Related and Nonrelated Parties [Axis]
Related Party [Member]
Nonrelated Party [Member]
Class of Stock [Axis]
Series A Preferred Stock [Member]
Equity Components [Axis]
Preferred Stock [Member]
Common Stock [Member]
Stock Payable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Legal Entity [Axis]
Endicott Holdings Group LLC [Member]
Beartooth Asset Holdings LLC [Member]
JMJ Associates LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Change of Control Agreement [Member]
Title and Position [Axis]
Paul Strickland [Member]
Investment, Name [Axis]
Murphy and Strickland [Member]
John D Murphy Jr [Member]
Aurum [Member]
Board of Directors Chairman [Member]
Shareholders [Member]
Business Combination [Axis]
Jubilee Intel, LLC [Member]
Agreement and Plan of Reorganization [Member]
Antidilutive Securities [Axis]
Convertible Debt [Member]
Convertible Notes Payable [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Promissory Note Agreement [Member]
Debt Canellation Agreement [Member]
Archer & Greiner, P.C [Member]
Debt Instrument [Axis]
Convertible Exchange Note [Member]
Selkirk Global Holdings Llc [Member]
October 2022 Convertible Promissory Note [Member]
April 2023 Convertible Promissory Note [Member]
December 12, 2023 Convertible Exchange Note [Member]
6% Convertible Exchange Note [Member]
Promissory Note [Member]
Alpha Strategies Trading Software Inc [Member]
Nicosel, LLC [Member]
Warrant Subscription Agreement [Member]
Eight Percent Convertible Promissory Notes [Member]
Six Percent Convertible Promissory Notes [Member]
Six Percent Convertible Promissory Notes One [Member]
Six Percent Convertible Promissory Notes Two [Member]
Six Percent Convertible Promissory Notes Three [Member]
Green Horseshoe LLC [Member]
Short-Term Debt, Type [Axis]
Convertible Promissory Notes [Member]
Warrant [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Promissory Note One [Member]
Promissory Note Two [Member]
Promissory Note Three [Member]
Promissory Note Four [Member]
Promissory Note Five [Member]
Promissory Note SIx [Member]
Measurement Input Type [Axis]
Measurement Input, Share Price [Member]
Weighted Average [Member]
Measurement Input, Conversion Price [Member]
Measurement Input, Risk Free Interest Rate [Member]
Measurement Input, Expected Term [Member]
Measurement Input, Price Volatility [Member]
Measurement Input, Expected Dividend Rate [Member]
GMF Ventures LLC [Member]
December 5, 2023 note [Member]
May 30, 2025 note [Member]
May 14, 2025 note [Member]
November 30, 2020 [Member]
October 6, 2022 note [Member]
June 5, 2023 note [Member]
Unrelated Party [Member]
Evan Bloomberg [Member]
Revision of Prior Period [Axis]
Notes Payable and Accrued Interest [Member]
Derivatives Fair Value Adjustment At Conversion [Member]
Net Loss and Accumulated Deficit [Member]
Revenue and Accounts Receivable [Member]
Allowance for Credit Loss [Member]
Cash and Related Party Transactions [Member]
Unaccrued Interest Expense [Member]
Unaccrued Vendor Obligations [Member]
Accrued Compensation Payments [Member]
Debt Holder [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Selkirk Global Holdings [Member]
Convertible Promissory Note Four [Member]
Convertible Promissory Notes Four [Member]
Convertible Promissory Note Five [Member]
Nicholas Rutherford [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]
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Auditor Opinion [Text Block]
Auditor Name
Auditor Firm ID
Auditor Location
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
ASSETS
CURRENT ASSETS:
Cash
Note receivable, net
Due from related parties
Assets from discontinued operations
Total Current assets
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS’ DEFICIT
CURRENT LIABILITIES:
Accounts payable and accrued liabilities
Due to related parties
Convertible notes payable
Notes payable
Accrued interest
Settlement liability
Derivative liability
Liabilities from discontinued operations
Total Current Liabilities
TOTAL LIABILITIES
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ DEFICIT:
Series A Preferred stock, 200,000 shares authorized, $0.001 par value; 100,000 and 100,000 issued and outstanding, respectively
Common stock, 2,499,900,000 shares authorized, $0.001 par value; 63,994,148 and 1,049,794 issued and outstanding, respectively
Stock payable
Additional paid-in capital
Accumulated deficit
Total Stockholders’ equity (deficit)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Statement [Table]
Statement [Line Items]
Debt discount
Preferred stock, shares authorized
Preferred stock, par value
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, shares authorized
Common stock, par value
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Revenue
Expenses:
General and administrative
Professional fees
Compensation expense
Total operating expenses
Loss from operations
Other income (expense):
Interest expense
Gain on forgiveness of debt
Bad debt expense
Amortization of debt discount
Change in fair value of derivative
Loss on issuance of convertible note
Loss for legal liability
Interest waived off
Total other expense
Net loss before income taxes
Provision for income tax
Net loss from continued operations
Net loss from discontinued operations
Net loss
Net loss per share - basic
Net loss per share - diluted
Weighted average shares outstanding - basic
Weighted average shares outstanding - diluted
Balance
Balance, shares
Common stock issued for payment on settlement liability
Common stock issued for payment on settlement liability, shares
Forgiveness of debt related party
Cancellation of shares
Cancellation of shares, shares
Net Loss (Restated)
Stock issued for corporate restructuring
Stock issued for corporate restructuring, shares
Stock issued for services
Stock issued for services, shares
Stock issued for conversion of debt
Stock issued for conversion of debt, shares
Stock issued for conversion of debt – related party
Stock issued for conversion of debt - related party, shares
Contributed capital
Deconsolidate Jubilee
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net loss from continued operations
Adjustments to reconcile net income to net cash used by operating activities:
Change in fair value of derivative
Loss on issuance of convertible debt
Bad debts
Gain on forgiveness of debt
Amortization of Debt Discount
Changes in operating assets and liabilities:
Due to related parties
Due from related parties
Accounts payable and accrued expenses
Accrued interest - related party
Accrued interest
Assets from discontinued operations
Liabilities from discontinued operations
Net cash provided by (used in) operating activities from continued operations
Loss from discontinued operations
Net cash provided by (used in) operating activities
Cash flows from investing activities:
Issuance of note receivable
Net cash provided by investing activities
Cash flows from financing activities:
Proceeds from convertible note payable - related party
Proceeds from convertible note payable
Repayments of convertible note payable
Repayments of note payable
Proceeds from note payable
Net cash provided by (used in) financing activities
Net change in cash
Cash at beginning of period
Cash at end of period
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid for interest
Cash paid for taxes
NON-CASH TRANSACTIONS
Common stock issued in satisfaction of settlement liability
Stock issued for corporate restructuring
Common stock issued for services
Common stock issued for conversion of debt
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Type [Axis]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
No Insider Trading Flag
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION AND OPERATIONS
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
GOING CONCERN
Note Receivable
NOTE RECEIVABLE
Payables and Accruals [Abstract]
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Debt Disclosure [Abstract]
CONVERTIBLE NOTE PAYABLE – RELATED PARTY
Convertible Notes Payable
CONVERTIBLE NOTES PAYABLE
Settlement Liability
SETTLEMENT LIABILITY
NOTES PAYABLE
Derivative Instruments and Hedging Activities Disclosure [Abstract]
DERIVATIVE LIABILITY
Stock Payable
STOCK PAYABLE
Warrants
WARRANTS
Equity [Abstract]
COMMON STOCK
PREFERRED STOCK
Related Party Transactions [Abstract]
OTHER RELATED PARTY TRANSACTIONS
Income Tax Disclosure [Abstract]
INCOME TAX
Discontinued Operations and Disposal Groups [Abstract]
DISCONTINUED OPERATIONS AND DECONSOLIDATION
RESTATEMENT
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation
Use of Estimates
Principles of Consolidation
Cash and Cash Equivalents
Reclassifications
Related Party Transactions
Derivative Financial Instruments
Fair Value of Financial Instruments
Basic and Diluted Income (Loss) Per Share
Revenue Recognition
Accounts Receivable
Discontinued Operations
Segment Reporting
Reverse Stock Split
Allowance for Credit Losses
Income taxes
Commitments And Contingencies
Concentration And Credit Risk
Recently Issued Accounting Pronouncements
SCHEDULE OF ASSETS AND LIABILITIES ON A NON-RECURRING
SCHEDULE OF NOTE RECEIVABLE
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
SCHEDULE OF ACTIVITY OF DERIVATIVE LIABILITY
SCHEDULE OF OUTSTANDING CONVERSION FEATURE DERIVATIVE LIABILITIES
SCHEDULE OF ASSUMPTIONS TO FAIR VALUE OF THE WARRANTS
SCHEDULE OF WARRANTS
SCHEDULE OF RELATED PARTY TRANSACTIONS
SCHEDULE OF TAX COMPUTATIONS
SCHEDULE OF ASSETS AND LIABILITIES INCLUDED IN DISCONTINUED OPERATIONS
OrganizationConsolidationAndPresentationOfFinancialStatementsTable [Table]
Percentage of preferred shares transferred
Number of shares transferred
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Equity Method Investment, Ownership Percentage
Debt Instrument, Decrease, Forgiveness
Debt cancellation
Escrow Deposit
Convertible Notes Payable
Debt Instrument, Interest Rate, Stated Percentage
Reverse stock split
Membership interests, percentage
Number of shares issued
Platform Operator, Crypto Asset [Table]
Platform Operator, Crypto Asset [Line Items]
Liabilities
Derivative Liability
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Derivative Liability, Current
Earnings per share, potentially dilutive securities
Class of warrant
Number of reportable segments
Cash insured amount
Cash balances
Accumulated deficit
Net income loss
Net cash flows used in operating activities
Schedule Of Note Receivable
Notes receivable - current portion
Allowance for doubtful accounts
Notes receivable, net
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Note receivable
Note receivable, percentage
Accrued interest
Credit loss expense
Legal fees
Credit cards
Accrued liabilities
Deposits payable
Accrued expenses
Legacy legal debts cancelled
Gain on extinguishment of debt
Accounts payable
Convertible shares conversion
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Convertible promissory note
Maturity date
Percentage of convertible promissory note
Loan repaid amount
Accrued interest, conversion shares
Convertible note payable
Interest rate
Original issue discount, percentage
Debt converting, shares
Reinstated debt
Additional interest expense
Notes principal amount payable
Interest payable
Unamortized debt discount
ScheduleOfConvertibleNotePayableTable [Table]
ScheduleOfConvertibleNotePayableLineItem [Line Items]
Number of shares issued
Note maturity date
Payments of notes
Promissory note amount
Debt instrument converted into common stock
Number of warrants
Exercise price
Debt instrument converted note including accrued interest
Principal amount
Discount rate
Stock issued for conversion of debt
Stock issued for conversion of debt, shares
Convertible note payable, Debt discount
Settlement liability related party
Notes payable
Accrued interest
Conversion rate
Shares converted into stock
Non convertible promissory notes
Exercise of warrants
Promissory note
Warrant shares
Outstanding note balance
Outstanding line of credit
Debt Instrument, Increase, Accrued Interest
Debt Instrument, Face Amount
Balance
Decrease to derivative due to repayment
Increase to derivative due to new issuances
Derivative loss due to mark to market adjustment
Balance
Derivative [Table]
Derivative [Line Items]
Derivative liability measurement input
Derivative liability expected term
Number of shares issuable for litigation and legal expenses
Stock payable
Stock issuance, value
Shares to be issued
Stock payable
ScheduleOfAssumptionsToFairValueOfWarrantsTable [Table]
ScheduleOfAssumptionsToFairValueOfWarrantsLineItem [Line Items]
Expected life (years)
Risk-free interest rate
Expected volatility
Dividend yield
Schedule Of Warrants
Number of warrants outstanding , beginning balance
Weighted average exercise price outstanding, beginning of year
Intrinsic value outstanding, beginning of year
Number of warrants, issued
Weighted average exercise price, issued
Weighted average remaining contractual life (years), issued
Number of warrants, expired
Weighted average exercise price, expired
Number of warrants, exercised
Weighted average exercise price, Exercised
Weighted average remaining contractual life (years)
Number of warrants outstanding , ending balance
Weighted average exercise price outstanding, ending of year
Intrinsic value outstanding, ending of year
Warrants issued
Issuance date
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Conversion of shares
Conversion of shares value
Principal owed
Debt retired through issuance of common stock
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Shares issuable upon conversion
Preferred stock, voting rights
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Related Relationship
Net losses before taxes
Permanent differences:
Temporary differences:
Taxable income (loss)
Current Year Taxable (loss) income
NOL carried forward prior year (tax return)
NOL carried forward at period end
Deferred Tax Asset - Federal Rate
Deferred Tax Asset - State Rate
Total Deferred Tax Asset
Valuation Allowance
Deferred tax per books
Deferred tax asset federal rate, percentage
Net operating loss carry forwards
Assets from Discontinued Operations:
Cash
Accounts receivable
Total assets from discontinued operations
Liabilities from Discontinued Operations:
Accounts payable and accruals
Loan payable
Due to a related party
Total liabilities from discontinued operations
Reclassification [Table]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Error correction description
Subsequent Event [Table]
Subsequent Event [Line Items]
Promissory note
Notes coverted into stock
Initial consideration received for convertible note
Transfer agent fees
Stock transferred during the period shares restricted stock
No Insider Trading Flag.
Stock payable.
Loss on issuance of convertible debt.
Loss for legal liability.
Stock Payable [Member]
Deconsolidated jubilee adjustment.
Adjustments to additional paid in capital forgiveness of debt related party.
Stock issued during period value issued for corporate restructuring.
Stock issued during period shares issued for corporate restructuring.
Accrued interest related party.
Proceeds from convertible note payable - related party.
Percentage of shares transferred.
Endicott Holdings Group LLC [Member]
Beartooth Asset Holdings LLC [Member]
Number of shares transferred.
JMJ Associates LLC [Member]
Debt cancellation.
Change of Control Agreement [Member]
John D Murphy Jr [Member]
Related Party Transactions [Policy Text Block]
Murphy and Strickland [Member]
Paul Strickland [Member]
Aurum [Member]
Shareholders [Member]
Jubilee Intel, LLC [Member]
Agreement and Plan of Reorganization [Member]
Reverse Stock Split [Policy Text Block]
Allowance For Credit Losses [Policy Text Block]
Note Receivable Disclosure [Text Block]
Promissory Note Agreement [Member]
Note Receivable [Table Text Block]
Legacy legal debts cancelled.
Debt Canellation Agreement [Member]
Archer & Greiner, P.C [Member]
Accrued credit cards.
Convertible Exchange Note [Member]
October 2022 Convertible Promissory Note [Member]
April 2023 Convertible Promissory Note [Member]
December Twelve Two Thousand Twenty Three Convertible Exchange Note [Member]
Reinstated debt.
6% Convertible Exchange Note [Member]
Convertible notes principal amount payable.
Convertible Notes Payable [Text Block]
Promissory Note [Member]
Alpha Strategies Trading Software Inc [Member]
Nicosel, LLC [Member]
Warrant Subscription Agreement [Member]
Settlement Liability [Disclosure Text Block]
Green Horseshoe LLC [Member]
Convertible Promissory Notes [Member]
Eight Percent Convertible Promissory Notes [Member]
Six Percent Convertible Promissory Notes [Member]
Decrease to derivative due to repayments.
Derivative gain loss due to mark to market adjustment.
Derivative liability expected term.
Six Percent Convertible Promissory Notes One [Member]
Six Percent Convertible Promissory Notes Two [Member]
Six Percent Convertible Promissory Notes Three [Member]
Stock Payable Note [Disclosure Text Block]
Warrants [Text Block]
Schedule Of Assumptions To Fair Value Of The Warrants [Table Text Block]
Number of shares issuable for litigation and legal expenses.
Stock payable current.
GMF Ventures LLC [Member]
December Five Two Thousand Twenty Three Note [Member]
May Thrity Two Thousand Twenty Five Note [Member]
May Fourteen Two Thousand Twenty Five Note [Member]
November Thirty Two Thousand Twenty [Member]
October Six Two Thousand Twenty Two Note [Member]
June Five Two Thousand Twenty Three Note [Member]
Evan Bloomberg [Member]
Schedule Of Tax Computations [Table Text Block]
Net losses (gains) before taxes.
Adjustments to arrive at taxable income loss permanent differences.
Adjustments to arrive at taxable income loss temporary differences.
Adjustments to arrive at taxable income loss taxable income loss.
Net operating loss carried forward prior year tax return.
Net operating loss carried forward at period end.
Schedule Of Assets And Liabilities Included In Discontinued Operations [Table Text Block]
Disposal group including discontinued operation accounts payable and accruals.
Disposal group including discontinued operation loans payable.
Disposal group including discontinued operation due to related party.
Selkirk Global Holdings [Member]
Convertible Promissory Note Four [Member]
Convertible Promissory Notes Four [Member]
Initial consideration received for convertible note.
Transfer agent fees.
Stock transferred during period shares restricted stock.
Convertible Promissory Note Five [Member]
Nicholas Rutherford [Member]
Assets from discontinued operations
Liabilities from discontinued operations.
Stock issued for corporate restructuring.
Common stock issued for services.
Common stock issued for conversion of debt.
Common stock issued in satisfaction of settlement liability.
Promissory Note One [Member]
Promissory Note Two [Member]
Promissory Note Three [Member]
Promissory Note Four [Member]
Promissory Note Five [Member]
Promissory Note SIx [Member]
Unrelated Party [Member]
Revenue and Accounts Receivable [Member]
Cash and Related Party Transactions [Member]
Unaccrued Interest Expense [Member]
Unaccrued Vendor Obligations [Member]
Accrued Compensation Payments [Member]
Net Loss and Accumulated Deficit [Member]
Due from related party.
Allowance for Credit Loss [Member]
Debt Holder [Member]
Accrued expenses.
Notes Payable and Accrued Interest [Member]
Derivatives Fair Value Adjustment At Conversion [Member]
Assets
Liabilities, Current
Liabilities [Default Label]
Equity, Attributable to Parent
Liabilities and Equity
Operating Expenses
Operating Income (Loss)
Interest Expense, Debt, Excluding Amortization
LossOnIssuanceOfConvertibleDebt
LossForLegalLiability
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Tax Expense (Benefit)
Shares, Outstanding
Shares Issued, Value, Share-Based Payment Arrangement, Forfeited
Shares Issued, Shares, Share-Based Payment Arrangement, Forfeited
Debt Securities, Realized Gain (Loss)
Increase (Decrease) in Due to Related Parties, Current
Increase (Decrease) in Due from Related Parties, Current
Increase (Decrease) in Interest Payable, Net
IncreaseDecreaseInAssetsFromDiscontinuedOperations
LiabilitiesFromDiscontinuedOperations
Cash Provided by (Used in) Operating Activity, Continuing Operation
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Notes Receivable
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Convertible 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
StockIssuedForCorporateRestructuring
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Convertible Notes Payable [Default Label]
Financing Receivable, Allowance for Credit Loss, Current
Stock Issued During Period, Value, Conversion of Units
StockPayableCurrent
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Deferred Tax Assets, Gross
Deferred Tax Assets, Valuation Allowance
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents