Type of Deferred Compensation [Axis]
General, selling and administrative expenses
Equity Components [Axis]
Common Stock
Preferred Stock
Additional Paid-In Capital
Accumulated 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's Reporting Status Current?
Entity Filer Category
Entity Emerging Growth Company
Entity Small Business
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
Receivable - related party
Prepaid expenses and other current assets
Total Current Assets
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS' DEFICIT
Current Liabilities
Accounts payable
Accrued payroll liabilities
Accrued liabilities - related party
Accrued interest
Deferred management fee revenue
Notes payable
Total Current Liabilities
TOTAL LIABILITIES
Commitments and Contingencies
Stockholders' Deficit
Preferred stock: $0.0001 par value; 10,000,000 shares authorized; none issued and outstanding
Common stock: $0.0001 par value; 90,000,000 shares authorized; 54,514,765 issued and outstanding
Additional paid in capital
Accumulated deficit
Total Stockholders' Deficit
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT
Stockholders' equity:
Preferred stock, par value
Preferred stock, authorized shares
Preferred stock, issued shares
Preferred stock, outstanding shares
Common stock, par value
Common stock, authorized shares
Common stock, issued shares
Common stock, outstanding shares
Income Statement [Abstract]
Management fee revenue - related party
Direct costs
Gross profit
General, selling and administrative expenses
Consulting and professional services
Total Operating Expense
Operating income
Other income/(expense)
Interest expense
Net income
Net income per share, basic and diluted
Weighted average number of common shares outstanding
Statement of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES
Net income/(loss)
Adjustments to Reconcile Net Income/(Loss) to Net Cash provided by /(used in) Operating Activities
Share based compensation
Increase in receivable—related party
Decrease/(increase) in prepaid expenses and other current assets
(Decrease)/increase in accounts payable and accrued liabilities
NET CASH PROVIDED BY/(USED IN) OPERATING ACTIVITIES
CASH FLOWS FROM INVESTING ACTIVITIES
CASH FLOWS FROM FINANCING ACTIVITIES
Net change in cash and cash equivalents
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD
CASH AND CASH EQUIVALENTS AT END OF PERIOD
Statement [Table]
Statement [Line Items]
Beginning balance, shares
Beginning balance
Net Income
Ending, shares
Ending balance
Organization And Description Of Business
1. ORGANIZATION AND DESCRIPTION OF BUSINESS
Going Concern
2. GOING CONCERN
Accounting Changes and Error Corrections [Abstract]
3. RECENT AND ADOPTED ACCOUNTING STANDARDS
Fair Value Disclosures [Abstract]
4. FAIR VALUE OF FINANCIAL INSTRUMENTS
Related Party Transactions [Abstract]
5. RELATED PARTY TRANSACTIONS
Equity [Abstract]
6. STOCKHOLDERS' DEFICIT
Debt Disclosure [Abstract]
7. NOTES PAYABLE
Organization And Description Of Business
Equity-Based Arrangements, Individual Contracts, Type of Deferred Compensation [Axis]
Share-based compensation
Notes Payable
Assets, Current
Assets
Liabilities, Current
Liabilities
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Gross Profit
Selling, General and Administrative Expense
Operating Expenses
Operating Income (Loss)
Interest Expense
Increase (Decrease) in Accounts Receivable, Related Parties
Increase (Decrease) in Prepaid Expense
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, Period Increase (Decrease)
Shares, Outstanding