2023 Q2 Form 10-K Financial Statement
#000147793223002555 Filed on April 14, 2023
Income Statement
Concept | 2023 Q2 | 2022 Q4 | 2022 |
---|
Balance Sheet
Concept | 2023 Q2 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $56.68K | $56.68K | |
YoY Change | -88.29% | ||
Cash & Equivalents | $56.68K | ||
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $877.3K | $877.3K | |
Prepaid Expenses | |||
Receivables | $0.00 | $0.00 | |
Other Receivables | $15.00K | $15.00K | |
Total Short-Term Assets | $949.0K | $949.0K | |
YoY Change | -30.68% | -30.68% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $287.3K | $287.3K | |
YoY Change | 6.21% | 6.21% | |
Goodwill | $693.1K | ||
YoY Change | 0.0% | ||
Intangibles | $68.54K | ||
YoY Change | -8.3% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $2.000K | $2.000K | |
YoY Change | 0.0% | ||
Total Long-Term Assets | $1.051M | $1.051M | |
YoY Change | 1.02% | 1.02% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $949.0K | $949.0K | |
Total Long-Term Assets | $1.051M | $1.051M | |
Total Assets | $2.000M | $2.000M | |
YoY Change | -16.99% | -16.99% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $19.39K | $19.39K | |
YoY Change | -60.23% | -60.23% | |
Accrued Expenses | $0.00 | $1.608M | |
YoY Change | -100.0% | 34.22% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $39.61K | $39.61K | |
YoY Change | -51.79% | ||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.667M | $1.667M | |
YoY Change | 25.44% | 25.44% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.032M | $1.032M | |
YoY Change | -6.09% | ||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $1.032M | $1.032M | |
YoY Change | -6.09% | -6.09% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.667M | $1.667M | |
Total Long-Term Liabilities | $1.032M | $1.032M | |
Total Liabilities | $2.699M | $2.616M | |
YoY Change | 11.17% | -0.17% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$24.30M | ||
YoY Change | 1.69% | ||
Common Stock | $13.95K | ||
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$616.4K | -$616.4K | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.000M | $2.000M | |
YoY Change | -16.99% | -16.99% |
Cashflow Statement
Concept | 2023 Q2 | 2022 Q4 | 2022 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021Q1 | rnew |
Purchases Cost Of Sales
PurchasesCostOfSales
|
112394 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
6547 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
0 | usd |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1667209 | usd |
CY2022Q4 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
1000000 | usd |
CY2022Q4 | us-gaap |
Other Long Term Notes Payable
OtherLongTermNotesPayable
|
31825 | usd |
CY2022Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1031825 | usd |
CY2021Q4 | rnew |
Credit Card Payable
CreditCardPayable
|
17104 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
693142 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
89058 | usd |
CY2022Q4 | rnew |
Credit Card Payable
CreditCardPayable
|
39606 | usd |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1366148 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
693142 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
287278 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
270487 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
68536 | usd |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
74736 | usd |
CY2021Q4 | us-gaap |
Deposit Assets
DepositAssets
|
2000 | usd |
CY2022Q4 | us-gaap |
Other Assets
OtherAssets
|
1050955 | usd |
CY2021Q4 | us-gaap |
Other Assets
OtherAssets
|
1040365 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
2409333 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
48747 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-24300143 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-82679 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1999941 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
1999941 | usd |
CY2022 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2022 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2022 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2022 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | |
CY2022 | dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | |
CY2022 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
false | |
CY2022 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2022 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001467913 | |
CY2022 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2022 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2500000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1395221422 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1395221422 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1395221422 | shares |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2022 | dei |
Document Type
DocumentType
|
10-K | |
CY2022 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2022 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-12-31 | |
CY2022 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2022 | dei |
Entity File Number
EntityFileNumber
|
000-56313 | |
CY2022 | dei |
Entity Registrant Name
EntityRegistrantName
|
808 Renewable Energy Corporation | |
CY2022 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2022 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
80-0651522 | |
CY2022 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
850 Tidewater Shores Loop | |
CY2022 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 402 | |
CY2022 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Bradenton | |
CY2022 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
FL | |
CY2022 | dei |
City Area Code
CityAreaCode
|
631 | |
CY2022 | dei |
Local Phone Number
LocalPhoneNumber
|
397-1111 | |
CY2022 | dei |
Security12b Title
Security12bTitle
|
Common Stock, Par value $0.00001 | |
CY2022 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2022 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2022 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2022Q2 | dei |
Entity Public Float
EntityPublicFloat
|
8017714 | usd |
CY2023Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
1395221422 | shares |
CY2022 | dei |
Auditor Name
AuditorName
|
Gries & Associates, LLC | |
CY2022 | dei |
Auditor Location
AuditorLocation
|
Denver, Colorado | |
CY2022 | dei |
Auditor Firm
AuditorFirmId
|
6778 | |
CY2022Q4 | us-gaap |
Cash
Cash
|
56675 | usd |
CY2021Q4 | us-gaap |
Cash
Cash
|
481410 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
0 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
0 | usd |
CY2022Q4 | us-gaap |
Inventory Gross
InventoryGross
|
877310 | usd |
CY2021Q4 | us-gaap |
Inventory Gross
InventoryGross
|
884738 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
15000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
0 | usd |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
948985 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
97606 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
37200 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
31000 | usd |
CY2022Q4 | us-gaap |
Deposit Assets
DepositAssets
|
2000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
19385 | usd |
CY2022Q4 | rnew |
Payroll Taxes Payable
PayrollTaxesPayable
|
2658 | usd |
CY2021Q4 | rnew |
Payroll Taxes Payable
PayrollTaxesPayable
|
0 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
3008 | usd |
CY2022Q4 | rnew |
Related Party Accrued Liabilities
RelatedPartyAccruedLiabilities
|
1605560 | usd |
CY2021Q4 | rnew |
Related Party Accrued Liabilities
RelatedPartyAccruedLiabilities
|
1178089 | usd |
CY2022Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
82155 | usd |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1329103 | usd |
CY2021Q4 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
1000000 | usd |
CY2022Q4 | rnew |
Note Payable Eidl Noncurrent
NotePayableEIDLNoncurrent
|
0 | usd |
CY2021Q4 | rnew |
Note Payable Eidl Noncurrent
NotePayableEIDLNoncurrent
|
30614 | usd |
CY2022Q4 | rnew |
Note Payable Paycheck Protection Program Noncurrent
NotePayablePaycheckProtectionProgramNoncurrent
|
0 | usd |
CY2021Q4 | rnew |
Note Payable Paycheck Protection Program Noncurrent
NotePayablePaycheckProtectionProgramNoncurrent
|
37830 | usd |
CY2021Q4 | us-gaap |
Other Long Term Notes Payable
OtherLongTermNotesPayable
|
30276 | usd |
CY2021Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1098720 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
2699034 | usd |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
2427823 | usd |
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | usd |
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | usd |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2021Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2500000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1395221422 | shares |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
13952 | usd |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
13952 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
23669777 | usd |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
23669777 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-23895217 | usd |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
192998 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-699093 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-18490 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2409333 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
424462 | usd |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
230491 | usd |
us-gaap |
Revenues
Revenues
|
378033 | usd | |
CY2021 | us-gaap |
Revenues
Revenues
|
608524 | usd |
CY2022 | rnew |
Purchases Cost Of Sales
PurchasesCostOfSales
|
616005 | usd |
rnew |
Purchases Cost Of Sales
PurchasesCostOfSales
|
242065 | usd | |
CY2021 | rnew |
Purchases Cost Of Sales
PurchasesCostOfSales
|
354459 | usd |
CY2022 | us-gaap |
Cost Direct Labor
CostDirectLabor
|
61882 | usd |
CY2021Q1 | us-gaap |
Cost Direct Labor
CostDirectLabor
|
21067 | usd |
us-gaap |
Cost Direct Labor
CostDirectLabor
|
70071 | usd | |
CY2021 | us-gaap |
Cost Direct Labor
CostDirectLabor
|
91138 | usd |
CY2022 | rnew |
Freight And Shipping Costs
FreightAndShippingCosts
|
7940 | usd |
CY2021Q1 | rnew |
Freight And Shipping Costs
FreightAndShippingCosts
|
0 | usd |
rnew |
Freight And Shipping Costs
FreightAndShippingCosts
|
13283 | usd | |
CY2021 | rnew |
Freight And Shipping Costs
FreightAndShippingCosts
|
13283 | usd |
CY2022 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
685827 | usd |
CY2021Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
133461 | usd |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
325419 | usd | |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
458880 | usd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
-261365 | usd |
CY2021Q1 | us-gaap |
Gross Profit
GrossProfit
|
97030 | usd |
us-gaap |
Gross Profit
GrossProfit
|
52615 | usd | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
149645 | usd |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
31956 | usd |
CY2021Q1 | us-gaap |
Advertising Expense
AdvertisingExpense
|
0 | usd |
us-gaap |
Advertising Expense
AdvertisingExpense
|
27150 | usd | |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
27150 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
6200 | usd |
CY2021Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1550 | usd |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3364 | usd | |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4914 | usd |
CY2022 | rnew |
Automobile And Truck Expense
AutomobileAndTruckExpense
|
3206 | usd |
CY2021Q1 | rnew |
Automobile And Truck Expense
AutomobileAndTruckExpense
|
36567 | usd |
rnew |
Automobile And Truck Expense
AutomobileAndTruckExpense
|
-33774 | usd | |
CY2021 | rnew |
Automobile And Truck Expense
AutomobileAndTruckExpense
|
2793 | usd |
CY2022 | rnew |
Bank Charges
BankCharges
|
6541 | usd |
CY2021Q1 | rnew |
Bank Charges
BankCharges
|
0 | usd |
rnew |
Bank Charges
BankCharges
|
3934 | usd | |
CY2021 | rnew |
Bank Charges
BankCharges
|
3934 | usd |
CY2022 | rnew |
Commissions
Commissions
|
3110 | usd |
CY2021Q1 | rnew |
Commissions
Commissions
|
0 | usd |
rnew |
Commissions
Commissions
|
5500 | usd | |
CY2021 | rnew |
Commissions
Commissions
|
5500 | usd |
CY2022 | us-gaap |
Professional Fees
ProfessionalFees
|
5000 | usd |
CY2021Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
0 | usd |
us-gaap |
Professional Fees
ProfessionalFees
|
11660 | usd | |
CY2021 | us-gaap |
Professional Fees
ProfessionalFees
|
11660 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
8189 | usd |
CY2021Q1 | us-gaap |
Depreciation
Depreciation
|
0 | usd |
us-gaap |
Depreciation
Depreciation
|
359 | usd | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
359 | usd |
CY2022 | rnew |
Dues And Subscriptions
DuesAndSubscriptions
|
11957 | usd |
CY2021Q1 | rnew |
Dues And Subscriptions
DuesAndSubscriptions
|
0 | usd |
rnew |
Dues And Subscriptions
DuesAndSubscriptions
|
833 | usd | |
CY2021 | rnew |
Dues And Subscriptions
DuesAndSubscriptions
|
833 | usd |
CY2022 | rnew |
Fuel
Fuel
|
2770 | usd |
CY2021Q1 | rnew |
Fuel
Fuel
|
0 | usd |
rnew |
Fuel
Fuel
|
1904 | usd | |
CY2021 | rnew |
Fuel
Fuel
|
1904 | usd |
CY2022 | us-gaap |
Legal Fees
LegalFees
|
40410 | usd |
CY2021Q1 | us-gaap |
Legal Fees
LegalFees
|
0 | usd |
us-gaap |
Legal Fees
LegalFees
|
62653 | usd | |
CY2021 | us-gaap |
Legal Fees
LegalFees
|
62653 | usd |
CY2022 | rnew |
Travel And Entertainment Expense1
TravelAndEntertainmentExpense1
|
2065 | usd |
CY2021Q1 | rnew |
Travel And Entertainment Expense1
TravelAndEntertainmentExpense1
|
0 | usd |
rnew |
Travel And Entertainment Expense1
TravelAndEntertainmentExpense1
|
1672 | usd | |
CY2021 | rnew |
Travel And Entertainment Expense1
TravelAndEntertainmentExpense1
|
1672 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
|
18194 | usd |
CY2021Q1 | us-gaap |
Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
|
0 | usd |
us-gaap |
Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
|
16954 | usd | |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
|
16954 | usd |
CY2022 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
46543 | usd |
CY2021Q1 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
0 | usd |
us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
9833 | usd | |
CY2021 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
9833 | usd |
CY2022 | rnew |
Officer Salaries
OfficerSalaries
|
114038 | usd |
CY2021Q1 | rnew |
Officer Salaries
OfficerSalaries
|
13333 | usd |
rnew |
Officer Salaries
OfficerSalaries
|
118068 | usd | |
CY2021 | rnew |
Officer Salaries
OfficerSalaries
|
131401 | usd |
CY2022 | rnew |
Payroll Tax Expense
PayrollTaxExpense
|
18074 | usd |
CY2021Q1 | rnew |
Payroll Tax Expense
PayrollTaxExpense
|
0 | usd |
rnew |
Payroll Tax Expense
PayrollTaxExpense
|
15725 | usd | |
CY2021 | rnew |
Payroll Tax Expense
PayrollTaxExpense
|
15725 | usd |
CY2022 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
86737 | usd |
CY2021Q1 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
9350 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-3678 | usd |
CY2021 | rnew |
Change Par Value Of Common Shares
ChangeParValueOfCommonShares
|
0 | usd |
CY2021 | rnew |
Repurchase Of Common Shares Amount
RepurchaseOfCommonSharesAmount
|
-73814 | usd |
CY2021 | rnew |
Sale Of Common Shares Amount
SaleOfCommonSharesAmount
|
80000 | usd |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
22740 | usd | |
CY2021 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
32090 | usd |
CY2022 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
5561 | usd |
CY2021Q1 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
0 | usd |
us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
596 | usd | |
CY2021 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
596 | usd |
CY2022 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
3788 | usd |
CY2021Q1 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
0 | usd |
us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
2340 | usd | |
CY2021 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
2340 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7986 | usd |
CY2021Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22794 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
74734 | usd | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
97528 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
422325 | usd |
CY2021Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
83594 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
346245 | usd | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
429839 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-683690 | usd |
CY2021Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13436 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-293630 | usd | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-280194 | usd |
CY2022 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
34756 | usd |
CY2021Q1 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
2018 | usd |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
27854 | usd | |
CY2021 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
29872 | usd |
CY2022 | us-gaap |
Other Income
OtherIncome
|
37843 | usd |
CY2021Q1 | us-gaap |
Other Income
OtherIncome
|
11 | usd |
us-gaap |
Other Income
OtherIncome
|
37991 | usd | |
CY2021 | us-gaap |
Other Income
OtherIncome
|
38002 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-680603 | usd |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
11429 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-283493 | usd | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-272064 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2022 | rnew |
Income Loss From Continuing Operations Before Income Taxes Minority Interests And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestsAndIncomeLossFromEquityMethodInvestments
|
-680603 | usd |
CY2021Q1 | rnew |
Income Loss From Continuing Operations Before Income Taxes Minority Interests And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestsAndIncomeLossFromEquityMethodInvestments
|
11429 | usd |
rnew |
Income Loss From Continuing Operations Before Income Taxes Minority Interests And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestsAndIncomeLossFromEquityMethodInvestments
|
-283493 | usd | |
CY2021 | rnew |
Income Loss From Continuing Operations Before Income Taxes Minority Interests And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestsAndIncomeLossFromEquityMethodInvestments
|
-272064 | usd |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-275677 | usd |
CY2021Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-58068 | usd | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-58068 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-404926 | usd |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11429 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-225425 | usd | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-213996 | usd |
CY2022 | rnew |
Weighted Average Number Of Share Outstanding Basic And Diluted1
WeightedAverageNumberOfShareOutstandingBasicAndDiluted1
|
1395221422 | shares |
rnew |
Weighted Average Number Of Share Outstanding Basic And Diluted1
WeightedAverageNumberOfShareOutstandingBasicAndDiluted1
|
1245408923 | shares | |
CY2021 | rnew |
Weighted Average Number Of Share Outstanding Basic And Diluted1
WeightedAverageNumberOfShareOutstandingBasicAndDiluted1
|
1245408923 | shares |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-680603 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-699093 | usd |
CY2021 | rnew |
Non Controlling Interest At Time Of Acquisition Of Silverlight Aviation Llc
NonControllingInterestAtTimeOfAcquisitionOfSilverlightAviationLlc
|
251066 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-18490 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-680603 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-213996 | usd |
CY2022 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
14748 | usd |
CY2021 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
24163 | usd |
CY2022 | us-gaap |
Debt Instrument Decrease Forgiveness
DebtInstrumentDecreaseForgiveness
|
37830 | usd |
CY2021 | us-gaap |
Debt Instrument Decrease Forgiveness
DebtInstrumentDecreaseForgiveness
|
37673 | usd |
CY2022 | rnew |
Adjustment For Non Controlling Interest
AdjustmentForNonControllingInterest
|
0 | usd |
CY2021 | rnew |
Adjustment For Non Controlling Interest
AdjustmentForNonControllingInterest
|
-58068 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
7428 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-859738 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-15000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2382 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-26705 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
48747 | usd |
CY2022 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
19494 | usd |
CY2021 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-24793 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-718468 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1118976 | usd |
CY2022 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
25339 | usd |
CY2021 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
200736 | usd |
CY2022 | rnew |
Payments To Acquire Molds Productive Assets
PaymentsToAcquireMoldsProductiveAssets
|
0 | usd |
CY2021 | rnew |
Payments To Acquire Molds Productive Assets
PaymentsToAcquireMoldsProductiveAssets
|
-150000 | usd |
CY2022 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
0 | usd |
CY2021 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
308603 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-25339 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-657594 | usd |
CY2022 | rnew |
Payment For Notespayable
PaymentForNotespayable
|
1550 | usd |
CY2021 | rnew |
Payment For Notespayable
PaymentForNotespayable
|
0 | usd |
CY2022 | rnew |
Eidl Loan
EidlLoan
|
-30614 | usd |
CY2021 | rnew |
Eidl Loan
EidlLoan
|
891 | usd |
CY2022 | rnew |
Ppp Loan
PppLoan
|
0 | usd |
CY2021 | rnew |
Ppp Loan
PppLoan
|
30276 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
80000 | usd |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | usd |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
73814 | usd |
CY2022 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
345316 | usd |
CY2021 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
2223447 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
316252 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2260800 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-427555 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
484230 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
484230 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
0 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
56675 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
484230 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3216 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2022 | rnew |
Forgiveness Of Ppp Loan
ForgivenessOfPPPLoan
|
37830 | usd |
CY2021 | rnew |
Forgiveness Of Ppp Loan
ForgivenessOfPPPLoan
|
37673 | usd |
CY2022 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong><span class="atag" id="nt" style="display: inline">Note 1 – Organization and History</span></strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">On May 13, 2009, 808 Renewable Energy Corporation, (the “Company”), was incorporated in Nevada as Tri-Energy, Inc. for the purpose of acquiring and managing renewable energy products. </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">On or around March 2016, the Company failed to file reports with the Securities and Exchange Commission and has since abandoned and ceased all operations. A shareholder and affiliate of the officer/director of the Company filed with the court in Nevada a petition to act as the custodian for the Company and was granted such authority in September 2018. The custodian paid outstanding debts of the Company and filed the necessary documents to bring the Company into compliance with state authority and to maintain such compliance. On July 19, 2019, the shareholder was removed as custodian of the Company. </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">On March 15, 2021, the Company acquired fifty-five percent (55%) of the membership interests in SilverLight Aviation LLC (“SLA LLC”), a Florida limited liability company, that has been in business for approximately ten years and specializes in the design, manufacture and sale of gyroplane kits to the general public throughout the United States. See Note 4 – Significant Acquisition. </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">On May 3, 2021 the Company acquired certain assets in the Trike field from Atelier de Motelage RB, Inc. in exchange for an aggregate of One Hundred Ninety Five Thousand ($195,000) Dollars.</p> | |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of consolidated financial statements in conformity with generally accepted accounting principles in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. Significant estimates include the fair value of assets and liabilities, income taxes and the valuation allowances related to deferred tax assets and contingencies.</p> | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-24300143 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-680603 | usd |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
|
1000000 | usd |
CY2021Q1 | rnew |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash In Bank
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashInBank
|
691397 | usd |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
25000 | usd |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
|
2382 | usd |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
66650 | usd |
CY2021Q1 | us-gaap |
Goodwill Gross
GoodwillGross
|
0 | usd |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
2000 | usd |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
787429 | usd |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
|
124375 | usd |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
|
105131 | usd |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
229506 | usd |
CY2021Q1 | us-gaap |
Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
|
251065 | usd |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
306858 | usd |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2500000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1395221422 | shares |