NUTRALIFE BIOSCIENCES, INC

$ Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000149315222033121 Filed on November 21, 2022

Income Statement

Concept	2022 Q3	2021 Q3

Balance Sheet

Concept	2022 Q3	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$431.7K	$130.5K
YoY Change	230.81%	139.27%
Cash & Equivalents	$431.7K	$130.5K
Short-Term Investments
Other Short-Term Assets	$19.92K
YoY Change
Inventory	$373.2K	$570.6K
Prepaid Expenses	$19.92K
Receivables	$48.72K	$86.91K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$873.6K	$788.0K
YoY Change	10.86%	3.74%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.231M	$2.774M
YoY Change	-19.57%	-8.7%
Goodwill
YoY Change
Intangibles	$227.7K
YoY Change
Long-Term Investments	$1.283M	$383.3K
YoY Change	234.78%
Other Assets	$35.00K	$35.00K
YoY Change	0.0%	0.0%
Total Long-Term Assets	$5.159M	$3.734M
YoY Change	38.17%	1.47%
TOTAL ASSETS
Total Short-Term Assets	$873.6K	$788.0K
Total Long-Term Assets	$5.159M	$3.734M
Total Assets	$6.033M	$4.522M
YoY Change	33.41%	1.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$192.3K	$203.7K
YoY Change	-5.63%	19.75%
Accrued Expenses	$1.433M	$1.013M
YoY Change	41.52%	19.54%
Deferred Revenue
YoY Change
Short-Term Debt	$2.548M	$2.468M
YoY Change	3.24%	25.55%
Long-Term Debt Due	$0.00	$21.00K
YoY Change	-100.0%	-83.69%
Total Short-Term Liabilities	$4.451M	$4.226M
YoY Change	5.31%	21.86%
LONG-TERM LIABILITIES
Long-Term Debt	$10.00K	$254.7K
YoY Change	-96.07%	51.41%
Other Long-Term Liabilities	$3.887M	$385.1K
YoY Change	909.57%	-30.13%
Total Long-Term Liabilities	$3.897M	$639.8K
YoY Change	509.17%	-11.06%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.451M	$4.226M
Total Long-Term Liabilities	$3.897M	$639.8K
Total Liabilities	$8.348M	$4.866M
YoY Change	71.55%	16.21%
SHAREHOLDERS EQUITY
Retained Earnings	-$50.72M	-$46.73M
YoY Change	8.54%
Common Stock	$17.66K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$2.315M	-$344.1K
YoY Change
Total Liabilities & Shareholders Equity	$6.033M	$4.522M
YoY Change	33.41%	1.86%

Cashflow Statement

Concept	2022 Q3	2021 Q3

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001563463
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022Q3	NLBS	Deposit On Equity And License Agreement DepositOnEquityAndLicenseAgreement		usd
CY2021Q4	NLBS	License Net LicenseNet		usd
CY2022Q3	NLBS	Liability For Stock To Be Issued LiabilityForStockToBeIssued		usd
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent		usd
CY2022Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent		usd
CY2022Q3	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2022Q3	us-gaap	Share Based Compensation ShareBasedCompensation		usd
CY2022Q3	NLBS	Income From Debt Forgiveness IncomeFromDebtForgiveness		usd
CY2021Q3	NLBS	Income From Debt Forgiveness IncomeFromDebtForgiveness		usd
	NLBS	Income From Debt Forgiveness IncomeFromDebtForgiveness		usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	NLBS	Income From Debt Forgiveness IncomeFromDebtForgiveness		usd
	NLBS	Amortization Of License AmortizationOfLicense		usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts		usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense		usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability		usd
	NLBS	Payments To Acquire License PaymentsToAcquireLicense		usd
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments		usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable		usd
	NLBS	Proceeds From Revenue Share Agreements ProceedsFromRevenueShareAgreements		usd
	NLBS	Payments On Revenue Share Agreements PaymentsOnRevenueShareAgreements		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Interest Paid Net InterestPaidNet		usd
	us-gaap	Interest Paid Net InterestPaidNet		usd
	NLBS	Right Of Use Asset Additions Under Asc842 RightOfUseAssetAdditionsUnderAsc842		usd
	NLBS	Operating Lease Liabilities Under Asc842 OperatingLeaseLiabilitiesUnderAsc842		usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2021Q4	us-gaap	Accrued Rent Current AccruedRentCurrent		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-09-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-55144
	dei	Entity Registrant Name EntityRegistrantName	NUTRALIFE BIOSCIENCES, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	FL
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	46-1482900
	dei	Entity Address Address Line1 EntityAddressAddressLine1	6601 Lyons Road
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite L-6
	dei	Entity Address City Or Town EntityAddressCityOrTown	Coconut Creek
	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33073
	dei	City Area Code CityAreaCode	888
	dei	Local Phone Number LocalPhoneNumber	509-8901
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	No
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	No
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	176623223	shares
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	431713	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	135769	usd
CY2022Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0	usd
CY2022Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	48717	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	44198	usd
CY2022Q3	us-gaap	Inventory Net InventoryNet	373204	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	309334	usd
CY2022Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	19918	usd
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	28997	usd
CY2022Q3	us-gaap	Assets Current AssetsCurrent	873552	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-1177981	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	518298	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2231352	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2265196	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	520713	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	449155	usd
CY2022Q3	us-gaap	Investments Investments	1283326	usd
CY2021Q4	us-gaap	Investments Investments	383326	usd
CY2021Q4	NLBS	Deposit On Equity And License Agreement DepositOnEquityAndLicenseAgreement	675000	usd
CY2022Q3	NLBS	License Net LicenseNet	861110	usd
CY2022Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	227704	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	525150	usd
CY2022Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	35000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	35000	usd
CY2022Q3	us-gaap	Assets Assets	6032757	usd
CY2021Q4	us-gaap	Assets Assets	4851125	usd
CY2022Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	192268	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	283164	usd
CY2022Q3	NLBS	Accrued Interest Related Parties Current AccruedInterestRelatedPartiesCurrent	266041	usd
CY2021Q4	NLBS	Accrued Interest Related Parties Current AccruedInterestRelatedPartiesCurrent	148552	usd
CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1433443	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1043891	usd
CY2022Q3	us-gaap	Deferred Revenue DeferredRevenue	25045	usd
CY2021Q4	us-gaap	Deferred Revenue DeferredRevenue	70521	usd
CY2021Q4	NLBS	Liability For Stock To Be Issued LiabilityForStockToBeIssued	265500	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	17161	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	218860	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	141911	usd
CY2022Q3	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	52084	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	200542	usd
CY2022Q3	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	1000000	usd
CY2021Q4	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	1000000	usd
CY2022Q3	us-gaap	Notes Payable Current NotesPayableCurrent	2548067	usd
CY2021Q4	us-gaap	Notes Payable Current NotesPayableCurrent	2621506	usd
CY2022Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	33000	usd
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	33000	usd
CY2022Q3	us-gaap	Liabilities Current LiabilitiesCurrent	4450683	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4476654	usd
CY2022Q3	us-gaap	Long Term Notes Payable LongTermNotesPayable	10000	usd
CY2021Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	10000	usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	341859	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	350887	usd
CY2022Q3	NLBS	Revenue Share Agreements Payable RevenueShareAgreementsPayable	3545502	usd
CY2021Q4	NLBS	Revenue Share Agreements Payable RevenueShareAgreementsPayable	725000	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	1114	usd
CY2022Q3	us-gaap	Liabilities Liabilities	8348044	usd
CY2021Q4	us-gaap	Liabilities Liabilities	5563655	usd
CY2022Q3	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.0001
CY2021Q4	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.0001
CY2022Q3	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	10000	shares
CY2021Q4	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	10000	shares
CY2022Q3	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	1	usd
CY2021Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	1	usd
CY2022Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2022Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000	shares
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	499990000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	499990000	shares
CY2022Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	176623223	shares
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	176623223	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	171398834	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	171398834	shares
CY2022Q3	us-gaap	Common Stock Value CommonStockValue	17656	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	17133	usd
CY2022Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	48387996	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	46828644	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-50720940	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-47558308	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	-2315287	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-712530	usd
CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6032757	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4851125	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	115149	usd
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	70655	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	251462	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	246124	usd
CY2022Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	20587	usd
CY2021Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	43568	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	148377	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	175852	usd
CY2022Q3	us-gaap	Gross Profit GrossProfit	94562	usd
CY2021Q3	us-gaap	Gross Profit GrossProfit	27087	usd
	us-gaap	Gross Profit GrossProfit	103085	usd
	us-gaap	Gross Profit GrossProfit	70272	usd
CY2022Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	4690	usd
CY2021Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	6386	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	18822	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	14452	usd
CY2021Q3	us-gaap	Share Based Compensation ShareBasedCompensation	120000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	390515	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2514514	usd
CY2022Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	473265	usd
CY2021Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	406918	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1309813	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1306192	usd
CY2022Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	61867	usd
CY2021Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	33691	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	207880	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	93099	usd
CY2022Q3	us-gaap	Operating Expenses OperatingExpenses	539822	usd
CY2021Q3	us-gaap	Operating Expenses OperatingExpenses	566995	usd
	us-gaap	Operating Expenses OperatingExpenses	1927030	usd
	us-gaap	Operating Expenses OperatingExpenses	3928257	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-445260	usd
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-539908	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1823945	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-3857985	usd
CY2022Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	257	usd
CY2021Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1446	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	26171	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3444	usd
CY2022Q3	us-gaap	Sublease Income SubleaseIncome	55400	usd
CY2021Q3	us-gaap	Sublease Income SubleaseIncome	30000	usd
	us-gaap	Sublease Income SubleaseIncome	84100	usd
	us-gaap	Sublease Income SubleaseIncome	50000	usd
	NLBS	Income From Debt Forgiveness IncomeFromDebtForgiveness	244700	usd
CY2022Q3	NLBS	Finance Costs FinanceCosts	788378	usd
CY2021Q3	NLBS	Finance Costs FinanceCosts	179795	usd
	NLBS	Finance Costs FinanceCosts	1448958	usd
	NLBS	Finance Costs FinanceCosts	1440173	usd
CY2022Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-732721	usd
CY2021Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-148349	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1338687	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1142029	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1177981	usd
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-688257	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3162632	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-688257	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3162632	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5000014	usd
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	175721138	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	167747292	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	174989060	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	163246035	shares
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-712530	usd
CY2022Q1	NLBS	Stock Issued During Period Value Preferred Stock Issued For Services StockIssuedDuringPeriodValuePreferredStockIssuedForServices	106940	usd
CY2022Q1	NLBS	Adjustments To Additional Paid In Capital Warrants Issued In Connection With Debt Exchange AdjustmentsToAdditionalPaidInCapitalWarrantsIssuedInConnectionWithDebtExchange	225000	usd
CY2022Q1	NLBS	Shares And Warrants Issued For Cash SharesAndWarrantsIssuedForCash	110000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	108600	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-1084213	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-1246203	usd
CY2022Q2	NLBS	Common Stock And Warrants Issued For Services CommonStockAndWarrantsIssuedForServices	174974	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	45	usd
CY2022Q2	NLBS	Warrants Issued In Connection With Debt Conversion WarrantsIssuedInConnectionWithDebtConversion	204165	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-900438	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-1767457	usd
CY2022Q3	NLBS	Warrants Issued In Connection With Debt Conversion WarrantsIssuedInConnectionWithDebtConversion	20869	usd
CY2022Q3	NLBS	Adjustments To Additional Paid In Capital Warrant Issued In Connection With Revenue Share Agreements AdjustmentsToAdditionalPaidInCapitalWarrantIssuedInConnectionWithRevenueShareAgreements	571227	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-1177981	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	-2315287	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	301110	usd
CY2021Q1	NLBS	Stock Issued During Period Value Preferred Stock Issued For Services StockIssuedDuringPeriodValuePreferredStockIssuedForServices	164524	usd
CY2021Q1	NLBS	Adjustments To Additional Paid In Capital Warrants Issued In Connection With Convertible Debt AdjustmentsToAdditionalPaidInCapitalWarrantsIssuedInConnectionWithConvertibleDebt	199100	usd
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	2029990	usd
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-2501086	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	193638	usd
CY2021Q2	NLBS	Common Stock And Warrants Issued For Cash CommonStockAndWarrantsIssuedForCash	193000	usd
CY2021Q2	NLBS	Common Stock Issued In Connection With Debt Conversions And Accrued Interest CommonStockIssuedInConnectionWithDebtConversionsAndAccruedInterest	159784	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	200000	usd
CY2021Q2	NLBS	Warrants Issued In Connection With Debt Conversion WarrantsIssuedInConnectionWithDebtConversion	962176	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-1810671	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-102073	usd
CY2021Q3	NLBS	Common Stock And Warrants Issued For Cash CommonStockAndWarrantsIssuedForCash	155000	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	44	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	120000	usd
CY2021Q3	NLBS	Adjustments To Additional Paid In Capital Warrants Issued In Connection With Convertible Debt AdjustmentsToAdditionalPaidInCapitalWarrantsIssuedInConnectionWithConvertibleDebt	171167	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-688257	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	-344119	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3162632	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5000014	usd
	NLBS	Income From Debt Forgiveness IncomeFromDebtForgiveness	244700	usd
	us-gaap	Depreciation Depreciation	37044	usd
	us-gaap	Depreciation Depreciation	44372	usd
	NLBS	Warrants Issued In Connection With Finance Costs WarrantsIssuedInConnectionWithFinanceCosts	429165	usd
	NLBS	Warrants Issued In Connection With Finance Costs WarrantsIssuedInConnectionWithFinanceCosts	962176	usd
	NLBS	Warrants Issued In Connection With Revenue Share Agreements WarrantsIssuedInConnectionWithRevenueShareAgreements	571227	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	390515	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2514514	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	200900	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	297325	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	137486	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	157104	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	31946	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	48726	usd
	NLBS	Amortization Of License AmortizationOfLicense	138890	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-11800	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-7325	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-67279	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	63870	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3030	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-9079	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-90896	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	29816	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	420797	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	191575	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-45476	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	160816	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-22700	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-141123	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-162545	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1141333	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-959286	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3200	usd
	NLBS	Payments To Acquire License PaymentsToAcquireLicense	1000000	usd
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	225000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1228200	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	243275	usd
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	449010	usd
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	512500	usd
	NLBS	Proceeds From Revenue Share Agreements ProceedsFromRevenueShareAgreements	2360000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	110000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	348000	usd
	NLBS	Payments On Revenue Share Agreements PaymentsOnRevenueShareAgreements	5198	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	230060	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	18275	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	14729	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2665477	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1089046	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	295944	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	129760	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	135769	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	742	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	431713	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	130502	usd
	NLBS	Right Of Use Asset Additions Under Asc842 RightOfUseAssetAdditionsUnderAsc842	209044	usd
	NLBS	Operating Lease Liabilities Under Asc842 OperatingLeaseLiabilitiesUnderAsc842	209044	usd
	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	38055	usd
	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	159784	usd
	NLBS	Warrants Issued For Issuance Of Debt WarrantsIssuedForIssuanceOfDebt	450034	usd
	NLBS	Warrants Issued For Issuance Of Debt WarrantsIssuedForIssuanceOfDebt	370267	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	103068613	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	108867323	shares
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	449155	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	492798	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	141911	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	520713	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	560719	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	218860	usd
CY2022Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P29M
CY2022Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.10	pure
CY2021Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	45639881	usd
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-46730815	usd
	NLBS	Finance Costs FinanceCosts	1440173	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1142029	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5000014	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5000014	usd
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5000014	usd
CY2022Q3	NLBS	Common Stock Issued In Connection With Debt Conversions And Accrued Interest CommonStockIssuedInConnectionWithDebtConversionsAndAccruedInterest	38055	usd
CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1433443	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1043891	usd
CY2022Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	42826	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	309334	usd
CY2022Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7852	usd
CY2021Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	16242	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	31946	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_840_eus-gaap--UseOfEstimates_zfd9vLfG3OZ3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_86D_z5y7iGWsC0G6">Use of Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of the condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	48726	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	221436	usd
CY2022Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	75762	usd
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	60630	usd
CY2022Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	297442	usd
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	248704	usd
CY2022Q3	us-gaap	Inventory Net InventoryNet	373204	usd
CY2022Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	200900	usd
CY2021Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	116178	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	189490	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
	us-gaap	Income Tax Examination Description IncomeTaxExaminationDescription	the Company continues to provide a valuation allowance against its net deferred tax assets since the Company believes it is more than likely than not that its deferred tax assets will not be realized.
	us-gaap	Net Income Loss NetIncomeLoss	-3162632	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-50720940	usd
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2803622	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2800422	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	572270	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	535226	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2231352	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2265196	usd
CY2022Q3	us-gaap	Depreciation Depreciation	12348	usd
CY2021Q3	us-gaap	Depreciation Depreciation	17449	usd
	us-gaap	Depreciation Depreciation	37044	usd
	us-gaap	Depreciation Depreciation	44372	usd
CY2022Q3	NLBS	Liability For Stock Issued LiabilityForStockIssued	265500	usd
CY2022Q2	NLBS	Liability For Stock To Be Issued LiabilityForStockToBeIssued	265500	usd
CY2022Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2021Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	297325	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	108600	usd
CY2022Q3	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	usd
	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	usd
	NLBS	License Fee LicenseFee	500000	usd
CY2022Q3	NLBS	Revenue Share Agreement Payable RevenueShareAgreementPayable	5198	usd
CY2022Q3	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	700500	usd
CY2021Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	540500	usd
CY2022Q3	NLBS	Other Accrued Expenses Current OtherAccruedExpensesCurrent	3037	usd
CY2021Q4	NLBS	Other Accrued Expenses Current OtherAccruedExpensesCurrent	30912	usd
CY2022Q3	NLBS	Accrued Interest Related Parties Current And Noncurrent AccruedInterestRelatedPartiesCurrentAndNoncurrent	266041	usd
CY2021Q4	NLBS	Accrued Interest Related Parties Current And Noncurrent AccruedInterestRelatedPartiesCurrentAndNoncurrent	148552	usd
CY2022Q3	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	300065	usd
CY2021Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	230203	usd
CY2022Q3	us-gaap	Accrued Rent Current AccruedRentCurrent	4252	usd
CY2022Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	50000	usd
CY2022Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	109548	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	93724	usd
CY2022Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	15663	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	65000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	267000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	275000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	47000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	654000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	93281	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	560719	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	300888	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	421517	usd
CY2022Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	106458	usd
CY2021Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	98953	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	292162	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	287448	usd
CY2022Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	0	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	110000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	12786	usd
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	50000	usd
	us-gaap	Loss Contingency Damages Paid Value LossContingencyDamagesPaidValue	150000	usd
	NLBS	Additional Finance Costs AdditionalFinanceCosts	962176	usd

Files In Submission

Name	View Source	Status
0001493152-22-033121-index-headers.html	Edgar Link	pending
0001493152-22-033121-index.html	Edgar Link	pending
0001493152-22-033121.txt	Edgar Link	pending
0001493152-22-033121-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
nlbs-20220930.xsd	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
nlbs-20220930_cal.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
nlbs-20220930_pre.xml	Edgar Link	unprocessable
nlbs-20220930_lab.xml	Edgar Link	unprocessable
nlbs-20220930_def.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R48.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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NUTRALIFE BIOSCIENCES, INC

2022 Q3 Form 10-Q Financial Statement

#000149315222033121 Filed on November 21, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission