v3.3.1.900
STOCKHOLDERS' DEFICIT (Details Narrative)
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10 Months Ended |
12 Months Ended |
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$ / shares
shares
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USD ($)
Number
shares
|
USD ($)
Number
$ / shares
shares
|
USD ($)
$ / shares
shares
|
USD ($)
shares
|
shares
|
shares
|
shares
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Common and preferred stock authorized |
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195,000,000
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Common stock authorized |
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500,000,000
|
500,000,000
|
500,000,000
|
180,000,000
|
150,000,000
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Blank-check preferred stock authorized |
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|
|
15,000,000
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|
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Blank-check preferred stock par value (in dollars per share) | $ / shares |
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$ 0.001
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Common stock issued |
|
|
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102,417,409
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101,667,409
|
|
|
|
Common stock outstanding |
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102,417,409
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101,667,409
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Value of shares issued during the period | $ |
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|
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$ 1,691,000
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|
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Share price (in dollars per share) | $ / shares |
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$ 0.25
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Repayment of trade payables | $ |
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$ 1,466,800
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|
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Gain on extinguishment of debt | $ |
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$ 1,105,200
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Warrant [Member] |
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Number of shares issued upon new issue |
564,467
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Number of warrant issued during the period |
608,309
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781,524
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Exercise price (in dollars per share) | $ / shares |
$ 0.04718
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Unrecognized compensation | $ |
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$ 216,300
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Creditors & Accredited Investors [Member] |
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Number of shares issued upon new issue |
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1,446,380
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Value of shares issued during the period | $ |
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$ 361,500
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Number of accredited investors | Number |
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2
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Repayment of trade payables | $ |
|
$ 1,466,800
|
|
|
|
|
|
|
Gain on extinguishment of debt | $ |
|
$ 1,105,200
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|
|
|
|
|
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Private Placement [Member] | Accredited Investors [Member] |
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Number of shares issued upon new issue |
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6,940,000
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Value of shares issued during the period | $ |
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$ 1,735,000
|
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Share price (in dollars per share) | $ / shares |
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$ 0.25
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Number of accredited investors | Number |
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27
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