Field | Row 1 |
---|---|
adsh | 0001641172-25-004392 |
cik | 1575858 |
name | PUREBASE CORP |
sic | 2870 |
countryba | US |
stprba | CA |
cityba | IONE |
zipba | 95640 |
bas1 | 8631 STATE HIGHWAY 124 |
bas2 | P.O. BOX 757 |
baph | (530) 676-7873 |
countryma | US |
stprma | CA |
cityma | IONE |
zipma | 95640 |
mas1 | 8631 STATE HIGHWAY 124 |
mas2 | P.O. BOX 757 |
countryinc | US |
stprinc | NV |
ein | 272060863 |
former | PORT OF CALL ONLINE INC. |
changed | 20130502 |
afs | 4-NON |
wksi | 0 |
fye | 1130 |
form | 10-Q |
period | 20250228 |
fy | 2025 |
fp | Q1 |
filed | 20250414 |
accepted | 2025-04-14 14:45:00.0 |
prevrpt | 0 |
detail | 1 |
instance | form10-q_htm.xml |
nciks | 1 |
aciks |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
countryba | The ISO 3166-1 country of the registrant's business address. |
stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
cityba | The city of the registrant's business address. |
zipba | The zip code of the registrant’s business address. |
bas1 | The first line of the street of the registrant’s business address. |
bas2 | The second line of the street of the registrant’s business address. |
baph | The phone number of the registrant’s business address. |
countryma | The ISO 3166-1 country of the registrant's mailing address. |
stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
cityma | The city of the registrant's mailing address. |
zipma | The zip code of the registrant’s mailing address. |
mas1 | The first line of the street of the registrant’s mailing address. |
mas2 | The second line of the street of the registrant’s mailing address. |
countryinc | The ISO 3166-1 country of incorporation for the registrant. |
stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
former | Most recent former name of the registrant, if any. |
changed | Date of change from the former name, if any. |
afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
fye | Fiscal Year End Date, rounded to nearest month-end. |
form | The submission type of the registrant’s filing. |
period | Balance Sheet Date, rounded to nearest month-end. |
fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
filed | The date of the registrant’s filing with the Commission. |
accepted | The acceptance date and time of the registrant’s filing with the Commission. |
prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
---|---|---|---|---|---|---|---|---|---|
0001641172-25-004392 | 20240229 | Gross Profit | USD | 1 | us-gaap/2024 | ||||
0001641172-25-004392 | 20250228 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 33147.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 33147.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001641172-25-004392 | 20250228 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001641172-25-004392 | 20240229 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 5760.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Convertible Debt And Accrued Interest Converted To Common Stock Related Party | 1612887.0000 | USD | 1 | 0001641172-25-004392 | |||
0001641172-25-004392 | 20250228 | Convertible Debt And Accrued Interest Converted To Common Stock Related Party | USD | 1 | 0001641172-25-004392 | ||||
0001641172-25-004392 | 20240229 | Cost Of Goods And Services Sold | USD | 1 | us-gaap/2024 | ||||
0001641172-25-004392 | 20250228 | Cost Of Goods And Services Sold | USD | 1 | us-gaap/2024 | ||||
0001641172-25-004392 | 20240229 | Increase Decrease In Interest Payable Net | 28218.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Liabilities | 2218814.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Net Cash Provided By Used In Operating Activities | -675212.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Net Income Loss | -452688.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Notes Payable Excluding Convertible Notes Payable Current | 31000.0000 | USD | 0 | 0001641172-25-004392 | |||
0001641172-25-004392 | 20210731 | Officers Compensation | 1000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Kimberly Kurtis; Type Of Arrangement= Director Agreement; | ||
0001641172-25-004392 | 20230831 | Officers Compensation | 1000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Brady Barto; Type Of Arrangement= Director Agreement; | ||
0001641172-25-004392 | 20250228 | Operating Income Loss | -418216.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Preferred Stock Shares Authorized | 10000000.0000 | shares | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Right Of Use Asset And Liability Net | 80.0000 | USD | 1 | 0001641172-25-004392 | |||
0001641172-25-004392 | 20250228 | Right Of Use Asset And Liability Net | USD | 1 | 0001641172-25-004392 | ||||
0001641172-25-004392 | 20231130 | Shares Outstanding | 230863005.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001641172-25-004392 | 20241130 | Shares Outstanding | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001641172-25-004392 | 20240229 | Stockholders Equity | 240041.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001641172-25-004392 | 20241130 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001641172-25-004392 | 20240229 | Stock Issued During Period Shares Issued For Services | 16667.0000 | shares | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Stock Issued During Period Value Conversion Of Convertible Securities | 1612887.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Stock Issued During Period Value Conversion Of Convertible Securities | 8878.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001641172-25-004392 | 20240229 | Stock Issued During Period Value Issued For Services | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001641172-25-004392 | 20250228 | Stock Issued During Period Value Issued For Services | 50.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001641172-25-004392 | 20240229 | Stock Issued For Services | 24000.0000 | USD | 1 | 0001641172-25-004392 | |||
0001641172-25-004392 | 20250228 | Weighted Average Number Of Shares Outstanding Basic | 250469183.0000 | shares | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 4191.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Cash And Cash Equivalents At Carrying Value | 28100.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0001641172-25-004392 | 20250228 | Common Stock Shares Issued | 250497328.0000 | shares | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Convertible Long Term Notes Payable | 618000.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Earnings Per Share Basic | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Income Taxes Paid Net | USD | 1 | us-gaap/2024 | ||||
0001641172-25-004392 | 20250228 | Increase Decrease In Settlement Liability | USD | 1 | 0001641172-25-004392 | ||||
0001641172-25-004392 | 20250228 | Interest Paid Net | USD | 1 | us-gaap/2024 | ||||
0001641172-25-004392 | 20241130 | Liabilities | 1788403.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Net Cash Provided By Used In Investing Activities | USD | 1 | us-gaap/2024 | ||||
0001641172-25-004392 | 20250228 | Net Cash Provided By Used In Operating Activities | -348110.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
0001641172-25-004392 | 20250228 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001641172-25-004392 | 20250228 | Notes Payable Excluding Convertible Notes Payable Current | 31000.0000 | USD | 0 | 0001641172-25-004392 | |||
0001641172-25-004392 | 20230228 | Officers Compensation | 1500.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Jeffrey Guzy; Type Of Arrangement= Director Agreement; | ||
0001641172-25-004392 | 20250131 | Officers Compensation | 2000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Jeffrey Guzy; Type Of Arrangement= Director Agreement; | ||
0001641172-25-004392 | 20241130 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
0001641172-25-004392 | 20241130 | Prepaid Expense And Other Assets Current | 19512.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Proceeds From Convertible Debt | 103000.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Proceeds From Related Party Debt | 238449.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Share Based Compensation | 8191.0000 | USD | 1 | us-gaap/2024 | Award Type= Stock Option; | ||
0001641172-25-004392 | 20250228 | Share Based Compensation | 33147.0000 | USD | 1 | us-gaap/2024 | Award Type= Stock Option; | ||
0001641172-25-004392 | 20240229 | Shares Outstanding | 240040928.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001641172-25-004392 | 20241130 | Stockholders Equity | 250447.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001641172-25-004392 | 20240229 | Stock Issued During Period Shares Conversion Of Convertible Securities | 8877923.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001641172-25-004392 | 20250228 | Stock Issued During Period Value Issued For Services | 4000.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Gross Profit | USD | 1 | us-gaap/2024 | ||||
0001641172-25-004392 | 20250228 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 24798.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Accounts Payable And Accrued Liabilities Current | 93548.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001641172-25-004392 | 20250228 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001641172-25-004392 | 20240229 | Interest Expense Nonoperating | 29216.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Assets Current | 64300.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Cash And Cash Equivalents At Carrying Value | 19990.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Interest Payable Noncurrent | 29733.0000 | USD | 0 | 0001641172-25-004392 | |||
0001641172-25-004392 | 20250228 | Liabilities And Stockholders Equity | 811919.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Liabilities Current | 1140670.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Lines Of Credit Current | 1000000.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Net Cash Provided By Used In Financing Activities | 340000.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20210331 | Officers Compensation | 1000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Jeffrey Guzy; Type Of Arrangement= Director Agreement; | ||
0001641172-25-004392 | 20241130 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Prepaid Expense And Other Assets Current | 44310.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Share Based Compensation | 33147.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Shares Outstanding | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001641172-25-004392 | 20231130 | Stockholders Equity | -2228510.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Stock Issued During Period Shares Issued For Services | 49997.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001641172-25-004392 | 20240229 | Stock Issued During Period Value Issued For Services | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001641172-25-004392 | 20240229 | Weighted Average Number Of Shares Outstanding Basic | 233712013.0000 | shares | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Operating Expenses | 418216.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Additional Paid In Capital | 63003819.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 4191.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001641172-25-004392 | 20240229 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001641172-25-004392 | 20241130 | Assets Current | 47612.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0001641172-25-004392 | 20250228 | Earnings Per Share Basic | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Increase Decrease In Accounts Payable And Accrued Liabilities | 50797.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Interest Paid Net | USD | 1 | us-gaap/2024 | ||||
0001641172-25-004392 | 20250228 | Liabilities Current | 1558721.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Net Income Loss | -490972.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001641172-25-004392 | 20250228 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
0001641172-25-004392 | 20250131 | Officers Compensation | 1500.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Kimberly Kurtis; Type Of Arrangement= Director Agreement; | ||
0001641172-25-004392 | 20250228 | Other Liabilities Current | 238449.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20231130 | Stockholders Equity | 60271605.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001641172-25-004392 | 20240229 | Stockholders Equity | -1078404.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Stockholders Equity | 61903505.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001641172-25-004392 | 20241130 | Stockholders Equity | -64208523.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001641172-25-004392 | 20250228 | Stockholders Equity | -1406895.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Stockholders Equity | -64661211.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001641172-25-004392 | 20250228 | Stock Issued For Services | 4000.0000 | USD | 1 | 0001641172-25-004392 | |||
0001641172-25-004392 | 20240229 | Vendors Paid For On Behalf Of Company | USD | 1 | 0001641172-25-004392 | ||||
0001641172-25-004392 | 20241130 | Assets | 797049.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20231130 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 5572.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 19990.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Common Stock Shares Authorized | 520000000.0000 | shares | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Common Stock Shares Issued | 250447331.0000 | shares | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Convertible Notes Payable Current | 48500.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Depreciation | USD | 1 | us-gaap/2024 | ||||
0001641172-25-004392 | 20250228 | Depreciation | 1819.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Earnings Per Share Diluted | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Earnings Per Share Diluted | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Increase Decrease In Interest Payable Net | 34113.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001641172-25-004392 | 20250228 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001641172-25-004392 | 20240229 | Officers Compensation | 6000.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Property Plant And Equipment Net | 747619.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | USD | 1 | us-gaap/2024 | ||||
0001641172-25-004392 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | USD | 1 | us-gaap/2024 | ||||
0001641172-25-004392 | 20240229 | Selling General And Administrative Expense | 453565.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Selling General And Administrative Expense | 0.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Shipping And Handling; | ||
0001641172-25-004392 | 20250228 | Selling General And Administrative Expense | 0.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Shipping And Handling; | ||
0001641172-25-004392 | 20240229 | Share Based Compensation | 8191.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Stock Issued During Period Value Conversion Of Convertible Securities | 1604009.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001641172-25-004392 | 20240229 | Stock Issued During Period Value Issued For Services | 300.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001641172-25-004392 | 20250228 | Stock Issued During Period Value Issued For Services | 3950.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001641172-25-004392 | 20240229 | Weighted Average Number Of Diluted Shares Outstanding | 233712013.0000 | shares | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001641172-25-004392 | 20250228 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -8110.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Common Stock Shares Outstanding | 250447331.0000 | shares | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Common Stock Value | 250497.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Convertible Long Term Notes Payable | 618000.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Director Compensation Accrued As Convertible Debt Converted To Common Stock | 5500.0000 | USD | 1 | 0001641172-25-004392 | |||
0001641172-25-004392 | 20250228 | Interest Payable Noncurrent | 42093.0000 | USD | 0 | 0001641172-25-004392 | |||
0001641172-25-004392 | 20240229 | Nonoperating Income Expense | -29216.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Officers Compensation | 5500.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Operating Expenses | 461756.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Operating Income Loss | -461756.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Other Liabilities Current | USD | 0 | us-gaap/2024 | ||||
0001641172-25-004392 | 20250228 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Proceeds From Related Party Debt | USD | 1 | us-gaap/2024 | ||||
0001641172-25-004392 | 20241130 | Retained Earnings Accumulated Deficit | -64208523.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Retained Earnings Accumulated Deficit | -64661211.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Shares Outstanding | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001641172-25-004392 | 20231130 | Stockholders Equity | 230863.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001641172-25-004392 | 20241130 | Stockholders Equity | -991354.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Stockholders Equity | 63003819.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001641172-25-004392 | 20240229 | Stock Issued During Period Shares Issued For Services | 300000.0000 | shares | 0 | us-gaap/2024 | Type Of Arrangement= Scrivener Agreement; | ||
0001641172-25-004392 | 20240229 | Stock Issued During Period Shares Issued For Services | 300000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001641172-25-004392 | 20240229 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001641172-25-004392 | 20240229 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001641172-25-004392 | 20240229 | Stock Issued During Period Value Issued For Services | 23700.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001641172-25-004392 | 20250228 | Stock Issued During Period Value Issued For Services | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001641172-25-004392 | 20240229 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001641172-25-004392 | 20250228 | Assets | 811919.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 28100.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 188.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Common Stock Shares Authorized | 520000000.0000 | shares | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Common Stock Shares Outstanding | 250497328.0000 | shares | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Convertible Notes Payable Current | 31500.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Kimberly Kurtis; Type Of Arrangement= Director Agreement; | ||
0001641172-25-004392 | 20240229 | Director Compensation Accrued As Convertible Debt Converted To Common Stock | 6000.0000 | USD | 1 | 0001641172-25-004392 | |||
0001641172-25-004392 | 20240229 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 11258.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Increase Decrease In Settlement Liability | 103000.0000 | USD | 1 | 0001641172-25-004392 | |||
0001641172-25-004392 | 20241130 | Lines Of Credit Current | 898449.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Net Income Loss | -490972.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Nonoperating Income Expense | -34472.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Preferred Stock Shares Authorized | 10000000.0000 | shares | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Proceeds From Convertible Debt | USD | 1 | us-gaap/2024 | ||||
0001641172-25-004392 | 20241130 | Property Plant And Equipment Net | 749437.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Selling General And Administrative Expense | 385069.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20231130 | Shares Outstanding | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001641172-25-004392 | 20241130 | Shares Outstanding | 250447331.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001641172-25-004392 | 20250228 | Shares Outstanding | 250497328.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001641172-25-004392 | 20240229 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001641172-25-004392 | 20241130 | Stockholders Equity | 62966722.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001641172-25-004392 | 20250228 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001641172-25-004392 | 20240229 | Stock Issued During Period Shares Issued For Services | 16663.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001641172-25-004392 | 20240229 | Stock Issued During Period Value Issued For Services | 24000.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Stock Issued During Period Value Issued For Services | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001641172-25-004392 | 20250228 | Vendors Paid For On Behalf Of Company | 103.0000 | USD | 1 | 0001641172-25-004392 | |||
0001641172-25-004392 | 20250228 | Weighted Average Number Of Diluted Shares Outstanding | 250469183.0000 | shares | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Accounts Payable And Accrued Liabilities Current | 144346.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Additional Paid In Capital | 62966722.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Common Stock Value | 250447.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Convertible Notes Payable Current | 43000.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Income Taxes Paid Net | USD | 1 | us-gaap/2024 | ||||
0001641172-25-004392 | 20240229 | Increase Decrease In Accounts Payable And Accrued Liabilities | -136311.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Interest Expense Nonoperating | 34472.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Interest Payable Current | 74673.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Interest Payable Current | 96426.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20241130 | Liabilities And Stockholders Equity | 797049.0000 | USD | 0 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Net Cash Provided By Used In Financing Activities | 675400.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20240229 | Net Cash Provided By Used In Investing Activities | USD | 1 | us-gaap/2024 | ||||
0001641172-25-004392 | 20240229 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001641172-25-004392 | 20250228 | Net Income Loss | -452688.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001641172-25-004392 | 20250228 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
0001641172-25-004392 | 20240229 | Proceeds From Long Term Lines Of Credit | 572400.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20250228 | Proceeds From Long Term Lines Of Credit | 101551.0000 | USD | 1 | us-gaap/2024 | |||
0001641172-25-004392 | 20231130 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001641172-25-004392 | 20231130 | Stockholders Equity | -62730978.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001641172-25-004392 | 20240229 | Stockholders Equity | -63221950.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001641172-25-004392 | 20250228 | Stockholders Equity | 250497.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
ddate | The end date for the data value, rounded to the nearest month end. |
qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
uom | The unit of measure for the value. |
segments | Tags used to represent axis and member reporting. |
coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
---|---|---|---|---|---|---|---|---|
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. |
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. |
Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
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. |
Convertible Long Term Notes Payable | us-gaap/2024 | 0 | 0 | monetary | I | C | Convertible Notes Payable, Noncurrent | Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. 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. |
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. |
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. |
Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
Stock Issued During Period Shares Issued For Services | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Issued for Services | Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. | |
Increase Decrease In Settlement Liability | 0001641172-25-004392 | 1 | 0 | monetary | D | C | IncreaseDecreaseInSettlementLiability | Increase decrease settlement liability. |
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. |
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. | |
Convertible Debt And Accrued Interest Converted To Common Stock Related Party | 0001641172-25-004392 | 1 | 0 | monetary | D | C | Convertible debt and accrued interest converted to common stock, related party | Convertible debt and accrued interest converted to common stock related party. |
Right Of Use Asset And Liability Net | 0001641172-25-004392 | 1 | 0 | monetary | D | C | RightOfUseAssetAndLiabilityNet | Right of use asset and liability net. |
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. | |
Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
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. |
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). |
Lines Of Credit Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Line of Credit, Current | The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. |
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. | |
Notes Payable Excluding Convertible Notes Payable Current | 0001641172-25-004392 | 1 | 0 | monetary | I | C | Note payable, related party | Notes payable excluding convertible notes payable current. |
Stock Issued For Services | 0001641172-25-004392 | 1 | 0 | monetary | D | D | Stock issued for services | Stock issued for services. |
Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
Officers Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Salary and Wage, Officer, Excluding Cost of Good and Service Sold | Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. |
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. |
Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
Stock Issued During Period Value Issued For Services | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Services | Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. |
Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
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. |
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. |
Interest Payable Noncurrent | 0001641172-25-004392 | 1 | 0 | monetary | I | C | Interest payable, related party, net of current portion | Interest payable noncurrent. |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. |
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 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. |
Proceeds From Long Term Lines Of Credit | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Long-Term Lines of Credit | The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. |
Director Compensation Accrued As Convertible Debt Converted To Common Stock | 0001641172-25-004392 | 1 | 0 | monetary | D | C | Director compensation - accrued as convertible debt converted to common stock | Director compensation accrued as convertible debt converted to common stock |
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. |
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. |
Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
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. |
Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
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. |
Vendors Paid For On Behalf Of Company | 0001641172-25-004392 | 1 | 0 | monetary | D | C | Vendors paid on behalf of the Company by USMC | Vendors paid for on behalf of company. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, 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. |
Depreciation | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. |
Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
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. |
Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
Preferred Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
Proceeds From Related Party Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Related Party Debt | The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. |
Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
Field Name | Field Description |
---|---|
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
abstract | 1 if the tag is not used to represent a numeric fact. |
datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
---|---|---|---|---|---|---|---|---|---|
0001641172-25-004392 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
0001641172-25-004392 | 2 | 4 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other assets | 0 |
0001641172-25-004392 | 2 | 5 | BS | 0 | H | Assets Current | us-gaap/2024 | Total Current Assets | 0 |
0001641172-25-004392 | 2 | 6 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
0001641172-25-004392 | 2 | 7 | BS | 0 | H | Assets | us-gaap/2024 | Total Assets | 0 |
0001641172-25-004392 | 2 | 10 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | Accounts payable and accrued expenses | 0 |
0001641172-25-004392 | 2 | 11 | BS | 0 | H | Interest Payable Current | us-gaap/2024 | Interest payable, related party | 0 |
0001641172-25-004392 | 2 | 12 | BS | 0 | H | Lines Of Credit Current | us-gaap/2024 | Line of credit, related party | 0 |
0001641172-25-004392 | 2 | 13 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Advances, related party | 0 |
0001641172-25-004392 | 2 | 14 | BS | 0 | H | Notes Payable Excluding Convertible Notes Payable Current | 0001641172-25-004392 | Note payable, related party | 0 |
0001641172-25-004392 | 2 | 15 | BS | 0 | H | Convertible Notes Payable Current | us-gaap/2024 | Convertible notes payable, related parties | 0 |
0001641172-25-004392 | 2 | 16 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total Current Liabilities | 0 |
0001641172-25-004392 | 2 | 17 | BS | 0 | H | Interest Payable Noncurrent | 0001641172-25-004392 | Interest payable, related party, net of current portion | 0 |
0001641172-25-004392 | 2 | 18 | BS | 0 | H | Convertible Long Term Notes Payable | us-gaap/2024 | Convertible notes payable; related party, net of current portion | 0 |
0001641172-25-004392 | 2 | 19 | BS | 0 | H | Liabilities | us-gaap/2024 | Total Liabilities | 0 |
0001641172-25-004392 | 2 | 20 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and Contingencies (Note 9) | 0 |
0001641172-25-004392 | 2 | 21 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock, $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding at February 28, 2025 and November 30, 2024 | 0 |
0001641172-25-004392 | 2 | 22 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, $0.001 par value; 520,000,000 shares authorized; 250,497,328 and 250,447,331 shares issued and outstanding, at February 28, 2025 and November 30, 2024, respectively | 0 |
0001641172-25-004392 | 2 | 23 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid in capital | 0 |
0001641172-25-004392 | 2 | 24 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
0001641172-25-004392 | 2 | 25 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Stockholders Deficit | 0 |
0001641172-25-004392 | 2 | 26 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total Liabilities and Stockholders Deficit | 0 |
0001641172-25-004392 | 3 | 1 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value | 0 |
0001641172-25-004392 | 3 | 2 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized | 0 |
0001641172-25-004392 | 3 | 3 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued | 0 |
0001641172-25-004392 | 3 | 4 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding | 0 |
0001641172-25-004392 | 3 | 5 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value | 0 |
0001641172-25-004392 | 3 | 6 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
0001641172-25-004392 | 3 | 7 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
0001641172-25-004392 | 3 | 8 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
0001641172-25-004392 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Revenue, net | 0 |
0001641172-25-004392 | 4 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of goods sold | 0 |
0001641172-25-004392 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross margin | 0 |
0001641172-25-004392 | 4 | 5 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative | 0 |
0001641172-25-004392 | 4 | 6 | IS | 0 | H | Share Based Compensation | us-gaap/2024 | Stock based compensation | 0 |
0001641172-25-004392 | 4 | 7 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
0001641172-25-004392 | 4 | 8 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from operations | 0 |
0001641172-25-004392 | 4 | 10 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense related party | 1 |
0001641172-25-004392 | 4 | 11 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income (expense), net | 0 |
0001641172-25-004392 | 4 | 12 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
0001641172-25-004392 | 4 | 13 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Loss per share - basic | 0 |
0001641172-25-004392 | 4 | 14 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Loss per share - diluted | 0 |
0001641172-25-004392 | 4 | 15 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average number of shares of common stock outstanding - basic | 0 |
0001641172-25-004392 | 4 | 16 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average number of shares of common stock outstanding - diluted | 0 |
0001641172-25-004392 | 5 | 9 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance | 0 |
0001641172-25-004392 | 5 | 10 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, shares | 0 |
0001641172-25-004392 | 5 | 11 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2024 | Stock based compensation options | 0 |
0001641172-25-004392 | 5 | 12 | EQ | 0 | H | Stock Issued During Period Value Issued For Services | us-gaap/2024 | Shares issued for services | 0 |
0001641172-25-004392 | 5 | 13 | EQ | 0 | H | Stock Issued During Period Shares Issued For Services | us-gaap/2024 | Shares issued for services, shares | 0 |
0001641172-25-004392 | 5 | 14 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Convertible Securities | us-gaap/2024 | Convertible debt converted into common stock, related party | 0 |
0001641172-25-004392 | 5 | 15 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Convertible Securities | us-gaap/2024 | Convertible debt converted into common stock, related party, shares | 0 |
0001641172-25-004392 | 5 | 17 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance | 0 |
0001641172-25-004392 | 5 | 18 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, shares | 0 |
0001641172-25-004392 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
0001641172-25-004392 | 6 | 4 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock based compensation | 0 |
0001641172-25-004392 | 6 | 5 | CF | 0 | H | Stock Issued For Services | 0001641172-25-004392 | Stock issued for services | 0 |
0001641172-25-004392 | 6 | 6 | CF | 0 | H | Officers Compensation | us-gaap/2024 | Non-cash director compensation | 0 |
0001641172-25-004392 | 6 | 7 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
0001641172-25-004392 | 6 | 8 | CF | 0 | H | Right Of Use Asset And Liability Net | 0001641172-25-004392 | Right of use asset and liability, net | 1 |
0001641172-25-004392 | 6 | 10 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other assets | 1 |
0001641172-25-004392 | 6 | 11 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and accrued expenses | 0 |
0001641172-25-004392 | 6 | 12 | CF | 0 | H | Increase Decrease In Settlement Liability | 0001641172-25-004392 | Settlement liability | 1 |
0001641172-25-004392 | 6 | 13 | CF | 0 | H | Increase Decrease In Interest Payable Net | us-gaap/2024 | Interest payable, related party | 0 |
0001641172-25-004392 | 6 | 14 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net Cash Used In Operating Activities | 0 |
0001641172-25-004392 | 6 | 16 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net Cash Used In Investing Activities | 0 |
0001641172-25-004392 | 6 | 18 | CF | 0 | H | Proceeds From Related Party Debt | us-gaap/2024 | Advances from related party | 0 |
0001641172-25-004392 | 6 | 19 | CF | 0 | H | Proceeds From Convertible Debt | us-gaap/2024 | Advances from related party for convertible note | 0 |
0001641172-25-004392 | 6 | 20 | CF | 0 | H | Proceeds From Long Term Lines Of Credit | us-gaap/2024 | Proceeds from line of credit, related party | 0 |
0001641172-25-004392 | 6 | 21 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net Cash Provided By Financing Activities | 0 |
0001641172-25-004392 | 6 | 22 | 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 and Cash Equivalents | 0 |
0001641172-25-004392 | 6 | 23 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash and Cash Equivalents - Beginning of Period | 0 |
0001641172-25-004392 | 6 | 24 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash and Cash Equivalents End of Period | 0 |
0001641172-25-004392 | 6 | 26 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest paid | 0 |
0001641172-25-004392 | 6 | 27 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Income taxes paid | 0 |
0001641172-25-004392 | 6 | 29 | CF | 0 | H | Vendors Paid For On Behalf Of Company | 0001641172-25-004392 | Vendors paid on behalf of the Company by USMC | 0 |
0001641172-25-004392 | 6 | 30 | CF | 0 | H | Convertible Debt And Accrued Interest Converted To Common Stock Related Party | 0001641172-25-004392 | Convertible debt and accrued interest converted to common stock, related party | 0 |
0001641172-25-004392 | 6 | 31 | CF | 0 | H | Director Compensation Accrued As Convertible Debt Converted To Common Stock | 0001641172-25-004392 | Director compensation - accrued as convertible debt converted to common stock | 0 |
0001641172-25-004392 | 5 | 16 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
stmt | The financial statement location to which the value of the “report” field pertains. |
inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
tag | The tag chosen by the filer for this line item. |
version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
plabel | The text presented on the line item, also known as a “preferred” label. |
negating | Flag to indicate whether the plabel is negating. |