Common Stock
Statement, Equity Components [Axis]
Preferred Stock - Series A
Preferred Stock - Series B
Additional Paid-In Capital
Retained Deficit
Document And Entity Information
Entity Registrant Name
Entity Central Index Key
Document Type
Document Period End Date
Amendment Flag
Current Fiscal Year End Date
Is Entity a Well-known Seasoned Issuer?
Is Entity a Voluntary Filer?
Is Entity's Reporting Status Current?
Entity Filer Category
Entity Public Float
Entity Common Stock, Shares Outstanding
Document Fiscal Period Focus
Document Fiscal Year Focus
Statement of Financial Position [Abstract]
Assets
Current Assets
Cash and cash equivalents
Accounts receivable, net
Accounts receivables - related party, net
Prepaid expense and other assets
Due from related parties - short term
Total current assets
Total Assets
Liabilities and Shareholders' Deficit
Current Liabilities
Accounts payable
Accrued liability
Convertible debts, net of unamortized discount of $4,612 and $0, respectively
Convertible debts - related party, net of unamortized discount of $20,450 and $12,835, respectively
Notes payable
Due to related parties - short term
Derivative liabilities
Total current liabilities
Due to related parties - long term
Total Liabilities
Shareholders' Deficit
Preferred Stock Series A convertible preferred stock, $.00001 par, 130,000,000 shares authorized, 10,000 shares issued and outstanding
Preferred Stock Series B convertible preferred stock, $.00001 par, 70,000,000 shares authorized, 10,000 and 8,500 shares issued and outstanding, respectively
Preferred Stock Series C convertible preferred stock, $.00001 par, 20,000,000 shares authorized, none issued and outstanding
Common stock, $0.00001 par, 20,000,000,000 shares authorized, 535,120,750 and 253,090,750 shares issued and outstanding, respectively
Additional paid in capital
Retained deficit
Total shareholders' deficit
Total Liabilities and Shareholders' Deficit
Series A convertible preferred stock,Par value
Series A convertible preferred stock,authorized
Series A convertible preferred stock, issued
Series A convertible preferred stock outstanding
Series B convertible preferred stock,Par value
Series B convertible preferred stock,authorized
Series B convertible preferred stock, issued
Series B convertible preferred stock outstanding
Series C convertible preferred stock,Par value
Series C convertible preferred stock,authorized
Series C convertible preferred stock, issued
Series C convertible preferred stock outstanding
Common stock, Par value
Common stock, Authorized
Common stock, Issued
Common stock, outstanding
Income Statement [Abstract]
Revenues
Third party
Related party
Total revenue
Cost of Revenue
Operating Costs and Expenses
Wages and benefits
Audit and accounting
Legal fee
Other general and administrative
Total operating expenses
Loss from operations
Other income (expense)
Loss on extinguishment of debt
Loss from derivative liability
Interest expense
Net loss
Net Loss per Share- basic and diluted
Weighted Average Common Shares Outstanding - basic and diluted
Statement of Cash Flows [Abstract]
Cash Flows From Operating Activities
Net loss
Adjustments to reconcile net loss to cash used in operating activities
License revenue settled by debt cancellation - Third Party
License revenue settled by debt cancellation - Related Party
Loss on Debt Extinguishment
Loss on Derivative Liability
Amortization of debt discount
Shares transferred for legal settlement
Share issued for service
Employee stock based compensation
Imputed interest on related party loan
Changes in operating assets and liabilities:
Accounts receivable
Account receivable, related party
Prepaid expenses and other assets
Accounts payable
Accrued liabilities
Net cash used in operating activities
Cash Flows From Investing Activities
Advances from related parties
Loan repayment by related parties
Net cash provided by (used in) investing activities
Cash Flows From Financing Activities
Shareholder contribution
Shareholder distribution
Borrowing from related party
Borrowing on short term notes payable
Net cash provided by financing activities
Net increase in cash and cash equivalents
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Supplemental disclosure information:
Income taxes paid
Interest paid
Non-cash financing activities:
Shares issued at share exchange
Common Shares issued for convertible debt
Common Shares issued for preferred stock
Issuance of note payable
Preferred stock issuance for note payable conversion
Debt Discount resulting from Recognition of Derivative Liability
Reverse merger adjustment
Assumption of convertible debt acquired in reverse merger
Statement [Table]
Statement [Line Items]
Beginning Balance, Amount
Beginning Balance, Shares
Shares outstanding immediately prior to Share Exchange transaction, Amount
Shares outstanding immediately prior to Share Exchange transaction, Shares
Shares issued at share exchange, Amount
Shares issued at share exchange, Shares
Shares issued for convertible debt, Amount
Shares issued for convertible debt, Shares
Issuance of Note payable
Issuance of Series B Preferred Stock, Amount
Issuance of Series B Preferred Stock, Shares
Shares issued for convertible notes, Amount
Shares issued for convertible notes, Shares
Shares issued for preferred stock conversion, Amount
Shares issued for preferred stock conversion, Shares
Shares issued for service, Amount
Shares issued for service, Shares
Shares issued to employee, Amount
Shares issued to employee, Shares
Shares transferred to settle lawsuit
Ending Balance, Amount
Ending Balance, Shares
Notes to Financial Statements
Note 1 - ORGANIZATION AND BUSINESS OPERATIONS
Note 2 - GOING CONCERN
Note 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
NOTE 4 - RELATED PARTY BALANCES AND TRANSACTIONS
Note 5 - NOTES PAYABLE
Note 6 - CONVERTIBLE DEBTS
NOTE 7 - CONVERTIBLE DEBT - RELATED PARTY
Note 8- DERIVATIVE LIABILITIES
Note 9 - PREFERRED STOCK
Note 10 - EQUITY
Note 11 - CONCENTRATION
Note 12 - INCOME TAXES
Assets, Current
Assets [Default Label]
Liabilities, Current
Liabilities
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Revenues [Default Label]
Cost of Revenue
Operating Expenses
Operating Income (Loss)
Interest and Debt Expense
Increase (Decrease) in Accounts Payable
Net Cash Provided by (Used in) Operating Activities
Net Cash Provided by (Used in) Investing Activities
Net Cash Provided by (Used in) Financing Activities
Cash and Cash Equivalents, at Carrying Value
Shares, Issued
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element
Custom Element