Related and Nonrelated Parties [Axis]
Nonrelated Party [Member]
Majority Shareholder [Member]
Related Party [Member]
Class of Stock [Axis]
Preferred Class B [Member]
Preferred Class A [Member]
Preferred Class C [Member]
Preferred Class D [Member]
Product and Service [Axis]
Product [Member]
Equity Components [Axis]
Preferred Stock [Member]
Temporary Equity Preferred Class B [Member]
Temporary Equity Preferred Class C [Member]
Common Stock [Member]
Common Stock Issuable [Member]
Additional Paid in Capital One [Member]
Retained Earnings [Member]
Legal Entity [Axis]
Bio Lab Naturals, Inc [Member]
Limitless X Shareholders [Member]
Class A Convertible Preferred Stock [Member]
Helion Holdings LLC [Member]
Jaspreet Mathur [Member]
Investment, Name [Axis]
EMI Capital Inc [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Related Party Transaction [Axis]
One Largest Supplier [Member]
Concentration Risk Type [Axis]
Supplier Concentration Risk [Member]
Concentration Risk Benchmark [Axis]
Accounts Payable [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Limitless Performance Inc [Member]
Title and Position [Axis]
Individual Counterparty [Member]
Prime Time Live, Inc. [Member]
Debt Instrument [Axis]
Unsecured Promissory Note [Member]
Majority Shareholder One [Member]
Majority Shareholder Two [Member]
Related Parties One [Member]
Related Parties Two [Member]
Related Parties Three [Member]
Related Parties Four [Member]
Related Parties Five [Member]
Related Parties Six [Member]
Related Parties Seven [Member]
Related Parties Eight [Member]
Emblaze One Inc [Member]
Preferred Stock C [Member]
E M 1 Capital L L C [Member]
EM1 Capital LLC One [Member]
Merchant [Member]
Lender [Member]
Investor [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Loan Payable Agreement [Member]
Convertible Notes Payable Auctus Fund LLC [Member]
Convertible Notes Payable CFI Capital LLC [Member]
Convertible Notes Payable GS Capital Partners LLC [Member]
Convertible Notes Payable Labrys Fund II [Member]
Convertible Notes Payable [Member]
Warrant A [Member]
Warrant B [Member]
Securities Purchase Agreement [Member]
Class B Convertible Preferred Stock [Member]
Class C Convertible Preferred Stock [Member]
Series C Preferred Stock [Member]
Series D Preferred Stock [Member]
Conversion Agreement [Member]
Shareholder [Member]
Manufacturing and Distributorship [Member]
Consultant [Member]
Vendor [Member]
Class D Convertible Preferred Stock [Member]
Loan Authorization and Agreement [Member]
Plan Name [Axis]
2020 Stock Incentive Plan [Member]
2022 Stock Option Plan [Member]
2022 Restricted Stock Plan [Member]
Employees [Member]
Director [Member]
License Agreement [Member]
Long-Term Debt, Type [Axis]
Notes Payables [Member]
Chief Executive Officer [Member]
Confidential Settlement Agreement [Member]
Stubbs Alderton LLP [Member]
FKBR LLP [Member]
Settlement Agreement [Member]
Harpo Inc.[Member]
Agile Lending LLC [Member]
Beverly Wilshire Investment Company LLC [Member]
Litefund Solutions LLC [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]
Entity Listing, Par Value Per Share
Statement [Table]
Statement [Line Items]
ASSETS
Current Assets:
Cash
Inventories
Prepaid expenses and other current assets
Loan receivable
Total current assets
Non-Current Assets:
Property and equipment, net
Operating lease right-of-use asset
Other assets
Total non-current assets
Total assets
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current Liabilities:
Accounts payable and accrued expenses
Accrued interest
Refunds and chargeback payable
Notes payable
Convertible notes payable, net of debt discount of $87,726 and $124,434, respectively
Loans payable
Current portion of operating lease liabilities
Total current liabilities
Operating lease liabilities, less current portion
Total liabilities
Commitments and contingencies
Preferred Stock B - $0.0001 par value; 30,000,000 authorized shares; 531,356 shares issued and outstanding, respectively
Stockholders’ deficit
Preferred Stock, value
Common Stock- $0.0001 par value; 300,000,000 authorized shares; 18,506,957 shares and 16,993,811 shares issued and outstanding, respectively
Common stock issuable, 989,236 shares and 2,502,382, respectively
Additional paid-in-capital
Accumulated deficit
Total stockholders’ deficit
Total liabilities and stockholders’ deficit
Unamortized debt discount
Temporary equity, par value
Temporary equity, shares authorized
Temporary equity, shares issued
Temporary equity, shares outstanding
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Common stock issuable shares
Net Revenue
Total net revenue
Cost of Revenue
Cost of revenue
Total cost of sales
Gross profit
Operating expenses:
General and administrative
Advertising and marketing
Salaries and compensation
Total operating expenses
Loss from operations
Other income (expense)
Interest expense
Other income (expense)
Loss from conversion of Preferred C to Preferred D
Gain (Loss) on debt settlement
Total other income (expense), net
Loss before income tax provision
Income tax provision
Net loss
Earnings (Loss) Per Share:
Net loss per common share - basic
Net loss per common share - diluted
Weighted average number of common shares - basic
Weighted average number of common shares - diluted
Balance
Balance, shares
Employee stock compensation expense - issued from common stock issuable
Employee stock compensation expense - issued from common stock issuable, shares
Stock compensation for consulting services - issued from common stock issuable
Stock compensation for consulting services - issued from common stock issuable, shares
Stock compensation for consulting services - common stock issuable
Conversion of accrued wages to common stock
Conversion of accrued wages to common stock, shares
Stock compensation for consulting services - common stock issuable
Stock compensation for consulting services - common stock issuable, shares
Conversion of preferred stock C to preferred D stock
Conversion of preferred stock C to preferred D stock, shares
Additional paid-in capital and retained earnings contribution from related party subsidiary contribution
Net Loss
Salaries conversion to common stock
Salaries conversion to common stock, shares
Issuances of common stock to board of directors for services - conversion from accrued compensation
Issuances of common stock to board of directors for services - conversion from accrued compensation, shares
Issuances of common stock to board of directors for services
Issuances of common stock to board of directors for services, shares
Consulting services - issuance of common stock
Consulting services - issuance of common stock, shares
Restricted stock grants
Restricted stock grants, shares
Issuances of stock options
Issuances of stock options, shares
Conversion of notes payable to shareholder to preferred stock C
Conversion of notes payable to shareholder to preferred stock C, shares
Conversion of notes payable to shareholder to preferred stock C
Conversion of notes payable to shareholder to preferred stock C, shares
Conversion of notes payable to related parties to preferred stock C
Conversion of notes payable to related parties to preferred stock C, shares
Issuance of preferred stock C for services
Issuance of preferred stock C for services, shares
Conversion of vendor accounts payable to preferred stock C
Conversion of vendor accounts payable to preferred stock C, shares
Issuances of preferred stock C for compensation
Issuances of preferred stock C for compensation, shares
Conversion of notes payable to shareholder to preferred stock D
Conversion of notes payable to shareholder to preferred stock D, shares
Conversion of notes payable to shareholder to preferred stock D
Conversion of notes payable to shareholder to preferred stock D, shares
Common stock issuable for borrowings from shareholder
Common stock issuable for borrowings from shareholder, shares
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net loss
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation
Amortization of debt discount
Salaries conversion to common stock
Gain (Loss) on debt settlement
Loss from conversion of Preferred C to Preferred D
Stock compensation expense by issuance of Preferred C
Issuances of common stock to board of directors for services - conversion from accrued compensation
Issuances of common stock to board of directors for services
Consulting services - issuance of common stock
Restricted stock grants
Stock option expense
Stock compensation for consulting services - common stock issuable
Stock issued for borrowings
Lease accretion
Changes in assets and liabilities:
Accounts receivables, net
Inventories
Prepaid expenses
Other assets
Accounts payable and accrued expenses
Royalty payable
Refunds and chargeback payable
Net cash used in operating activities
Cash flows from investing activities:
Purchases of property and equipment
Loan provided under loan receivable
Net cash provided by investing activities
Cash flows from financing activities:
Proceeds from convertible debt
Proceeds from borrowings from stockholder
Proceeds from borrowings from related parties
Proceeds from borrowings from loans payable
Net cash provided by financing activities
Net increase(decrease) in cash
Cash – beginning of period
Cash – end of period
Supplemental disclosures of cash flow information
Interest
Income taxes
Non-cash investing and financing activities:
Conversion of accrued salaries to common stock
Conversion of loans payable and accrued interest to stockholder to Preferred C Shares
Conversion of loans payable and accrued interest to related parties to Preferred C Shares
Conversion of loans payable and accrued interest to stockholder to Preferred D Shares
Net assets acquired from common control acquisition
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
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION AND HISTORY
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Receivables [Abstract]
LOAN RECEIVABLE
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
OTHER ASSETS
Royalty Payables
ROYALTY PAYABLES
Debt Disclosure [Abstract]
NOTE PAYABLE
Notes Payable To Shareholder
NOTES PAYABLE TO SHAREHOLDER
Notes Payable To Related Parties
NOTES PAYABLE TO RELATED PARTIES
Loans Payable
LOANS PAYABLE
CONVERTIBLE NOTES PAYABLE
Equity [Abstract]
STOCKHOLDERS’ DEFICIT
Share-Based Payment Arrangement [Abstract]
EQUITY BASED PAYMENTS
Leases
LEASES
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Going Concern
Acquisition of Remaining Ownership Interest in Limitless Film, Inc.
Principles of Consolidation and Reporting
Use of Estimates in the Preparation of Consolidated Financial Statements
Segment Reporting
Cash and Cash Equivalents
Concentration of Credit Risk
Accounts Receivable, net
Holdback Receivables
Inventories
Advertising and Marketing
Revenue Recognition
Cost of Sales
Refunds Payable
Chargebacks Payable
Income Taxes
Equity Based Payments
General Concentrations of Risk
Operating Lease
Fair Value Measurements
Earnings Per Common Share
Recent Accounting Pronouncements
SCHEDULE OF NOTES PAYABLE TO SHAREHOLDER
SCHEDULE OF NOTES PAYABLE TO RELATED PARTIES
SCHEDULE OF LOANS PAYABLE
SCHEDULE OF CONVERTIBLE NOTES PAYABLE
Stock, Class of Stock [Table]
Class of Stock [Line Items]
SCHEDULE OF LOSS FROM SETTLEMENT OF DEBT
SCHEDULE OF OPERATING LEASE LIABILITIES
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares acquisitions
Number of additional shares issued
Preferred stock shares issued
Percentage of issued and outstanding shares
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Retained Earnings (Accumulated Deficit)
Net loss
Ownership percentage
Acquired contributed additional paid in capital
Owned percentage
Advertising and marketing costs
Restocking fee percentage
Income taxes likelihood
Concentration risk, percentage
Subsequent Event [Table]
Subsequent Event [Line Items]
Interest rate
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Royalty payables percentage
Royalty expense
Inventories provided back
Accounts receivable
Settlement of royalty payables
Royalty payables
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Note payable
Interest rate
Note payable, maturity date
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Total notes payable to stockholder (current)
Principal amount
Debt interest rate
NotesPayableToRelatedPartiesTable [Table]
Debt instrument maturity date
Debt conversion amount
Repaid outstanding balance
Total loans payable – Current
Loan payable
Loan payable total amount
Maturity date
Loan payable
Proceeds from loan
Total convertible notes payable
Debt discount
Total notes payable to related parties (current)
Interest charge
Default interest rate
Conversion features, description
Shares issuable for warrants
Exercise price
Warrants term
Debt discount
Net proceeds
Installments payments
Number of commitment shares issued
Total loss from settlement of notes payable to shareholder and related parties
Conversion of notes payable to shareholder
Conversion of notes payable to related party
Preferred stock, voting rights
Shares new issues
Extinguishment convertible debt
Convertible debt including accumulated interest
Preferred stock liquidation price
Stock convertible price
Converted shares
Converted value
Mezzanine liability
Mezzanine equity amount
Mezzanine equity additional paid in capital
Loss on conversion of perferred stock
Notes payable
Loss from settlement of debt
Stock compensation expense
Accounts payable
Precentage of cumulative redeemable perpetual preferred stock
Preferred Stock, Dividend Rate, Percentage
Preferred stock, stated value per share
Share price, per share
Accrued dividends
Debt amount
Converted shares
Value new issues
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Common stock reserved for future issuance
Options granted
Share issued for compensation, shares
Stock issued for services, shares
Stock compensation expense
Accrued compensation
Shares issued price per share
Prepaid expense current
Shares issued
Accrued wages
Debt interest term
Interest expense
Debt conversion, amount
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Line Items]
Monthly rent
Per share rentable
Lease liability borrowing rate
Schedule Of Operating Lease Liabilities
Operating lease expense
Total lease expense
Operating cash flows from operating leases
Cash paid for amounts included in the measurement of lease liabilities
2026 (remaining nine months)
2027
2028
2029
2030
Thereafter
Total undiscounted cash flows
Less: Imputed Interest
Lease liabilities-total
Weighted-average remaining lease terms
Weighted-average discount rate
Lease liabilities current
Lease liabilities long-term
Operating lease right-of-use asset, net
Preferred shares, percentage
Royalty payable
Unpaid legal fees
Settlement amount paid
Amount awarded
Accrued amount
Loss on settlement
Damages fees
Attorney fees
Interest fees
Costs
Going Concern [Policy Text Block]
Refunds and chargeback payable.
Common stock issuable.
Convertible Notes Payable Auctus Fund LLC [Member]
Convertible Notes Payable CFI Capital LLC [Member]
Convertible Notes Payable GS Capital Partners LLC [Member]
Convertible Notes Payable Labrys Fund II [Member]
Refunds Payable [Policy Text Block]
Restocking fee percentage.
Chargebacks Payable [Policy Text Block]
2022 Stock Option Plan [Member]
2022 Restricted Stock Plan [Member]
General Concentrations of Risk [Policy Text Block]
One Largest Suppliers [Member]
Royalty Payables [Text Block]
Royalty payables percentage.
Limitless Performance Inc [Member]
Preferred Class C [Member]
Warrant A [Member]
Warrant B [Member]
Preferred Class D [Member]
Royalty payables forgiveness.
Prime Time Live, Inc. [Member]
Unsecured Promissory Note [Member]
Common stock issuable shares.
The entire disclosure for notes payable to shareholder.
Securities Purchase Agreement [Member]
Class A Convertible Preferred Stock [Member]
Majority Shareholder One [Member]
Majority Shareholder Two [Member]
Class B Convertible Preferred Stock [Member]
Convertible debt including accumulated interest.
The entire disclosure for notes payable to related parties.
Class C Convertible Preferred Stock [Member]
Related Parties Seven [Member]
Bio Lab Naturals, Inc [Member]
Limitless X Shareholders [Member]
Number of additional shares issued during acquisitions.
Helion Holdings LLC [Member]
Jaspreet Mathur [Member]
Related Parties One [Member]
Related Parties Two [Member]
Related Parties Three [Member]
Related Parties Four [Member]
Related Parties Six [Member]
Related Parties Eight [Member]
Mezzanine liability.
Mezzanine equity amount.
Mezzanine equity additional paid in capital.
Conversion Agreement [Member]
Shareholder [Member]
Manufacturing and Distributorship [Member]
Related Parties Five [Member]
Emblaze One Inc [Member]
Preferred Stock C [Member]
Temporary Equity Preferred Class B [Member]
Temporary Equity Preferred Class C [Member]
EM1 Capital LLC [Member]
Common Stock Issuable [Member]
Additional Paid in Capital One [Member]
Stock issued during period value employee stock compensation expense common stock issuable.
Stock issued during period shares employee stock compensation expense common stock issuable.
Stock issued during period value stock compensatio for consulting services common stock issuable share.
Stock issued during period shares stock compensation for consulting services common stock issuable.
Stock issued during period value stock compensation for consulting services issued from common stock issuable.
Stock issued during period value conversion of accrued wages to common stock.
Stock issued during period shares conversion of accrued wages to common stock.
Consultant [Member]
Vendor [Member]
Stock issued during period value stock compensation for consulting services common stock issuable one.
Precentage of cumulative redeemable perpetual preferred stock.
Stock issued during period value conversion of Preferred Stock C to Preferred D Stock.
Preferred stock, stated value per share.
Class D Convertible Preferred Stock [Member]
Loan Authorization and Agreement [Member]
Stock issued during period value issuances of common stock to board of directors for services conversion from accrued compensation.
Stockissued during period shares issuances of common stock to board of directors for services conversion from accrued compensation.
Stock issued during period value issuances of common stock to board of directors for services.
Stock issued during period shares issuances of common stock to board of directors for services.
2020 Stock Incentive Plan [Member]
Stock issued during period value consulting services issuance of common stock one.
Stock issued during period shares consulting services issuance of common stock one.
Stock issued during period value issuances of stock options.
Stock issued during period shares issuances of stock options.
EM1 Capital LLC One [Member]
Employees [Member]
Stock issued during period value conversion of notes payable to shareholder to preferred stock D.
Stock issued during period shares conversion of notes payable to shareholder to preferred stock D.
Stock issued during period value conversion of notes payable to shareholder to preferred stock D one.
Stock issued during period shares conversion of notes payable to shareholder to preferred stock d one.
Loan Payable [Disclosure Text Block]
Loan Payable Agreement [Member]
Stock issued during period value conversionof notes payable to shareholder to preferred stock C.
Stock issued during period shares conversion of notes payable to shareholder to preferred stock c.
Stock issued during period value conversion of notes payable to shareholder to preferred stock C one.
Stock issued during period shares conversion of notes payable to shareholder to preferred stock c.
Stock issued during period value conversion of vendor accounts payable to preferred stock.
Stock issued during period shares conversion of vendor accounts payable to preferred stock.
Stock issued during period value issuance of preferred stock c for services.
Stock issued during period shares issuance of preferred stock c for services.
Stock issued during period value conversion of notes payable to related parties to preferred stock C.
Stock issued during period shares conversion of notes payable to related parties to preferred stock C.
Settlement Agreement [Member]
License Agreement [Member]
Notes Payables [Member]
Unpaid legal fees.
Confidential Settlement Agreement [Member]
Stubbs Alderton LLP [Member]
FKBR LLP [Member]
Harpo Inc.[Member]
Litefund Solutions LLC [Member]
Agile Lending LLC [Member]
Beverly Wilshire Investment Company LLC [Member]
Stock issued during period shares stock compensation for consulting services issued from common stock issuable.
Stock issued during period shares conversion of preferred stock C to preferred D stock.
Salaries conversion to common stock.
Stock compensation expense by issuance of Preferred C.
Issuances of common stock to board of directors for services - conversion from accrued compensation.
Issuances of common stock to board of directors for services.
Stock compensation shares issuable for consulting services.
Conversion of accrued salaries to common stock.
Conversion of loans payable and accrued interest to stockholder to preferred C shares.
Conversion of loans payable and accrued interest to related parties to Preferred C Shares.
Conversion of loans payable and accrued interest to stockholder to Preferred D Shares.
Gains losses on conversion of perferred stock
Merchant [Member]
Lender [Member]
Holdback receivables percentage.
Net assets acquired contributed as additional paid-in capital
Acquisition of R emaining Ownership Interest in Limitless Film Inc [Policy Text Block]
Loss from conversion of preferred
EMI Capital Inc [Member]
Lease liability borrowing rate
Lease expense
Operating cash flows from operating leases
Lessee operating lease liability payments due after year four
Stock issued for borrowings
Net assets acquired from common control acquisition
Assets, Current
Assets, Noncurrent
Assets
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Cost of Revenue [Default Label]
Gross Profit
Operating Expenses
Operating Income (Loss)
Interest Expense, Nonoperating
Other Nonoperating Income (Expense)
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Shares, Outstanding
StockIssuedDuringPeriodValueStockCompensationForConsultingServicesCommonStockIssuable
StockIssuedDuringPeriodValueConversionOfNotesPayableToShareholderToPreferredStockCOne
StockIssuedDuringPeriodSharesConversionOfNotesPayableToShareholderToPreferredStockCOne
StockIssuedDuringPeriodValueConversionOfNotesPayableToShareholderToPreferredStockDOne
StockIssuedDuringPeriodSharesConversionOfNotesPayableToShareholderToPreferredStockDOne
SalariesConversionToCommonStock
Loss from conversion of preferred
IssuancesOfCommonStockToBoardOfDirectorsForServicesConversionFromAccruedCompensation
IssuancesOfCommonStockToBoardOfDirectorsForServices
Issuance of Stock and Warrants for Services or Claims
Restricted Stock or Unit Expense
StockCompensationSharesIssuableForConsultingServices
Stock issued for borrowings
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Other Noncurrent Assets
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Increase (Decrease) in Retainage Payable
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Loans Receivable
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
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, Including Discontinued Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Inventory, Policy [Policy Text Block]
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Notes Payable
Debt Conversion, Converted Instrument, Shares Issued
Share-Based Payment Arrangement, Expense