$GOAI
Eva Live Inc Stock $goai

$goai Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-K Financial Statement

#000149315224014165 Filed on April 10, 2024

Income Statement

Concept	2024 Q2	2023 Q4	2023
Revenue	$2.189M		$5.377M
YoY Change	102.71%		298.04%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization			$193.5K
YoY Change			-11.15%
% of Gross Profit
Operating Expenses	$2.542M		$11.42M
YoY Change	324.36%		231.66%
Operating Profit	-$353.9K		-$6.045M
YoY Change	-173.64%		188.81%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net	-$6.479K
YoY Change
Pretax Income	-$360.4K		-$6.045M
YoY Change	-174.99%		68.23%
Income Tax
% Of Pretax Income
Net Earnings	-$360.4K		-$6.045M
YoY Change	-174.99%		-411.53%
Net Earnings / Revenue	-16.47%		-112.41%
Basic Earnings Per Share	$0.00		-$0.05
Diluted Earnings Per Share	$0.00		-$0.05
COMMON SHARES
Basic Shares Outstanding	123.1M shares	115.8M shares	116.7M shares
Diluted Shares Outstanding	123.1M shares		116.7M shares

Balance Sheet

Concept	2024 Q2	2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$1.338M	$472.5K
Short-Term Investments
Other Short-Term Assets	$269.00	$269.00
YoY Change		-80.85%
Inventory
Prepaid Expenses
Receivables	$1.248M	$1.595M
Other Receivables
Total Short-Term Assets	$2.586M	$2.068M
YoY Change		729.22%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill	$2.011M	$2.011M
YoY Change		0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$2.011M	$2.011M
YoY Change		-8.78%
TOTAL ASSETS
Total Short-Term Assets	$2.586M	$2.068M
Total Long-Term Assets	$2.011M	$2.011M
Total Assets	$4.597M	$4.078M
YoY Change		66.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$2.314M	$2.129M
YoY Change		22.23%
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	$2.314M	$2.129M
Total Long-Term Liabilities
Total Liabilities	$2.818M	$2.129M
YoY Change		19.43%
SHAREHOLDERS EQUITY
Retained Earnings	-$24.35M	-$24.18M
YoY Change		33.34%
Common Stock	$12.31K	$12.31K
YoY Change		6.22%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.779M	$1.949M
YoY Change
Total Liabilities & Shareholders Equity	$4.597M	$4.078M
YoY Change		66.23%

Cashflow Statement

Concept	2024 Q2	2023
OPERATING ACTIVITIES
Net Income	-$360.4K	-$6.045M
YoY Change	-174.99%	-411.53%
Depreciation, Depletion And Amortization		$193.5K
YoY Change		-11.15%
Cash From Operating Activities		$423.8K
YoY Change		-171.37%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$10.20K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		$10.20K
YoY Change		-98.3%
NET CHANGE
Cash From Operating Activities		$423.8K
Cash From Investing Activities
Cash From Financing Activities		$10.20K
Net Change In Cash		$434.0K
YoY Change		8609.67%
FREE CASH FLOW
Cash From Operating Activities		$423.8K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001983736
CY2023Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet		usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue		usd
CY2023Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss		usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense		usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss		usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue		usd
CY2022	us-gaap	Loans Assumed1 LoansAssumed1		usd
CY2023	us-gaap	Stock Issued1 StockIssued1		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
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CY2021Q4	GOAI	Common Stock Payable CommonStockPayable		usd
CY2022	GOAI	Gain Loss On Settlement Liabilities GainLossOnSettlementLiabilities		usd
CY2021	GOAI	Gain Loss On Settlement Liabilities GainLossOnSettlementLiabilities		usd
CY2022	GOAI	Gain Loss On Debt Conversionrelated Party GainLossOnDebtConversionrelatedParty		usd
CY2021	GOAI	Gain Loss On Debt Conversionrelated Party GainLossOnDebtConversionrelatedParty		usd
CY2022	GOAI	Gain Loss On Writeoff Of Property And Equipment GainLossOnWriteoffOfPropertyAndEquipment		usd
CY2021	GOAI	Gain Loss On Writeoff Of Property And Equipment GainLossOnWriteoffOfPropertyAndEquipment		usd
CY2022	GOAI	Gain Loss On Writeoff Of Movie Distribution Rights GainLossOnWriteoffOfMovieDistributionRights		usd
CY2021	GOAI	Gain Loss On Writeoff Of Movie Distribution Rights GainLossOnWriteoffOfMovieDistributionRights		usd
CY2022	us-gaap	Interest Expense InterestExpense		usd
CY2022	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss		usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss		usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss		usd
CY2022	GOAI	Debt Conversionrelated Party DebtConversionrelatedParty		usd
CY2021	GOAI	Debt Conversionrelated Party DebtConversionrelatedParty		usd
CY2022	GOAI	Stock Payable Canceled StockPayableCanceled		usd
CY2021	GOAI	Stock Payable Canceled StockPayableCanceled		usd
CY2022	GOAI	Increase Decrease In Loss Of Assetswrite Off IncreaseDecreaseInLossOfAssetswriteOff		usd
CY2021	GOAI	Increase Decrease In Loss Of Assetswrite Off IncreaseDecreaseInLossOfAssetswriteOff		usd
CY2022	us-gaap	Increase Decrease In Marketable Securities Restricted IncreaseDecreaseInMarketableSecuritiesRestricted		usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue		usd
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets		usd
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets		usd
CY2022	us-gaap	Payments For Software PaymentsForSoftware		usd
CY2021	us-gaap	Payments For Software PaymentsForSoftware		usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
CY2022	GOAI	Proceeds From Issuance For Acquisition ProceedsFromIssuanceForAcquisition		usd
CY2021	GOAI	Proceeds From Issuance For Acquisition ProceedsFromIssuanceForAcquisition		usd
CY2022	GOAI	Proceeds From Issuance For Debt Settlement ProceedsFromIssuanceForDebtSettlement		usd
CY2022	GOAI	Proceeds From Issuance For Acquisition One ProceedsFromIssuanceForAcquisitionOne		usd
CY2021	GOAI	Proceeds From Issuance For Acquisition One ProceedsFromIssuanceForAcquisitionOne		usd
CY2022	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt		usd
CY2021	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt		usd
CY2022	GOAI	Proceeds From Repurchase Of Capital Adjustment From Stock Payable Cancelation ProceedsFromRepurchaseOfCapitalAdjustmentFromStockPayableCancelation		usd
CY2021	GOAI	Proceeds From Repurchase Of Capital Adjustment From Stock Payable Cancelation ProceedsFromRepurchaseOfCapitalAdjustmentFromStockPayableCancelation		usd
CY2022	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable		usd
CY2022	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt		usd
CY2021	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt		usd
CY2022	GOAI	Proceeds From Repayments Of Accrued Interest ProceedsFromRepaymentsOfAccruedInterest		usd
CY2023Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet		usd
CY2023Q4	GOAI	Goodwill Impairment Book Value GoodwillImpairmentBookValue		usd
CY2023Q4	GOAI	Goodwill Impairment Tax Value GoodwillImpairmentTaxValue		usd
CY2023Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets		usd
CY2023Q4	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes		usd
CY2022Q4	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes		usd
CY2023Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet		usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet		usd
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes		usd
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CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
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CY2023	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised		shares
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod		shares
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CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q4	dei	Entity Public Float EntityPublicFloat	184578524	usd
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	123052349	shares
CY2023	dei	Auditor Firm AuditorFirmId	5041
CY2023	dei	Auditor Name AuditorName	BF Borgers CPA PC
CY2023	dei	Auditor Location AuditorLocation	Lakewood, CO
CY2023Q4	us-gaap	Cash Cash	472509	usd
CY2022Q4	us-gaap	Cash Cash	38506	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	624898	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	156307	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1594918	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	209442	usd
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CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1405	usd
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CY2022Q4	us-gaap	Assets Current AssetsCurrent	249353	usd
CY2023Q4	us-gaap	Goodwill Goodwill	2010606	usd
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CY2022Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	193497	usd
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CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1535707	usd
CY2023Q4	us-gaap	Deferred Revenue DeferredRevenue	150000	usd
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CY2022Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	40832	usd
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CY2023Q4	us-gaap	Common Stock Value CommonStockValue	12306	usd
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CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	18790939	usd
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CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	78135	usd
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CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	10200	usd
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CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	598800	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	434003	usd
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CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	38506	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	33523	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	472509	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	38506	usd
CY2023	us-gaap	Loans Assumed1 LoansAssumed1	40832	usd
CY2022	us-gaap	Stock Issued1 StockIssued1	1500000	usd
CY2021Q3	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	the Company completed a reverse split in the amount of 1 for 150
CY2021Q3	us-gaap	Fair Value Net Asset Liability FairValueNetAssetLiability	55909	usd
CY2022	GOAI	Media Traffic Purchase Expense MediaTrafficPurchaseExpense	1105718	usd
CY2022Q4	us-gaap	Cash Cash	38506	usd
CY2021Q4	us-gaap	Cash Cash	33523	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	156307	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	624898	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	209442	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	131307	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1405	usd
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	877280	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	249353	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	1042110	usd
CY2022Q4	us-gaap	Goodwill Goodwill	2010606	usd
CY2021Q4	us-gaap	Goodwill Goodwill	2010606	usd
CY2022Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	193497	usd
CY2021Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	411275	usd
CY2022Q4	us-gaap	Assets Assets	2453456	usd
CY2021Q4	us-gaap	Assets Assets	3463991	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1535707	usd
CY2021Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1146074	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1741687	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1343187	usd
CY2022Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	40832	usd
CY2021Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	40832	usd
CY2022Q4	us-gaap	Liabilities Liabilities	1782519	usd
CY2021Q4	us-gaap	Liabilities Liabilities	1384019	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	11585	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	11471	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	18790939	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	16607181	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-18131587	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-14538680	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	670937	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	2079972	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2453456	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3463991	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1350941	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2458273	usd
CY2022	us-gaap	Revenues Revenues	1350941	usd
CY2021	us-gaap	Revenues Revenues	2458273	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2120352	usd
CY2021	GOAI	Media Traffic Purchase Expense MediaTrafficPurchaseExpense	1835088	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	217778	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	217778	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	3443848	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	12156479	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-2092907	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-9698206	usd
CY2021	us-gaap	Interest Expense InterestExpense	2508	usd
CY2021	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	-79250	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	1500000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1500000	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-81758	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3592907	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9779964	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-3592907	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-9779964	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.33
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.33
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	115340358	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	115340358	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29197192	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29197192	shares
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-3592907	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-9779964	usd
CY2022	us-gaap	Depreciation Depreciation	217778	usd
CY2021	us-gaap	Depreciation Depreciation	217778	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	1500000	usd
CY2022	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	85072	usd
CY2021	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	9464990	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	78135	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	85446	usd
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-875875	usd
CY2021	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	875875	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	389633	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	206365	usd
CY2022	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	8867	usd
CY2021	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	167578	usd
CY2021	us-gaap	Increase Decrease In Marketable Securities Restricted IncreaseDecreaseInMarketableSecuritiesRestricted	110000	usd
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-33304	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-593817	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-607878	usd
CY2021	GOAI	Proceeds From Issuance For Debt Settlement ProceedsFromIssuanceForDebtSettlement	756000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	598800	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	34000	usd
CY2021	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-160100	usd
CY2021	GOAI	Proceeds From Repayments Of Accrued Interest ProceedsFromRepaymentsOfAccruedInterest	-10765	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	598800	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	619135	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	4983	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	11257	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	33523	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	22266	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	38506	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	33523	usd
CY2022	us-gaap	Stock Issued1 StockIssued1	1500000	usd
CY2021	us-gaap	Stock Issued1 StockIssued1	1960606	usd
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	123052349	shares
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_844_eus-gaap--UseOfEstimates_z7ESx7zVrW7j" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_862_z9tI7VwpBUSj">Financial Statement Preparation and Use of Estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Preparing financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclose contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q4	us-gaap	Cash Cash	472509	usd
CY2022Q4	us-gaap	Cash Cash	38506	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	624898	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	156307	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	468591	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	156307	usd
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_84A_eus-gaap--ConcentrationRiskCreditRisk_zKKXEdhFOeE3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_86D_zEq0I7ERpAp1">Concentrations of Credit Risk</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of Cash. The Company places its Cash with a major banking institution. The Company did <span id="xdx_902_eus-gaap--CashFDICInsuredAmount_iI_do_c20231231_zzgRZa1F0cyf" title="Federal deposit insurance">no</span>t have cash balances over the Federal Deposit Insurance Corporation limit on December 31, 2023.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0"><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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued)</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	0	usd
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	115847349	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	123052349	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	115847349	shares
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-6044504	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-3592907	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-24176091	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-18131587	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-6044504	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-3592907	usd
CY2023Q4	GOAI	Working Capital WorkingCapital	61141	usd
CY2022Q4	GOAI	Working Capital WorkingCapital	1492334	usd
CY2023Q4	us-gaap	Cash Cash	472509	usd
CY2023Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	778783	usd
CY2023Q4	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	778783	usd
CY2022Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	778783	usd
CY2022Q4	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	585286	usd
CY2022Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	193497	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	0	usd
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	123052349	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	123052349	shares
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0	pure
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.21	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.21	pure
CY2023Q4	GOAI	Income Loss Book Value IncomeLossBookValue	-6044504	usd
CY2023Q4	GOAI	Income Loss Tax Value IncomeLossTaxValue	-1269346	usd
CY2022Q4	GOAI	Income Loss Book Value IncomeLossBookValue	-3592907	usd
CY2022Q4	GOAI	Income Loss Tax Value IncomeLossTaxValue	-754510	usd
CY2023Q4	GOAI	Stock Options Issued For Services Book Value StockOptionsIssuedForServicesBookValue	7272000	usd
CY2023Q4	GOAI	Stock Options Issued For Services Tax Value StockOptionsIssuedForServicesTaxValue	1527120	usd
CY2022Q4	GOAI	Stock Options Issued For Services Book Value StockOptionsIssuedForServicesBookValue	85072	usd
CY2022Q4	GOAI	Stock Options Issued For Services Tax Value StockOptionsIssuedForServicesTaxValue	17865	usd
CY2023Q4	GOAI	Depreciation And Amortization Book Value DepreciationAndAmortizationBookValue	193498	usd
CY2023Q4	GOAI	Depreciation And Amortization Tax Value DepreciationAndAmortizationTaxValue	40635	usd
CY2022Q4	GOAI	Depreciation And Amortization Book Value DepreciationAndAmortizationBookValue	217778	usd
CY2022Q4	GOAI	Depreciation And Amortization Tax Value DepreciationAndAmortizationTaxValue	45733	usd
CY2022Q4	GOAI	Goodwill Impairment Book Value GoodwillImpairmentBookValue	1500000	usd
CY2022Q4	GOAI	Goodwill Impairment Tax Value GoodwillImpairmentTaxValue	315000	usd
CY2023Q4	GOAI	Tax Income Loss Book Value TaxIncomeLossBookValue	1420994	usd
CY2023Q4	GOAI	Tax Income Loss Tax Value TaxIncomeLossTaxValue	298409	usd
CY2022Q4	GOAI	Tax Income Loss Book Value TaxIncomeLossBookValue	-1790057	usd
CY2022Q4	GOAI	Tax Income Loss Tax Value TaxIncomeLossTaxValue	-375912	usd
CY2023Q4	GOAI	Prior Year Net Operating Loss Book Value PriorYearNetOperatingLossBookValue	-2545159	usd
CY2023Q4	GOAI	Prior Year Net Operating Loss Tax Value PriorYearNetOperatingLossTaxValue	-534483	usd
CY2022Q4	GOAI	Prior Year Net Operating Loss Book Value PriorYearNetOperatingLossBookValue	-755102	usd
CY2022Q4	GOAI	Prior Year Net Operating Loss Tax Value PriorYearNetOperatingLossTaxValue	-158571	usd
CY2023Q4	GOAI	Cumulative Net Operating Loss Book Value CumulativeNetOperatingLossBookValue	-1124165	usd
CY2023Q4	GOAI	Cumulative Net Operating Loss Tax Value CumulativeNetOperatingLossTaxValue	-236075	usd
CY2022Q4	GOAI	Cumulative Net Operating Loss Book Value CumulativeNetOperatingLossBookValue	-2545159	usd
CY2022Q4	GOAI	Cumulative Net Operating Loss Tax Value CumulativeNetOperatingLossTaxValue	-534483	usd
CY2023Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	236075	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	534483	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1527120	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	17865	usd
CY2023Q4	GOAI	Deferred Tax Liabilities Depreciation And Amortization DeferredTaxLiabilitiesDepreciationAndAmortization	40635	usd
CY2022Q4	GOAI	Deferred Tax Liabilities Depreciation And Amortization DeferredTaxLiabilitiesDepreciationAndAmortization	45733	usd
CY2022Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	315000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1803829	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	913082	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1269346	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-754510	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1269346	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	754510	usd
CY2023Q4	GOAI	Deferred Tax Assets Operating Loss Carryforward DeferredTaxAssetsOperatingLossCarryforward	6044504	usd
CY2022Q4	GOAI	Deferred Tax Assets Operating Loss Carryforward DeferredTaxAssetsOperatingLossCarryforward	3592907	usd
CY2023Q4	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	890747	usd
CY2023Q4	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	1803829	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	1269346	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	754510	usd
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	usd
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	10000	shares
CY2023Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	2.00
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	10000	shares
CY2023Q4	GOAI	Share Based Compensation Arrangement By Share Based Payment Award Options Became Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsBecameExercisableNumber	10000	shares

Files In Submission

Name	View Source	Status
0001493152-24-014165-index-headers.html	Edgar Link	pending
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$GOAI
Eva Live Inc Stock $goai

2024 Q2 Form 10-K Financial Statement

#000149315224014165 Filed on April 10, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GOAI Eva Live Inc Stock $goai

2024 Q2 Form 10-K Financial Statement

#000149315224014165 Filed on April 10, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GOAI
Eva Live Inc Stock $goai