2024 Q1 Form 10-Q Financial Statement
#000147793224003577 Filed on June 07, 2024
Income Statement
Concept | 2024 Q1 | 2023 Q1 |
---|---|---|
Revenue | $70.00 | $9.908K |
YoY Change | -99.29% | 3376.49% |
Cost Of Revenue | $0.00 | $15.26K |
YoY Change | -100.0% | 136.82% |
Gross Profit | $70.00 | -$5.350K |
YoY Change | -101.31% | -13.12% |
Gross Profit Margin | 100.0% | -54.0% |
Selling, General & Admin | $6.054K | $6.054K |
YoY Change | 0.0% | |
% of Gross Profit | 8648.57% | |
Research & Development | $0.00 | $0.00 |
YoY Change | ||
% of Gross Profit | 0.0% | |
Depreciation & Amortization | $2.742K | $2.712K |
YoY Change | 1.11% | |
% of Gross Profit | 3917.14% | |
Operating Expenses | $455.1K | $6.054K |
YoY Change | 7416.75% | -98.9% |
Operating Profit | -$455.0K | -$326.7K |
YoY Change | 39.26% | -41.33% |
Interest Expense | $43.07K | $37.23K |
YoY Change | 15.69% | 48.3% |
% of Operating Profit | ||
Other Income/Expense, Net | -$41.63K | -$37.23K |
YoY Change | 11.8% | 48.3% |
Pretax Income | ||
YoY Change | ||
Income Tax | ||
% Of Pretax Income | ||
Net Earnings | -$496.6K | -$364.0K |
YoY Change | 36.45% | -37.47% |
Net Earnings / Revenue | -709455.71% | -3673.39% |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | ||
COMMON SHARES | ||
Basic Shares Outstanding | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2024 Q1 | 2023 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $112.00 | $0.00 |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | $30.80K | $162.7K |
Prepaid Expenses | $4.069K | $0.00 |
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $34.98K | |
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $35.74K | $46.77K |
YoY Change | -23.58% | |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $132.8K | |
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | $34.98K | |
Total Long-Term Assets | $132.8K | |
Total Assets | $167.8K | |
YoY Change | ||
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $918.4K | |
YoY Change | ||
Accrued Expenses | $215.9K | $326.2K |
YoY Change | -33.82% | |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | ||
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $3.151M | $2.253M |
YoY Change | 39.84% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | ||
YoY Change | ||
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | ||
YoY Change | ||
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $3.151M | $2.253M |
Total Long-Term Liabilities | ||
Total Liabilities | $3.317M | $2.442M |
YoY Change | 35.86% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$9.287M | -$7.706M |
YoY Change | 20.51% | |
Common Stock | $10.65K | $12.85K |
YoY Change | -17.15% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | -$3.150M | -$2.084M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $167.8K | $357.5K |
YoY Change | -53.08% |
Cashflow Statement
Concept | 2024 Q1 | 2023 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$496.6K | -$364.0K |
YoY Change | 36.45% | -37.47% |
Depreciation, Depletion And Amortization | $2.742K | $2.712K |
YoY Change | 1.11% | |
Cash From Operating Activities | -$102.3K | -$184.6K |
YoY Change | -44.55% | -59.87% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $0.00 | |
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | ||
YoY Change | ||
Cash From Investing Activities | $0.00 | |
YoY Change | ||
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $0.00 | |
YoY Change | -100.0% | |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | $102.4K | $175.6K |
YoY Change | -41.67% | -64.88% |
NET CHANGE | ||
Cash From Operating Activities | -$102.3K | -$184.6K |
Cash From Investing Activities | $0.00 | |
Cash From Financing Activities | $102.4K | $175.6K |
Net Change In Cash | $60.00 | -$8.993K |
YoY Change | -100.67% | -122.47% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$102.3K | -$184.6K |
Capital Expenditures | $0.00 | |
Free Cash Flow | -$184.6K | |
YoY Change | -59.87% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001753681 | |
CY2024Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2024Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2024Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2024Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | |
CY2023Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
35000000 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
10000000 | shares |
CY2024Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
10000000 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
10000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
465000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
130397550 | shares |
CY2024Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
106447550 | shares |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
0 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
0 | usd |
CY2023Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
0 | usd |
CY2024Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2024Q1 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2024Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-03-31 | |
CY2024Q1 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2024Q1 | dei |
Entity File Number
EntityFileNumber
|
000-55987 | |
CY2024Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
Elite Performance Holding Corp. | |
CY2024Q1 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2024Q1 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
82-5034226 | |
CY2024Q1 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
3301 NE 1st Ave Suite M704 | |
CY2024Q1 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Miami | |
CY2024Q1 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
FL | |
CY2024Q1 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
33137 | |
CY2024Q1 | dei |
City Area Code
CityAreaCode
|
844 | |
CY2024Q1 | dei |
Local Phone Number
LocalPhoneNumber
|
426-2958 | |
CY2024Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
No | |
CY2024Q1 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
No | |
CY2024Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2024Q1 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2024Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | |
CY2024Q1 | dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | |
CY2024Q1 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2024Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
109381270 | shares |
CY2024Q1 | us-gaap |
Revenues
Revenues
|
70 | usd |
CY2023Q1 | us-gaap |
Revenues
Revenues
|
9908 | usd |
CY2024Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
0 | usd |
CY2023Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
15258 | usd |
CY2024Q1 | us-gaap |
Gross Profit
GrossProfit
|
70 | usd |
CY2023Q1 | us-gaap |
Gross Profit
GrossProfit
|
-5350 | usd |
CY2024Q1 | us-gaap |
Legal Fees
LegalFees
|
60417 | usd |
CY2023Q1 | us-gaap |
Legal Fees
LegalFees
|
66723 | usd |
CY2024Q1 | us-gaap |
Advertising Expense
AdvertisingExpense
|
3030 | usd |
CY2023Q1 | us-gaap |
Advertising Expense
AdvertisingExpense
|
24654 | usd |
CY2024Q1 | elite |
Consulting Expense
ConsultingExpense
|
306400 | usd |
CY2023Q1 | elite |
Consulting Expense
ConsultingExpense
|
116964 | usd |
CY2024Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
85217 | usd |
CY2023Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
113038 | usd |
CY2024Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
455064 | usd |
CY2023Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
321379 | usd |
CY2024Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-454994 | usd |
CY2023Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-326729 | usd |
CY2024Q1 | us-gaap |
Other Income
OtherIncome
|
1445 | usd |
CY2023Q1 | us-gaap |
Other Income
OtherIncome
|
0 | usd |
CY2024Q1 | us-gaap |
Interest Expense
InterestExpense
|
43070 | usd |
CY2023Q1 | us-gaap |
Interest Expense
InterestExpense
|
37230 | usd |
CY2024Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-41625 | usd |
CY2023Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-37230 | usd |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-496619 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-363959 | usd |
CY2024Q1 | elite |
Earnings Per Share Basic And Diluted Net Loss Per Common Share
EarningsPerShareBasicAndDilutedNetLossPerCommonShare
|
-0.00 | |
CY2023Q1 | elite |
Earnings Per Share Basic And Diluted Net Loss Per Common Share
EarningsPerShareBasicAndDilutedNetLossPerCommonShare
|
-0.00 | |
CY2024Q1 | elite |
Weighted Average Number Of Common Share Outstanding Basic And Diluted
WeightedAverageNumberOfCommonShareOutstandingBasicAndDiluted
|
121666153 | shares |
CY2023Q1 | elite |
Weighted Average Number Of Common Share Outstanding Basic And Diluted
WeightedAverageNumberOfCommonShareOutstandingBasicAndDiluted
|
128215744 | shares |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1805214 | usd |
CY2023Q1 | elite |
Common Shares To Be Issued For Subscriptions Amount
CommonSharesToBeIssuedForSubscriptionsAmount
|
69000 | usd |
CY2023Q1 | elite |
Common Shares Issued For Settlement Of Accounts Payable
CommonSharesIssuedForSettlementOfAccountsPayable
|
0 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
16000 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
0 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-363959 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-2084173 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-2966360 | usd |
CY2024Q1 | elite |
Retirement Of Founder Shares Amount
RetirementOfFounderSharesAmount
|
0 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
86000 | usd |
CY2024Q1 | elite |
Warrants Issued During Period Value Issued For Services Amount
WarrantsIssuedDuringPeriodValueIssuedForServicesAmount
|
187440 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
35000 | usd |
CY2024Q1 | elite |
Stock Issued During Period Shares Debt Issuance Cost Amount
StockIssuedDuringPeriodSharesDebtIssuanceCostAmount
|
5000 | usd |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-496619 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3149539 | usd |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-496619 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-363959 | usd |
CY2024Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
909 | usd |
CY2023Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
11104 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
86000 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
16000 | usd |
CY2024Q1 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
187440 | usd |
CY2023Q1 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
0 | usd |
CY2024Q1 | us-gaap |
Depreciation
Depreciation
|
2742 | usd |
CY2023Q1 | us-gaap |
Depreciation
Depreciation
|
2712 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
0 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1514 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
0 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
15258 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-4069 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1951 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
4373 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
6054 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
41484 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
37778 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
75392 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
87014 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-102348 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-184574 | usd |
CY2024Q1 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | usd |
CY2023Q1 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
10000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
105000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
99376 | usd |
CY2024Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
20000 | usd |
CY2023Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
50648 | usd |
CY2024Q1 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
0 | usd |
CY2023Q1 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
521 | usd |
CY2024Q1 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
4592 | usd |
CY2023Q1 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2668 | usd |
CY2024Q1 | elite |
Proceeds From Advances
ProceedsFromAdvances
|
22000 | usd |
CY2023Q1 | elite |
Proceeds From Advances
ProceedsFromAdvances
|
50000 | usd |
CY2024Q1 | elite |
Proceeds From Sale Of Common Stock And Shares To Be Issued
ProceedsFromSaleOfCommonStockAndSharesToBeIssued
|
0 | usd |
CY2023Q1 | elite |
Proceeds From Sale Of Common Stock And Shares To Be Issued
ProceedsFromSaleOfCommonStockAndSharesToBeIssued
|
69000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
102408 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
175581 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
60 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-8993 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
52 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8993 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
112 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
0 | usd |
CY2024Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2357 | usd |
CY2023Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2743 | usd |
CY2024Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2023Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
35000 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
0 | usd |
CY2024Q1 | elite |
Shares Issued As Debt Issuance Cost
SharesIssuedAsDebtIssuanceCost
|
5000 | usd |
CY2023Q1 | elite |
Shares Issued As Debt Issuance Cost
SharesIssuedAsDebtIssuanceCost
|
0 | usd |
CY2024Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-9286807 | usd |
CY2024Q1 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | usd |
CY2024Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
0 | usd |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
0 | usd |
CY2024Q1 | us-gaap |
Inventory Net
InventoryNet
|
30802 | usd |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
30802 | usd |
CY2024Q1 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
4069 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
0 | usd |
CY2024Q1 | us-gaap |
Convertible Debt
ConvertibleDebt
|
1313466 | usd |
CY2024Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
194258 | usd |
CY2024Q1 | elite |
Common Stock Convertible Shares Issuable
CommonStockConvertibleSharesIssuable
|
21884475 | shares |
CY2023Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
545250 | usd |
CY2023Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
259971 | usd |
CY2023Q4 | elite |
Common Stock Convertible Shares Issuable
CommonStockConvertibleSharesIssuable
|
16104420 | shares |
CY2024Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
0 | usd |
CY2024Q1 | us-gaap |
Revenues
Revenues
|
70 | usd |
CY2023Q1 | us-gaap |
Revenues
Revenues
|
9908 | usd |
CY2024Q1 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
97027 | usd |
CY2024Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
91408 | usd |
CY2024Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
6054 | usd |
CY2023Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
0 | usd |
CY2024Q1 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
4373 | usd |
CY2023Q1 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
2743 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
55000 | usd |
CY2024Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
19258 | usd |
CY2024Q1 | elite |
Property Plant And Equipments Net
PropertyPlantAndEquipmentsNet
|
35742 | usd |
CY2024Q1 | us-gaap |
Depreciation
Depreciation
|
2742 | usd |
CY2023Q1 | us-gaap |
Depreciation
Depreciation
|
2712 | usd |
CY2024Q1 | elite |
Property Plant And Equipment Estimated Useful Life
PropertyPlantAndEquipmentEstimatedUsefulLife
|
P5Y | |
CY2024Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
35000000 | shares |
CY2024Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
10000000 | shares |
CY2017Q4 | elite |
Preferred Stock Designated Value
PreferredStockDesignatedValue
|
1000 | usd |
CY2024Q1 | elite |
Balances Of Advances
BalancesOfAdvances
|
12000 | usd |
CY2024Q1 | elite |
Interest Expense Including Discount Amortization
InterestExpenseIncludingDiscountAmortization
|
199059 | usd |
CY2023Q1 | elite |
Interest Expense Including Discount Amortization
InterestExpenseIncludingDiscountAmortization
|
37230 | usd |
CY2024Q1 | us-gaap |
Inventory Net
InventoryNet
|
30802 | usd |
CY2024Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
30802 | usd |
CY2024Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
0 | usd |