2022 Q3 Form 10-Q Financial Statement
#000149315222022749 Filed on August 15, 2022
Income Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
Revenue | $3.244K | $478.00 | $1.270K |
YoY Change | -98.8% | -99.11% | -81.02% |
Cost Of Revenue | $96.12K | $111.9K | $6.990K |
YoY Change | 839.61% | 1877.01% | 78.32% |
Gross Profit | -$92.88K | -$111.4K | -$5.720K |
YoY Change | -135.84% | -331.27% | -306.5% |
Gross Profit Margin | -2863.07% | -23309.83% | -450.39% |
Selling, General & Admin | $389.0K | $433.2K | $471.0K |
YoY Change | -13.88% | 190.93% | 367.13% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.028K | $1.027K | $1.030K |
YoY Change | 90.37% | 90.19% | 90.74% |
% of Gross Profit | |||
Operating Expenses | $390.0K | $434.2K | $472.0K |
YoY Change | -13.75% | 190.56% | 365.66% |
Operating Profit | -$482.9K | -$545.6K | -$477.8K |
YoY Change | 150.14% | 438.83% | 384.54% |
Interest Expense | $0.00 | ||
YoY Change | -100.0% | ||
% of Operating Profit | |||
Other Income/Expense, Net | -$483.0K | -$165.0K | $12.09K |
YoY Change | -96.02% | -95.06% | |
Pretax Income | -$483.0K | -$710.6K | -$467.1K |
YoY Change | -96.08% | -79.36% | -456.11% |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$483.0K | -$710.6K | -$467.1K |
YoY Change | -96.08% | -79.36% | -456.11% |
Net Earnings / Revenue | -14888.84% | -148667.36% | -36779.92% |
Basic Earnings Per Share | $0.00 | -$0.01 | |
Diluted Earnings Per Share | -$4.443K | -$6.864K | -$4.512K |
COMMON SHARES | |||
Basic Shares Outstanding | 103.5M shares | 103.5M shares | 103.5M shares |
Diluted Shares Outstanding | 108.7M shares | 103.5M shares |
Balance Sheet
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.206M | $1.553M | $1.917M |
YoY Change | 31375.2% | 30053.2% | 118228.4% |
Cash & Equivalents | $1.206M | $1.553M | $1.917M |
Short-Term Investments | |||
Other Short-Term Assets | $21.23K | $23.80K | $26.80K |
YoY Change | 65.47% | ||
Inventory | |||
Prepaid Expenses | $21.23K | $23.80K | |
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $1.227M | $1.577M | $1.944M |
YoY Change | 7258.91% | 30515.38% | 119882.72% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.585K | $3.613K | $4.640K |
YoY Change | -39.32% | -24.67% | -13.11% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $113.5K | $110.4K | $279.6K |
YoY Change | -64.87% | ||
Total Long-Term Assets | $116.1K | $114.0K | $284.2K |
YoY Change | -64.54% | 101.57% | 5222.85% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.227M | $1.577M | $1.944M |
Total Long-Term Assets | $116.1K | $114.0K | $284.2K |
Total Assets | $1.343M | $1.691M | $2.228M |
YoY Change | 290.22% | 2639.34% | 31910.92% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $388.4K | $446.7K | $273.3K |
YoY Change | 51.94% | 121.08% | 58.05% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | -100.0% |
Long-Term Debt Due | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Total Short-Term Liabilities | $388.3K | $446.7K | $273.3K |
YoY Change | -98.0% | -93.6% | -92.2% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $0.00 | ||
YoY Change | |||
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $388.3K | $446.7K | $273.3K |
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Total Liabilities | $388.3K | $446.7K | $273.3K |
YoY Change | -98.0% | -93.6% | -92.2% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$9.300M | -$8.817M | $8.106M |
YoY Change | |||
Common Stock | $108.7K | $103.5K | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $954.5K | $1.244M | $1.955M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.343M | $1.691M | $2.228M |
YoY Change | 290.22% | 2639.34% | 31910.92% |
Cashflow Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$483.0K | -$710.6K | -$467.1K |
YoY Change | -96.08% | -79.36% | -456.11% |
Depreciation, Depletion And Amortization | $1.028K | $1.027K | $1.030K |
YoY Change | 90.37% | 90.19% | 90.74% |
Cash From Operating Activities | -$349.3K | -$368.2K | -$519.9K |
YoY Change | 738.3% | 363.0% | 478.13% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$3.240K | $0.00 | |
YoY Change | -98.81% | -100.0% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $4.200K | $36.72K |
YoY Change | |||
Cash From Investing Activities | -$3.240K | $4.190K | $35.49K |
YoY Change | -98.81% | -108.09% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 5.180K | 0.000 | -6.630K |
YoY Change | -98.34% | -100.0% | -107.43% |
NET CHANGE | |||
Cash From Operating Activities | -349.3K | -368.2K | -519.9K |
Cash From Investing Activities | -3.240K | 4.190K | 35.49K |
Cash From Financing Activities | 5.180K | 0.000 | -6.630K |
Net Change In Cash | -347.4K | -364.0K | -491.1K |
YoY Change | 26417.56% | -10412.46% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$349.3K | -$368.2K | -$519.9K |
Capital Expenditures | -$3.240K | $0.00 | |
Free Cash Flow | -$346.1K | -$368.2K | -$519.9K |
YoY Change | -250.63% | 1226.92% | 478.13% |
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36950 | usd | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
49400 | usd | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
25000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2055 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1079 | usd | |
us-gaap |
Professional Fees
ProfessionalFees
|
529534 | usd | |
us-gaap |
Professional Fees
ProfessionalFees
|
187782 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
906257 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
250811 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1023405 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-199859 | usd | |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
13498 | usd | |
GMER |
Impairment Cost
ImpairmentCost
|
167828 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
15863 | usd | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-3095294 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-154330 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3111157 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1177735 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-3311016 | usd | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.04 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
103526044 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
76207707 | shares | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1177735 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-3311016 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2055 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1079 | usd | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-3095294 | usd | |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
13498 | usd | |
GMER |
Impairment Cost
ImpairmentCost
|
167828 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
14470 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-8125 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
147688 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
37058 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-888131 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-169460 | usd | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
1236 | usd | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
51778 | usd | |
us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
38962 | usd | |
GMER |
Reclass Of Intangible Assets
ReclassOfIntangibleAssets
|
1955 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
39681 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-51778 | usd | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
6628 | usd | |
GMER |
Proceeds From Repayment Of Related Party Debt
ProceedsFromRepaymentOfRelatedPartyDebt
|
224078 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-6628 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
224078 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-855078 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2840 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2407966 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2305 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1552889 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
5145 | usd |
GMER |
Conversion Of Debt To Common Shares
ConversionOfDebtToCommonShares
|
17240 | usd | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2421751 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-467105 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1954646 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-710630 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1244017 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3629286 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3629286 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3498119 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3498119 | usd |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
17240 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3442183 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3442183 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-6923062 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-6923062 | usd |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<p id="xdx_805_eus-gaap--NatureOfOperations_zX58gRT1a5E8" style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>1. <span id="xdx_820_zKI5Uiz5qItk">Nature of Operations and Continuance of Business</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">Good Gaming, Inc. (Formerly HDS International Corp.) (the “Company”) was incorporated on November 3, 2008 under the laws of the State of Nevada. The Company is a leading tournament gaming platform and online destination targeting over 250 million e-sports players and participants worldwide that want to compete at the high school or college level. A substantial portion of the Company’s activities has involved developing a business plan and establishing contacts and visibility in the marketplace and the Company has not generated any substantial revenue to date. Beginning in 2018, the Company began deriving revenue by providing transaction verification services within the digital currency networks of cryptocurrencies. However, on December 12, 2018, the Company discontinued such transaction verification services by dissolving Crypto Strategies Group, Inc., its wholly-owned subsidiary. In 2021, the Company formulated a new plan to create a new game called “MicroBuddies™” that combines Ethereum ERC721 NFTs (Non-fungible tokens), non-standard ERC20 tokens (GOO™), and strategic gameplay to replicate and create unique and rare NFTs. The game is played online via the MicroBuddies website and blockchain transactions take place on the Polygon Network. The game was launched after beta testing in December of 2021<span style="color: #333333; background-color: white">.</span></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">Going Concern</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 27pt"><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">As of June 30, 2022, the Company had a working capital of $<span id="xdx_90C_ecustom--WorkingCapital_iI_c20220630_zUBzRPo32iN9" title="Working capital">1,129,988</span>, and an accumulated deficit of $<span id="xdx_90F_eus-gaap--RetainedEarningsAccumulatedDeficit_iNI_di_c20220630_zug9l8cdtkhj" title="Accumulated deficit">8,816,693</span><span style="background-color: white">. The continuation of the Company as a going concern is dependent upon the continued financial support from its shareholders, the ability to raise equity or debt financing, and the attainment of profitable operations from the Company’s future business. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern for a period of one year from the issuance of these financial statements. These financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | ||
CY2022Q2 | GMER |
Working Capital
WorkingCapital
|
1129988 | usd |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-8816693 | usd |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_84C_eus-gaap--UseOfEstimates_zdMxBhhV2iYi" 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>Use of Estimates</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 financial statements in conformity with generally accepted accounting principles in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to the fair values of convertible debentures, derivative liability, stock-based compensation, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.</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">Certain reclassifications have been made to prior-year amounts to conform to the current period presentation.</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 |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P5Y | ||
CY2021Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4796 | usd |
CY2022Q2 | us-gaap |
Depreciation
Depreciation
|
1027 | usd |
CY2021Q2 | us-gaap |
Depreciation
Depreciation
|
540 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1582143 | usd |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10000000 | shares | |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10000000 | shares |
CY2021Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
4398750 | usd |
CY2021Q2 | us-gaap |
Fair Value Net Asset Liability
FairValueNetAssetLiability
|
4398750 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1582143 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
848578 | usd |
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
80487 | usd | |
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
18225 | usd | |
CY2022Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
21122 | usd |
CY2021Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
20333 | usd |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
17509 | usd |
CY2021Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
15537 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3613 | usd |
CY2020Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
1190730 | usd |
CY2021 | GMER |
Derivative Gain Loss On Derivatives Net
DerivativeGainLossOnDerivativesNet
|
3208020 | usd |
CY2021Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
4398750 | usd |
CY2022 | GMER |
Derivative Gain Loss On Derivatives Net
DerivativeGainLossOnDerivativesNet
|
-4398750 | usd |
CY2022Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
us-gaap |
Convertible Preferred Stock Terms Of Conversion
ConvertiblePreferredStockTermsOfConversion
|
If all of our Series A, B and E Preferred Stock are converted into shares of common stock, the number of issued and outstanding shares of our common stock will increase by 61,872,201 shares. | ||
CY2022Q2 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
4040846 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
848578 | usd |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
149232 | usd | |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-722859 | usd | |
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
149232 | usd | |
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
722859 | usd | |
CY2022Q2 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
usd | |
CY2022Q2 | us-gaap |
Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
|
usd | |
CY2021Q2 | GMER |
Impairment Cost
ImpairmentCost
|
usd | |
CY2022Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | |
CY2022Q2 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
usd | |
CY2022Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
usd | |
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
usd | |
CY2022Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
usd | |
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
CY2022Q2 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
usd |