Related and Nonrelated Parties [Axis]
Nonrelated Party [Member]
Related Party [Member]
Class of Stock [Axis]
Series B Convertible Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Series A Preferred Stock [Member]
Equity Components [Axis]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Series B Convertible Preferred Stock Temporary Equity [Member]
Series C Convertible Preferred Stock Temporary Equity [Member]
Series D Convertible Preferred Stock Temporary Equity [Member]
Temporary Equity in Additional Paid in Capital [Member]
Temporary Equity [Member]
Legal Entity [Axis]
Night food Holdings Inc [Member]
Night food Inc [Member]
Future Hospitality Ventures Holdings Inc [Member]
SWC Group Inc [Member]
Tech Force Robotics Inc And Skytech Automated Solutions Inc [Member]
Victorville Treasure Holdings LLC [Member]
Mountain Treasure Holdings LLC [Member]
Warrant [Member]
Concentration Risk Type [Axis]
Revenue from Rights Concentration Risk [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Customer [Axis]
No Customer [Member]
Business Combination [Axis]
Victorville [Member]
Hilton - Rancho Mirage [Member]
Product and Service [Axis]
Foodservice Packaging [Member]
Customer Concentration Risk [Member]
Robotics Service [Member]
Hotels [Member]
Total Revenue [Member]
Antidilutive Securities [Axis]
Convertible Debt Securities [Member]
Long-Lived Asset, Class [Axis]
Building Improvements [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Land [Member]
Furniture and Fixtures [Member]
Machinery and Equipment [Member]
Vehicles [Member]
Skytech Automated Solutions Inc [Member]
Debt Instrument [Axis]
Loan #1 [Member]
Loan #2 [Member]
Loan #3 [Member]
Loan #4 [Member]
Loan #5 [Member]
Loan #6 [Member]
Loan #7 [Member]
Loan #8 [Member]
Loan #9 [Member]
Loan #10 [Member]
Loan #11 [Member]
Loan #12 [Member]
Loan #13 [Member]
Loan #14 [Member]
Loan #15 [Member]
Loan #16 [Member]
Loan #17 [Member]
Loan #18 [Member]
Loan #19 [Member]
Loan #20 [Member]
Loan #21 [Member]
Loan #22 [Member]
Loan #23 [Member]
Loan #24 [Member]
Loan #25 [Member]
Loan #26 [Member]
Loan #27 [Member]
Loan #28 [Member]
Loan #29 [Member]
Loan #30 [Member]
Loan #31 [Member]
Loan #32 [Member]
Loan #33 [Member]
Loan #34 [Member]
Loan #35 [Member]
Loan #36 [Member]
Loan #37 [Member]
Loan #38 [Member]
Loan #39 [Member]
Loan #40 [Member]
Loan #41 [Member]
Loan #42 [Member]
Loan Share [Member]
Note #1 [Member]
Note #2 [Member]
Note #3 [Member]
Note #4 [Member]
Note #5 [Member]
Note #6 [Member]
Note #7 [Member]
Note #8 [Member]
Note #9 [Member]
Note #10 [Member]
Note #11 [Member]
Note #12 [Member]
Note #13 [Member]
Note #14 [Member]
Note #15 [Member]
Note #16 [Member]
Note #17 [Member]
Note #20 [Member]
Note #21 [Member]
Note #22 [Member]
Note #23 [Member]
Note #24 [Member]
Note #25 [Member]
Note #39 [Member]
Note #40 [Member]
Note #41 [Member]
Convertible Notes Payable [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Securities Purchase Agreement [Member]
Note #18 [Member]
Third Party [Member]
Short-Term Debt, Type [Axis]
Loans #1, #16, and #17 [Member]
Loans #2 and #16 [Member]
Convertible Debt #2 [Member]
Convertible Debt #16 [Member]
Convertible Debt [Member]
Loans #30 and #31 [Member]
Settlement Agreement [Member]
Rancho Mirage [Member]
Convertible Debt #1 [Member]
Convertible Debt #17 [Member]
Long-Term Debt, Type [Axis]
Notes Payable [Member]
Loan #26 and #27 [Member]
Loan #18, #29, #30 and #31 [Member]
Acquired Debt Loan #36 [Member]
Acquired Debt Loan #37 [Member]
Acquired Debt Loan #38 [Member]
Notes Payable Payables [Member]
Title and Position [Axis]
Chief Executive Officer [Member]
Chief Revenue Officer [Member]
Mortgage Notes Payable [Member]
Series A Convertible Preferred Stock [Member]
Conversion of Series B, Convertible Preferred Stock [Member]
Holiday Inn Victorville [Member]
Conversion Of Series C Convertible Preferred Stock [Member]
Award Type [Axis]
Company Revenue [Member]
Company EBITDA [Member]
Modification of Existing Debt Arrangement [Member]
Equity Transactions June 30, 2026 [Member]
Scenario [Axis]
Forecast [Member]
BIME Intellectual Property And Technology [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Company Revenue One [Member]
Company Revenue Two [Member]
Company Revenue Three [Member]
Company Revenue Four [Member]
Company Revenue Five [Member]
Company EBITDA One [Member]
Company EBITDA Two [Member]
Company EBITDA Three [Member]
Company EBITDA Four [Member]
Company EBITDA Five [Member]
Company EBITDA Six [Member]
Company EBITDA Seven [Member]
Company EBITDA Eight [Member]
Measurement Input Type [Axis]
Measurement Input Stock Price [Member]
Measurement Input, Exercise Price [Member]
Measurement Input, Expected Term [Member]
Measurement Input, Price Volatility [Member]
Measurement Input, Expected Dividend Rate [Member]
Measurement Input, Risk Free Interest Rate [Member]
Ranch Mirage Hilton LLC [Member]
Series C Preferred Stock [Member]
Series C Contingent Consideration [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Liquor Licenses [Member]
Franchise Agreements [Member]
Tradenames Trademarks [Member]
Customer Relationship [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Measurement Frequency [Axis]
Fair Value, Recurring [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Consolidation Items [Axis]
Operating Segments [Member]
Raas [Member]
Hotel [Member]
Other Corporate Overhead [Member]
Consolidated Entities [Axis]
Assets, Total [Member]
Lease Contractual Term [Axis]
Months 1–4 [Member]
Month 5 [Member]
Months 6–16 [Member]
Months 17–28 [Member]
Twenty Nine To Forty Months [Member]
Forty One To Fifty One Months [Member]
Months 52–60 [Member]
Other Commitments [Axis]
Product Commercialization [Member]
Product Commercialization One [Member]
Revenue Based Earnout [Member]
Unsecured Convertible Debenture [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Statement [Table]
Statement [Line Items]
Assets
Current Assets
Cash
Accounts receivable - net
Inventory
Deferred offering costs
Prepaids and other
Total Current Assets
Property and equipment - net
Operating lease - right-of-use asset
Goodwill
Intangible assets - net
Total Assets
Liabilities and Stockholders’ Equity (Deficit)
Current Liabilities
Accounts payable and accrued expenses
Deferred revenue
Convertible notes payable - net
Mortgage notes payable
Derivative liabilities
Notes payable - net
Operating lease liability
Liabilities of discontinued operations
Total Current Liabilities
Long Term Liabilities
Convertible notes payable - net
Convertible notes payable - related parties - net
Mortgage notes payable
Notes payable - net
Operating lease liability
Total Long Term Liabilities
Total Liabilities
Commitments and Contingencies
Temporary Equity
Total Temporary Equity
Stockholders’ Deficit
Preferred stock value
Common stock - $0.001 par value, 900,000,000 shares authorized 506,271,889 and 136,961,021 shares outstanding, respectively
Additional paid-in capital
Accumulated deficit
Total Stockholders’ Equity (Deficit)
Total Liabilities, Temporary Equity and Stockholders’ Equity (Deficit)
Temporary equity, par value
Temporary equity, shares authorized
Temporary equity, shares issued
Temporary equity, shares outstanding
Preferred stock, par value
Preferred stock, shares designated
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Revenues - net
Costs and expenses
Cost of sales
Depreciation and amortization
General and administrative expenses
Total costs and expenses
Loss from operations
Other income (expense)
Interest income
Other income
Loss on debt extinguishment
Derivative expense
Interest expense (including amortization of debt discount)
Change in fair value of derivative liabilities
Total other income (expense) - net
Net loss from continuing operations
Net loss from discontinued operations
Net loss before provision for income taxes
Provision for income taxes
Net loss
Deemed dividend on Series B Preferred Stock
Net loss available to common stockholders
Loss per share - continuing operations - basic
Loss per share - continuing operations - diluted
Loss per share - discontinuing operations - basic
Loss per share - discontinuing operations - diluted
Loss per share - basic
Loss per share - diluted
Weighted average number of shares - basic
Weighted average number of shares - diluted
Beginning balance, value
Temporary Equity beginning balance shares
Temporary Equity beginning balance
Balance, shares
Acquisition of Victorville
Acquisition of Victorville, shares
Acquisition of Rancho Mirage
Acquisition of Rancho Mirage, shares
Forgiveness of pre-existing relationship with target acquiree
Vesting of Series C - convertible preferred stock - issued as compensation
Vesting of Series C - convertible preferred stock - issued as compensation, shares
Conversion of convertible debt into common stock
Conversion of convertible debt into common stock, shares
Contingent consideration - acquisition of Victorville
Contingent consideration - acquisition of Rancho Mirage
Net loss
Stock issued for cash
Stock issued for cash, shares
Common stock issued for services
Common stock issued for services, shares
Warrants issued as deferred offering costs
Cashless exercise of warrants
Cashless exercise of warrants, shares
Conversion of accrued interest payable into common stock
Conversion of accrued interest payable into common stock, shares
Conversion of Series B preferred stock into common stock
Conversion of Series B preferred stock into common stock, shares
Conversion of Series D preferred stock into common stock
Conversion of Series D preferred stock into common stock, shares
Reclassification of Series B preferred stock from temporary to permanent equity
Reclassification of Series C preferred stock from temporary to permanent equity
Reclassification of Series C preferred stock from temporary to permanent equity, shares
Reclassification of Series D preferred stock from temporary to permanent equity
Reclassification of Series D preferred stock from temporary to permanent equity, shares
Reclassification of contingent consideration - Victorville
Reclassification of contingent consideration - Rancho Mirage
Reclassification of contingent consideration - Rancho Mirage
Stock issued for intellectual property
Stock issued for intellectual property, shares
Conversion of Series C preferred stock to common stock
Conversion of Series C preferred stock into common stock, shares
Conversion of convertible debt and accrued interest into common stock
Conversion of convertible debt and accrued interest into common stock, shares
Loss on debt extinguishment
Loss on debt extinguishment, shares
Deemed dividend - Series B preferred stock - warrant dilution adjustment
Deposit on future acquisition of SWC
Deposit on future acquisition of SWC, shares
Acquisition of SWC
Acquisition of Skytech
Acquisition of Skytech, shares
Ending balance, value
Temporary Equity beginning balance shares
Temporary Equity beginning balance
Balance, shares
Statement of Cash Flows [Abstract]
Operating activities
Less: net loss - discontinued operations
Net loss - continuing operations
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation and amortization
Amortization of right-of-use asset
Loss on debt extinguishment
Derivative expense
Change in fair value of derivative liabilities
Amortization of debt discount
Bad debt expense
Stock issued for services
Stock issued for intellectual property
Stock issued for financing costs
Vesting of Series C - preferred stock - issued as compensation
Interest expense incurred in connection with increase in debt principal
Changes in operating assets and liabilities
Increase (decrease) in
Accounts receivable
Inventory
Prepaids and other
Accounts payable and accrued expenses
Accounts payable and accrued expenses - related party
Deferred revenues
Operating lease liability
Net cash used in operating activities - continuing operations
Net cash used in operating activities - discontinued operations
Net cash used in operating activities
Investing activities
Cash acquired in acquisitions
Acquisition of property and equipment
Acquisition costs secured by debt
Net cash provided by (used in) investing activities
Financing activities
Proceeds from common stock issued for cash
Repayments on notes payable
Proceeds from convertible notes payable
Repayments on mortgage notes payable
Net cash provided by (used in) financing activities
Net increase (decrease) in cash
Cash - beginning of period
Cash - end of period
Supplemental disclosure of cash flow information
Cash paid for interest
Cash paid for income tax
Supplemental disclosure of non-cash investing and financing activities
Issuance of Series C - convertible preferred stock in connection with acquisition of Rancho Mirage
Issuance of Series C - convertible preferred stock in connection with acquisition of Victorville
Contingent consideration arrangement - Series C - convertible preferred stock - Victorville
Contingent consideration arrangement - Series C - convertible preferred stock - Rancho Mirage
Forgiveness of pre-existing relationship with target acquiree
Net deficit of Victorville and Rancho Mirage acquisitions
Discounts in connection with issuance of debt and warrants - convertible notes payable
Right-of-use asset obtained in exchange for new operating lease liability
Common stock issued in connection with conversion of convertible notes payable
Warrants issued as deferred offering costs
Cashless exercise of warrants
Conversion of accounts payable into convertible note payable - related party
Issuance of Series C - convertible preferred stock in connection with acquisition of SWC
Issuance of Series C - convertible preferred stock in connection with acquisition of Skytech
Deemed dividend associated with Series B, convertible preferred stock - dilutive warrant adjustments
Common stock issued in connection with conversion of preferred stock
Net equity of SWC acquired
Net equity of Skytech acquired
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Nature of Operations
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Property, Plant, and Equipment [Abstract]
Property and Equipment
Payables and Accruals [Abstract]
Accounts Payable and Accrued Liabilities including Related Parties
Debt Disclosure [Abstract]
Debt
Investments, All Other Investments [Abstract]
Fair Value of Financial Instruments
Fair Value of Financial Instruments
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Equity [Abstract]
Temporary Equity and Stockholders’ Equity (Deficit)
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Acquisitions and Unaudited Pro-Forma Financial Information
Intangible Asset, Goodwill and Other [Abstract]
Intangible Assets
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liabilities
Segment Reporting [Abstract]
Segment Information
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations
Commitments
Subsequent Events [Abstract]
Subsequent Events
Principles of Consolidation
Business Combinations and Asset Acquisitions
Business Segments and Expense Disclosure
Use of Estimates and Assumptions
Risks, Uncertainties and Concentrations
Fair Value of Financial Instruments
Cash and Cash Equivalents and Concentration of Credit Risk
Accounts Receivable
Inventory
Property and Equipment
Impairment of Long-lived Assets
Derivative Liabilities
Original Issue Discounts and Other Debt Discounts
Right of Use Assets and Lease Obligations
Revenue Recognition
Contract Liabilities (Deferred Revenue)
Cost of Sales
Income Taxes
Valuation of Deferred Tax Assets
Advertising Costs
Stock-Based Compensation
Stock Warrants
Basic and Diluted Earnings Net Loss per Share
Convertible Preferred Stock Classification and Authorized Share Sufficiency
Related Parties
Recent Accounting Standards
Accounting Standards Not Yet Adopted
Reclassifications
Schedule of Organizational Structure
Schedule of Accounts Receivable
Schedule of Bad Debt
Schedule of Inventory
Schedule of Disaggregation of Revenue
Schedule of Marketing and Advertising Costs
Schedule of Dilutive Equity Securities Outstanding
Schedule of Property and Equipment
Schedule of Depreciation and Amortization Expense
Schedule of Accounts Payable and Accrued Liabilities
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Schedule of Outstanding Debt Obligations
Schedule of Convertible Notes Payable
Schedule of Detail of the Company’s Convertible Notes Payable
Schedule of Principal Terms of the Notes
Schedule of Issuance of Each Note in Derivative Liabilities
Schedule of Loss on Debt Extinguishment
Schedule of Debt Conversions
Summary of Notes Payable
Schedule of Notes Payable
Schedule of Notes Payable Related Parties
Schedule of Convertible Notes Payable Related Parties
Schedule of Mortgage Notes Payable Related to Acquisition
Schedule of Mortgage Notes Payable
Schedule of Mortgage Notes Payable Related to Debt
Schedule of Maturities of Various Debt Arrangements
Schedule of Unvested Series C Convertible Preferred Stock
Schedule of Revenue Based Equity Awards
Schedule of EBITDA Based Equity Awards
Schedule of Stock Warrant Activity
Schedule of Fair Value of Warrant
Business Combination [Table]
Business Combination [Line Items]
Schedule of Estimated Fair Value of Assets Acquired and Liabilities
Schedule of Supplemental Proforma Information
Schedule of Goodwill
Schedule of Intangible Assets
Schedule of Amortization Expense
Schedule of Estimated Amortization Expense
Schedule of Significant Assumptions Used in Valuation of Derivative Liability
Schedule of Activity in Derivative Liabilities Account
Schedule of Derivative Liability Activity
Schedule of Recognized Derivative Expense
Schedule of Financial Instruments at Fair Value on a Recurring Basis
Schedule of Segment Reporting for Reconciliation of Revenue
Schedule of Discontinued Operations
SCHEDULE OF WARRANTS EARNED
Schedule of Operating Lease Assets and Liabilities
Schedule of Lease Expense
Schedule of Future Minimum Lease Payments
OrganizationalStructureTable [Table]
OrganizationalStructureLineItems [Line Items]
Incorporation Date
State of Incorporation
Net loss available to common stockholders
Net cash used in operations
Accumulated deficit
Working capital deficit
Cash on hand
Accounts receivable
Less: allowance for credit losses
Accounts receivable - net
Packaging and supplies
Food and beverage
Total Inventory
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Revenue
% of Revenues
Total Sales and Marketing
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total common stock equivalents
Vested shares
Share price
Consideration aggregate amount
Stock issued
Annual salary
Common stock exercise price per share
Warrant shares
Share-based payment arrangement incremental cost
Common stock shares equivalents
Debt instrument, face amount
Goodwill impairment charge
Number of reportable segments
Concentration risk percentage
Preferred stock, voting rights
Cash equivalents
Cash, FDIC insured amount
Allowance for expected credit losses
Inventory write-down
Inventory in transit
Impairment losses
Derivative liabilities
Derivative liabilities - related parties
Impairments of ROU assets
Deferred revenue
Interest and penalties
Deferred tax assets
Preferred Stock, Shares Outstanding
Common stock, conversion basis
Preferred stock shares subject to contractual lock-up provisions
Shares issued
Stock Issued During Period, Shares, Conversion of Units
Preferred stock shares exercised
Common stock shares converted
Reclassified carrying value
Fair value of contingent consideration
Number of shares issued
Converted shares
Exceed remaining shares
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Total property and equipment, gross
Estimated Useful Lives (Years)
Accumulated Depreciation
Total property and equipment - net
Depreciation and amortization expense
Restructuring Cost [Table]
Restructuring Cost and Reserve [Line Items]
Aggregate fair value of property and equipment
Accounts payable
Accrued liabilities
Accrued interest payable
Accrued director fees
Accrued bonuses
Total accounts payable and accrued liabilities
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Issue Date
Maturity Date
Interest Rate
Default Interest Rate
Collateral
Conversion Price
Equivalent Shares
Debt Type
Maturity Date
Beginning balance
Advances
Debt Discount
Amortization of debt discount
Conversions of debt to equity
Non-cash increase of principal
Debt acquired in acquisition of SWC
Ending balance
Face amount of note
Acquired in acquisitions
Debt discounts
Amortization of debt discount
Conversion of debt to common stock
In Default
Unamortized Debt
Short term debt
Long term debt
Discount rate
Maturity date
Principal amount
Original issue discount
Net proceeds
Issuance Date
Initial derivative fair value
Aggregate debt discount
Derivative expense
Fair value of debt (10% increase) and Series D, preferred stock on extinguishment date
Shares issued
Principal
Accrued Interest
Default Interest
Fees
Total converted
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Beginning balance
Proceeds
Repayments
Debt acquired in acquisition - net
Settlement of pre-existing debt of target acquisition
Ending balance
Date of Note
Maturity Date of Note
Interest rate percentage
In-Default
Collateral
June 30, 2024
Debt acquired in acquisition - SWC
Debt discount
Less: short term
Long term
Beginning balance
Debt acquired in acquisition of SWC
Debt discount
Conversion of accounts payable to convertible note payable - related party
Ending balance
Maturity Date of Note
In-Default
Beginning balance
Debt discount
Conversion of accounts payable to convertible note payable - related party
Ending balance
Less: short term
Long term
Amortization of debt discount
Repayments
ScheduleOfMortgageNotesPayableRelatedToAcquisitionTable [Table]
Beginning balance
Debt acquired in acquisition
Repayments
Ending balance
Less: short term
Long term
2026 (3 months)
2027
2028
2029
Total
Bears interest percentage
Default percentage
Interest rate, decrease percentage
Conversion price
Principal amount
Fair value at commitment date
Debt original issue discount amount
Aggregate working capital
Accounts payable
Conversion rate
Fair value of conversion of shares
Mortgage note with a fair value
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Number of Shares Beginning
Weighted Average Grant Date Fair Value Beginning
Number of Shares Granted
Weighted Average Grant Date Fair Value Granted
Number of Shares Vested
Weighted Average Grant Date Fair Value Vested
Number of Shares Cancelled/Forfeited
Weighted Average Grant Date Fair Value Cancelled/Forfeited
Number of Shares Beginning
Weighted Average Grant Date Fair Value Ending
Unrecognized compensation
Weighted average remaining period (years)
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Company Revenue
Restricted stock award percentage
Company EBITDA
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of Warrants, Outstanding beginning
Weighted Average Exercise Price, Outstanding beginning
Weighted Average Remaining Contractual Term Years, Outstanding
Aggregate Intrinsic Value, Outstanding beginning
Number of Warrants, Exercisable beginning
Weighted Average Exercise Price, Exercisable beginning
Weighted Average Remaining Contractual Term Years, Exercisable
Aggregate Intrinsic Value, Exercisable beginning
Number of Warrants, Granted
Weighted Average Exercise Price, Granted
Number of Warrants, Exercised
Number of Warrants, Cancelled/Forfeited
Weighted Average Exercise Price, Cancelled/Forfeited
Weighted Average Exercise Price, Exercised
Number of Warrants, Outstanding ending
Weighted Average Exercise Price, Outstanding ending
Aggregate Intrinsic Value, Outstanding ending
Number of Warrants, Exercisable ending
Weighted Average Exercise Price, Exercisable ending
Aggregate Intrinsic Value, Exercisable ending
Warrants outstanding, measurement input
Preferred stock, shares authorized
Preferred stock, par value per share
Preferred stock stated value
Preferred stock, convertible, conversion price
Dividend provisions
Description of voting rights
Liquidation preference
Redemption rights
Debt convertible conversion shares
Common stock issuable upon conversion
Shares of common stock
Class of warrant or right, exercise price, per share
Deemed dividends
Conversion ratio, description
common stock, shares
Preferred stock shares subject to contractual lock-up provisions
Restricted common shares equivalents
Convertible into shares of common stock
Acquisition of convertible preferred stock
Estimated fair value
Potential contingent consideration
Granted shares
Trading price
Shares of common stock for services rendered
Fair value for service rendered
Vesting description
Compensation expense
Restricted stock expense
Fair value of the equity issued
Common stock, par value per share
Common stock, voting rights
Common stock value new issues
Shares issued, price per share
Conversion of stock, shares issued
Conversion of stock, amount issued
Share price
Cashless exercise of warrants
Warrant to purchase, shares
Warrants term
Fair value of warrant
Deferred offering cost
Number of common share sold
Number of common share sold, value
Share price
Series C - contingent consideration - 41,667 shares
Fair value of consideration transferred
Cash
Accounts receivable
Prepaids and other
Inventory
Land
Property and equipment - net
Total assets acquired
Accounts payable and accrued expenses
Notes payable
Mortgage note payable
Total liabilities assumed
Total identifiable net liabilities assumed
Intangible asset (franchise agreement)
Total identifiable intangible assets
Goodwill (including assembled workforce)
Shares issued
Accounts payable and accrued expenses - related party
Deferred revenue/customer deposits
Beginning balance
Acquisition of SWC
Acquisition of Skytech
Impariment charge- FHVH
Acquisition of Victorville
Acquisition of Rancho Mirage
Ending balance
Business combination, voting equity interest acquired, percentage
Business combination, consideration transferred, equity interest, share issued, number of shares
Business combination, acquired receivable for fair Value
Business combination share price
Sale of shares, issued
Forgiveness of the intercompany balance
Business combination, consideration transferred, equity interest, share issued, number of shares
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Intangibles - gross
Estimated useful lives (years)
Weightged average remaining life (years)
Less: accumulated amortization
Intangibles - net
Amortization expense
2026 (3 Months)
2027
2028
2029
2030
Thereafter
Total
Impairment losses
Derivative [Table]
Derivative [Line Items]
Derivative liability, measurement input
Derivative liabilities – June 30, 2025
Gain on debt extinguishment
Fair value mark to market adjustment
Derivative liabilities – March 31, 2026
Total liabilities measured at fair value
Accounts payable
Debt extinguishment
Change in fair value of derivative liabilities
Issuance of convertible notes
Fair value commitment date
Convertible note
Segment Reporting [Table]
Segment Reporting [Line Items]
Revenues - continuing operations
Revenues - discontinued operations
Revenues
Costs and expenses - continuing operations
Costs and expenses - discontinued operations
Loss from continuing operations
Loss from discontinued operations
Other expense - continuing operations
Other expense - discontinued operations
Other income (expense) - net
Net loss from continuing operations
Net loss from discontinued operations
Assets - continuing operations
Assets - discontinued operations
Liabilities - continuing operations
Liabilities - discontinued operations
Revenues - net
Costs and expenses
General and administrative expenses
Total costs and expenses
Net loss from discontinued operations
Current liabilities
Accounts payable and accrued expenses
Total liabilities
Liabilities related to discontinued operations
Other Commitments [Table]
Other Commitments [Line Items]
Commitments description
Commitments description
Commitments description
Operating lease - right-of-use asset - non-current
Operating lease liability
Weighted-average remaining lease term (years)
Weighted-average discount rate
Amortization of right-of-use operating lease asset
Lease liability expense in connection with obligation repayment
Total operating lease costs
Operating cash outflows from operating lease (obligation payment)
Right-of-use asset obtained in exchange for new operating lease liability
2026 (3 months)
2027
2028
2029
2030
Thereafter
Total undiscounted cash flows
Less: amount representing interest
Present value of operating lease liability
Less: current portion of operating lease liability
Long-term operating lease liability
Loss Contingencies [Table]
Loss Contingencies [Line Items]
Share based compensation
Sale stock price per share
Stock issued during the period, other
Other commitment
Lessee operating lease term
Lease Term
Lease payments
Lease obligation
Lease payments
Discounted borrowing rate
Lease incentives
Security deposit
Subsequent Event [Table]
Subsequent Event [Line Items]
Beneficial ownership percentage
Description of convertible debt
Loan #16 [Member]
Acquired Debt Loan #38 [Member]
Goodwill acquired during period of acquisition of victorville.
Goodwill acquired during period of rancho mirage
Notes Payable Payables [Member]
Loan #26 and #27 [Member]
Loan #18, #29, #30 and #31 [Member]
Forgiveness of preexisting relationship with target acquiree.
Acquired Debt Loan #36 [Member]
Business combination consideration transferred.
Acquired Debt Loan #37 [Member]
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities mortgage notes payable.
Business combination recognized identifiable assets acquired goodwill and liabilities intangible assets.
Product Commercialization [Member]
Product Commercialization One [Member]
Schedule of Supplemental Proforma Information [Table Text Block]
Loan #17 [Member]
Revenue Based Earnout [Member]
Goodwill acquired during period of SWC.
Notes payable maturity date of note
Goodwill acquired during period of skytech.
Loan #18 [Member]
Loan #19 [Member]
Loan #20 [Member]
Schedule of Depreciation and Amortization Expense [Table Text Block]
Depreciation and amortization expenses.
Derivative expense.
Loan #15 [Member]
Series C Convertible Preferred Stock [Member]
Loan #1 [Member]
Series D Convertible Preferred Stock [Member]
Series B Convertible Preferred Stock Temporary Equity [Member]
Series C Convertible Preferred Stock Temporary Equity [Member]
Series D Convertible Preferred Stock Temporary Equity [Member]
Temporary Equity in Additional Paid in Capital [Member]
Temporary Equity [Member]
Lessee operating lease term description.
Months 1–4 [Member]
Month 5 [Member]
Months 6–16 [Member]
Months 17–28 [Member]
Months 29–40 [Member]
Acquisition of company, value.
Months 41–51 [Member]
Acquisition of company, shares.
Months 52–60 [Member]
Operating Leases Of Lessee [Table Text Block]
Loan #14 [Member]
Loan #13 [Member]
Operating cash outflows from operating lease obligation payment.
Stock issued during period value contingent consideration acquisitions victorville.
Loan #12 [Member]
Loan #11 [Member]
Stock issued during period value contingent consideration acquisitions.
Loan #10 [Member]
Loan #9 [Member]
Loan #8 [Member]
Loan #7 [Member]
Loan #6 [Member]
Loan #5 [Member]
Loan #4 [Member]
Loan #3 [Member]
Loan #2 [Member]
Loan #21 [Member]
Tradenames Trademarks [Member]
Customer Relationship [Member]
Franchise Agreements [Member]
Liquor Licenses [Member]
Stock issued during period value stock options exercised warrants.
Stock issued during period shares stock options exercised warrants.
Schedule of Amortization Expense [Table Text Block]
Stock issued during period value conversion of series B preferred stock into common stock.
Stock issued during period shares conversion of conversion of series D preferred stock into common stock.
Stock issued during period value conversion of conversion of series D preferred stock into common stock.
Stock issued during period shares conversion of conversion of series D preferred stock into common stock.
Schedule Of Significant Assumptions Used In Valuation Of Derivative Liabilities [Table Text Block]
Third Party [Member]
Stock issued during period value reclassification of series D preferred stock from temporary to permanent equity.
Stock issued during period shares reclassification of series d preferred stock from temporary to permanent equity.
Stock issued during period value reclassification of contingent consideration victorville.
Stock issued during period value reclassification of contingent consideration rancho mirage.
Stock issued during period value reclassification of contingent consideration victorville one.
Fair value at commitment date.
Gain on debt extinguishment derivative liabilities.
Fair value mark to market adjustment.
Loan #22 [Member]
Schedule of Derivative Liabilities Activity [Table Text Block]
Derivative gain loss on derivative net and fair value adjustment of warrants.
Schedule of Recognized Derivative Expense [Table Text Block]
Loan #23 [Member]
Lessee operating lease liability payment due.
Loan #24 [Member]
Notes payable collateral
Stock issued during period value issued for intellectual property.
Stock issued during period shares issued for intellectual property.
Loan #25 [Member]
Stock issued during period value conversion of series C preferred stock into common stock.
Stock issued during period shares conversion of series C Preferred Stock into common stock.
Notes payable instrument in default
Settlement of preexisting debt of target acquisition
Notes payable debt discount
Loan #26 [Member]
Convertible notes payable debt acquired in acquisition.
Stock issued during period conversion of convertible debt and accrued interest into common stock.
Stock issued during period shares conversion of convertible debt and accrued interest into common stock.
Loans #30 and #31 [Member]
Debt discount
Schedule of Roll Forward Notes Payable [Table Text Block]
Schedule of Notes Payable [Table Text Block]
Notes payable debt acquired in acquisitions.
Loan #27 [Member]
Debt acquired in acquisition
Convertible notes payable non cash increase of principal.
Series B Convertible Preferred Stock [Member]
Debt acquired in acquisition net.
Conversion of accounts payable to convertible note payable related party.
Deemed dividend series B preferred stock warrant dilution adjustment.
Note #1 [Member]
Note #2 [Member]
Schedule of Notes Payable Related Parties [Table Text Block]
Loan #28 [Member]
Chief Revenue Officer [Member]
Note #3 [Member]
Deposit on future acquisition of Swc.
Deposit on future acquisition of swc shares.
Note #4 [Member]
Acquisition of swc.
Acquisition of skytech.
Loan #28 [Member]
Notes payable in default
Acquisition of skytech shares.
Note #5 [Member]
Note #6 [Member]
Note #7 [Member]
Loss on debt extinguishment.
Note #8 [Member]
Loan #29 [Member]
Loss on debt extinguishment shares.
Note #9 [Member]
Note #10 [Member]
Loan #30 [Member]
Loan #31 [Member]
Note #11 [Member]
Note #12 [Member]
Note #13 [Member]
Note #14 [Member]
Note #15 [Member]
Note #16 [Member]
Note #17 [Member]
Note #20 [Member]
Schedule of Convertible Notes Payable Related Parties [Table Text Block]
Convertible notes payable face amount.
Note #21 [Member]
Note #22 [Member]
Note #23 [Member]
Note #24 [Member]
Note #25 [Member]
Note #39 [Member]
Note #40 [Member]
Note #41 [Member]
Stock issued for services.
Stock issued for intellectual property.
Stock issued for financing costs.
Issuance of Series C - convertible preferred stock in connection with acquisition of Rancho Mirage.
Issuance of series c convertible preferred stock in connection with acquisition of victorville.
Contingent consideration arrangement series C convertible preferred stock victorville.
Contingent consideration arrangement series c convertible preferred stock rancho mirage.
Net deficit of victorville and rancho mirage acquisitions.
Discounts in connection with issuance of debt and warrants convertible notes payable.
Rightofuse asset obtained in exchange for new operating lease liability.
Common stock issued in connection with conversion of convertible notes payable.
Warrants issued as deferred offering costs.
Cashless exercise of warrants.
Conversion of accounts payable into convertible note payable related party.
Issuance of series c convertible preferred stock in connection with acquisition of swc.
Issuance of series c convertible preferred stock in connection with acquisition of skytech.
Deemed dividend associated with series b convertible preferred stock dilutive warrant adjustments.
Common stock issued in connection with conversion of preferred stock.
Net equity of swc acquired.
Net equity of skytech acquired.
Organizational Structure [Table Text Block]
Night food Holdings Inc [Member]
Night food Inc [Member]
Future Hospitality Ventures Holdings Inc [Member]
SWC Group Inc [Member]
Tech Force Robotics Inc And Skytech Automated Solutions Inc [Member]
Victorville Treasure Holdings LLC [Member]
Mountain Treasure Holdings LLC [Member]
Schedule Of Principal Terms Of The Notes [Table Text Block]
Securities Purchase Agreement [Member]
Loan #32 [Member]
Loan #33 [Member]
Working capital deficit.
Note #18 [Member]
Loan #35 [Member]
Loan #39 [Member]
Loan #36 [Member]
Settlement Agreement [Member]
Loan #37 [Member]
Loan #38 [Member]
Mortgage notes payable
Loan #40 [Member]
Victorville [Member]
Rancho Mirage [Member]
Schedule of Mortgage Notes Payable [Table Text Block]
Loan #34 [Member]
Loan #41 [Member]
Schedule Of Mortgage Notes Payable Related To Debt [Table Text Block]
Loan #42 [Member]
Loan Share [Member]
Notes Payable [Member]
Mortgage Notes Payable [Member]
Proceeds from advances convertible notes payable.
Series A Convertible Preferred Stock [Member]
Preferred stock stated value.
Preferred stock dividends.
No Customer [Member]
Conversion of series B convertible preferred stock [Member]
Inventory food and beverage
Preferred stock shares subject to contractual lock-up provisions.
Holiday Inn Victorville [Member]
Hilton - Rancho Mirage [Member]
Deferred Revenue [Policy Text Block]
Foodservice Packaging [Member]
Robotics Service [Member]
Hotels [Member]
Conversion Of Series C Convertible Preferred Stock [Member]
Total Revenue [Member]
Valuation of Deferred Tax Assets [Policy Text Block]
Schedule of marketing and advertising costs [Table Text Block]
Stock Warrants[Policy Text Block]
Skytech Automated Solutions Inc [Member]
Company Revenue [Member]
Schedule Of Revenue Based Equity Awards [Table Text Block]
Company Revenue One [Member]
Company Revenue Two [Member]
Company Revenue Three [Member]
Company Revenue Four [Member]
Company Revenue Five [Member]
Restricted stock award percentage.
Convertible Preferred Stock Classification and Authorized Share Sufficiency [Policy Text Block]
Company EBITDA [Member]
Schedule Of EBITDA Based Equity Awards [Table Text Block]
Ebitdabased Equity.
Company EBITDA One [Member]
Company EBITDA Two [Member]
Company EBITDA Three [Member]
Company EBITDA Four [Member]
Company EBITDA Five [Member]
Company EBITDA Six [Member]
Company EBITDA Seven [Member]
Company EBITDA Eight [Member]
Related Party [Policy Text Block]
New Accounting Standards Not Yet Adopted [Policy Text Block]
Modification of Existing Debt Arrangement [Member]
Stock issued during period value shares issued for amended convertible note."
Equity Transactions June 30, 2026 [Member]
BIME Intellectual Property And Technology [Member]
Share based compensation arrangement by share based payment award non options expected to vest exercisable number.
Share-based compensation arrangement by share-based payment award non-options outstanding weighted average exercise price.
Share based compensation arrangement by share based payment award non options expected to vest exercisable weighted average exercise price.
Share based compensation arrangement by share based payment award non options granted weighted average exercise price.
Weighted average exercise price, cancelled/forfeited
Weighted Average Exercise Price, Exercised.
Share-based compensation arrangement by share-based payment award non-options outstanding weighted average remaining contractual term 2.
Weighted average remaining contractual term years exercisable.
Share-based compensation arrangement by share-based payment award non-options outstanding intrinsic value.
Share based compensation arrangement by share based payment award equity instruments non options aggregate intrinsic value exercisable.
Measurement Input Stock Price [Member]
Revenues from continuing operations.
Revenues from discontinued operations.
Costs and expenses from continuing operations.
Costs and expenses from discontinued operations.
Other nonoperating income expense from continuing operations.
Assets from continuing operations.
Assets from discontinued operations.
Liabilities from continuing operations.
Liabilities from discontinued operations.
Disposal group including discontinued operation costs and expenses.
Other nonoperating income expense from discontinued operations.
Schedule Of Convertible Notes Payable [Table Text Block]
Raas [Member]
Convertible Debt #1 [Member]
Convertible Debt #16 [Member]
Convertible Debt #17 [Member]
Ranch Mirage Hilton LLC [Member]
Series C Contingent Consideration [Member]
Other Corporate Overhead [Member]
Loans #1, #16, and #17 [Member]
Loans #2 and #16 [Member]
Convertible Debt #2 [Member]
Date of note payable.
Lease liability expense in connection with obligation repayment.
Conversion of accounts payable to convertible note payable.
Repayments of mortgage notes payable.
Amortization of debt discount.
Convertible notes payable ending balance.
Convertible notes payable beginning balance.
Unsecured Convertible Debenture [Member]
Mortgage notes payable current.
Mortgage notes payable non current.
Twenty Nine To Forty Months [Member]
Forty One To Fifty One Months [Member]
Assets, Current
Assets [Default Label]
Liabilities, Current
ConvertibleNotesPayableNet
Loans Payable, Noncurrent
Other Notes Payable, Noncurrent
Operating Lease, Liability, Noncurrent
Liabilities, Noncurrent
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Costs and Expenses
Operating Income (Loss)
Interest Expense, Nonoperating
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Net Income (Loss) Available to Common Stockholders, Basic
StockIssuedDuringPeriodValueReclassificationOfContingentConsiderationVictorvilleOne
LossOnDebtExtinguishment
Depreciation
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Increase (Decrease) in Operating Lease Liability
Cash Provided by (Used in) Operating Activity, Continuing Operation
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Notes Receivable
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Other Short-Term Debt
Repayments of Subordinated Short-Term Debt
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
WarrantsIssuedAsDeferredOfferingCosts
CashlessExerciseOfWarrants
Fair Value Disclosures [Text Block]
Commitments and Contingencies Disclosure [Text Block]
Fair Value Measurement, Policy [Policy Text Block]
Inventory, Policy [Policy Text Block]
Property, Plant, and Equipment [Policy Text Block]
Derivatives, Policy [Policy Text Block]
Derivative Liability
Deferred Revenue
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Debt Instrument, Maturity Date, Description
Convertible Notes Payable
Debt Instrument, Unamortized Discount, Current
Amortization of Debt Issuance Costs and Discounts
Conversion of Stock, Amount Converted
Notes Payable
Derivative, Loss on Derivative
Other Notes Payable, Current
Repayments of Notes Payable
NotesPayableCollateral
Notes Payable, Noncurrent
NotesPayableInDefault
ConvertibleNotesPayableBeginningBalance
DebtDiscount
ConversionOfAccountsPayableToconvertibleNotePayableRelatedParty
ConvertibleNotesPayableEndingBalance
AmortizationOfDebtDiscount
Repayments of Convertible Debt
MortgageNotesPayable
RepaymentsOfMortgageNotesPayable
MortgageNotesPayableCurrent
MortgageNotesPayableNonCurrent
Accounts Payable
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingIntrinsicValue
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsExpectedToVestExercisableNumber
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsExpectedToVestExercisableWeightedAverageExercisePrice
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsNonOptionsAggregateIntrinsicValueExercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations
PreferredStockSharesSubjectToContractualLockupProvisions
Share Price
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Business Combination, Recognized Asset Acquired, Receivable, Current
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current
Business Combination, Recognized Asset Acquired, Inventory, Current
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Business Combination, Recognized Asset Acquired, Asset
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Business Combination, Recognized Liability Assumed, Liability
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesIntangibleAssets
GoodwillAcquiredDuringPeriodOfSWC
GoodwillAcquiredDuringPeriodOfSkytech
GoodwillAcquiredDuringPeriodOfAcquisitionOfVictorville
GoodwillAcquiredDuringPeriodOfRanchoMirage
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four
Intangible Asset, Finite-Lived, after Accumulated Amortization
Asset, Impairment Loss
Accounts Payable, Other
DerivativeGainLossOnDerivativeNetAndFairValueAdjustmentOfWarrants
Other Nonoperating Income (Expense)
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic
Disposal Group, Including Discontinued Operation, Revenue
Disposal Group, Including Discontinued Operation, Costs of Goods Sold
Disposal Group, Including Discontinued Operation, General and Administrative Expense
DisposalGroupIncludingDiscontinuedOperationCostsAndExpenses
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Warrant or Right, Reason for Issuance, Description
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Lessee, Operating Lease, Liability, to be Paid, Year One
Lessee, Operating Lease, Liability, to be Paid, Year Two
Lessee, Operating Lease, Liability, to be Paid, Year Three
Lessee, Operating Lease, Liability, to be Paid, Year Four
Lessee, Operating Lease, Liability, to be Paid, Year Five
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Lessee, Operating Lease, Liability, to be Paid