Cover [Abstract]
Entity Registrant Name
Entity Central Index Key
Document Type
Amendment Flag
Entity Voluntary Filers
Current Fiscal Year End Date
Entity Well Known Seasoned Issuer
Entity Small Business
Entity Shell Company
Entity Emerging Growth Company
Entity Current Reporting Status
Document Period End Date
Entity Filer Category
Document Fiscal Period Focus
Document Fiscal Year Focus
Entity Common Stock Shares Outstanding
Entity Public Float
Document Annual Report
Document Transition Report
Document Fin Stmt Error Correction Flag
Entity File Number
Entity Incorporation State Country Code
Entity Tax Identification Number
Entity Address Address Line 1
Entity Address Address Line 2
Entity Address City Or Town
Entity Address State Or Province
Entity Address Postal Zip Code
City Area Code
Local Phone Number
Entity Interactive Data Current
Auditor Name
Auditor Location
Auditor Firm Id
Icfr Auditor Attestation Flag
CONSOLIDATED BALANCE SHEETS
Statement [Table]
Statement [Line Items]
Class of Stock [Axis]
Series A Convertible Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Series AA Convertible Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
ASSETS
Current assets:
Cash
Prepaid expenses
Total current assets
[Assets, Current]
Total assets
[Assets]
LIABILITIES AND STOCKHOLDERS' DEFICIT
Current liabilities:
Accounts payable and accrued expenses
Accrued compensation
Accrued interest
Due to officers and directors
Convertible notes payable
Derivative liabilities
Notes payable
Total current liabilities
[Liabilities, Current]
Commitments and contingencies (Note 14)
Stockholders' deficit:
Preferred stock, value
Temporary equity, vaue
Common stock, $0.0001 par value, 3,000,000,000 shares authorized: 1,149,509,667 shares issued and outstanding at June 30, 2026, and 368,544,861 shares issued and outstanding at June 30, 2025
Additional paid in capital
Accumulated deficit
Total stockholders' deficit
[Equity, Attributable to Parent]
Total liabilities, temporary equity and stockholders' deficit
[Liabilities and Equity]
Series A Convertible Preferred Stock [Member]
Series AA Convertible Stock [Member]
Common stock par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Preferred stock, par value
Temporary equity, par value
Preferred stock, shares authorized
Temporary equity, shares authorized
Preferred stock, shares issued
Temporary equity, shares issued
Preferred stock, shares outstanding
Temporary equity, shares outstanding
Temporary equity, aggregate liquidation preference
Temporary equity, redemption value
CONSOLIDATED STATEMENTS OF OPERATIONS
Revenues
Operating expenses:
Selling, general and administrative
Development expense
Total operating expenses
[Operating Expenses]
Loss from operations
[Operating Income (Loss)]
Other income (expense)
Gain on change in fair value of derivative liabilities
Interest income
Interest expense
[Interest Expense, Operating and Nonoperating]
Gain on extinguishment of debt
Loss on terminated strategic acquisition initiative
Loss on write-off of advance for proposed financing
Total other income (expense)
[Other Nonoperating Income (Expense)]
Net income (loss) before income taxes
[Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest]
Provision for income taxes
Net income (loss)
[Net Income (Loss) Attributable to Parent]
Less: cumulative dividends on Series D Convertible Preferred Stock (undeclared)
[Dividends, Preferred Stock]
Net income (loss) attributable to common stockholders
[Net Income (Loss) Available to Common Stockholders, Basic]
Weighted average common shares
Basic
Diluted
Net income (loss) per common share attributable to common stockholders:
Net income (loss) per common share attributable to common stockholders Basic
Net income (loss) per common share attributable to common stockholders Diluted
CONSOLIDATED STATEMENT OF CHANGES IN REDEEMABLE CONVERTIBLE PREFERRED STOCK
Redeemable Convertible Preferred Stock [Member]
Balance at beginning, shares
Balance at beginning, amount
Issuance of Series D Convertible Preferred Stock for extinguishment of promissory notes (April 2026), shares
Issuance of Series D Convertible Preferred Stock for extinguishment of promissory notes (April 2026), amount
Issuance of Series D Convertible Preferred Stock for extinguishment of convertible note principal (April 2026), shares
Issuance of Series D Convertible Preferred Stock for extinguishment of convertible note principal (April 2026), amount
Issuance of Series D Convertible Preferred Stock to an officer and former directors for amounts due (April 2026), shares
Issuance of Series D Convertible Preferred Stock to an officer and former directors for amounts due (April 2026), amount
Balance at ending, shares
Balance at ending, amount
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT
Equity Components [Axis]
Series A, Preferred Stock
Series B, Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Series AA, Preferred Stock
Balance, shares
[Shares, Issued]
Balance, amount
Shares issued as compensation to directors and officers, shares
Shares issued as compensation to directors and officers, amount
Shares issued as compensation to employees, shares
Shares issued as compensation to employees, amount
Shares issued for consulting services, shares
Shares issued for consulting services, amount
Shares issued for conversion of notes payable, shares
Shares issued for conversion of notes payable, amount
Rounding Adjustment
Net income (loss) for the period
Shares issued in settlement of accrued compensation, including $1,454,740 related-party capital contribution (Note 13), shares
Shares issued in settlement of accrued compensation, including $1,454,740 related-party capital contribution (Note 13), amount
Common stock sold, shares
Common stock sold, amount
Series AA preferred sold, shares
Series AA preferred sold, amount
Retirement of outstanding warrants
Commitment Shares, shares
Commitment Shares, amount
Capital contribution - related party (excess of amounts due to an officer over the fair value of Series D Convertible Preferred Stock issued; see Notes 7 and 12)
Balance, shares
Balance, amount
CONSOLIDATED STATEMENTS OF CASH FLOWS
Cash flows from operating activities:
Net income (loss)
[Net Income (Loss), Including Portion Attributable to Noncontrolling Interest]
Adjustments to reconcile net income to net cash used in operating activities:
Stock based compensation
Common stock issued for note conversion fees
Amortization of debt discount
Gain on change in fair value of derivative liability
[Gain on change in fair value of derivative liability]
Gain on extinguishment of debt
Changes in operating assets and liabilities:
Accounts payable and accrued expenses
[Increase (Decrease) in Accounts Payable and Accrued Liabilities]
Accrued interest payable and default amounts added to note principal
Accrued compensation
[Accrued compensation]
Change in prepaid expenses
[Increase (Decrease) in Prepaid Expense]
Net cash used in operating activities
[Cash Provided by (Used in) Operating Activity, Including Discontinued Operation]
Cash flows from financing activities:
Advances from officers and directors, net
Repurchase of warrants
[Payments for Repurchase of Warrants]
Repayment of notes payable and convertible notes payable
[Repayments of Convertible Debt]
Proceeds from sale of common stock
Proceeds from sale of preferred stock
Proceeds from short term note payable
Payment of debt issuance costs
[Payments of Debt Issuance Costs]
Net cash provided by financing activities
[Cash Provided by (Used in) Financing Activity, Including Discontinued Operation]
Net increase (decrease) in cash
[Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation]
Cash at beginning of period
Cash at end of period
Cash paid for:
Interest
Income taxes
Noncash Investing and Financing Activities
Issuance of common stock for conversion of notes payable, accrued interest, and fees
Initial fair value of derivative liabilities recorded as debt discount
Original issue discount on notes payable
Commitment shares issued with notes payable (recorded as debt discount)
Promissory notes reclassified to convertible notes payable upon default
Issuance of common stock to settle accrued compensation and consulting fees ("salary equitization")
Liabilities extinguished in connection with Series D exchanges (including separately forgiven accrued interest)
Fair value of Series D Convertible Preferred Stock issued in debt-for-equity exchanges (see Note 7 and Note 9)
Debt issuance costs included in accounts payable
Insider Trading Arrangements [Line Items]
Rule 10b5-1 Arrangement Adopted [Flag]
Rule 10b5-1 Arrangement Terminated [Flag]
Non Rule 10b5-1 Arrangement Adopted [Flag]
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Insider Trading Policies and Procedures Not Adopted [Text Block]
ORGANIZATION, DESCRIPTION OF BUSINESS AND GOING CONCERN
ORGANIZATION, DESCRIPTION OF BUSINESS AND GOING CONCERN
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
DERIVATIVE LIABILITY
DERIVATIVE LIABILITY
Derivatives and Fair Value [Text Block]
CONVERTIBLE NOTES PAYABLE
CONVERTIBLE NOTES PAYABLE
Debt Disclosure [Text Block]
NOTES PAYABLE
NOTE PAYABLE
ACCRUED INTEREST PAYABLE
ACCRUED INTEREST PAYABLE
Other Liabilities Disclosure [Text Block]
STOCKHOLDERS DEFICIT
STOCKHOLDERS DEFICIT
Equity [Text Block]
STOCK-BASED COMPENSATION
STOCK-BASED COMPENSATION
Share-Based Payment Arrangement [Text Block]
GAIN ON EXTINGUISHMENT OF DEBT
GAIN ON EXTINGUISHMENT OF DEBT
[GAIN ON EXTINGUISHMENT OF DEBT]
PROPOSED ACQUISITION OF CONNEXUS AI AND OTHER TERMINATED TRANSACTION
PROPOSED ACQUISITION OF CONNEXUS AI AND OTHER TERMINATED TRANSACTION
[PROPOSED ACQUISITION OF CONNEXUS AI AND OTHER TERMINATED TRANSACTION]
INCOME TAXES
INCOME TAXES
Income Tax Disclosure [Text Block]
RELATED PARTY TRANSACTIONS
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
ACCRUED COMPENSATION
ACCRUED COMPENSATION
[ACCRUED COMPENSATION]
COMMITMENTS AND CONTINGENCIES
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
FAIR VALUE MEASUREMENT
FAIR VALUE MEASUREMENT
Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block]
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Principles of Consolidation
Use of Estimates
Cash and Cash Equivalents
Concentration of Credit Risks
Derivative Liabilities
Fair Value of Financial Instruments
Convertible Instruments
Redeemable Preferred Stock Classification Policy
Revenue Recognition
Income Taxes
Share-Based Payments
Segment Reporting
Recent Accounting Pronouncements
Basic and Diluted Earnings Per Share
Schedule of activity for company's derivatives
Schedule of weighted average shares
Schedule of basic and diluted loss per share
Schedule of convertible debentures
Schdule of conversion of debt for common shares
Summary of notes payable
Schedule of changes in accrued interest payable
Schedule of gain on extinguishment of accrued interest payable
Schedule of interest expense
Schedule of common stock issued
Schedule of common stock warrant outstanding
Summary of preferred stock overview and capitalization
Schedule of cumulative undeclared dividends
Schedule of stock options outstanding
Schedule of restricted stock activity
Schedule of gain recognized from extinguishment of aged notes payable and accrued interest
Schedule of gain on extinguishment of debt based on legal opinion
Schedule of income tax provision (benefit)
Schedule of reconcilation of statutory rate to effective rate
Schedule of reconciliation of income (loss) to taxable loss
Schedule of deferred tax assets
Schedule of accrued compensation
Schedule of capital contribution
Schdule of fair value measurements
Schdule of convertible-note derivative liabilities
Sale of common stock for cash, fair value
Net loss
Net cash used in operating activities
Working capital deficit
Derivative liability at beginning balance
[Derivative Liability]
Initial recognition of derivative liabilities (recorded as debt discount)
Gain on change in fair value of derivative liability
[Gain on change in fair value of derivative liability 1]
Derivative liability at ending balance
Weighted average common shares outstanding
Effect of dilutive securities-when applicable: convertible promissory notes
Effect of dilutive securities-when applicable: Preferred stock converted to common stock
Effect of dilutive securities-when applicable: Common stock options
Effect of dilutive securities-when applicable: Warrants
Weighted-average shares plus potential common shares (informational; not an EPS denominator)
Series A And B Preferred Stocks [Member]
Series AA Preferred Stocks [Member]
Weighted average common shares outstanding
Net income attributable to common stockholders - basic EPS numerator
Series D Convertible Preferred Stock - add-back of undeclared dividends, shares
Series D Convertible Preferred Stock - add-back of undeclared dividends
Diluted weighted-average shares before convertible notes
Diluted EPS numerator before convertible notes
Convertible notes payable, shares
Convertible notes payable - if-converted income adjustment
Final diluted weighted-average common shares
Final diluted EPS numerator - adjusted net income
Convertible Preferred Stock, shares
Convertible Preferred Stock - income adjustment
Development expense
Basic earnings per share
Salaries
Stock-based compensation
Stock-based consulting
Other selling, general and administrative
Consulting fees
Legal and professional fees
Interest expense
Accounting
Incremental earnings per incremental share
FDIC insured amount
Price per sfhare
Fixed conversion prices
Gain from derecognition
Convertible notes payable
[Convertible Notes Payable]
Debt instrument interest rate percentage
Gain on change in fair value of derivative liabilities
Derivative liabilities
Derivative discount
Interest expense
[Interest Expense, Nonoperating]
Maturity period
Convertible notes payable
[Convertible notes payable]
Discount on convertible notes
Convertible notes, net
Related and Nonrelated Parties [Axis]
First Fire [Member]
1800 Diagonal [Member]
Labrys Fund II [Member]
Shares issued
Amount of converted principal
Amount of converted interest
Conversion expense
Total Debt conversion amount
Conversion price per share
Short-Term Debt, Type [Axis]
Convertible Notes Payable [Member]
Interest expense
[Interest Expense, Other]
Convertible share issued
Convertible notes payable, principal and accrued interest
Convertible notes payable
[Convertible Subordinated Debt]
Accrued interest
[Interest Payable]
Conversion price
Effect of dilutive securities-when applicable: convertible promissory notes
Debt Instrument [Axis]
Notes Payable One [Member]
Notes Payable Two [Member]
Notes Payable Three [Member]
Notes Payable Five [Member]
Notes Payable Four [Member]
Notes Payable Six [Member]
Notes Payable Seven [Member]
Notes Payable Twelve [Member]
Notes Payable Eight [Member]
Notes Payable Nine [Member]
Notes Payable Ten [Member]
Notes Payable Eleven [Member]
Face value
Original issue discount
Net Cash Proceeds
Issuance date
Interest rate
Maturity date
Plan Name [Axis]
Notes Payable [Member]
Minimum [Member]
Maximum [Member]
Additional notes outstanding
Other debt-issuance costs
Convertible notes payable
[Convertible Notes Payable, Noncurrent]
Unamortized discount
Accrued interest
Debt instrument interest rate percentage
Unamortized discount
[Debt Instrument, Unamortized Discount, Current]
Interest expense on promissory notes
Cash repayment
Accrued interest payable beginning
Interest expense accrued on notes payable
Payments of accrued interest
Conversion of accrued interest into common stock
Accrued interest forgiven in connection with cash settlement of promissory notes (Note 9)
Accrued interest extinguished - statute of limitations (Note 9)
Accrued interest separately forgiven in connection with Series D exchanges
[Payments for Repurchase of Convertible Preferred Stock]
Accrued interest payable ending
Promissory Notes [Member]
Convertible Notes Payable [Member]
Outstanding Notes [Member]
Officers And Two Former Directors [Member]
Shares Issued
Gain from Extinguishment of Accrued Interest Payable
Interest expense
[Interest Expense, Debt]
Amortization of debt discount
[Investment Income, Amortization of Discount]
Total interest expense
Interest expense accrued on notes payable
Interest expense
Aggregate gain on extinguishment of accrued interest payable
Interest on credit card balances
Liability Class [Axis]
Stock Based Compensation [Member]
Directors And Officers [Member]
Consultants [Member]
Employees [Member]
Common Stock [Member]
Commitment [Member]
Accrued Compensation And Consulting Fees [Member]
Shares issued during period
Sale of common stock for cash, shares issued
Sale of common stock for cash, aggregate fair value / proceeds
Commitment shares issued in connection with financing transactions, shares issued
Commitment shares issued in connection with financing transactions, aggregate fair value / proceeds
Shares price per share
Shares issued as compensation, shares issued
Shares issued as compensation, , aggregate fair value / proceeds
Equitization of accrued compensation and consulting fees, shares issued
Equitization of accrued compensation and consulting fees,, aggregate fair value / proceeds
Conversion of convertible notes payable, shares issued
Conversion of convertible notes payable, aggregate fair value / proceeds
Common Stock Warrants [Member]
Number of Warrants, balance at beginning of year
[Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number]
Number of Warrants, granted
Number of Warrants, exercised
Number of Warrants, acquired and retired / forfeited
[Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures]
Number of Warrants, balance at end of year
Number of Warrants, exercisable at end of year
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number]
Weighted average exercise price, balance at beginning of year
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price]
Weighted average exercise price, granted
Weighted average exercise price, exercised
Weighted average exercise price, acquired and retired / forfeited
Weighted average exercise price, balance at end of year
Weighted average exercise price, exercisable at end of year
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price]
Series D Convertible Preferred Stock [Member]
Board of Directors [Member]
Series B Convertible Preferred Stock [Member]
Series AA Convertible Preferred Stock [Member]
Series E Convertible Preferred Stock [Member]
Series G Governing Preferred Stock [Member]
Blank Check Preferred Stock [Member]
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Preferred stock, par value
[Preferred stock, par value]
Preferred stock, stated value
Preferred stock, conversion ratio / Price
Preferred stock, voting rights
Preferred stock, ranking
Preferred stock, liquidation preference
Cumulative undeclared dividends
Dividends accrued (3% per annum on stated value)
Dividends declared
Class of Warrant or Right [Axis]
Related Party Transaction [Axis]
Convertible Series A Preferred Stock [Member]
Common Stock Warrant [Member]
Mark Lucky
Top [Member]
Thomas Grbelja
Officers And Directors [Member]
Series E Convertible Preferred Stock [Member]
Series G Convertible Preferred Stock [Member]
Convertible Series AA Preferred Stock [Member]
Paul Favata
Common stock share issued
Series A & Series B Convertible Preferred Stock - shares issuable upon conversion
Shares issuable upon conversion
Convertible notes payable
[Convertible notes payable 1]
Aggregate common shares issuable upon conversion
Gain on extinguishment of debt
Blank check preferred stock shares authorized
Common stock share outstanding
Shares Issued
Common stock, shares authorized
Warrants outstanding
Exercise price for outstanding warrants
Warrants issued to talos and firstfire
Principal amount outstanding
Warrants cancelled
Cash consideration
APIC reduction
Preferred stock, shares designated
Conversion of preferred stock share
Conversion price when common stock
Preferred stock, stated par value
Common Stock, No Par Value
Initial conversion/purchase price
Preferred stock, par value
Fully diluted equity after closing
Votes carrying per share
Preferred stock share designated returned
Description of conversion of shares
Preferred stock shares authorized increased
Proceeds from sale of preferred shares
Shares voting class to one shareholders
Temporary equity, par value
Common shares converted
Cumulative dividends
Preferred stock aggregate fair value
Temporary equity, value
Preferred stock aggregate stated value
Cumulative dividends on stated value to holders
Temporary equity, shares issued
Shares issued to related party
Preferred stock, shares issued
Due amount settled
Excess amount due over fair value
Amounts due to an officer and two former directors
Convertible note principal amount
Related accrued interest
Excess of advance settlement
Owed amount of settlement
Excess due to carrying amount of principal extinguished
Excess due to carrying amount of principal extinguished shares issued
Liquidation preference
Stated value of accrued dividend
Cumulative dividends accrued
Stated value of unpaid dividends
Cumulative dividends
[Dividends, Cash]
Preferred shares converted into common shares
Preferred stock shares redemption description
Preferred shares conversion parity methodology description
Convertible preferred stock stated value
Preferred stock fair value allocated to APIC
Preferred stock fair value allocated to par value
Shares issued, price per share
Weighted average exercise price
Options outstanding, beginning
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number]
Granted
Exercised
Expired
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period]
Options outstanding, ending
Weighted average exercise price, granted
Weighted average exercise price, exercised
Weighted average exercise price, expired
Aggregate intrinsic value, granted
Aggregate intrinsic value, exercised
Aggregate intrinsic value, ending
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value]
Aggregate intrinsic value, exercisable
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value]
Restricted stock awards, unvested, beginning
[Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number]
Restricted stock awards, granted
Restricted stock awards, forfeited
Restricted stock awards, vested
[Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period]
Restricted stock awards, unvested, ending
Weighted average grant date fair value, unvested, beginning
[Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value]
Weighted average grant date fair value, granted
Weighted average grant date fair value, forfeited
Weighted average grant date fair value, vested
Weighted average grant date fair value, unvested, ending
Plan termination period
Options to purchase vested shares
Non-cash stock option compensation expense
Unrecognized pre-tax non-cash compensation expense
Extinguishment of Debt [Axis]
Gain On Equitization Of Accrued Salaries And Consulting [Member]
Gain On Extinguishment Promissory Note Principal [Member]
Gain On Extinguishment Convertible Note Principal [Member]
Loss On Write Off Of Unamortized Debt Discount [Member]
Gain On Separately Forgiven Accrued Interest Payable
Gain On Extinguishment Of Note Payable [Member]
Gain On Settlement Vendor Payables [Member]
Gain On Extinguishment Advances From Former Directors
Total gain on extinguishment of debt
Accrued interest expense
Convertible notes payable
[Convertible notes payable 2]
Promissory notes payable
Gain on extinguishment of debt for the year ended June 30, 2025
Labrys Fund II LP [Member]
Vendors [Member]
Gain on Extinguishment of Note Payable - Cash Settlement at a Discount
Debt carrying amount
Cash and cash equivalents, at carrying value
Carrying amount of debt
[Equity Method Investment, Amount Sold]
Repayments of debt
Repayments of short term debt
Gain on Settlement of Vendor Payables - Cash Settlement at a Discount
Accounts payable current
Cash paid to settle payables
Settled liabilities and recognized a gain
Debt principal amount
Accrued interest
[Deposit Liabilities, Accrued Interest]
Accrued default penalties
Gain on extinguishment of debt
[Gain on extinguishment of debt]
Gain (Loss) on Extinguishment of Debt one
Gain (Loss) on Extinguishment of Debt
Business Combination [Axis]
ConnexUS AI
Loss on terminated strategic acquisition initiative
[Loss on Contract Termination]
Refundable fee
Write-off of the receivable
Loss on write-off of advance
Advanced to related party
Description of advanced
Federal
State
Foreign
Total current
Deferred Federal
Deferred State
Deferred Foreign
Total deferred
Total income tax provision (benefit)
Expected (provision) benefit at the U.S. federal statutory rate
[Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent]
Expected (provision) benefit at the U.S. federal statutory rate, amount
State and local income taxes, net of federal benefit
State and local income taxes, net of federal benefit, amount
Foreign tax differential
Foreign tax differential, amount
Non-deductible amortization of debt discount
[Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent]
Non-deductible amortization of debt discount, amount
[Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount]
Non-taxable change in fair value of derivative liabilities
Non-taxable change in fair value of derivative liabilities, amount
Non-deductible stock-based compensation
[Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent]
Non-deductible stock-based compensation, amount
[Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount]
Non-taxable gain on extinguishment and settlement of debt
Non-taxable gain on extinguishment and settlement of debt, amount
Non-deductible expenses and other
Non-deductible expenses and other, amount
True-up of prior-year net operating loss estimate
True-up of prior-year net operating loss estimate, amount
Change in valuation allowance
[Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent]
Change in valuation allowance, amount
[Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount]
Income tax provision
Income tax provision, amount
Net income (loss) per books
Amortization of debt discount
[Debt Instrument, Unamortized Discount (Premium), Net]
Change in fair value of derivative liabilities
Stock-based compensation
[Deferred Compensation Equity]
Gain on extinguishment and settlement of debt
Total permanent differences
[Total permanent differences]
Taxable loss
Net operating loss carryforwards
Other
Total deferred tax assets
Valuation allowance
[Valuation allowance]
Net deferred tax assets
Net income (loss) before income taxes
Gain on extinguishment of debt
[Gain on extinguishment of debt 1]
Federal statutory rate
Net operating loss carryforwards
[Operating Loss Carryforwards]
Net operating loss
Pre-tax book income
Taxable loss
[Marketable Securities, Gain (Loss)]
Income tax rate reconciliation description
Net operating loss carryforwards expiration date
Defered tax assets valuation allowance
Mr. Lucky [Member]
Smart Green Technologies
Mark B. Lucky
Mr. Rai's
Officer and Two Former Directors
Mr. Taylors [Member]
Salary
Salary earned under employment agreement
Excess salary recognized as compensation expense
Ownership percentage
Related party transaction expenses
Outstanding operating funds
Advanced to related party
Common stock shares sold
Common stock shares value
Accrued salary settled
Reorganization fee paid
Excess accrued salary settled
Payment of deal fees
Owed amount of settlement
Excess of advance settlement
Preferred stock value
Officer [Member]
Staff [Member]
Accrued Payroll
Related Party Transactions By Related Party Axis
Consultants [Member]
Employees [Member]
Mark Lucky, CFO and Director [Member]
Shares, Issued
Common stock, par value
Fair Value of Shares
Accrued Obligations Settled
Gain on Settlement
Capital Contribution / additional paid-in capital
Gain on settlement of obligations
Fair value per share
Aggregate fair value
Accrued Payroll
Common stock issued
Compensation and other amounts due
Employment Agreement Commitments [Member]
Chief Financial Officer [Member]
Chief Executive Officer [Member]
Officer compensation paid
Loss for employment taxes, enalties and interest
Salaries
Performance bonus
Employment agreement description
Fair Value By Fair Value Hierarchy Level Axis
Financial Instrument Axis
Level 1
Warrant [Member]
Level 2
Level 3
Convertible Notes [Member]
Derivative liability
Derivative liability
Initial recognition of derivative liabilities
Gain on change in fair value of derivative liability
[Gain on change in fair value of derivative liability 2]
Derivative liability
Per share value of debt equity exchanges
Debt-for-equity exchanges value
Conversion price for initial common shares issued
Change in VWAP description
Subsequent Event Type [Axis]
Subsequent Event [Member]
Series A And Series B Convertible Preferred Stock [Member]
PT Smart Green Technologies [Member]
Number of common shares issuable upon conversion of preferred stock
Common stock share issued
Authorized shares before reduction
Sale of common stock for cash, shares issued
Sale of common stock for cash, fair value
Sale of common stock for cash, per share
Estimated shares outstanding after reverse split
Beneficial ownership of common shares
Voting rights
Pre-split shares outstanding
Fair value per Series D share
Preferred stock, par value
Preferred stock, par stated value
Volume-weighted average price
Common stock, par value
Convertible notes, net
Accrued interest forgiveness
Convertible notes payable
Cumulative dividend on stated value
Redemption
Conversion feature
Conversion price
Fair value of Series D shares issued