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]
Business Combination [Axis]
Jubilee Intel, LLC [Member]
Agreement and Plan of Reorganization [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]
SB Technology Holdings, Inc [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]
Short-Term Debt, Type [Axis]
Convertible Notes Payable [Member]
8% Convertible Exchange Note [Member]
8% Convertible Promissory Notes Two [Member]
Warrant Subscription Agreement [Member]
Nicosel, LLC [Member]
8% Percent Convertible Promissory Notes [Member]
6% Percent Convertible Promissory Notes [Member]
Convertible Promissory Note Four [Member]
Debt Holder [Member]
6% Convertible Promissory Note One [Member]
6% Percent Convertible Promissory Notes One [Member]
6% Percent Convertible Promissory Notes Two [Member]
6% Percent Convertible Promissory Notes Three [Member]
6% Convertible Promissory Notes Four [Member]
Convertible Promissory Notes Four [Member]
Convertible Promissory Note Five [Member]
Measurement Input Type [Axis]
Measurement Input, Share Price [Member]
Statistical Measurement [Axis]
Weighted Average [Member]
Measurement Input, Conversion Price [Member]
Minimum [Member]
Maximum [Member]
Measurement Input, Risk Free Interest Rate [Member]
Measurement Input, Expected Term [Member]
Measurement Input, Price Volatility [Member]
Measurement Input, Expected Dividend Rate [Member]
Non-Convertible Promissory Notes [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]
April 6, 2023 Note [Member]
Subsequent Event Type [Axis]
Subsequent Event [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]
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
ASSETS
CURRENT ASSETS:
Cash
Note receivable, net
Total Current assets
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS’ DEFICIT
CURRENT LIABILITIES:
Accounts payable and accrued liabilities
Due to a related party
Convertible notes payable
Accrued interest
Derivative liability
Total Current Liabilities
TOTAL LIABILITIES
COMMITMENTS AND CONTINGENCIES (Note 5)
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; 66,377,720 and 63,994,148 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
Cost of revenue
Gross margin
Expenses:
General and administrative
Compensation expense
Professional fees
Total operating expenses
Loss from operations
Other income (expense):
Interest expense
Other income
Interest waived off
Bad debt expense
Amortization of debt discount
Loss on conversion of debt
Change in fair value of derivative
Loss on issuance of convertible debt
Gain (loss) from disposal of discontinued segment
Total other income (expense)
Net income (loss) before income taxes
Provision for income tax
Net income (loss) from continuing operations
Net income (loss) from discontinued operations
Net Loss
Income (loss) per share - basic
Income (loss) per share - diluted
Weighted average shares outstanding - basic
Weighted average shares outstanding - diluted
Balance
Balance, 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
Net income (loss)
Stock issued for corporate restructuring
Stock issued for corporate restructuring, shares
Stock issued for services
Stock issued for services, shares
Contributed capital
Deconsolidate Jubilee
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net income (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
Loss on conversion of debt
Bad debts
Common stock issued for services - related party
Amortization of Debt Discount
Interest expense
Changes in operating assets and liabilities:
Due to related parties
Note Receivable, Net
Accounts payable
Derivative liability
Due from jubilee
Interest waived off
Accrued interest - related party
Accrued interest
Accrued compensation
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 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 conversion of debt
Common stock issued in conversion of debt - related party
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 OPERATIONS
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
GOING CONCERN
Intangible Asset, Goodwill and Other [Abstract]
INTANGIBLE ASSETS
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
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
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]
RELATED PARTY TRANSACTIONS
Income Tax Disclosure [Abstract]
INCOME TAX
Discontinued Operations and Disposal Groups [Abstract]
DISCONTINUED OPERATIONS
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation
Use of Estimates
Principles of Consolidation
Cash and Cash Equivalents
Related Party Transactions
Derivative Financial Instruments
Fair Value of Financial Instruments
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 TAX COMPUTATIONS
SCHEDULE OF GAIN ON DECONSOLIDATION
OrganizationConsolidationAndPresentationOfFinancialStatementsTable [Table]
Percentage of shares transferred
Number of shares transferred
Stock issued during period shares restricted stock award gross
Ownership percentage
Debt Instrument, Decrease, Forgiveness
Debt cancellation
Escrow Deposit
Convertible promissory note
Interest rate
Reverse stock split
Membership interests, rate
Number of shares issued
Liabilities
Derivative Liability
Derivative liabilities
Number of reportable segments
Reverse stock split description
Cash insured amount
Cash balances
Accumulated deficit
Net income loss
Net cash flows used in operating activities
Intellectual property carrying amount
Principal amount
Schedule Of Note Receivable
Notes receivable - current portion
Allowance for credit losses
Notes receivable, net
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Note receivable
Note receivable, interest rate percentage
Cash consideration
Credit cards
Accrued liabilities
Deposits payable
Accounts payable
Accrued expenses
Accounts payable and accrued liabilities
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Notes principal amount payable
Maturity date
Percentage of convertible promissory note
Loan repaid amount
Accrued interest, conversion shares
Convertible note payable
Original issue discount, percentage
Debt converting, shares
Reinstated debt
Additional interest expense
Notes principal amount payable
Interest payable
Accrued interest
Unamortized debt discount
Convertible promissory note principal amount
Initial consideration received for convertible note
Default interest rate
Discount rate
Convertible note payable, debt discount
Number of shares issued
Payments of notes
Promissory note amount
Debt instrument converted into common stock
Number of warrants
Exercise price
Debt instrument converted note including accrued interest
Payment of audit fees
Notes coverted into stock
Stock issued for conversion of debt
Promissory note
Transfer agent fees
Convertible note payable, Debt discount
Beginning balance
Decrease to derivative due to repayment
Increase to derivative due to new issuances
Derivative loss due to mark to market adjustment
Decrease to derivative due to conversion
Ending 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 price
Common stock issued for payment on settlement liability, shares
Stock issuance, value
Shares to be issued
Stock payable liability
ScheduleOfAssumptionsToFairValueOfWarrantsTable [Table]
ScheduleOfAssumptionsToFairValueOfWarrantsLineItem [Line Items]
Warrants and rights outstanding, measurement input
Schedule Of Warrants
Number of warrants, outstanding, ending balance
Weighted average exercise price, outstanding, beginning balance
Weighted average remaining contract term, outstanding
Intrinsic value, outstanding, beginning balance
Number of warrants, issued
Weighted average exercise price, issued
Number of warrants, expired
Weighted average exercise price, expired
Number of warrants, exercised
Weighted average exercise price, exercised
Number of warrants, expired
Number of warrants, outstanding, ending balance
Weighted average exercise price, outstanding, ending balance
Intrinsic value, outstanding, ending balance
Warrants issued
Expire term
Exercise of warrants
Non convertible promissory notes
Warrants outstanding
Exercise price
Weighted average remaining contractual life (years)
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Principal and accrued interest
Debt retired through issuance of common stock
Accounts payable
Convertible shares conversion
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Shares issuable upon conversion
Preferred stock, voting rights description
Related Party Transaction [Table]
Stock issued for corporate restructuring, shares
Due to related party
Net losses before taxes
Permanent differences:
Temporary differences:
Taxable (loss)
Current Year Taxable (loss)
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
Checking Account
Money Market
Accounts Receivable
Due from/to Jubilee
Gain (loss) of disposal of discontinued segment
Subsequent Event [Table]
Subsequent Event [Line Items]
Debt conversion, original debt, amount
Repayment of debt
Debt conversion shares into common stock
Stock payable.
Interest waived off.
Loss on issuance of convertible debt.
Gain loss on conversion of debt.
Stock Payable [Member]
Stock issued during period value issued for corporate restructuring.
Stock issued during period shares issued for corporate restructuring.
Deconsolidated jubilee adjustment.
Non Cash Operating and Investing Activities Abstract
Percentage of shares transferred.
Endicott Holdings Group LLC [Member]
Beartooth Asset Holdings, LLC [Member]
Number of shares transferred.
JMJ Associates, LLC [Member]
Change of Control Agreement [Member]
Paul Strickland [Member]
Murphy and Strickland [Member]
John D Murphy Jr [Member]
Aurum [Member]
Jubilee Intel, LLC [Member]
Agreement and Plan of Reorganization [Member]
Related Party Transactions [Policy Text Block]
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]
Accrued credit cards.
Convertible Exchange Note [Member]
Selkirk Global Holdings, LLC [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.
Promissory Note [Member]
8% Convertible Exchange Note [Member]
6% Percent Convertible Promissory Notes Two [Member]
8% Convertible Promissory Notes Two [Member]
Nicosel, LLC [Member]
Warrant Subscription Agreement [Member]
6% Percent Convertible Promissory Notes Three [Member]
Initial consideration received for convertible note.
Convertible Promissory Note Four [Member]
Debt Holder [Member]
Convertible Notes Payable [Text Block]
8% Percent Convertible Promissory Notes [Member]
6% Percent Convertible Promissory Notes [Member]
Transfer agent fees.
6% Convertible Promissory Note One [Member]
6% Percent Convertible Promissory Notes One [Member]
6% Convertible Promissory Notes Four [Member]
Convertible Promissory Notes Four [Member]
Convertible Promissory Note Five [Member]
Decrease to derivative due to repayments.
Decrease to derivative due to conversion.
Derivative liability expected term.
Stock Payable Note [Disclosure Text Block]
Number of shares issuable for litigation and legal expenses.
Warrants [Text Block]
Schedule Of Assumptions To Fair Value Of The Warrants [Table Text Block]
Non-Convertible Promissory Notes [Member]
Weighted average price at which grantees can acquire the shares reserved for issuance under the warrants.
Weighted average per share amount at which grantees can acquire shares of common stock by exercise of warrants.
Weighted average price at which grantees could have acquired the underlying shares with respect to stock warrants of the plan that expired.
Weighted average price at which option holders acquired shares when converting their stock warrants into shares.
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]
Schedule Of Tax Computations [Table Text Block]
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.
Debt cancellation.
SB Technology Holdings, Inc [Member]
Common stock issued for services related party
Increase decrease in interest waived off.
Common stock issued in conversion of debt.
Common stock issued in conversion of debt related party.
Disposal group including discontinued operation due to related party.
Disposal group including discontinued money market.
The increase (decrease) during the reporting period in interest payable related party, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.
April 6, 2023 Note [Member]
Derivative loss due to mark to market adjustment.
Assets, Current
Assets
Liabilities, Current
Liabilities [Default Label]
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses
Operating Income (Loss)
Interest Expense, Debt, Excluding Amortization
Nonoperating Income (Expense)
Income Tax Expense (Benefit)
Shares, Outstanding
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Derivative Liabilities
Increase (Decrease) in Due from Related Parties, Current
IncreaseDecreaseInInterestWaivedOff
Increase (Decrease) in Interest Payable, Net
Cash Provided by (Used in) Operating Activity, Continuing Operation
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Repayments of Convertible Debt
Repayments of Related Party Debt
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Financing Receivable, Allowance for Credit Loss, Current
Accounts Payable, Current
ConvertibleNotesPrincipalAmountPayable
Stock Issued During Period, Value, Conversion of Units
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Accounts Payable
AdjustmentsToArriveAtTaxableIncomeLossTaxableIncomeLoss
NetOperatingLossCarriedForwardAtPeriodEnd
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Deferred Tax Assets, Gross
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance
Disposal Group, Including Discontinued Operation, Cash
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net