equity Components= Common Stock;
0001477932-25-002496 20231231 Common Stock Issued Related Party Merger Amount 0.0000 USD 4 0001477932-25-002496 Equity Components= Retained Earnings;
0001477932-25-002496 20241231 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001477932-25-002496 20231231 Convertible Preferred Stock Value Issued Upon Conversion 0.0000 USD 4 0001477932-25-002496 Equity Components= Treasury Stock Preferred;
0001477932-25-002496 20231231 Debt Instrument Unamortized Discount Current 6467.0000 USD 0 us-gaap/2024
0001477932-25-002496 20231231 Earnings Per Share Diluted 0.0000 USD 4 us-gaap/2024
0001477932-25-002496 20241231 Gain Loss On Sale Of Property Plant Equipment 0.0000 USD 4 us-gaap/2024
0001477932-25-002496 20241231 Gains Losses On Extinguishment Of Debt 0.0000 USD 4 us-gaap/2024
0001477932-25-002496 20241231 Increase Decrease In Employee Related Liabilities 333302.0000 USD 4 us-gaap/2024
0001477932-25-002496 20241231 Interest Expense 47215.0000 USD 4 us-gaap/2024
0001477932-25-002496 20241231 Interest Paid Net 0.0000 USD 4 us-gaap/2024
0001477932-25-002496 20231231 Liabilities Current 1396816.0000 USD 0 us-gaap/2024
0001477932-25-002496 20231231 Net Cash Provided By Used In Financing Activities 201840.0000 USD 4 us-gaap/2024
0001477932-25-002496 20231231 Net Income Loss 0.0000 USD 4 us-gaap/2024 Equity Components= Treasury Stock Preferred;
0001477932-25-002496 20231231 Preferred Stock Shares Authorized 1000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Convertible Preferred Stock;
0001477932-25-002496 20231231 Preferred Stock Value 6038.0000 USD 0 us-gaap/2024
0001477932-25-002496 20231231 Property Plant And Equipment Net 89544.0000 USD 0 us-gaap/2024
0001477932-25-002496 20241231 Retained Earnings Accumulated Deficit -1807363.0000 USD 0 us-gaap/2024
0001477932-25-002496 20231231 Series D Preferred Stock Converted Into Common Stock Amount 0.0000 USD 4 0001477932-25-002496
0001477932-25-002496 20231231 Series D Preferred Stock Converted Into Common Stock Shares -14062500.0000 shares 4 0001477932-25-002496 Equity Components= Treasury Stock Preferred;
0001477932-25-002496 20231231 Series D Preferred Stock Issued For Services Amount 200000.0000 USD 4 0001477932-25-002496
0001477932-25-002496 20241231 Series D Preferred Stock Issued For Services Amount 0.0000 USD 4 0001477932-25-002496 Equity Components= Retained Earnings;
0001477932-25-002496 20241231 Series D Preferred Stock Issued For Services Shares -110000.0000 shares 4 0001477932-25-002496 Equity Components= Shares To Be Issued;
0001477932-25-002496 20241231 Shares Issued 713750.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0001477932-25-002496 20241231 Shares Yet To Be Issued Amount 5476.0000 USD 0 0001477932-25-002496
0001477932-25-002496 20241231 Stockholders Equity 5476.0000 USD 0 us-gaap/2024 Equity Components= Shares To Be Issued;

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
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.
Series D Preferred Stock Converted Into Common Stock Shares 0001477932-25-003978 1 0 shares D Conversion of Series D Preferred Stock into Common Stock, shares
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Convertible Preferred Stock Value Issued Upon Conversion 0001477932-25-002496 1 0 monetary D C Conversion of Series A Preferred Stock into Common Stock, amount
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.
Series D Preferred Stock Issued For Services Amount 0001477932-25-003124 1 0 monetary D C Series D Preferred Stock issued for services, amount
Convertible Preferred Stock Value Issued Upon Conversion 0001477932-25-003416 1 0 monetary D C Conversion of Series A Preferred Stock into Common Stock, amount
Series A Preferred Stock Converted Into Common Stock Shares 0001477932-25-003416 1 0 shares D Conversion of Series A Preferred Stock into Common Stock, shares
Cancellation Of Series D Preferred Stock Amount 0001477932-25-003912 1 0 monetary D C Cancellation of Series D Preferred Stock, amount
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.
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.
Payments To Acquire Software us-gaap/2024 0 0 monetary D C Payments to Acquire Software The cash outflow associated with the acquisition from vendors of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.
Prepaid Expense Current us-gaap/2024 0 0 monetary I D Prepaid Expense, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.
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.
Stock Issued During Period Value Conversion Of Convertible Securities us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Conversion of Convertible Securities The gross value of stock issued during the period upon the conversion of convertible securities.
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.
Series D Preferred Stock Issued For Services Shares 0001477932-25-003912 1 0 shares D Series D Preferred Stock issued for services, shares
Common Stock Issued Related Party Merger Shares 0001477932-25-002496 1 0 shares D Common stock issued related to December 3, 2021 merger, shares
Series A Preferred Stock Converted Into Common Stock Shares 0001477932-25-002496 1 0 shares D Conversion of Series A Preferred Stock into Common Stock, shares
Common Stock Issued Related Party Merger Amount 0001477932-25-002538 1 0 monetary D C Common stock issued related to December 3, 2021 merger, amount
Consulting Expenses 0001477932-25-002538 1 0 monetary D D Consulting expenses
Convertible Preferred Stock Value Issued Upon Conversion 0001477932-25-002538 1 0 monetary D C Conversion of Series A Preferred Stock into Common Stock, amount
Treasury Stock Shares Outstanding 0001477932-25-002538 1 0 shares I Treasury stock, Outstanding shares
Convertible Preferred Stock Value Issued Upon Conversion 0001477932-25-003124 1 0 monetary D C Conversion of Series A Preferred Stock into Common Stock, amount
Series D Preferred Stock Converted Into Common Stock Shares 0001477932-25-003124 1 0 shares D Conversion of Series D Preferred Stock into Common Stock, shares
Shares Yet To Be Issued Amount 0001477932-25-003124 1 0 monetary I C Shares to be issued
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.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Income Taxes Paid us-gaap/2024 0 0 monetary D C Income Taxes Paid Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Increase Decrease In Prepaid Expense us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.
Interest Expense us-gaap/2024 0 0 monetary D D Interest Expense, Operating and Nonoperating Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.
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).
Net Income Loss Available To Common Stockholders Diluted us-gaap/2024 0 0 monetary D C Net Income (Loss) Available to Common Stockholders, Diluted Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.
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.
Shares Issued us-gaap/2024 0 0 shares I Shares, Issued Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.
Stock Issued During Period Shares Conversion Of Convertible Securities us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Conversion of Convertible Securities Number of shares issued during the period as a result of the conversion of convertible securities.
Series D Preferred Stock Issued For Services Amount 0001477932-25-002496 1 0 monetary D C Series D Preferred Stock issued for services, amount
Shares Yet To Be Issued Amount 0001477932-25-002496 1 0 monetary I C Shares to be issued
Cost Of Revenue us-gaap/2024 0 0 monetary D D Cost of Revenue The aggregate cost of goods produced and sold and services rendered during the reporting period.
Series D Preferred Stock Issued For Services Shares 0001477932-25-003416 1 0 shares D Series D Preferred Stock issued for services, shares
Debt Instrument Unamortized Discount Current us-gaap/2024 0 0 monetary I D Debt Instrument, Unamortized Discount, Current Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer.
Other Expenses us-gaap/2024 0 0 monetary D D Other Expenses Amount of expense classified as other.
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.
Common Stock Issued Related Party Merger Amount 0001477932-25-002496 1 0 monetary D C Common stock issued related to December 3, 2021 merger, amount
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.
Proceeds From Convertible Debt us-gaap/2024 0 0 monetary D D Proceeds from Convertible Debt The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
Proceeds From Issuance Of Debt us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Debt The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.
Treasury Stock Shares Outstanding 0001477932-25-002496 1 0 shares I Treasury stock, Outstanding shares
Common Stock Issued Related Party Merger Shares 0001477932-25-003416 1 0 shares D Common stock issued related to December 3, 2021 merger, shares
Shares Yet To Be Issued Amount 0001477932-25-003416 1 0 monetary I C Shares to be issued
Increase Decrease In Employee Related Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Employee Related Liabilities The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.
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 Sale Of Property Plant And Equipment us-gaap/2024 0 0 monetary D D Proceeds from Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Series D Preferred Stock Issued For Services Shares 0001477932-25-002538 1 0 shares D Series D Preferred Stock issued for services, shares
Common Stock Issued Related Party Merger Amount 0001477932-25-003124 1 0 monetary D C Common stock issued related to December 3, 2021 merger, amount
Series D Preferred Stock Converted Into Common Stock Amount 0001477932-25-003124 1 0 monetary D C Conversion of Series D Preferred Stock into Common Stock, amount
Consulting Expenses 0001477932-25-003416 1 0 monetary D D Consulting expenses
Series D Preferred Stock Issued For Services Amount 0001477932-25-003416 1 0 monetary D C Series D Preferred Stock issued for services, amount
Treasury Stock Shares Outstanding 0001477932-25-003416 1 0 shares I Treasury stock, Outstanding shares
Deemed Contribution 0001477932-25-003978 1 0 monetary D C Deemed contribution
Cancellation Of Series D Preferred Stock Shares 0001477932-25-003912 1 0 shares D Cancellation of Series D Preferred Stock, shares
Capitalized Computer Software Net us-gaap/2024 0 0 monetary I D Capitalized Computer Software, Net The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.
Employee Related Liabilities Current us-gaap/2024 0 0 monetary I C Employee-related Liabilities, Current Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal 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.
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.
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.
Series D Preferred Stock Issued For Services Amount 0001477932-25-002538 1 0 monetary D C Series D Preferred Stock issued for services, amount
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.
Consulting Expenses 0001477932-25-003124 1 0 monetary D D Consulting expenses
Common Stock Issued Related Party Merger Shares 0001477932-25-002538 1 0 shares D Common stock issued related to December 3, 2021 merger, shares
Series D Preferred Stock Converted Into Common Stock Shares 0001477932-25-003912 1 0 shares D Conversion of Series D Preferred Stock into Common Stock, shares
Common Stock Issued Related Party Merger Amount 0001477932-25-003416 1 0 monetary D C Common stock issued related to December 3, 2021 merger, amount
Shares Yet To Be Issued Amount 0001477932-25-003912 1 0 monetary I C Shares to be issued
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.
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.
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).
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.
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).
Shares Yet To Be Issued Amount 0001477932-25-002538 1 0 monetary I C Shares to be issued
Series A Preferred Stock Converted Into Common Stock Shares 0001477932-25-003124 1 0 shares D Conversion of Series A Preferred Stock into Common Stock, shares
Series D Preferred Stock Converted Into Common Stock Amount 0001477932-25-003416 1 0 monetary D C Conversion of Series D Preferred Stock into Common Stock, amount
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.
Gain Loss On Disposition Of Assets us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.
Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Property Plant Equipment Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
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.
Induced Conversion Of Convertible Debt Expense us-gaap/2024 0 0 monetary D D Induced Conversion of Convertible Debt Expense Consideration given by issuer of convertible debt to provide an incentive for debt holders to convert the debt to equity securities. The expense is equal to the fair value of all securities and other consideration transferred in the transaction in excess of the fair value of securities issuable pursuant to the original conversion terms.
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.
Series D Preferred Stock Converted Into Common Stock Amount 0001477932-25-002496 1 0 monetary D C Conversion of Series D Preferred Stock into Common Stock, amount
Gains Losses On Extinguishment Of Debt us-gaap/2024 0 0 monetary D C Gain (Loss) on Extinguishment of Debt Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.
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.
Series D Preferred Stock Converted Into Common Stock Shares 0001477932-25-002496 1 0 shares D Conversion of Series D Preferred Stock into Common Stock, shares
Series D Preferred Stock Issued For Services Shares 0001477932-25-002496 1 0 shares D Series D Preferred Stock issued for services, shares
Series D Preferred Stock Converted Into Common Stock Amount 0001477932-25-002538 1 0 monetary D C Conversion of Series D Preferred Stock into Common Stock, amount
Series D Preferred Stock Converted Into Common Stock Shares 0001477932-25-002538 1 0 shares D Conversion of Series D Preferred Stock into Common Stock, shares
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.
Series D Preferred Stock Issued For Services Shares 0001477932-25-003124 1 0 shares D Series D Preferred Stock issued for services, shares
Series D Preferred Stock Converted Into Common Stock Amount 0001477932-25-003912 1 0 monetary D C Conversion of Series D Preferred Stock into Common Stock, amount
Series D Preferred Stock Issued For Services Amount 0001477932-25-003978 1 0 monetary D C Series D Preferred Stock issued for services, amount
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.
Other Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Proceeds From 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.
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.
Treasury Stock Common Value us-gaap/2024 0 0 monetary I D Treasury Stock, Common, Value Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.
Derivative Gain Loss On Derivative Net us-gaap/2024 0 0 monetary D C Derivative, Gain (Loss) on Derivative, Net Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.
Consulting Expenses 0001477932-25-002496 1 0 monetary D D Consulting expenses
Common Stock Issued Related Party Merger Shares 0001477932-25-003124 1 0 shares D Common stock issued related to December 3, 2021 merger, shares
Treasury Stock Shares Outstanding 0001477932-25-003124 1 0 shares I Treasury stock, Outstanding shares
Deemed Contribution 0001477932-25-003912 1 0 monetary D C Deemed contribution
Series D Preferred Stock Converted Into Common Stock Amount 0001477932-25-003978 1 0 monetary D C Conversion of Series D Preferred Stock into Common Stock, amount
Increase Decrease In Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accrued Liabilities The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
Issuance Of Stock And Warrants For Services Or Claims us-gaap/2024 0 0 monetary D D Issuance of Stock and Warrants for Services or Claims Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims.
Legal Fees us-gaap/2024 0 0 monetary D D Legal Fees The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Treasury Stock Common Shares us-gaap/2024 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Series A Preferred Stock Converted Into Common Stock Shares 0001477932-25-002538 1 0 shares D Conversion of Series A Preferred Stock into Common Stock, shares
Series D Preferred Stock Issued For Services Amount 0001477932-25-003912 1 0 monetary D C Series D Preferred Stock issued for services, amount
Cancellation Of Series D Preferred Stock Amount 0001477932-25-003978 1 0 monetary D C Cancellation of Series D Preferred Stock, amount

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
0001477932-25-002496 2 1 BS 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash 0
0001477932-25-003416 6 2 CF 0 H Profit Loss us-gaap/2024 Net loss 0
0001477932-25-002496 2 2 BS 0 H Prepaid Expense Current us-gaap/2024 Prepaid expenses 0
0001477932-25-002496 2 3 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001477932-25-002496 2 4 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001477932-25-002496 2 5 BS 0 H Capitalized Computer Software Net us-gaap/2024 Capitalized software 0
0001477932-25-002496 2 6 BS 0 H Assets us-gaap/2024 Total assets 0
0001477932-25-002496 2 8 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001477932-25-002496 2 9 BS 0 H Employee Related Liabilities Current us-gaap/2024 Accrued compensation 0
0001477932-25-002496 2 10 BS 0 H Interest Payable Current us-gaap/2024 Accrued interest 0
0001477932-25-002496 2 11 BS 0 H Convertible Notes Payable Current us-gaap/2024 Convertible notes payable, net of unamortized discount of $0 and $6,467 0
0001477932-25-002496 2 12 BS 0 H Derivative Liabilities Current us-gaap/2024 Derivative liability 0
0001477932-25-002496 2 13 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001477932-25-002496 2 14 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001477932-25-002496 2 16 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock, $0.01 par value; authorized -10,000,000 shares; Series D Convertible Preferred stock, authorized -1,000,000 shares; issued and outstanding - 713,750 and 603,750 shares at December 31, 2024 and 2023, respectively 0
0001477932-25-002496 2 17 BS 0 H Common Stock Value us-gaap/2024 Common stock, $0.001 par value; authorized - 500,000,000 shares; 211,101,313 shares issued and 172,913,813 outstanding 0
0001477932-25-002496 2 18 BS 0 H Shares Yet To Be Issued Amount 0001477932-25-002496 Shares to be issued 0
0001477932-25-002496 2 19 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001477932-25-002496 2 20 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001477932-25-002496 2 21 BS 0 H Treasury Stock Common Value us-gaap/2024 Treasury stock, 38,187,500 outstanding 1
0001477932-25-002496 2 22 BS 0 H Stockholders Equity us-gaap/2024 Total stockholders' deficit 0
0001477932-25-002496 2 23 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and stockholders' deficit 0
0001477932-25-002496 3 1 BS 1 H Debt Instrument Unamortized Discount Current us-gaap/2024 Convertible notes payable, unamortized discount 0
0001477932-25-002496 3 2 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value 0
0001477932-25-002496 3 3 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized 0
0001477932-25-002496 3 4 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued 0
0001477932-25-002496 3 5 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding 0
0001477932-25-002496 3 6 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0001477932-25-002496 3 7 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0001477932-25-002496 3 8 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0001477932-25-002496 3 9 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0001477932-25-002496 3 10 BS 1 H Treasury Stock Shares Outstanding 0001477932-25-002496 Treasury stock, Outstanding shares 0
0001477932-25-002496 4 1 IS 0 H Revenues us-gaap/2024 Revenue 0
0001477932-25-002496 4 2 IS 0 H Cost Of Revenue us-gaap/2024 Cost of revenue 0
0001477932-25-002496 4 3 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0001477932-25-002496 4 5 IS 0 H Consulting Expenses 0001477932-25-002496 Consulting expenses 0
0001477932-25-002496 4 6 IS 0 H Other Expenses us-gaap/2024 Personnel expenses 0
0001477932-25-002496 4 7 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative 0
0001477932-25-002496 4 8 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 0
0001477932-25-002496 4 9 IS 0 H Operating Income Loss us-gaap/2024 Net operating loss 0
0001477932-25-002496 4 11 IS 0 H Interest Expense us-gaap/2024 Interest expense 1
0001477932-25-002496 4 12 IS 0 H Amortization Of Debt Discount Premium us-gaap/2024 Amortization of debt discount 1
0001477932-25-002496 4 13 IS 0 H Derivative Gain Loss On Derivative Net us-gaap/2024 (Loss) gain on change in fair value of derivative liability 0
0001477932-25-002496 4 14 IS 0 H Gains Losses On Extinguishment Of Debt us-gaap/2024 Loss on settlement of debt 0
0001477932-25-002496 4 15 IS 0 H Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 Gain (Loss) on Disposition of Property Plant Equipment 0
0001477932-25-002496 4 16 IS 0 H Other Nonoperating Income Expense us-gaap/2024 Total other expense 0
0001477932-25-002496 4 17 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Loss before income taxes 0
0001477932-25-002496 4 18 IS 0 H Income Tax Expense Benefit us-gaap/2024 Provision for income tax 0
0001477932-25-002496 4 19 IS 0 H Net Income Loss us-gaap/2024 Net loss 0
0001477932-25-002496 4 20 IS 0 H Earnings Per Share Diluted us-gaap/2024 Earnings Per Share, Diluted 0
0001477932-25-002496 4 21 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted Average Number of Shares Outstanding, Diluted 0
0001477932-25-002496 5 11 EQ 0 H Shares Issued us-gaap/2024 Balance, shares 0
0001477932-25-002496 5 12 EQ 0 H Stockholders Equity us-gaap/2024 Balance, amount 0
0001477932-25-002496 5 13 EQ 0 H Stock Issued During Period Shares New Issues us-gaap/2024 Sale of common stock, shares 0
0001477932-25-002496 5 14 EQ 0 H Stock Issued During Period Value New Issues us-gaap/2024 Sale of common stock, amount 0
0001477932-25-002496 5 15 EQ 0 H Series D Preferred Stock Issued For Services Shares 0001477932-25-002496 Series D Preferred Stock issued for services, shares 0
0001477932-25-003124 2 1 BS 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash 0
0001477932-25-003124 2 2 BS 0 H Prepaid Expense Current us-gaap/2024 Prepaid expenses 0
0001477932-25-003124 2 3 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001477932-25-003124 2 4 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001477932-25-003124 2 5 BS 0 H Capitalized Computer Software Net us-gaap/2024 Capitalized software 0
0001477932-25-003124 2 6 BS 0 H Assets us-gaap/2024 Total assets 0
0001477932-25-003124 2 8 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001477932-25-003124 2 9 BS 0 H Employee Related Liabilities Current us-gaap/2024 Accrued compensation 0
0001477932-25-003124 2 10 BS 0 H Interest Payable Current us-gaap/2024 Accrued interest 0
0001477932-25-003124 2 11 BS 0 H Convertible Notes Payable Current us-gaap/2024 Convertible notes payable, net of unamortized discount of $0 and $6,467 0
0001477932-25-003124 2 12 BS 0 H Derivative Liabilities Current us-gaap/2024 Derivative liability 0
0001477932-25-003124 2 13 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001477932-25-003124 2 14 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001477932-25-003124 2 16 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock, $0.01 par value; authorized -10,000,000 shares; Series D Convertible Preferred stock, authorized -1,000,000 shares; issued and outstanding - 713,750 and 603,750 shares at December 31, 2024 and 2023, respectively 0
0001477932-25-003124 2 17 BS 0 H Common Stock Value us-gaap/2024 Common stock, $0.001 par value; authorized - 500,000,000 shares; 211,101,313 shares issued and 172,913,813 outstanding 0
0001477932-25-003124 2 18 BS 0 H Shares Yet To Be Issued Amount 0001477932-25-003124 Shares to be issued 0
0001477932-25-003124 2 19 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001477932-25-003124 2 20 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001477932-25-003124 2 21 BS 0 H Treasury Stock Common Value us-gaap/2024 Treasury stock, 38,187,500 outstanding 1
0001477932-25-003124 2 22 BS 0 H Stockholders Equity us-gaap/2024 Total stockholders' deficit 0
0001477932-25-003124 2 23 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and stockholders' deficit 0
0001477932-25-003124 3 1 BS 1 H Debt Instrument Unamortized Discount Current us-gaap/2024 Convertible notes payable, unamortized discount 0
0001477932-25-003124 3 2 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value 0
0001477932-25-003124 3 3 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized 0
0001477932-25-003124 3 4 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued 0
0001477932-25-003124 3 5 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding 0
0001477932-25-003124 3 6 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0001477932-25-003124 3 7 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0001477932-25-003124 3 8 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0001477932-25-003124 3 9 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0001477932-25-003124 3 10 BS 1 H Treasury Stock Shares Outstanding 0001477932-25-003124 Treasury stock, Outstanding shares 0
0001477932-25-003124 4 1 IS 0 H Revenues us-gaap/2024 Revenue 0
0001477932-25-003124 4 2 IS 0 H Cost Of Revenue us-gaap/2024 Cost of revenue 0
0001477932-25-003124 4 3 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0001477932-25-003124 4 5 IS 0 H Consulting Expenses 0001477932-25-003124 Consulting expenses 0
0001477932-25-003124 4 6 IS 0 H Other Expenses us-gaap/2024 Personnel expenses 0
0001477932-25-003124 4 7 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative 0
0001477932-25-003124 4 8 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 0
0001477932-25-003124 4 9 IS 0 H Operating Income Loss us-gaap/2024 Net operating loss 0
0001477932-25-003124 4 11 IS 0 H Interest Expense us-gaap/2024 Interest expense 1
0001477932-25-003124 4 12 IS 0 H Amortization Of Debt Discount Premium us-gaap/2024 Amortization of debt discount 1
0001477932-25-003124 4 13 IS 0 H Derivative Gain Loss On Derivative Net us-gaap/2024 (Loss) gain on change in fair value of derivative liability 0
0001477932-25-003124 4 14 IS 0 H Gains Losses On Extinguishment Of Debt us-gaap/2024 Loss on settlement of debt 0
0001477932-25-003124 4 15 IS 0 H Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 Gain (Loss) on Disposition of Property Plant Equipment 0
0001477932-25-003124 4 16 IS 0 H Other Nonoperating Income Expense us-gaap/2024 Total other expense 0
0001477932-25-003124 4 17 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Loss before income taxes 0
0001477932-25-003124 4 18 IS 0 H Income Tax Expense Benefit us-gaap/2024 Provision for income tax 0
0001477932-25-003124 4 19 IS 0 H Net Income Loss us-gaap/2024 Net loss 0
0001477932-25-003124 4 20 IS 0 H Earnings Per Share Diluted us-gaap/2024 Earnings Per Share, Diluted 0
0001477932-25-003124 4 21 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted Average Number of Shares Outstanding, Diluted 0
0001477932-25-003124 5 11 EQ 0 H Shares Issued us-gaap/2024 Balance, shares 0
0001477932-25-003124 5 12 EQ 0 H Stockholders Equity us-gaap/2024 Balance, amount 0
0001477932-25-003124 5 13 EQ 0 H Stock Issued During Period Shares New Issues us-gaap/2024 Sale of common stock, shares 0
0001477932-25-003124 5 14 EQ 0 H Stock Issued During Period Value New Issues us-gaap/2024 Sale of common stock, amount 0
0001477932-25-003124 5 15 EQ 0 H Series D Preferred Stock Issued For Services Shares 0001477932-25-003124 Series D Preferred Stock issued for services, shares 0
0001477932-25-003124 5 16 EQ 0 H Series D Preferred Stock Issued For Services Amount 0001477932-25-003124 Series D Preferred Stock issued for services, amount 0
0001477932-25-003124 5 17 EQ 0 H Stock Issued During Period Shares Conversion Of Convertible Securities us-gaap/2024 Conversion of debt and accrued interest, shares 0
0001477932-25-003124 5 18 EQ 0 H Stock Issued During Period Value Conversion Of Convertible Securities us-gaap/2024 Conversion of debt and accrued interest, amount 0
0001477932-25-003124 5 19 EQ 0 H Series D Preferred Stock Converted Into Common Stock Shares 0001477932-25-003124 Conversion of Series D Preferred Stock into Common Stock, shares 0
0001477932-25-003124 5 20 EQ 0 H Series D Preferred Stock Converted Into Common Stock Amount 0001477932-25-003124 Conversion of Series D Preferred Stock into Common Stock, amount 0
0001477932-25-003124 5 21 EQ 0 H Series A Preferred Stock Converted Into Common Stock Shares 0001477932-25-003124 Conversion of Series A Preferred Stock into Common Stock, shares 0
0001477932-25-003124 5 22 EQ 0 H Convertible Preferred Stock Value Issued Upon Conversion 0001477932-25-003124 Conversion of Series A Preferred Stock into Common Stock, amount 0
0001477932-25-003124 5 23 EQ 0 H Common Stock Issued Related Party Merger Shares 0001477932-25-003124 Common stock issued related to December 3, 2021 merger, shares 0
0001477932-25-003124 5 24 EQ 0 H Common Stock Issued Related Party Merger Amount 0001477932-25-003124 Common stock issued related to December 3, 2021 merger, amount 0
0001477932-25-003124 5 25 EQ 0 H Net Income Loss us-gaap/2024 Net loss 0
0001477932-25-003124 5 26 EQ 0 H Shares Issued us-gaap/2024 Balance, shares 0
0001477932-25-003124 5 27 EQ 0 H Stockholders Equity us-gaap/2024 Balance, amount 0
0001477932-25-003124 6 2 CF 0 H Profit Loss us-gaap/2024 Net loss 0
0001477932-25-003124 6 4 CF 0 H Depreciation us-gaap/2024 Depreciation expense 0
0001477932-25-003124 6 5 CF 0 H Issuance Of Stock And Warrants For Services Or Claims us-gaap/2024 Stock issued for services 0
0001477932-25-003124 6 6 CF 0 H Amortization Of Debt Discount Premium us-gaap/2024 Amortization of debt discount 0
0001477932-25-003124 6 7 CF 0 H Derivative Gain Loss On Derivative Net us-gaap/2024 Loss on change in fair value of derivative liabilities 1
0001477932-25-003124 6 8 CF 0 H Gains Losses On Extinguishment Of Debt us-gaap/2024 Loss on settlement of debt 1
0001477932-25-003124 6 9 CF 0 H Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 Loss on sale of fixed assets 1
0001477932-25-003124 6 10 CF 0 H Induced Conversion Of Convertible Debt Expense us-gaap/2024 Induced Conversion of Convertible Debt Expense 0
0001477932-25-003124 6 12 CF 0 H Increase Decrease In Prepaid Expense us-gaap/2024 Prepaid expenses 1
0001477932-25-003124 6 13 CF 0 H Increase Decrease In Accounts Payable us-gaap/2024 Increase (Decrease) in Accounts Payable 0
0001477932-25-003124 6 14 CF 0 H Increase Decrease In Employee Related Liabilities us-gaap/2024 Accrued compensation 0
0001477932-25-003124 6 15 CF 0 H Increase Decrease In Interest Payable Net us-gaap/2024 Accrued interest 0
0001477932-25-003124 6 16 CF 0 H Increase Decrease In Accrued Liabilities us-gaap/2024 Accrued expenses 0
0001477932-25-003124 6 17 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net change in operating activities 0
0001477932-25-003124 6 19 CF 0 H Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 Proceeds from sale of property and equipment 0
0001477932-25-003124 6 20 CF 0 H Payments To Acquire Software us-gaap/2024 Expenditures for capitalized software 1
0001477932-25-003124 6 21 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net change in investing activities 0
0001477932-25-003124 6 23 CF 0 H Proceeds From Issuance Of Common Stock us-gaap/2024 Cash proceeds from sale of common stock 0
0001477932-25-003124 6 24 CF 0 H Proceeds From Notes Payable us-gaap/2024 Proceeds from Notes Payable 0
0001477932-25-003124 6 25 CF 0 H Repayments Of Notes Payable us-gaap/2024 Repayments of notes payable 1
0001477932-25-003124 6 26 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net change in financing activities 0
0001477932-25-003124 6 27 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 Net (Decrease) Increase in Cash 0
0001477932-25-003124 6 28 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash - Beginning of the Period 0
0001477932-25-003124 6 29 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash - End of the Period 0
0001477932-25-003124 6 31 CF 0 H Interest Paid Net us-gaap/2024 Cash paid for Interest 0
0001477932-25-003124 6 32 CF 0 H Income Taxes Paid us-gaap/2024 Cash paid for income taxes 0
0001477932-25-003124 6 34 CF 0 H Proceeds From Issuance Of Debt us-gaap/2024 Issuance of convertible notes payable for purchase of fixed assets 0
0001477932-25-003416 2 1 BS 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash 0
0001477932-25-003416 2 2 BS 0 H Prepaid Expense Current us-gaap/2024 Prepaid expenses 0
0001477932-25-003416 2 3 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001477932-25-003416 2 4 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001477932-25-003416 2 5 BS 0 H Capitalized Computer Software Net us-gaap/2024 Capitalized software 0
0001477932-25-003416 2 6 BS 0 H Assets us-gaap/2024 Total assets 0
0001477932-25-003416 2 8 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001477932-25-003416 2 9 BS 0 H Employee Related Liabilities Current us-gaap/2024 Accrued compensation 0
0001477932-25-003416 2 10 BS 0 H Interest Payable Current us-gaap/2024 Accrued interest 0
0001477932-25-003416 2 11 BS 0 H Convertible Notes Payable Current us-gaap/2024 Convertible notes payable, net of unamortized discount of $0 and $6,467 0
0001477932-25-003416 2 12 BS 0 H Derivative Liabilities Current us-gaap/2024 Derivative liability 0
0001477932-25-003416 2 13 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001477932-25-003416 2 14 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001477932-25-003416 2 16 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock, $0.01 par value; authorized -10,000,000 shares; Series D Convertible Preferred stock, authorized -1,000,000 shares; issued and outstanding - 713,750 and 603,750 shares at December 31, 2024 and 2023, respectively 0
0001477932-25-003416 2 17 BS 0 H Common Stock Value us-gaap/2024 Common stock, $0.001 par value; authorized - 500,000,000 shares; 211,101,313 shares issued and 172,913,813 outstanding 0
0001477932-25-003416 2 18 BS 0 H Shares Yet To Be Issued Amount 0001477932-25-003416 Shares to be issued 0
0001477932-25-003416 2 19 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001477932-25-003416 2 20 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001477932-25-003416 2 21 BS 0 H Treasury Stock Common Value us-gaap/2024 Treasury stock, 38,187,500 outstanding 1
0001477932-25-003416 2 22 BS 0 H Stockholders Equity us-gaap/2024 Total stockholders' deficit 0
0001477932-25-003416 2 23 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and stockholders' deficit 0
0001477932-25-003416 3 1 BS 1 H Debt Instrument Unamortized Discount Current us-gaap/2024 Convertible notes payable, unamortized discount 0
0001477932-25-003416 3 2 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value 0
0001477932-25-003416 3 3 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized 0
0001477932-25-003416 3 4 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued 0
0001477932-25-003416 3 5 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding 0
0001477932-25-003416 3 6 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0001477932-25-003416 3 7 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0001477932-25-003416 3 8 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0001477932-25-003416 3 9 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
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0001477932-25-002538 2 16 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock, $0.01 par value; authorized -10,000,000 shares; Series D Convertible Preferred stock, authorized -1,000,000 shares; issued and outstanding - 713,750 and 603,750 shares at December 31, 2024 and 2023, respectively 0
0001477932-25-002538 2 17 BS 0 H Common Stock Value us-gaap/2024 Common stock, $0.001 par value; authorized - 500,000,000 shares; 211,101,313 shares issued and 172,913,813 outstanding 0
0001477932-25-002538 2 18 BS 0 H Shares Yet To Be Issued Amount 0001477932-25-002538 Shares to be issued 0
0001477932-25-002538 2 19 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001477932-25-002538 2 20 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001477932-25-002538 2 21 BS 0 H Treasury Stock Common Value us-gaap/2024 Treasury stock, 38,187,500 outstanding 1
0001477932-25-002538 2 22 BS 0 H Stockholders Equity us-gaap/2024 Total stockholders' deficit 0
0001477932-25-002538 2 23 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and stockholders' deficit 0
0001477932-25-002538 3 1 BS 1 H Debt Instrument Unamortized Discount Current us-gaap/2024 Convertible notes payable, unamortized discount 0
0001477932-25-002538 3 2 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value 0
0001477932-25-002538 3 3 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized 0
0001477932-25-002538 3 4 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued 0
0001477932-25-002538 3 5 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding 0
0001477932-25-002538 3 6 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
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0001477932-25-002538 4 13 IS 0 H Derivative Gain Loss On Derivative Net us-gaap/2024 (Loss) gain on change in fair value of derivative liability 0
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0001477932-25-002538 5 20 EQ 0 H Series D Preferred Stock Converted Into Common Stock Amount 0001477932-25-002538 Conversion of Series D Preferred Stock into Common Stock, amount 0
0001477932-25-002538 5 21 EQ 0 H Series A Preferred Stock Converted Into Common Stock Shares 0001477932-25-002538 Conversion of Series A Preferred Stock into Common Stock, shares 0
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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.