Field | Row 1 | Row 2 |
---|---|---|
adsh | 0001683168-25-003898 | 0001683168-25-002978 |
cik | 1290658 | 1290658 |
name | IIOT-OXYS, INC. | IIOT-OXYS, INC. |
sic | 7372 | 7372 |
countryba | US | US |
stprba | MA | MA |
cityba | CAMBRIDGE | CAMBRIDGE |
zipba | 02141 | 02141 |
bas1 | 705 CAMBRIDGE ST. | 705 CAMBRIDGE ST. |
bas2 | ||
baph | 401-307-3092 | 401-307-3092 |
countryma | US | US |
stprma | MA | MA |
cityma | CAMBRIDGE | CAMBRIDGE |
zipma | 02141 | 02141 |
mas1 | 705 CAMBRIDGE ST. | 705 CAMBRIDGE ST. |
mas2 | ||
countryinc | US | US |
stprinc | NV | NV |
ein | 562415252 | 562415252 |
former | GOTHAM CAPITAL HOLDINGS, INC. | GOTHAM CAPITAL HOLDINGS, INC. |
changed | 20150805 | 20150805 |
afs | 4-NON | 4-NON |
wksi | 0 | 0 |
fye | 1231 | 1231 |
form | 10-Q | 10-K |
period | 20250331 | 20241231 |
fy | 2025 | 2024 |
fp | Q1 | FY |
filed | 20250520 | 20250430 |
accepted | 2025-05-20 16:36:00.0 | 2025-04-30 13:48:00.0 |
prevrpt | 0 | 0 |
detail | 1 | 1 |
instance | iiot_i10q-033125_htm.xml | iiot_i10k-123124_htm.xml |
nciks | 1 | 1 |
aciks |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
countryba | The ISO 3166-1 country of the registrant's business address. |
stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
cityba | The city of the registrant's business address. |
zipba | The zip code of the registrant’s business address. |
bas1 | The first line of the street of the registrant’s business address. |
bas2 | The second line of the street of the registrant’s business address. |
baph | The phone number of the registrant’s business address. |
countryma | The ISO 3166-1 country of the registrant's mailing address. |
stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
cityma | The city of the registrant's mailing address. |
zipma | The zip code of the registrant’s mailing address. |
mas1 | The first line of the street of the registrant’s mailing address. |
mas2 | The second line of the street of the registrant’s mailing address. |
countryinc | The ISO 3166-1 country of incorporation for the registrant. |
stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
former | Most recent former name of the registrant, if any. |
changed | Date of change from the former name, if any. |
afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
fye | Fiscal Year End Date, rounded to nearest month-end. |
form | The submission type of the registrant’s filing. |
period | Balance Sheet Date, rounded to nearest month-end. |
fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
filed | The date of the registrant’s filing with the Commission. |
accepted | The acceptance date and time of the registrant’s filing with the Commission. |
prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
---|---|---|---|---|---|---|---|---|---|
0001683168-25-002978 | 20241231 | Accounts Payable Current | 322473.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Accounts Payable Current | 219551.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Accounts Payable Current | 3000.0000 | USD | 0 | us-gaap/2024 | Balance Sheet Location= Rent Payable; | ||
0001683168-25-002978 | 20241231 | Additional Paid In Capital | 7306031.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20240229 | Amortization Of Debt Discount Premium | 40668.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series C Convertible Preferred Stock; Longterm Debt Type= Note B; Transaction Type= Issued March2024; | ||
0001683168-25-002978 | 20241231 | Amortization Of Debt Discount Premium | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Amortization Of Intangible Assets | 49636.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Assets | 207495.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Assets Current | 8410.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0001683168-25-002978 | 20231231 | Common Stock Issued For Financing Commitments Shares | 31603364.0000 | shares | 4 | 0001683168-25-002978 | Equity Components= Common Stock; | ||
0001683168-25-002978 | 20231231 | Common Stock Issued For Settlement Of Accrued Interest On Note Payable Shares | 20000000.0000 | shares | 4 | 0001683168-25-002978 | Equity Components= Common Stock; | ||
0001683168-25-002978 | 20241231 | Common Stock Shares Issued | 555015293.0000 | shares | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Common Stock Shares Outstanding | 555015293.0000 | shares | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Derivative Liabilities Current | 535653.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Finite Lived Intangible Assets Net | 149449.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | General And Administrative Expense | 467817.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -1067929.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Increase Decrease In Accounts Payable | 86145.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Increase Decrease In Derivative Liabilities | 65779.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Increase Decrease In Employee Related Liabilities | 117063.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Interest Expense Nonoperating | 210426.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Interest Income Other | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Loss On Extinguishment Of Notes Payable | USD | 4 | 0001683168-25-002978 | Equity Components= Preferred Stock; | |||
0001683168-25-002978 | 20231231 | Net Cash Provided By Used In Financing Activities | 113872.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Net Cash Provided By Used In Financing Activities | 69340.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Net Income Loss Available To Common Stockholders Basic | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001683168-25-002978 | 20231231 | Net Income Loss Available To Common Stockholders Basic | -1136460.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001683168-25-002978 | 20241231 | Net Income Loss Available To Common Stockholders Basic | -764655.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Net Income Loss Available To Common Stockholders Basic | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001683168-25-002978 | 20231231 | Operating Expenses | 731420.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20220331 | Payments Of Stock Issuance Costs | 2720.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued March2022; | ||
0001683168-25-002978 | 20221130 | Payments Of Stock Issuance Costs | 1220.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued November2022; | ||
0001683168-25-002978 | 20231231 | Preferred Stock Dividends Income Statement Impact | 68531.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20200630 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Sales Commission Paid On Capital Raise | USD | 4 | 0001683168-25-002978 | Equity Components= Preferred Stock; | |||
0001683168-25-002978 | 20241231 | Sales Commission Paid On Capital Raise Value | USD | 4 | 0001683168-25-002978 | Equity Components= Common Stock; | |||
0001683168-25-002978 | 20231231 | Share Based Compensation | 4665.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Shares Outstanding | 470015293.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-002978 | 20241231 | Shares Payable To Related Parties | 18638.0000 | USD | 0 | 0001683168-25-002978 | |||
0001683168-25-002978 | 20221231 | Stockholders Equity | 7141877.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001683168-25-002978 | 20221231 | Stockholders Equity | -9307137.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001683168-25-002978 | 20231231 | Stockholders Equity | 7350291.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001683168-25-002978 | 20231231 | Stockholders Equity | 470016.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-002978 | 20241231 | Stockholders Equity | -11208252.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001683168-25-002978 | 20231231 | Stock Issued During Period Value Conversion Of Units | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001683168-25-002978 | 20241231 | Stock Issued During Period Value Conversion Of Units | -38000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001683168-25-002978 | 20231231 | Stock Issued During Period Value Issued For Services | 3450.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-002978 | 20201130 | Temporary Equity Shares Authorized | 600.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Temporary Equity Shares Authorized | 5000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-002978 | 20241231 | Temporary Equity Shares Authorized | 5000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-002978 | 20241231 | Temporary Equity Shares Issued | 57.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Temporary Equity Shares Outstanding | 516.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-002978 | 20201130 | Temporary Equity Stated Value | 1200.0000 | USD | 0 | 0001683168-25-002978 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Weighted Average Number Of Diluted Shares Outstanding | 406685267.0000 | shares | 4 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Accounts Payable Current | 3750.0000 | USD | 0 | us-gaap/2024 | Balance Sheet Location= Rent Payable; | ||
0001683168-25-003898 | 20220331 | Amortization Of Debt Discount Premium | 136000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued March2022; | ||
0001683168-25-003898 | 20250331 | Amortization Of Debt Discount Premium | 50800.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series D Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued March2025; | ||
0001683168-25-003898 | 20250331 | Amortization Of Debt Discount Premium | 12000.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Amortization Of Intangible Assets | 12341.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Common Stock Issued To Related Parties For Services | USD | 1 | 0001683168-25-003898 | Equity Components= Retained Earnings; | |||
0001683168-25-003898 | 20250331 | Common Stock Issued To Related Parties For Services Shares | 5000000.0000 | shares | 1 | 0001683168-25-003898 | Equity Components= Common Stock; | ||
0001683168-25-003898 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Common Stock Shares Issued | 560315293.0000 | shares | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Derivative Gain Loss On Derivative Net | -14224.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Increase Decrease In Accounts Receivable | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Increase Decrease In Accrued Liabilities | 62088.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Preferred Stock Dividends Income Statement Impact | 23102.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Retained Earnings Accumulated Deficit | -11388565.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Sales Commissions Paid On Capital Raise | -9200.0000 | USD | 1 | 0001683168-25-003898 | |||
0001683168-25-003898 | 20250331 | Sales Commissions Paid On Capital Raise | -9200.0000 | USD | 1 | 0001683168-25-003898 | Equity Components= Additional Paid In Capital; | ||
0001683168-25-003898 | 20250331 | Sales Commissions Paid On Capital Raise | USD | 1 | 0001683168-25-003898 | Equity Components= Preferred Stock; | |||
0001683168-25-003898 | 20250331 | Share Based Compensation | 1295.0000 | USD | 1 | us-gaap/2024 | Plan Name= Stock Incentive Plan2022; | ||
0001683168-25-003898 | 20250331 | Shares Outstanding | 560315293.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-003898 | 20250331 | Stockholders Equity | 26.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Stock Issued During Period Shares Issued For Services | 200000.0000 | shares | 1 | us-gaap/2024 | Counterparty Name= Two Consultants; Plan Name= Stock Incentive Plan2019; | ||
0001683168-25-003898 | 20250331 | Stock Issued During Period Shares Issued For Services | 300000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-003898 | 20240331 | Stock Issued During Period Value Conversion Of Units | 47000.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Stock Issued During Period Value Issued For Services | 300.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-003898 | 20241231 | Temporary Equity Carrying Amount Attributable To Parent | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series D Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Temporary Equity Liquidation Preference | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Shares Issued | 583.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Temporary Equity Stated Value | 1200.0000 | USD | 0 | 0001683168-25-003898 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Stated Value | 1200.0000 | USD | 0 | 0001683168-25-003898 | Class Of Stock= Series D Preferred Stock; | ||
0001683168-25-003898 | 20240331 | Unrealized Gain Loss On Derivatives | -81239.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Unrealized Gain Loss On Derivatives | 15764.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 556489737.0000 | shares | 1 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Accounts Receivable Net Current | 0.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Amortization Of Debt Discount Premium | 12400.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20240430 | Amortization Of Debt Discount Premium | 20000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued April2024; | ||
0001683168-25-002978 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | 22949.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Common Stock Issued For Financing Commitment | 54196.0000 | USD | 4 | 0001683168-25-002978 | |||
0001683168-25-002978 | 20231231 | Common Stock Issued For Settlement Of Accrued Interest On Note Payable | USD | 4 | 0001683168-25-002978 | Equity Components= Retained Earnings; | |||
0001683168-25-002978 | 20231231 | Common Stock Shares Issued | 470015293.0000 | shares | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Common Stock Shares Outstanding | 470015293.0000 | shares | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Common Stock Value | 470016.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Cost Of Revenue | 76645.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Deferred Revenue Current | 31425.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Due To Stockholders | 1000.0000 | USD | 0 | 0001683168-25-002978 | |||
0001683168-25-002978 | 20241231 | Increase Decrease In Employee Related Liabilities | 158402.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Increase Decrease In Shares Payable To Related Parties | 601.0000 | USD | 4 | 0001683168-25-002978 | |||
0001683168-25-002978 | 20231231 | Interest Income Other | 25969.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Loss On Extinguishment Of Notes Payable | USD | 4 | 0001683168-25-002978 | Equity Components= Common Stock; | |||
0001683168-25-002978 | 20241231 | Net Income Loss Available To Common Stockholders Basic | -764655.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001683168-25-002978 | 20201231 | Payments Of Stock Issuance Costs | 1700.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued December2020; | ||
0001683168-25-002978 | 20230831 | Payments Of Stock Issuance Costs | 1240.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued August2023; | ||
0001683168-25-002978 | 20231231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Preferred Stock Shares Issued | 25845.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Retained Earnings Accumulated Deficit | -10443597.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Share Based Compensation | 601.0000 | USD | 4 | us-gaap/2024 | Plan Name= Stock Incentive Plan2022; | ||
0001683168-25-002978 | 20231231 | Stockholders Equity | -10443597.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001683168-25-002978 | 20241231 | Stockholders Equity | 26.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001683168-25-002978 | 20241231 | Stock Issued During Period Shares Conversion Of Units | 85000000.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-002978 | 20231231 | Stock Issued During Period Value Conversion Of Units | 2637.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001683168-25-002978 | 20241231 | Stock Issued During Period Value Conversion Of Units | 85000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-002978 | 20231231 | Stock Issued During Period Value Issued For Services | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001683168-25-002978 | 20231231 | Temporary Equity Liquidation Preference | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-002978 | 20201130 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Temporary Equity Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-002978 | 20241231 | Temporary Equity Shares Outstanding | 583.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Temporary Equity Stated Value | 1200.0000 | USD | 0 | 0001683168-25-002978 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Unrealized Gain Loss On Derivatives | -4100.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Assets | 175181.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Accounts Payable Current | 322473.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Assets Current | 25732.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | 761.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Finite Lived Intangible Assets Net | 149449.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Net Cash Provided By Used In Investing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Net Income Loss | -157211.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Net Income Loss Available To Common Stockholders Basic | -220618.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Other Income | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20200630 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
0001683168-25-003898 | 20250331 | Revenues | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Sales Commissions Paid On Capital Raise | USD | 1 | 0001683168-25-003898 | Equity Components= Retained Earnings; | |||
0001683168-25-003898 | 20250331 | Share Based Compensation | 1295.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Shares Outstanding | 555015293.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-003898 | 20241231 | Shares Payable To Related Parties | 18638.0000 | USD | 0 | 0001683168-25-003898 | |||
0001683168-25-003898 | 20231231 | Stockholders Equity | -10443597.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001683168-25-003898 | 20240331 | Stockholders Equity | 555016.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-003898 | 20250331 | Stockholders Equity | -3530332.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Stockholders Equity | -11388565.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001683168-25-003898 | 20240331 | Stock Issued During Period Value Conversion Of Units | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001683168-25-003898 | 20250331 | Temporary Equity Carrying Amount Attributable To Parent | 699600.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Liquidation Preference | 68400.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series D Convertible Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Temporary Equity Shares Authorized | 5000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Shares Issued | 57.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Shares Issued | 60.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series D Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Temporary Equity Stated Value | 1200.0000 | USD | 0 | 0001683168-25-003898 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-003898 | 20240331 | Unrealized Gain Loss On Derivatives | 0.0000 | USD | 1 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; | ||
0001683168-25-003898 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 556489737.0000 | shares | 1 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Accrued Liabilities Current | 534138.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Cash And Cash Equivalents At Carrying Value | 644.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20221231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 33336.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 23593.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Common Stock Issued For Settlement Of Accrued Interest On Note Payable | 20000.0000 | USD | 4 | 0001683168-25-002978 | Equity Components= Common Stock; | ||
0001683168-25-002978 | 20231231 | Common Stock Issued For Settlement Of Accrued Interest On Note Payable | USD | 4 | 0001683168-25-002978 | Equity Components= Preferred Stock; | |||
0001683168-25-002978 | 20231231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Common Stock Shares Authorized | 3000000000.0000 | shares | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Deferred Revenue Current | 31425.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | General And Administrative Expense | 378638.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -679735.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Increase Decrease In Accounts Payable | 118276.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -5467.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Increase Decrease In Shares Payable To Related Parties | 3413.0000 | USD | 4 | 0001683168-25-002978 | |||
0001683168-25-002978 | 20231231 | Liabilities And Stockholders Equity | 207495.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Loss On Change In Fmv Of Derivative | USD | 4 | 0001683168-25-002978 | ||||
0001683168-25-002978 | 20231231 | Loss On Extinguishment Of Notes Payable | 186294.0000 | USD | 4 | 0001683168-25-002978 | |||
0001683168-25-002978 | 20241231 | Net Cash Provided By Used In Investing Activities | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Other Income | 34228.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Preferred Stock Shares Issued | 25845.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001683168-25-002978 | 20241231 | Provision For Doubtful Accounts | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Revenues | 114666.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Sales Commission Paid On Capital Raise Value | -6260.0000 | USD | 4 | 0001683168-25-002978 | Equity Components= Additional Paid In Capital; | ||
0001683168-25-002978 | 20241231 | Share Based Compensation | 3413.0000 | USD | 4 | us-gaap/2024 | Plan Name= Stock Incentive Plan2022; | ||
0001683168-25-002978 | 20221231 | Stockholders Equity | -1813059.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Stock Issued During Period Shares Issued For Services | 3450000.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-002978 | 20231231 | Stock Issued During Period Value Conversion Of Units | 62787.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-002978 | 20231231 | Stock Issued During Period Value Issued For Services | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001683168-25-002978 | 20231231 | Temporary Equity Carrying Amount Attributable To Parent | 619200.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-002978 | 20241231 | Unrealized Gain Loss On Derivatives | 0.0000 | USD | 4 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; | ||
0001683168-25-002978 | 20241231 | Weighted Average Number Of Diluted Shares Outstanding | 545780320.0000 | shares | 4 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Cash And Cash Equivalents At Carrying Value | 23593.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0001683168-25-003898 | 20250331 | Cost Of Revenue | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Derivative Liabilities Current | 758787.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; | ||
0001683168-25-003898 | 20250331 | Finite Lived Intangible Assets Net | 137244.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Increase Decrease In Accounts Receivable | -2960.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Increase Decrease In Accrued Liabilities | 42805.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Increase Decrease In Employee Related Liabilities | 39600.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Interest Paid Net | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Issuance Of Common Stock For Services | 6360.0000 | USD | 1 | 0001683168-25-003898 | |||
0001683168-25-003898 | 20250331 | Liabilities And Stockholders Equity | 172244.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Net Cash Provided By Used In Operating Activities | -56532.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Net Income Loss | -201418.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Net Income Loss Available To Common Stockholders Basic | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001683168-25-003898 | 20250331 | Operating Expenses | 92258.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Other Income | 8882.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
0001683168-25-003898 | 20250331 | Preferred Stock Value | 26.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Proceeds From Issuance Of Preferred Stock And Preference Stock | 60000.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Retained Earnings Accumulated Deficit | -11208252.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20231231 | Shares Outstanding | 25845.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Shares Outstanding | 25845.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001683168-25-003898 | 20240331 | Stockholders Equity | -2796882.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Stock Issued During Period Value Conversion Of Units | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001683168-25-003898 | 20241231 | Temporary Equity Carrying Amount Attributable To Parent | 694800.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Temporary Equity Carrying Amount Attributable To Parent | 68400.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series D Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Shares Authorized | 600.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Temporary Equity Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series D Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Shares Outstanding | 583.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Shares Outstanding | 60.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series D Preferred Stock; | ||
0001683168-25-003898 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 517872436.0000 | shares | 1 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Income Tax Expense Benefit | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Income Tax Expense Benefit | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Increase Decrease In Accounts Receivable | -4663.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Increase Decrease In Derivative Liabilities | 111612.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -167.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Interest Paid Net | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Interest Paid Net | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Long Term Notes Payable | 255000.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Loss On Extinguishment Of Notes Payable | 186294.0000 | USD | 4 | 0001683168-25-002978 | Equity Components= Additional Paid In Capital; | ||
0001683168-25-002978 | 20241231 | Net Income Loss | -679735.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Net Income Loss Available To Common Stockholders Basic | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
0001683168-25-002978 | 20241231 | Net Income Loss Available To Common Stockholders Basic | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
0001683168-25-002978 | 20241231 | Nonoperating Income Expense | -251836.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Notes Payable Current | 435000.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Preferred Stock Dividends Income Statement Impact | 84920.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Prepaid Expense And Other Assets Current | 2306.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Proceeds From Issuance Of Common Stock | 51872.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Retained Earnings Accumulated Deficit | -11208252.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Revenues | 2500.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20221231 | Stockholders Equity | 26.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Stock Issued During Period Value Issued For Services | 4665.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Stock Issued During Period Value Issued For Services | 1215.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001683168-25-002978 | 20241231 | Temporary Equity Liquidation Preference | 694800.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-002978 | 20241231 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-002978 | 20241231 | Temporary Equity Shares Issued | 583.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Unrealized Gain Loss On Derivatives | 0.0000 | USD | 4 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; | ||
0001683168-25-002978 | 20231231 | Unrealized Gain Loss On Derivatives | 65781.0000 | USD | 4 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; | ||
0001683168-25-002978 | 20241231 | Unrealized Gain Loss On Derivatives | 0.0000 | USD | 4 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; | ||
0001683168-25-002978 | 20241231 | Unrealized Gain Loss On Derivatives | 111523.0000 | USD | 4 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; | ||
0001683168-25-002978 | 20231231 | Weighted Average Number Of Shares Outstanding Basic | 406685267.0000 | shares | 4 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Accrued Liabilities Current | 756003.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20221130 | Amortization Of Debt Discount Premium | 61000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued November2022; | ||
0001683168-25-003898 | 20250331 | Assets | 172244.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Cash And Cash Equivalents At Carrying Value | 17861.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1405.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -5732.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Common Stock Shares Authorized | 3000000000.0000 | shares | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Common Stock Value | 555016.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Deferred Revenue Current | 31425.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Derivative Gain Loss On Derivative Net | 28157.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Due To Stockholders | 1000.0000 | USD | 0 | 0001683168-25-003898 | |||
0001683168-25-003898 | 20250331 | Earnings Per Share Diluted | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Income Taxes Paid Net | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Increase Decrease In Derivative Liabilities | 121906.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 15000.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Increase Decrease In Shares Payable To Related Parties | 520.0000 | USD | 1 | 0001683168-25-003898 | |||
0001683168-25-003898 | 20240331 | Issuance Of Common Stock For Services | 0.0000 | USD | 1 | 0001683168-25-003898 | |||
0001683168-25-003898 | 20250331 | Liabilities Current | 2861576.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Accrued Liabilities Current | 693914.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20201130 | Amortization Of Debt Discount Premium | 45000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued November2020; | ||
0001683168-25-002978 | 20241231 | Assets Current | 25732.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 644.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -32692.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Common Stock Issued For Financing Commitment | 31604.0000 | USD | 4 | 0001683168-25-002978 | Equity Components= Common Stock; | ||
0001683168-25-002978 | 20231231 | Common Stock Issued For Financing Commitment | USD | 4 | 0001683168-25-002978 | Equity Components= Retained Earnings; | |||
0001683168-25-002978 | 20231231 | Common Stock Issued For Settlement Of Accrued Interest On Note Payable | 18000.0000 | USD | 4 | 0001683168-25-002978 | |||
0001683168-25-002978 | 20241231 | Deferred Financing Cost On Notes Payable | USD | 4 | 0001683168-25-002978 | ||||
0001683168-25-002978 | 20231231 | Earnings Per Share Basic | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Earnings Per Share Basic | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Gains Losses On Extinguishment Of Debt | -186294.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Gross Profit | 38021.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Income Taxes Paid Net | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Income Taxes Paid Net | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Accounts Receivable Net Current | 5460.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20220131 | Amortization Of Debt Discount Premium | 51000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued February2022; | ||
0001683168-25-002978 | 20231231 | Common Stock Issued For Financing Commitment | 22592.0000 | USD | 4 | 0001683168-25-002978 | Equity Components= Additional Paid In Capital; | ||
0001683168-25-002978 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Common Stock Shares Authorized | 3000000000.0000 | shares | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Conversion Of Convertible Notes Payable And Derivative Liabilities | 4665.0000 | USD | 4 | 0001683168-25-002978 | |||
0001683168-25-002978 | 20231231 | Earnings Per Share Diluted | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Gains Losses On Extinguishment Of Debt | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Liabilities And Stockholders Equity | 175181.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Net Cash Provided By Used In Investing Activities | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Net Cash Provided By Used In Operating Activities | -46391.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Net Income Loss Available To Common Stockholders Basic | -1136460.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Nonoperating Income Expense | -374530.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Operating Expenses | 428274.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Payments Of Stock Issuance Costs | 6260.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Payments To Acquire Notes Receivable | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Preferred Stock Shares Authorized | 10000000.0000 | shares | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
0001683168-25-002978 | 20241231 | Prepaid Expense And Other Assets Current | 2139.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Provision For Doubtful Accounts | 214103.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Sales Commission Paid On Capital Raise | -2324.0000 | USD | 4 | 0001683168-25-002978 | Equity Components= Additional Paid In Capital; | ||
0001683168-25-002978 | 20241231 | Sales Commission Paid On Capital Raise Value | USD | 4 | 0001683168-25-002978 | Equity Components= Retained Earnings; | |||
0001683168-25-002978 | 20241231 | Share Based Compensation | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Stock Issued During Period Shares Conversion Of Units | 62787345.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-002978 | 20241231 | Stock Issued During Period Value Conversion Of Units | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001683168-25-002978 | 20241231 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Unrealized Gain Loss On Derivatives | 0.0000 | USD | 4 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; | ||
0001683168-25-002978 | 20241231 | Unrealized Gain Loss On Derivatives | -111523.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Long Term Notes Payable | 255000.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Nonoperating Income Expense | -64953.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20230831 | Payments Of Stock Issuance Costs | 1240.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued August2023; | ||
0001683168-25-003898 | 20250331 | Payments Of Stock Issuance Costs | 9200.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Payments To Acquire Notes Receivable | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Preferred Stock Dividends Income Statement Impact | 19200.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Preferred Stock Shares Issued | 25845.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001683168-25-003898 | 20240331 | Revenues | 2500.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Salaries Payable To Related Parties | 538981.0000 | USD | 0 | 0001683168-25-003898 | |||
0001683168-25-003898 | 20240331 | Stockholders Equity | 26.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Stockholders Equity | -3347179.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Stockholders Equity | 26.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Stock Issued During Period Value Issued For Services | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001683168-25-003898 | 20250331 | Temporary Equity Carrying Amount Attributable To Parent | 68400.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Carrying Amount Attributable To Parent | 72000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series D Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Temporary Equity Liquidation Preference | 694800.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20201130 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20231231 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Temporary Equity Shares Issued | 583.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Temporary Equity Shares Outstanding | 57.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-003898 | 20201130 | Temporary Equity Stated Value | 1200.0000 | USD | 0 | 0001683168-25-003898 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20220131 | Amortization Of Debt Discount Premium | 51000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued February2022; | ||
0001683168-25-003898 | 20250331 | Amortization Of Intangible Assets | 12205.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0001683168-25-003898 | 20250331 | Common Stock Value | 560316.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Due To Stockholders | 1000.0000 | USD | 0 | 0001683168-25-003898 | |||
0001683168-25-003898 | 20240331 | Earnings Per Share Basic | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Earnings Per Share Basic | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Increase Decrease In Accounts Payable | 1247.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Increase Decrease In Accounts Payable | -34827.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Liabilities | 2759160.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Liabilities And Stockholders Equity | 175181.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Liabilities Current | 2503160.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Loss On Change In Fmv Of Derivatives Liability | 0.0000 | USD | 1 | 0001683168-25-003898 | |||
0001683168-25-003898 | 20240331 | Net Cash Provided By Used In Investing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Net Cash Provided By Used In Operating Activities | 761.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Nonoperating Income Expense | -135111.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Notes Payable Current | 393942.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20201231 | Payments Of Stock Issuance Costs | 1700.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued December2020; | ||
0001683168-25-003898 | 20220331 | Payments Of Stock Issuance Costs | 2720.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued March2022; | ||
0001683168-25-003898 | 20221130 | Payments Of Stock Issuance Costs | 1220.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued November2022; | ||
0001683168-25-003898 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Preferred Stock Shares Authorized | 10000000.0000 | shares | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Preferred Stock Shares Outstanding | 25845.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Preferred Stock Value | 26.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Prepaid Expense And Other Assets Current | 2139.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Prepaid Expense And Other Assets Current | 17139.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Salaries Payable To Related Parties | 570580.0000 | USD | 0 | 0001683168-25-003898 | |||
0001683168-25-003898 | 20241231 | Shares Outstanding | 25845.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001683168-25-003898 | 20231231 | Stockholders Equity | 470016.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-003898 | 20250331 | Stock Issued During Period Value Issued For Services | 360.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Temporary Equity Liquidation Preference | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series D Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series D Preferred Stock; | ||
0001683168-25-003898 | 20201130 | Temporary Equity Shares Authorized | 600.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Temporary Equity Shares Authorized | 600.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Shares Authorized | 210.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series D Convertible Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Temporary Equity Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series D Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Shares Outstanding | 57.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Unrealized Gain Loss On Derivatives | 0.0000 | USD | 1 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; | ||
0001683168-25-003898 | 20241231 | Accrued Liabilities Current | 693914.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Additional Paid In Capital | 7306031.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Additional Paid In Capital | 7297891.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Accounts Payable Current | 1600.0000 | USD | 0 | us-gaap/2024 | Title Of Individual= Officer; | ||
0001683168-25-002978 | 20231231 | Additional Paid In Capital | 7350291.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20220331 | Amortization Of Debt Discount Premium | 136000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued March2022; | ||
0001683168-25-002978 | 20221130 | Amortization Of Debt Discount Premium | 61000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued November2022; | ||
0001683168-25-002978 | 20240930 | Amortization Of Debt Discount Premium | 39140.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued October2024; | ||
0001683168-25-002978 | 20231231 | Amortization Of Intangible Assets | 49500.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Common Stock Value | 555016.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Derivative Liabilities Current | 758787.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Due To Stockholders | 1000.0000 | USD | 0 | 0001683168-25-002978 | |||
0001683168-25-002978 | 20241231 | Earnings Per Share Diluted | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Finite Lived Intangible Assets Net | 199085.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Increase Decrease In Accrued Liabilities | 248368.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Long Term Notes Payable | 58988.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Loss On Change In Fmv Of Derivative | 111523.0000 | USD | 4 | 0001683168-25-002978 | |||
0001683168-25-002978 | 20240430 | Payments Of Stock Issuance Costs | 2400.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued April2024; | ||
0001683168-25-002978 | 20241231 | Payments To Acquire Notes Receivable | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Preferred Stock Shares Authorized | 10000000.0000 | shares | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
0001683168-25-002978 | 20231231 | Proceeds From Issuance Of Preferred Stock And Preference Stock | 62000.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Salaries Payable To Related Parties | 380579.0000 | USD | 0 | 0001683168-25-002978 | |||
0001683168-25-002978 | 20231231 | Sales Commission Paid On Capital Raise | USD | 4 | 0001683168-25-002978 | Equity Components= Common Stock; | |||
0001683168-25-002978 | 20231231 | Sales Commission Paid On Capital Raise | USD | 4 | 0001683168-25-002978 | Equity Components= Retained Earnings; | |||
0001683168-25-002978 | 20241231 | Sales Commission Paid On Capital Raise Value | USD | 4 | 0001683168-25-002978 | Equity Components= Preferred Stock; | |||
0001683168-25-002978 | 20221231 | Shares Outstanding | 25845.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Stockholders Equity | 26.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Stock Issued During Period Value Conversion Of Units | 65424.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Stock Issued During Period Value Conversion Of Units | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001683168-25-002978 | 20241231 | Temporary Equity Carrying Amount Attributable To Parent | 694800.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Temporary Equity Shares Issued | 516.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Temporary Equity Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-002978 | 20241231 | Temporary Equity Shares Outstanding | 57.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-002978 | 20241231 | Temporary Equity Stated Value | 1200.0000 | USD | 0 | 0001683168-25-002978 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-002978 | 20241231 | Weighted Average Number Of Shares Outstanding Basic | 545780320.0000 | shares | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Accounts Payable Current | 250.0000 | USD | 0 | us-gaap/2024 | Balance Sheet Location= Rent Payable; | ||
0001683168-25-002978 | 20241231 | Accounts Payable Current | 12000.0000 | USD | 0 | us-gaap/2024 | Title Of Individual= Director; | ||
0001683168-25-002978 | 20201231 | Amortization Of Debt Discount Premium | 85000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued December2020; | ||
0001683168-25-002978 | 20241231 | Cash And Cash Equivalents At Carrying Value | 23593.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0001683168-25-002978 | 20231231 | Common Stock Issued For Settlement Of Accrued Interest On Note Payable | -2000.0000 | USD | 4 | 0001683168-25-002978 | Equity Components= Additional Paid In Capital; | ||
0001683168-25-002978 | 20241231 | Conversion Of Convertible Notes Payable And Derivative Liabilities | 115825.0000 | USD | 4 | 0001683168-25-002978 | |||
0001683168-25-002978 | 20231231 | Deferred Financing Cost On Notes Payable | 75700.0000 | USD | 4 | 0001683168-25-002978 | |||
0001683168-25-002978 | 20241231 | Derivative Gain Loss On Derivative Net | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Increase Decrease In Interest Payable Net | -5151.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Increase Decrease In Interest Payable Net | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Loss On Extinguishment Of Notes Payable | USD | 4 | 0001683168-25-002978 | Equity Components= Retained Earnings; | |||
0001683168-25-002978 | 20231231 | Net Cash Provided By Used In Operating Activities | -146564.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Net Income Loss Available To Common Stockholders Basic | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001683168-25-002978 | 20241231 | Net Income Loss Available To Common Stockholders Basic | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001683168-25-002978 | 20231231 | Other Income | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20201130 | Payments Of Stock Issuance Costs | 900.0000 | USD | 0 | us-gaap/2024 | Award Type= Additional Sale; Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued November2020; | ||
0001683168-25-002978 | 20240930 | Payments Of Stock Issuance Costs | 3860.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued October2024; | ||
0001683168-25-002978 | 20231231 | Preferred Stock Value | 26.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001683168-25-002978 | 20241231 | Preferred Stock Value | 26.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001683168-25-002978 | 20241231 | Proceeds From Issuance Of Preferred Stock And Preference Stock | 75600.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Salaries Payable To Related Parties | 538981.0000 | USD | 0 | 0001683168-25-002978 | |||
0001683168-25-002978 | 20221231 | Shares Outstanding | 352174583.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-002978 | 20241231 | Shares Outstanding | 555015293.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-002978 | 20231231 | Shares Payable To Related Parties | 15225.0000 | USD | 0 | 0001683168-25-002978 | |||
0001683168-25-002978 | 20221231 | Stockholders Equity | 352175.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-002978 | 20241231 | Stockholders Equity | 555016.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-002978 | 20241231 | Stock Issued During Period Value Conversion Of Units | 47000.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Stock Issued During Period Value Conversion Of Units | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001683168-25-002978 | 20231231 | Temporary Equity Carrying Amount Attributable To Parent | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-002978 | 20241231 | Temporary Equity Carrying Amount Attributable To Parent | 68400.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Temporary Equity Liquidation Preference | 619200.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Temporary Equity Shares Authorized | 600.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-002978 | 20241231 | Temporary Equity Shares Authorized | 600.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20201130 | Amortization Of Debt Discount Premium | 45000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued November2020; | ||
0001683168-25-003898 | 20201231 | Amortization Of Debt Discount Premium | 85000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued December2020; | ||
0001683168-25-003898 | 20240229 | Amortization Of Debt Discount Premium | 68825.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series C Convertible Preferred Stock; Longterm Debt Type= Note B; Transaction Type= Issued March2024; | ||
0001683168-25-003898 | 20240930 | Amortization Of Debt Discount Premium | 39140.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued October2024; | ||
0001683168-25-003898 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 644.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Common Stock Issued To Related Parties For Services | 1000.0000 | USD | 1 | 0001683168-25-003898 | Equity Components= Additional Paid In Capital; | ||
0001683168-25-003898 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Common Stock Shares Issued | 555015293.0000 | shares | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20231231 | Derivative Liabilities Current | 535653.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; | ||
0001683168-25-003898 | 20250331 | Derivative Liabilities Current | 808048.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; | ||
0001683168-25-003898 | 20240331 | Gross Profit | 375.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Gross Profit | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Increase Decrease In Shares Payable To Related Parties | 360.0000 | USD | 1 | 0001683168-25-003898 | |||
0001683168-25-003898 | 20250331 | Interest Paid Net | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Long Term Notes Payable | 0.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Net Income Loss Available To Common Stockholders Basic | -220618.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001683168-25-003898 | 20250331 | Net Income Loss Available To Common Stockholders Basic | -180313.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Net Income Loss Available To Common Stockholders Basic | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001683168-25-003898 | 20241231 | Notes Payable Current | 138942.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Operating Expenses | 66682.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20211231 | Payments Of Stock Issuance Costs | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued December2021; | ||
0001683168-25-003898 | 20250331 | Payments Of Stock Issuance Costs | 9200.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series D Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued March2025; | ||
0001683168-25-003898 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20200630 | Preferred Stock Shares Authorized | 15600.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Preferred Stock Shares Authorized | 10000000.0000 | shares | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Preferred Stock Shares Outstanding | 25845.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Sales Commissions Paid On Capital Raise | USD | 1 | 0001683168-25-003898 | Equity Components= Common Stock; | |||
0001683168-25-003898 | 20240331 | Share Based Compensation | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20231231 | Shares Outstanding | 470015293.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-003898 | 20240331 | Shares Outstanding | 555015293.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-003898 | 20240331 | Shares Outstanding | 25845.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Shares Payable To Related Parties | 13932.0000 | USD | 0 | 0001683168-25-003898 | |||
0001683168-25-003898 | 20231231 | Stockholders Equity | 7350291.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001683168-25-003898 | 20231231 | Stockholders Equity | 26.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Stockholders Equity | -11208252.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001683168-25-003898 | 20250331 | Stockholders Equity | 7297891.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001683168-25-003898 | 20240331 | Stock Issued During Period Shares Conversion Of Units | 85000000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-003898 | 20250331 | Stock Issued During Period Value Issued For Services | 240.0000 | USD | 1 | us-gaap/2024 | Counterparty Name= Two Consultants; Plan Name= Stock Incentive Plan2019; | ||
0001683168-25-003898 | 20250331 | Stock Issued During Period Value Issued For Services | 60.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001683168-25-003898 | 20231231 | Temporary Equity Shares Authorized | 5000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Temporary Equity Shares Issued | 57.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Stated Value | 1200.0000 | USD | 0 | 0001683168-25-003898 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Stated Value | 1200.0000 | USD | 0 | 0001683168-25-003898 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Accounts Payable Current | 3000.0000 | USD | 0 | us-gaap/2024 | Balance Sheet Location= Rent Payable; | ||
0001683168-25-003898 | 20250331 | Accounts Payable Current | 287646.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20230831 | Amortization Of Debt Discount Premium | 62000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued August2023; | ||
0001683168-25-003898 | 20240331 | Amortization Of Debt Discount Premium | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240430 | Amortization Of Debt Discount Premium | 20000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued April2024; | ||
0001683168-25-003898 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 23593.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 17861.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Common Stock Issued To Related Parties For Services | 5000.0000 | USD | 1 | 0001683168-25-003898 | Equity Components= Common Stock; | ||
0001683168-25-003898 | 20250331 | Common Stock Issued To Related Parties For Services | USD | 1 | 0001683168-25-003898 | Equity Components= Preferred Stock; | |||
0001683168-25-003898 | 20241231 | Common Stock Shares Authorized | 3000000000.0000 | shares | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Common Stock Shares Outstanding | 555015293.0000 | shares | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Common Stock Shares Outstanding | 560315293.0000 | shares | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Deferred Revenue Current | 31425.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Derivative Liabilities Current | 657559.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; | ||
0001683168-25-003898 | 20250331 | Derivative Liabilities Current | 808048.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Earnings Per Share Diluted | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | General And Administrative Expense | 80053.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -201418.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -157211.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Income Taxes Paid Net | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Income Tax Expense Benefit | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Increase Decrease In Derivative Liabilities | 33588.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Increase Decrease In Employee Related Liabilities | 31599.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Interest Expense Nonoperating | 82029.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Interest Expense Nonoperating | 75375.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Loss On Change In Fmv Of Derivatives Liability | 20473.0000 | USD | 1 | 0001683168-25-003898 | |||
0001683168-25-003898 | 20240331 | Net Cash Provided By Used In Financing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Net Cash Provided By Used In Financing Activities | 50800.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Net Income Loss Available To Common Stockholders Basic | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001683168-25-003898 | 20250331 | Net Income Loss Available To Common Stockholders Basic | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
0001683168-25-003898 | 20201130 | Payments Of Stock Issuance Costs | 900.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued November2020; | ||
0001683168-25-003898 | 20240930 | Payments Of Stock Issuance Costs | 3860.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued October2024; | ||
0001683168-25-003898 | 20240331 | Payments To Acquire Notes Receivable | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Preferred Stock Shares Issued | 25845.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001683168-25-003898 | 20240331 | Proceeds From Issuance Of Preferred Stock And Preference Stock | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Stockholders Equity | 7312291.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001683168-25-003898 | 20241231 | Stockholders Equity | 555016.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-003898 | 20240331 | Stock Issued During Period Value Conversion Of Units | -38000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Liquidation Preference | 699600.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Temporary Equity Shares Authorized | 210.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series D Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Temporary Equity Shares Outstanding | 583.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20231231 | Temporary Equity Stated Value | 1200.0000 | USD | 0 | 0001683168-25-003898 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Unrealized Gain Loss On Derivatives | 0.0000 | USD | 1 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; | ||
0001683168-25-003898 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 517872436.0000 | shares | 1 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Assets | 175181.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Common Stock Issued For Financing Commitment | USD | 4 | 0001683168-25-002978 | Equity Components= Preferred Stock; | |||
0001683168-25-002978 | 20241231 | Cost Of Revenue | 2125.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Derivative Gain Loss On Derivative Net | -185973.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Gross Profit | 375.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Increase Decrease In Accounts Receivable | -5460.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Increase Decrease In Accrued Liabilities | 159776.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Interest Expense Nonoperating | 174541.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Liabilities | 2211559.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Liabilities | 2759160.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Liabilities Current | 2151571.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Liabilities Current | 2503160.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Net Income Loss | -1067929.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Notes Payable Current | 138942.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20211231 | Payments Of Stock Issuance Costs | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued December2021; | ||
0001683168-25-002978 | 20231231 | Payments Of Stock Issuance Costs | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20200630 | Preferred Stock Shares Authorized | 15600.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Preferred Stock Shares Outstanding | 25845.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001683168-25-002978 | 20241231 | Preferred Stock Shares Outstanding | 25845.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001683168-25-002978 | 20241231 | Proceeds From Issuance Of Common Stock | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001683168-25-002978 | 20231231 | Sales Commission Paid On Capital Raise | -2324.0000 | USD | 4 | 0001683168-25-002978 | |||
0001683168-25-002978 | 20241231 | Sales Commission Paid On Capital Raise Value | -6260.0000 | USD | 4 | 0001683168-25-002978 | |||
0001683168-25-002978 | 20231231 | Shares Outstanding | 25845.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001683168-25-002978 | 20241231 | Shares Outstanding | 25845.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Stockholders Equity | -2623264.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Stockholders Equity | -3347179.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-002978 | 20241231 | Stockholders Equity | 7306031.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001683168-25-002978 | 20241231 | Temporary Equity Liquidation Preference | 68400.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-002978 | 20231231 | Temporary Equity Stated Value | 1200.0000 | USD | 0 | 0001683168-25-002978 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-002978 | 20241231 | Temporary Equity Stated Value | 1200.0000 | USD | 0 | 0001683168-25-002978 | Class Of Stock= Series B Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Assets Current | 35000.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Common Stock Issued To Related Parties For Services | 6000.0000 | USD | 1 | 0001683168-25-003898 | |||
0001683168-25-003898 | 20240331 | Cost Of Revenue | 2125.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20241231 | Derivative Liabilities Current | 758787.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | General And Administrative Expense | 54341.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Income Tax Expense Benefit | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20250331 | Liabilities | 2862576.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Net Income Loss Available To Common Stockholders Basic | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
0001683168-25-003898 | 20250331 | Net Income Loss Available To Common Stockholders Basic | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001683168-25-003898 | 20250331 | Net Income Loss Available To Common Stockholders Basic | -180313.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001683168-25-003898 | 20240331 | Payments Of Stock Issuance Costs | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001683168-25-003898 | 20240430 | Payments Of Stock Issuance Costs | 2400.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Convertible Preferred Stock; Securities Financing Transaction= Securities Purchase Agreement; Transaction Type= Issued April2024; | ||
0001683168-25-003898 | 20240331 | Share Based Compensation | 519.0000 | USD | 1 | us-gaap/2024 | Plan Name= Stock Incentive Plan2022; | ||
0001683168-25-003898 | 20231231 | Stockholders Equity | -2623264.0000 | USD | 0 | us-gaap/2024 | |||
0001683168-25-003898 | 20240331 | Stockholders Equity | -10664215.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001683168-25-003898 | 20241231 | Stockholders Equity | 7306031.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001683168-25-003898 | 20250331 | Stockholders Equity | 560316.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-003898 | 20240331 | Stock Issued During Period Value Conversion Of Units | 85000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001683168-25-003898 | 20250331 | Stock Issued During Period Value Issued For Services | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001683168-25-003898 | 20250331 | Temporary Equity Liquidation Preference | 72000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series D Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Shares Authorized | 5000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001683168-25-003898 | 20250331 | Temporary Equity Shares Authorized | 210.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series D Preferred Stock; | ||
0001683168-25-003898 | 20241231 | Temporary Equity Stated Value | 1200.0000 | USD | 0 | 0001683168-25-003898 | Class Of Stock= Series D Preferred Stock; | ||
0001683168-25-003898 | 20240331 | Unrealized Gain Loss On Derivatives | 0.0000 | USD | 1 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; |
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 |
---|---|---|---|---|---|---|---|---|
Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
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. |
Stock Issued During Period Value Conversion Of Units | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Conversion of Units | Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). |
Deferred Financing Cost On Notes Payable | 0001683168-25-002978 | 1 | 0 | monetary | D | D | Deferred financing cost on notes payable | |
Common Stock Issued For Financing Commitment | 0001683168-25-002978 | 1 | 0 | monetary | D | C | Common stock issued for financing commitments | |
Increase Decrease In Shares Payable To Related Parties | 0001683168-25-003898 | 1 | 0 | monetary | D | D | Increase in shares payable to related parties | |
Deferred Revenue Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Revenue, Current | Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. |
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. |
Other Income | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Income | Amount of revenue and income classified as other. |
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. | |
Temporary Equity Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Temporary Equity, Shares Issued | The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. | |
Shares Payable To Related Parties | 0001683168-25-003898 | 1 | 0 | monetary | I | C | Shares payable to related parties | |
Temporary Equity Stated Value | 0001683168-25-003898 | 1 | 0 | monetary | I | C | Temporary equity, stated value | |
Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
Derivative Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Derivative Liability, Current | Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. |
Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
Long Term Notes Payable | us-gaap/2024 | 0 | 0 | monetary | I | C | Notes Payable, Noncurrent | Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. |
Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
Temporary Equity Carrying Amount Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | I | C | Temporary Equity, Carrying Amount, Attributable to Parent | Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. |
Temporary Equity Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Temporary Equity, Shares Authorized | The maximum number of securities classified as temporary equity that are permitted to be issued by an entity's charter and bylaws. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. | |
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. | |
Conversion Of Convertible Notes Payable And Derivative Liabilities | 0001683168-25-002978 | 1 | 0 | monetary | D | D | Conversion of convertible notes payable and derivative liabilities | |
Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
Loss On Change In Fmv Of Derivatives Liability | 0001683168-25-003898 | 1 | 0 | monetary | D | D | Loss on change in FMV of derivatives liability | |
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. |
Proceeds From Issuance Of Preferred Stock And Preference Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Preferred Stock and Preference Stock | Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation. |
Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
Sales Commissions Paid On Capital Raise | 0001683168-25-003898 | 1 | 0 | monetary | D | C | Sales commissions paid on capital raise | |
Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
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. |
Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
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. |
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. |
Temporary Equity Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Temporary Equity, Par or Stated Value Per Share | Per share amount of par value or stated value of stock classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. | |
Common Stock Issued For Settlement Of Accrued Interest On Note Payable | 0001683168-25-002978 | 1 | 0 | monetary | D | C | Common stock issued for settlement of accrued interest on note payable | |
Common Stock Issued For Settlement Of Accrued Interest On Note Payable Shares | 0001683168-25-002978 | 1 | 0 | shares | D | Common stock issued for settlement of accrued interest on note payable, shares | ||
Salaries Payable To Related Parties | 0001683168-25-002978 | 1 | 0 | monetary | I | C | Salaries payable to related parties | |
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 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. |
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. |
Payments Of Stock Issuance Costs | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Stock Issuance Costs | The cash outflow for cost incurred directly with the issuance of an equity security. |
Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Notes Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Notes Payable, Current | Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. |
Common Stock Issued To Related Parties For Services Shares | 0001683168-25-003898 | 1 | 0 | shares | D | Common stock issued to related parties for services, shares | ||
Due To Stockholders | 0001683168-25-003898 | 1 | 0 | monetary | I | C | Due to stockholders | |
Issuance Of Common Stock For Services | 0001683168-25-003898 | 1 | 0 | monetary | D | C | Issuance of common stock for services | |
Salaries Payable To Related Parties | 0001683168-25-003898 | 1 | 0 | monetary | I | C | Salaries payable to related parties | |
Finite Lived Intangible Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
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. |
Temporary Equity Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Temporary Equity, Shares Outstanding | The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. | |
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. |
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. |
Temporary Equity Stated Value | 0001683168-25-002978 | 1 | 0 | monetary | I | C | Temporary equity, stated value | |
Common Stock Issued To Related Parties For Services | 0001683168-25-003898 | 1 | 0 | monetary | D | C | Common stock issued to related parties for services | |
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). |
Unrealized Gain Loss On Derivatives | us-gaap/2024 | 0 | 0 | monetary | D | C | Unrealized Gain (Loss) on Derivatives | The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. |
Common Stock Issued For Financing Commitments Shares | 0001683168-25-002978 | 1 | 0 | shares | D | Common stock issued for financing commitments, shares | ||
Increase Decrease In Shares Payable To Related Parties | 0001683168-25-002978 | 1 | 0 | monetary | D | D | Increase in shares payable to related parties | |
Loss On Extinguishment Of Notes Payable | 0001683168-25-002978 | 1 | 0 | monetary | D | C | Loss on extinguishment of notes payable | |
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). |
Amortization Of Intangible Assets | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Intangible Assets | The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. |
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. | |
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. |
Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
Interest Income Other | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Income, Other | Amount of interest income earned from interest bearing assets classified as other. |
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. |
Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. |
Payments To Acquire Notes Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Notes Receivable | The cash outflow to acquire an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics. |
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. | |
Stock Issued During Period Shares Conversion Of Units | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Conversion of Units | The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). | |
Temporary Equity Liquidation Preference | us-gaap/2024 | 0 | 0 | monetary | I | C | Temporary Equity, Liquidation Preference | The aggregate liquidation preference (or restrictions) of stock classified as temporary equity that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. |
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. | |
Sales Commission Paid On Capital Raise Value | 0001683168-25-002978 | 1 | 0 | monetary | D | C | SalesCommissionPaidOnCapitalRaiseValue | |
Shares Payable To Related Parties | 0001683168-25-002978 | 1 | 0 | monetary | I | C | Shares payable to related parties | |
Preferred Stock Dividends Income Statement Impact | us-gaap/2024 | 0 | 0 | monetary | D | D | Preferred Stock Dividends, Income Statement Impact | The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. |
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 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. |
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. |
Due To Stockholders | 0001683168-25-002978 | 1 | 0 | monetary | I | C | Due to stockholders | |
Loss On Change In Fmv Of Derivative | 0001683168-25-002978 | 1 | 0 | monetary | D | D | Loss on change in FMV of derivatives | |
Sales Commission Paid On Capital Raise | 0001683168-25-002978 | 1 | 0 | monetary | D | C | Sales commissions paid on capital raise | |
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. |
Increase Decrease In Derivative Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Derivative Liabilities | The increase (decrease) during the period in the carrying value of derivative instruments reported as liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer). |
Provision For Doubtful Accounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. |
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 |
---|---|---|---|---|---|---|---|---|---|
0001683168-25-003898 | 2 | 15 | BS | 0 | H | Assets | us-gaap/2024 | Total Assets | 0 |
0001683168-25-003898 | 5 | 9 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance - December 31, 2023 | 0 |
0001683168-25-002978 | 2 | 10 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
0001683168-25-002978 | 2 | 11 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
0001683168-25-002978 | 2 | 12 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
0001683168-25-002978 | 2 | 13 | BS | 0 | H | Assets Current | us-gaap/2024 | Total Current Assets | 0 |
0001683168-25-002978 | 2 | 14 | BS | 0 | H | Finite Lived Intangible Assets Net | us-gaap/2024 | Intangible assets, net | 0 |
0001683168-25-002978 | 2 | 15 | BS | 0 | H | Assets | us-gaap/2024 | Total Assets | 0 |
0001683168-25-002978 | 2 | 16 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
0001683168-25-002978 | 2 | 17 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued liabilities | 0 |
0001683168-25-002978 | 2 | 18 | BS | 0 | H | Deferred Revenue Current | us-gaap/2024 | Deferred revenue | 0 |
0001683168-25-002978 | 2 | 19 | BS | 0 | H | Notes Payable Current | us-gaap/2024 | Notes payable - current | 0 |
0001683168-25-002978 | 2 | 20 | BS | 0 | H | Shares Payable To Related Parties | 0001683168-25-002978 | Shares payable to related parties | 0 |
0001683168-25-002978 | 2 | 21 | BS | 0 | H | Salaries Payable To Related Parties | 0001683168-25-002978 | Salaries payable to related parties | 0 |
0001683168-25-002978 | 2 | 22 | BS | 0 | H | Derivative Liabilities Current | us-gaap/2024 | Derivative liabilities | 0 |
0001683168-25-002978 | 2 | 23 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total Current Liabilities | 0 |
0001683168-25-002978 | 2 | 24 | BS | 0 | H | Long Term Notes Payable | us-gaap/2024 | Notes payable | 0 |
0001683168-25-002978 | 2 | 25 | BS | 0 | H | Due To Stockholders | 0001683168-25-002978 | Due to stockholders | 0 |
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0001683168-25-003898 | 3 | 17 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued | 0 |
0001683168-25-003898 | 3 | 18 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding | 0 |
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0001683168-25-003898 | 5 | 16 | EQ | 0 | H | Common Stock Issued To Related Parties For Services | 0001683168-25-003898 | Common stock issued to related parties for services | 0 |
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0001683168-25-003898 | 5 | 18 | EQ | 0 | H | Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | Net loss | 0 |
0001683168-25-003898 | 5 | 19 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance - March 31, 2024 | 0 |
0001683168-25-003898 | 5 | 20 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance, shares | 0 |
0001683168-25-003898 | 6 | 2 | CF | 0 | H | Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | Net loss | 0 |
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0001683168-25-003898 | 6 | 5 | CF | 0 | H | Amortization Of Intangible Assets | us-gaap/2024 | Amortization of intangible assets | 0 |
0001683168-25-003898 | 6 | 6 | CF | 0 | H | Amortization Of Debt Discount Premium | us-gaap/2024 | Amortization of debt discount on Series D Preferred Stock | 0 |
0001683168-25-003898 | 6 | 7 | CF | 0 | H | Loss On Change In Fmv Of Derivatives Liability | 0001683168-25-003898 | Loss on change in FMV of derivatives liability | 0 |
0001683168-25-003898 | 6 | 8 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Decrease in accounts receivable | 1 |
0001683168-25-003898 | 6 | 9 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | (Decrease) in prepaid expenses and other current assets | 1 |
0001683168-25-003898 | 6 | 10 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | (Decrease) Increase in accounts payable | 0 |
0001683168-25-003898 | 6 | 11 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Increase in accrued liabilities | 0 |
0001683168-25-003898 | 6 | 12 | CF | 0 | H | Increase Decrease In Derivative Liabilities | us-gaap/2024 | Increase in derivative liability | 0 |
0001683168-25-003898 | 6 | 13 | CF | 0 | H | Increase Decrease In Shares Payable To Related Parties | 0001683168-25-003898 | Increase in shares payable to related parties | 0 |
0001683168-25-003898 | 6 | 14 | CF | 0 | H | Increase Decrease In Employee Related Liabilities | us-gaap/2024 | Increase in salaries payable to related parties | 0 |
0001683168-25-003898 | 6 | 15 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net Cash (Used in) Provided by Operating Activities | 0 |
0001683168-25-003898 | 6 | 16 | CF | 0 | H | Payments To Acquire Notes Receivable | us-gaap/2024 | Cash paid for note receivable | 1 |
0001683168-25-003898 | 6 | 17 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net Cash Used in Investing Activities | 0 |
0001683168-25-003898 | 6 | 19 | CF | 0 | H | Proceeds From Issuance Of Preferred Stock And Preference Stock | us-gaap/2024 | Cash received from sale of Series D Preferred Stock | 0 |
0001683168-25-003898 | 6 | 20 | CF | 0 | H | Payments Of Stock Issuance Costs | us-gaap/2024 | Cash payments of offering costs | 1 |
0001683168-25-003898 | 6 | 21 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net Cash Provided by Financing Activities | 0 |
0001683168-25-003898 | 6 | 22 | 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 and Cash Equivalents | 0 |
0001683168-25-003898 | 6 | 23 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and Cash Equivalents - Beginning of Period | 0 |
0001683168-25-003898 | 6 | 24 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and Cash Equivalents - End of Period | 0 |
0001683168-25-003898 | 6 | 26 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest paid | 0 |
0001683168-25-003898 | 6 | 27 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Income taxes paid | 0 |
0001683168-25-003898 | 6 | 29 | CF | 0 | H | Issuance Of Common Stock For Services | 0001683168-25-003898 | Issuance of common stock for services | 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. |