$EDXC
Endexx Corp Stock $edxc

$edxc Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000149315222022763 Filed on August 15, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$330.2K	$418.2K	$254.7K
YoY Change	40.84%	246.15%	73.84%
Cost Of Revenue	$225.9K	$179.7K	$78.96K
YoY Change	-266.62%	-53.35%	-72.66%
Gross Profit	$104.2K	$206.8K	$175.7K
YoY Change	-71.83%	-178.24%	-223.47%
Gross Profit Margin	31.57%	49.45%	69.0%
Selling, General & Admin	$824.4K	$830.4K	$730.0K
YoY Change	-49.27%	-54.57%	0.02%
% of Gross Profit	790.96%	401.57%	415.4%
Research & Development	$5.390K	$2.738K	$16.59K
YoY Change	72.76%	-24.72%	4265.79%
% of Gross Profit	5.17%	1.32%	9.44%
Depreciation & Amortization	$3.770K	$6.640K	$5.100K
YoY Change	-26.08%	30.2%	0.0%
% of Gross Profit	3.62%	3.21%	2.9%
Operating Expenses	$833.6K	$839.8K	$751.7K
YoY Change	-48.96%	-54.28%	2.22%
Operating Profit	-$729.4K	-$633.0K	-$575.9K
YoY Change	-42.26%	-69.87%	-34.38%
Interest Expense	$12.17M	$450.3K	-$2.311M
YoY Change	-2758.62%	96.92%	356.83%
% of Operating Profit
Other Income/Expense, Net	$66.35K	-$10.58M
YoY Change		3362.11%
Pretax Income	$11.51M	-$11.21M	-$2.779M
YoY Change	-706.28%	365.89%	96.65%
Income Tax
% Of Pretax Income
Net Earnings	$11.51M	-$11.21M	-$2.779M
YoY Change	-706.28%	365.89%	96.65%
Net Earnings / Revenue	3485.9%	-2681.17%	-1091.17%
Basic Earnings Per Share		-$0.02
Diluted Earnings Per Share	$0.02	-$22.21K	-$5.613K
COMMON SHARES
Basic Shares Outstanding	523.1M shares	504.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$365.2K	$6.980K	$26.58K
YoY Change	1086.09%	-68.36%	-65.49%
Cash & Equivalents	$365.2K	$6.560K
Short-Term Investments		$420.00
Other Short-Term Assets	$279.6K	$59.56K	$25.70K
YoY Change	571.21%	449.95%	-95.52%
Inventory	$777.9K	$924.5K	$952.1K
Prepaid Expenses	$279.6K	$59.56K
Receivables	$256.1K	$235.8K	$58.14K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.679M	$1.226M	$1.063M
YoY Change	62.34%	19.61%	-33.54%
LONG-TERM ASSETS
Property, Plant & Equipment	$28.01K	$31.77K	$439.5K
YoY Change	-93.77%	-87.73%	-8.23%
Goodwill	$9.807M
YoY Change
Intangibles
YoY Change
Long-Term Investments	$2.000M	$420.00	$420.00
YoY Change	20065.52%	-95.77%	-95.77%
Other Assets	$0.00	$250.0K	$250.0K
YoY Change	-100.0%	-45.03%	9.28%
Total Long-Term Assets	$3.545M	$298.4K	$706.1K
YoY Change	388.36%	-59.67%	-3.77%
TOTAL ASSETS
Total Short-Term Assets	$1.679M	$1.226M	$1.063M
Total Long-Term Assets	$3.545M	$298.4K	$706.1K
Total Assets	$5.223M	$1.525M	$1.769M
YoY Change	196.8%	-13.62%	-24.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.253M	$1.929M	$1.540M
YoY Change	120.81%	178.75%	326.45%
Accrued Expenses	$19.76K	$29.02K	$2.558M
YoY Change	-54.55%	-99.13%	-16.53%
Deferred Revenue	$15.18K	$15.18K
YoY Change	-58.64%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Long-Term Debt Due	$6.571M	$7.290M	$7.604M
YoY Change	-1.24%	10.7%	38.17%
Total Short-Term Liabilities	$10.01M	$24.78M	$15.14M
YoY Change	-12.93%	83.13%	23.21%
LONG-TERM LIABILITIES
Long-Term Debt	$3.366M	$156.9K	$248.2K
YoY Change	1256.03%	-62.03%	-39.94%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$3.366M	$156.9K	$248.2K
YoY Change	1256.03%	-62.03%	-39.94%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.01M	$24.78M	$15.14M
Total Long-Term Liabilities	$3.366M	$156.9K	$248.2K
Total Liabilities	$13.38M	$24.93M	$15.39M
YoY Change	13.89%	78.83%	21.16%
SHAREHOLDERS EQUITY
Retained Earnings	-$43.64M	-$55.15M
YoY Change	10.45%
Common Stock	$50.14K	$52.20K
YoY Change	3.1%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$8.155M	-$23.41M	-$13.62M
YoY Change
Total Liabilities & Shareholders Equity	$5.223M	$1.525M	$1.769M
YoY Change	196.8%	-13.62%	-24.17%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	$11.51M	-$11.21M	-$2.779M
YoY Change	-706.28%	365.89%	96.65%
Depreciation, Depletion And Amortization	$3.770K	$6.640K	$5.100K
YoY Change	-26.08%	30.2%	0.0%
Cash From Operating Activities	-$235.9K	-$106.7K	-$174.7K
YoY Change	-59.06%	-90.28%	-79.49%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	-$1.500M	$0.00	$9.500K
YoY Change
Cash From Investing Activities	-$1.500M	$0.00	$9.500K
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	2.095M	86.65K	0.000
YoY Change	264.26%	-91.69%	-100.0%
NET CHANGE
Cash From Operating Activities	-235.9K	-106.7K	-174.7K
Cash From Investing Activities	-1.500M	0.000	9.500K
Cash From Financing Activities	2.095M	86.65K	0.000
Net Change In Cash	358.6K	-20.01K	-165.2K
YoY Change	-30234.45%	-63.59%	-1302.4%
FREE CASH FLOW
Cash From Operating Activities	-$235.9K	-$106.7K	-$174.7K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001109486
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2022Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q2	EDXC	Inventory Impairment InventoryImpairment		usd
CY2021Q2	EDXC	Default Penalties DefaultPenalties		usd
CY2022Q2	EDXC	Gain From Settlement Of Derivative Liability GainFromSettlementOfDerivativeLiability		usd
CY2021Q2	EDXC	Gain From Settlement Of Derivative Liability GainFromSettlementOfDerivativeLiability		usd
	EDXC	Gain From Settlement Of Derivative Liability GainFromSettlementOfDerivativeLiability		usd
CY2021Q2	EDXC	Gain On Settlement Of Liabilities GainOnSettlementOfLiabilities		usd
	EDXC	Gain On Settlement Of Liabilities GainOnSettlementOfLiabilities		usd
CY2021Q2	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1		usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1		usd
CY2020Q4	EDXC	Stock Issued During Period Value For Settlement Of Preferred Stock StockIssuedDuringPeriodValueForSettlementOfPreferredStock		usd
CY2021Q4	EDXC	Stock Issued During Period Value For Private Placements StockIssuedDuringPeriodValueForPrivatePlacements		usd
	EDXC	Warrants Issued For Financing Costs WarrantsIssuedForFinancingCosts		usd
	EDXC	Gain From Settlement Of Liabilities GainFromSettlementOfLiabilities		usd
	EDXC	Gain From Settlement Of Derivative Liabilities GainFromSettlementOfDerivativeLiabilities		usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1		usd
	EDXC	Increase Decreasein Accrued Interest Related Party IncreaseDecreaseinAccruedInterestRelatedParty		usd
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities		usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	EDXC	Derivative Liability Settled Through Conversion Of Convertible Notes DerivativeLiabilitySettledThroughConversionOfConvertibleNotes		usd
	EDXC	Prepaid Expenses From Note Payable PrepaidExpensesFromNotePayable		usd
	EDXC	Accrued Interest Settled Through Note Payable AccruedInterestSettledThroughNotePayable		usd
	EDXC	Property And Equipment Net Sold For Settlement Of Convertible Note And Interest Payable PropertyAndEquipmentNetSoldForSettlementOfConvertibleNoteAndInterestPayable		usd
	EDXC	Convertible Notes And Interest Payable Settled Through Sale Of Property And Equipment ConvertibleNotesAndInterestPayableSettledThroughSaleOfPropertyAndEquipment		usd
	EDXC	Amortization Of Rightofuse Asset And Lease Liability AmortizationOfRightofuseAssetAndLeaseLiability		usd
	us-gaap	Notes Issued1 NotesIssued1		usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised		shares
	EDXC	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercise Weightedaverage Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExerciseWeightedaverageExercisePrice
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Expirations ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations		shares
	EDXC	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Expired Weightedaverage Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpiredWeightedaverageExercisePrice
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-30233
	dei	Entity Registrant Name EntityRegistrantName	Endexx Corporation
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	30-0353162
	dei	Entity Address Address Line1 EntityAddressAddressLine1	38246 North Hazelwood Circle
	dei	Entity Address City Or Town EntityAddressCityOrTown	Cave Creek
	dei	Entity Address State Or Province EntityAddressStateOrProvince	AZ
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	85331
	dei	City Area Code CityAreaCode	(480)
	dei	Local Phone Number LocalPhoneNumber	595-6900
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	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	523050912	shares
CY2022Q2	us-gaap	Cash Cash	6560	usd
CY2021Q3	us-gaap	Cash Cash	20867	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	58257	usd
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	58257	usd
CY2022Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	235764	usd
CY2021Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	50755	usd
CY2022Q2	us-gaap	Inventory Adjustments InventoryAdjustments	952749	usd
CY2021Q3	us-gaap	Inventory Adjustments InventoryAdjustments	1001542	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	924468	usd
CY2021Q3	us-gaap	Inventory Net InventoryNet	920812	usd
CY2022Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	59560	usd
CY2021Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	41648	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	1226352	usd
CY2021Q3	us-gaap	Assets Current AssetsCurrent	1034082	usd
CY2022Q2	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	420	usd
CY2021Q3	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	9920	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	73276	usd
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	75388	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	31773	usd
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	449661	usd
CY2022Q2	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	250000	usd
CY2021Q3	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	250000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	16250	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	16250	usd
CY2022Q2	us-gaap	Assets Assets	1524795	usd
CY2021Q3	us-gaap	Assets Assets	1759913	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	1929253	usd
CY2021Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	1020464	usd
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	15182	usd
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	36705	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	29021	usd
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	43469	usd
CY2022Q2	us-gaap	Interest Payable Current InterestPayableCurrent	1554834	usd
CY2021Q3	us-gaap	Interest Payable Current InterestPayableCurrent	1095248	usd
CY2022Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1114253	usd
CY2021Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	849919	usd
CY2022Q2	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	78290	usd
CY2021Q3	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	10957	usd
CY2022Q2	us-gaap	Notes Payable Current NotesPayableCurrent	1412737	usd
CY2021Q3	us-gaap	Notes Payable Current NotesPayableCurrent	1201584	usd
CY2022Q2	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	5877582	usd
CY2021Q3	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	5452111	usd
CY2022Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	12843580	usd
CY2021Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	1799354	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	24776442	usd
CY2021Q3	us-gaap	Liabilities Current LiabilitiesCurrent	11498854	usd
CY2022Q2	us-gaap	Long Term Notes Payable LongTermNotesPayable	156900	usd
CY2021Q3	us-gaap	Long Term Notes Payable LongTermNotesPayable	248200	usd
CY2022Q2	us-gaap	Liabilities Liabilities	24933342	usd
CY2021Q3	us-gaap	Liabilities Liabilities	11747054	usd
CY2022Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2021Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2022Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2021Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2021Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	521988324	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	521988324	shares
CY2021Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	486313058	shares
CY2021Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	486313058	shares
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	52199	usd
CY2021Q3	us-gaap	Common Stock Value CommonStockValue	48631	usd
CY2022Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	31690482	usd
CY2021Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	29477818	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-55151482	usd
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-39513844	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-23408547	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	-9987141	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1524795	usd
CY2021Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1759913	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	418151	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	120801	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	947428	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	416094	usd
CY2022Q2	us-gaap	Cost Of Revenue CostOfRevenue	179650	usd
CY2021Q2	us-gaap	Cost Of Revenue CostOfRevenue	385097	usd
	us-gaap	Cost Of Revenue CostOfRevenue	489029	usd
	us-gaap	Cost Of Revenue CostOfRevenue	724650	usd
CY2022Q2	EDXC	Inventory Impairment InventoryImpairment	31709	usd
	EDXC	Inventory Impairment InventoryImpairment	59622	usd
	EDXC	Inventory Impairment InventoryImpairment	228290	usd
CY2022Q2	us-gaap	Gross Profit GrossProfit	206792	usd
CY2021Q2	us-gaap	Gross Profit GrossProfit	-264296	usd
	us-gaap	Gross Profit GrossProfit	398777	usd
	us-gaap	Gross Profit GrossProfit	-536846	usd
CY2022Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6638	usd
CY2021Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5100	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	16838	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15300	usd
CY2022Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	94311	usd
CY2021Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1085311	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	444255	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1444600	usd
CY2022Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	161317	usd
CY2021Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	166908	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	479684	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	469629	usd
CY2022Q2	us-gaap	Professional Fees ProfessionalFees	405015	usd
CY2021Q2	us-gaap	Professional Fees ProfessionalFees	355410	usd
	us-gaap	Professional Fees ProfessionalFees	1442346	usd
	us-gaap	Professional Fees ProfessionalFees	777317	usd
CY2022Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2738	usd
CY2021Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3637	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	21675	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7021	usd
CY2022Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	169766	usd
CY2021Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	220236	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	626864	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	680199	usd
CY2022Q2	us-gaap	Operating Expenses OperatingExpenses	839785	usd
CY2021Q2	us-gaap	Operating Expenses OperatingExpenses	1836602	usd
	us-gaap	Operating Expenses OperatingExpenses	3031662	usd
	us-gaap	Operating Expenses OperatingExpenses	3394066	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-632993	usd
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-2100898	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2632885	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-3930912	usd
CY2022Q2	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-9424041	usd
CY2021Q2	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	440417	usd
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-11044226	usd
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	240216	usd
CY2022Q2	EDXC	Financing Costs And Discount Amortization FinancingCostsAndDiscountAmortization	543230	usd
CY2021Q2	EDXC	Financing Costs And Discount Amortization FinancingCostsAndDiscountAmortization	517303	usd
	EDXC	Financing Costs And Discount Amortization FinancingCostsAndDiscountAmortization	1093823	usd
	EDXC	Financing Costs And Discount Amortization FinancingCostsAndDiscountAmortization	1271727	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	450287	usd
CY2021Q2	us-gaap	Interest Expense InterestExpense	228660	usd
	us-gaap	Interest Expense InterestExpense	928664	usd
	us-gaap	Interest Expense InterestExpense	721021	usd
CY2022Q2	EDXC	Default Penalties DefaultPenalties	584738	usd
	EDXC	Default Penalties DefaultPenalties	584738	usd
	EDXC	Default Penalties DefaultPenalties	91576	usd
	EDXC	Gain From Settlement Of Derivative Liability GainFromSettlementOfDerivativeLiability	865103	usd
	EDXC	Gain On Settlement Of Liabilities GainOnSettlementOfLiabilities	222748	usd
CY2022Q2	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	423950	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	423950	usd
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-10578346	usd
CY2021Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-305546	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-13004753	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-979005	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-11211339	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-2406444	usd
	us-gaap	Net Income Loss NetIncomeLoss	-15637638	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4909917	usd
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	504758044	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	460035302	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	500181299	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	445401099	shares
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	-11653972	usd
CY2020Q4	EDXC	Stock Issued During Period Value For Private Placements StockIssuedDuringPeriodValueForPrivatePlacements	203000	usd
CY2020Q4	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	25860	usd
CY2020Q4	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	758685	usd
CY2020Q4	EDXC	Adjustments To Additional Paid In Capital Settlement Of Derivative Liability AdjustmentsToAdditionalPaidInCapitalSettlementOfDerivativeLiability	1420444	usd
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	-1090227	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-10336210	usd
CY2021Q1	EDXC	Stock Issued During Period Value For Private Placements StockIssuedDuringPeriodValueForPrivatePlacements	25000	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	1358400	usd
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-1413246	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	-10366056	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	117333	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	477560	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-2406444	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-12177607	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	-9987141	usd
CY2021Q4	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	300000	usd
CY2021Q4	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	135813	usd
CY2021Q4	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	360906	usd
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-1647205	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-10837627	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-2779094	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-13616721	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	155800	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	294643	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	162332	usd
CY2022Q2	EDXC	Stock Issued During Period Value Conversion Of Interest StockIssuedDuringPeriodValueConversionOfInterest	222000	usd
CY2022Q2	EDXC	Stock Issued During Period Value For Default Penalty StockIssuedDuringPeriodValueForDefaultPenalty	584738	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-11211339	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-23408547	usd
	us-gaap	Net Income Loss NetIncomeLoss	-15637638	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4909917	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	455800	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	143193	usd
	EDXC	Shares Issued For Financing Costs SharesIssuedForFinancingCosts	430456	usd
	EDXC	Shares Issued For Financing Costs SharesIssuedForFinancingCosts	477560	usd
	EDXC	Warrants Issued For Financing Costs WarrantsIssuedForFinancingCosts	523238	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	16838	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15300	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	105447	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	662477	usd
	EDXC	Gain Loss On Derivative Instruments Net Pretax. GainLossOnDerivativeInstrumentsNetPretax.	-11044226	usd
	EDXC	Gain Loss On Derivative Instruments Net Pretax. GainLossOnDerivativeInstrumentsNetPretax.	240216	usd
	EDXC	Gain From Settlement Of Liabilities GainFromSettlementOfLiabilities	222748	usd
	EDXC	Gain From Settlement Of Derivative Liabilities GainFromSettlementOfDerivativeLiabilities	865103	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	423950	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	59622	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	228290	usd
	EDXC	Financing Costs FinancingCosts	34682	usd
	EDXC	Financing Costs FinancingCosts	131690	usd
	EDXC	Default Penalty DefaultPenalty	584738	usd
	EDXC	Default Penalty DefaultPenalty	91576	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	185009	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	37152	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	63278	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	44424	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-42088	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	11271	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	908789	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	271615	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-21523	usd
	EDXC	Increase Decreasein Accrued Interest Related Party IncreaseDecreaseinAccruedInterestRelatedParty	64332	usd
	EDXC	Increase Decrease In Payroll And Taxes Payable Primarily Related Party IncreaseDecreaseInPayrollAndTaxesPayablePrimarilyRelatedParty	264334	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	41137	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-14448	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-19235	usd
	EDXC	Increase Decrease In Accrued Interest IncreaseDecreaseInAccruedInterest	871053	usd
	EDXC	Increase Decrease In Accrued Interest IncreaseDecreaseInAccruedInterest	615369	usd
	EDXC	Increase Decrease In Payroll And Taxes Payable Primarily Related Party IncreaseDecreaseInPayrollAndTaxesPayablePrimarilyRelatedParty	240704	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1227283	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3144075	usd
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	9500	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	9500	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	228000	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	999853	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	1614234	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	203623	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1340000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	20750	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1203476	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3161484	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-14307	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	17409	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	20867	usd
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4650	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6560	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	22059	usd
	us-gaap	Interest Paid Net InterestPaidNet	57611	usd
	us-gaap	Interest Paid Net InterestPaidNet	41320	usd
	EDXC	Convertible Notes And Interest Converted To Common Stock ConvertibleNotesAndInterestConvertedToCommonStock	222000	usd
	EDXC	Convertible Notes And Interest Converted To Common Stock ConvertibleNotesAndInterestConvertedToCommonStock	758685	usd
	EDXC	Derivative Liability Settled Through Conversion Of Convertible Notes DerivativeLiabilitySettledThroughConversionOfConvertibleNotes	1420444	usd
	EDXC	Debt Discount At Origination DebtDiscountAtOrigination	213420	usd
	EDXC	Debt Discount At Origination DebtDiscountAtOrigination	68100	usd
	EDXC	Prepaid Expenses From Note Payable PrepaidExpensesFromNotePayable	60000	usd
	EDXC	Accrued Interest Settled Through Note Payable AccruedInterestSettledThroughNotePayable	7107	usd
	EDXC	Property And Equipment Net Sold For Settlement Of Convertible Note And Interest Payable PropertyAndEquipmentNetSoldForSettlementOfConvertibleNoteAndInterestPayable	401050	usd
	EDXC	Convertible Notes And Interest Payable Settled Through Sale Of Property And Equipment ConvertibleNotesAndInterestPayableSettledThroughSaleOfPropertyAndEquipment	825000	usd
	EDXC	Amortization Of Rightofuse Asset And Lease Liability AmortizationOfRightofuseAssetAndLeaseLiability	30000	usd
	us-gaap	Notes Issued1 NotesIssued1	1057976	usd
CY2022Q2	EDXC	Working Capital Deficit WorkingCapitalDeficit	-23550090	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-55151482	usd
	us-gaap	Net Income Loss NetIncomeLoss	-15637638	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1227283	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84F_eus-gaap--UseOfEstimates_ziTuU1pMhF5l" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_864_zP2BMJg3ds1">Use of Estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; 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-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s financial statement preparation requires that management make estimates and assumptions which affect the reporting of assets and liabilities and the related disclosure of contingent assets and liabilities in order to report these financial statements in conformity with GAAP. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	58257	usd
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	58257	usd
CY2022Q2	us-gaap	Prepaid Advertising PrepaidAdvertising	309560	usd
CY2021Q3	us-gaap	Prepaid Advertising PrepaidAdvertising	291648	usd
	EDXC	Schedule Of Property And Equipment Useful Lives ScheduleOfPropertyAndEquipmentUsefulLives	<p id="xdx_89C_ecustom--ScheduleOfPropertyAndEquipmentUsefulLives_zWHBCgkYzOkl" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Depreciation is computed on the straight-line method net of salvage value with useful lives as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B6_zLolaRuqMUr1" style="display: none">Schedule of Property and Equipment Useful Lives</span> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 55%; margin-right: auto"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: top; text-align: left"> <td style="font-family: Times New Roman, Times, Serif; width: 70%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Computer equipment and software</span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: center; width: 30%"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_90B_eus-gaap--PropertyPlantAndEquipmentUsefulLife_dt_c20211001__20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ComputerSoftwareIntangibleAssetMember_zKA9cyFbfhca" title="Useful lives property and equipment">5 years</span></span></td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: top; text-align: left"> <td style="font-family: Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Business equipment and fixtures</span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_90F_eus-gaap--PropertyPlantAndEquipmentUsefulLife_dt_c20211001__20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BusinessEquipmentandFixturesMember_zih50ifI9fKc" title="Useful lives property and equipment">7 years</span></span></td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: top; text-align: left"> <td style="font-family: Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Property and buildings</span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_905_eus-gaap--PropertyPlantAndEquipmentUsefulLife_dt_c20211001__20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--PropertyandBuildingsMember_zfAIhgbRkskk" title="Useful lives property and equipment">39 years</span></span></td></tr> </table>
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	418151	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	120801	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	947428	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	416094	usd
CY2022Q2	us-gaap	Marketable Securities MarketableSecurities	420	usd
CY2022Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	12843580	usd
CY2022Q2	us-gaap	Fair Value Net Asset Liability FairValueNetAssetLiability	12844000	usd
CY2021Q3	us-gaap	Marketable Securities MarketableSecurities	9920	usd
CY2021Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	1799354	usd
CY2021Q3	us-gaap	Fair Value Net Asset Liability FairValueNetAssetLiability	1809274	usd
CY2021Q3	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs	1799354	usd
	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Period Increase Decrease FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease	11044226	usd
CY2022Q2	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs	12843580	usd
CY2022Q2	us-gaap	Inventory Adjustments InventoryAdjustments	952749	usd
CY2021Q3	us-gaap	Inventory Adjustments InventoryAdjustments	1001542	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	21675	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7021	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	645740908	shares
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	159750018	shares
	EDXC	Percentage For Beneficial Ownership Limitation Cap PercentageForBeneficialOwnershipLimitationCap	0.0499	pure
CY2022Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	394950	usd
CY2021Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	410569	usd
CY2022Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1281036	usd
CY2021Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1187096	usd
CY2022Q2	us-gaap	Other Inventory Materials Supplies And Merchandise Under Consignment OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment	105045	usd
CY2021Q3	us-gaap	Other Inventory Materials Supplies And Merchandise Under Consignment OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment	224147	usd
CY2022Q2	EDXC	Inventory Apparel InventoryApparel	96186	usd
CY2021Q3	EDXC	Inventory Apparel InventoryApparel	100542	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	924468	usd
CY2021Q3	us-gaap	Inventory Net InventoryNet	920812	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	105049	usd
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	525049	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	73276	usd
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	75388	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	31773	usd
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	449661	usd
CY2022Q2	us-gaap	Interest Receivable InterestReceivable	180000	usd
CY2022Q2	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	423950	usd
CY2022Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	1647927	usd
CY2022Q2	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	78290	usd
CY2021Q3	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	1460741	usd
CY2021Q3	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	10957	usd
CY2022Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	199074	usd
CY2021Q3	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	105403	usd
CY2022Q2	EDXC	Derivative Liability Balances Related To Accrued Interest DerivativeLiabilityBalancesRelatedToAccruedInterest	3733510	usd
CY2021Q3	EDXC	Derivative Liability Balances Related To Accrued Interest DerivativeLiabilityBalancesRelatedToAccruedInterest	357154	usd
CY2022Q2	EDXC	Accrued Officer Salaries Current AccruedOfficerSalariesCurrent	212761	usd
CY2021Q3	EDXC	Accrued Officer Salaries Current AccruedOfficerSalariesCurrent	95761	usd
CY2022Q2	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	128105	usd
CY2021Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	128105	usd
CY2022Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	773387	usd
CY2021Q3	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	626053	usd
CY2022Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1114253	usd
CY2021Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	849919	usd
CY2021Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2021Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
	us-gaap	Common Stock Voting Rights CommonStockVotingRights	one vote per share
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	521988324	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	521988324	shares
CY2021Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	486313058	shares
CY2021Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	486313058	shares
CY2021Q4	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	6211180	shares
CY2021Q4	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	300000	usd
CY2022Q2	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	4100000	shares
CY2022Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	155800	usd
CY2019Q3	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	20750000	shares
CY2019Q3	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P4Y
CY2021Q4	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	187500	shares
CY2021Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	7587	usd
CY2021Q4	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P5Y
CY2021Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.08
CY2021Q4	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	10288066	shares
CY2021Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	353319	usd
CY2021Q4	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P5Y
CY2021Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.06
CY2022Q2	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	5000000	shares
CY2022Q2	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	162332	usd
CY2022Q2	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P5Y
CY2022Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.06
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	20750000	shares
CY2021Q3	EDXC	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weightedaverage Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedaverageExercisePrice	0.12
	EDXC	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Weightedaverage Remaining Contractual Life Outstanding ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsWeightedaverageRemainingContractualLifeOutstanding	P1Y4M24D
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	36225566	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	15475566	shares
	EDXC	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted Weightedaverage Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGrantedWeightedaverageExercisePrice	0.06
	EDXC	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Weightedaverage Remaining Contractual Life Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsWeightedaverageRemainingContractualLifeGranted	P5Y
CY2022Q2	EDXC	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weightedaverage Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedaverageExercisePrice	0.09
	EDXC	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Weightedaverage Remaining Contractual Life Outstanding Ending ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsWeightedaverageRemainingContractualLifeOutstandingEnding	P2Y3M18D
CY2022Q2	EDXC	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Execisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExecisableNumber	36225566	shares
CY2022Q2	EDXC	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Weightedaverage Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableWeightedaverageExercisePrice	0.09
	EDXC	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Weightedaverage Remaining Contractual Life Exercisable ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsWeightedaverageRemainingContractualLifeExercisable	P2Y3M18D
	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	6250000	usd
CY2022Q3	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	100000000	usd
CY2019Q1	us-gaap	Collaborative Arrangement Rights And Obligations CollaborativeArrangementRightsAndObligations	we entered into an agreement with a third party to represent our products to customers, the term of the agreement is for four (4) years from the date of the contract, January 28, 2023, and has automatic four-year renewal clauses. We agreed to pay a commission of nineteen percent (19%), composed of ten percent (10%) for commission, two percent (2%) for override, and seven percent (7%) for expenses of managing and advertising the account. Within thirty (30) days of the end of the calendar year, we agreed to pay the representative a bonus for certain sales milestones if two percent (2%) of the net receipts, payable in shares of our restricted common stock
	us-gaap	Collaborative Arrangement Rights And Obligations CollaborativeArrangementRightsAndObligations	From time to time, we enter into consulting agreements for our products to be represented to certain customers or geographic areas. The terms of these agreements range from one (1) to five (5) years, and some include automatic one-year renewal clauses. As part of the agreement, commissions of ten percent (10%) are paid for sales with no distributor involved, and commissions of seven percent (7%) are paid for sales with a distributor. Depending on the consultant’s performance and achievement of certain milestones, the Company also may issue a stock bonus
	us-gaap	Payments For Rent PaymentsForRent	3250	usd
CY2022Q2	EDXC	Percentage Of Escalate In Lease Payments PercentageOfEscalateInLeasePayments	0.03	pure
CY2022Q2	EDXC	Gain On Settlement Of Liabilities GainOnSettlementOfLiabilities		usd

Files In Submission

Name	View Source	Status
R19.htm	Edgar Link	pending
0001493152-22-022763-index-headers.html	Edgar Link	pending
0001493152-22-022763-index.html	Edgar Link	pending
0001493152-22-022763.txt	Edgar Link	pending
0001493152-22-022763-xbrl.zip	Edgar Link	pending
edxc-20220630.xsd	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
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
edxc-20220630_pre.xml	Edgar Link	unprocessable
edxc-20220630_lab.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
edxc-20220630_def.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
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
edxc-20220630_cal.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$EDXC
Endexx Corp Stock $edxc

2022 Q3 Form 10-Q Financial Statement

#000149315222022763 Filed on August 15, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EDXC Endexx Corp Stock $edxc

2022 Q3 Form 10-Q Financial Statement

#000149315222022763 Filed on August 15, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EDXC
Endexx Corp Stock $edxc