$MLRT
Metalert, Inc. Stock $mlrt

$mlrt Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000149315217013175 Filed on November 14, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q4
Revenue	$80.00K	$174.5K	$200.0K
YoY Change	-60.0%	-27.65%	233.33%
Cost Of Revenue	$10.00K	$58.74K	$130.0K
YoY Change	-92.31%	-17.54%	1200.0%
Gross Profit	$70.00K	$107.5K	$80.00K
YoY Change	-12.5%	-31.9%	100.0%
Gross Profit Margin	87.5%	61.61%	40.0%
Selling, General & Admin	$320.0K	$51.69K	$350.0K
YoY Change	-8.57%	-83.85%	-12.5%
% of Gross Profit	457.14%	48.07%	437.5%
Research & Development	$50.00K
YoY Change
% of Gross Profit	71.43%
Depreciation & Amortization	$10.00K	$20.00K	$10.00K
YoY Change	0.0%	0.0%
% of Gross Profit	14.29%	18.6%	12.5%
Operating Expenses	$370.0K	$304.3K	$350.0K
YoY Change	5.71%	-5.82%	-14.63%
Operating Profit	-$300.0K	-$196.8K	-$270.0K
YoY Change	11.11%	19.12%	-27.03%
Interest Expense	$150.0K	$23.51K	$150.0K
YoY Change	0.0%	103.57%	150.0%
% of Operating Profit
Other Income/Expense, Net	-$210.0K	-$207.4K	-$270.0K
YoY Change	-22.22%	1921.11%	200.0%
Pretax Income	-$360.0K	-$400.0K	-$410.0K
YoY Change	-12.2%	122.22%	5.13%
Income Tax	$0.00
% Of Pretax Income
Net Earnings	-$360.0K	-$404.2K	-$410.0K
YoY Change	-12.2%	130.35%	5.13%
Net Earnings / Revenue	-450.0%	-231.56%	-205.0%
Basic Earnings Per Share
Diluted Earnings Per Share	-$39.87K	-$47.39K	-$63.76K
COMMON SHARES
Basic Shares Outstanding	683.4M shares	624.1M shares	463.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$0.00	$0.00	$100.0K
YoY Change	-100.0%	-100.0%	1170.97%
Cash & Equivalents	$1.454K	$2.539K	$95.43K
Short-Term Investments
Other Short-Term Assets	$60.15K	$88.14K	$20.61K
YoY Change	191.91%	-26.55%	-62.84%
Inventory	$57.84K	$49.00K	$110.9K
Prepaid Expenses
Receivables	$90.00K	$140.0K	$60.00K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$212.6K	$276.6K	$283.7K
YoY Change	-25.07%	-16.87%	75.18%
LONG-TERM ASSETS
Property, Plant & Equipment	$116.2K	$109.9K	$135.3K
YoY Change	-14.09%	-17.56%	2.66%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$0.00	$0.00	$30.00K
YoY Change	-100.0%	-100.0%
Other Assets
YoY Change
Total Long-Term Assets	$137.0K	$132.1K	$185.6K
YoY Change	-26.21%	-38.68%	26.47%
TOTAL ASSETS
Total Short-Term Assets	$212.6K	$276.6K	$283.7K
Total Long-Term Assets	$137.0K	$132.1K	$185.6K
Total Assets	$349.6K	$408.7K	$469.3K
YoY Change	-25.52%	-25.44%	52.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$297.8K	$320.0K	$305.8K
YoY Change	-2.61%
Accrued Expenses	$243.7K	$258.1K	$197.0K
YoY Change	23.68%	-13.97%	-20.48%
Deferred Revenue
YoY Change
Short-Term Debt	$200.0K	$1.461M	$1.387M
YoY Change	-85.58%	5.8%	83.4%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.888M	$2.350M	$1.518M
YoY Change	24.41%	68.55%	17.7%
LONG-TERM LIABILITIES
Long-Term Debt	$670.0K	$0.00	$430.0K
YoY Change	55.81%	-100.0%	115.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$670.0K	$0.00	$430.0K
YoY Change	55.81%	-100.0%	115.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.888M	$2.350M	$1.518M
Total Long-Term Liabilities	$670.0K	$0.00	$430.0K
Total Liabilities	$2.558M	$2.350M	$1.947M
YoY Change	31.41%	25.7%	30.69%
SHAREHOLDERS EQUITY
Retained Earnings	-$21.01M	-$20.65M	-$19.74M
YoY Change	6.42%	6.79%	6.59%
Common Stock	$939.00	$683.4K	$510.4K
YoY Change	-99.82%	50.74%	43.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$2.208M	-$1.941M	-$1.477M
YoY Change
Total Liabilities & Shareholders Equity	$349.6K	$408.7K	$469.3K
YoY Change	-25.52%	-25.44%	52.02%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q4
OPERATING ACTIVITIES
Net Income	-$360.0K	-$404.2K	-$410.0K
YoY Change	-12.2%	130.35%	5.13%
Depreciation, Depletion And Amortization	$10.00K	$20.00K	$10.00K
YoY Change	0.0%	0.0%
Cash From Operating Activities	-$130.0K	-$120.0K	$20.00K
YoY Change	-750.0%	-33.33%	-112.5%
INVESTING ACTIVITIES
Capital Expenditures	$10.00K	-$10.00K	-$10.00K
YoY Change	-200.0%	0.0%	-66.67%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	$10.00K	-$10.00K	-$10.00K
YoY Change	-200.0%	0.0%	-66.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	130.0K	110.0K	50.00K
YoY Change	160.0%	-26.67%	-72.22%
NET CHANGE
Cash From Operating Activities	-130.0K	-120.0K	20.00K
Cash From Investing Activities	10.00K	-10.00K	-10.00K
Cash From Financing Activities	130.0K	110.0K	50.00K
Net Change In Cash	10.00K	-20.00K	60.00K
YoY Change	-83.33%	-50.0%	-700.0%
FREE CASH FLOW
Cash From Operating Activities	-$130.0K	-$120.0K	$20.00K
Capital Expenditures	$10.00K	-$10.00K	-$10.00K
Free Cash Flow	-$140.0K	-$110.0K	$30.00K
YoY Change	-566.67%	-35.29%	-123.08%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
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CY2017Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued		shares
CY2017Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued		shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding		shares
CY2017Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding		shares
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2071000000	shares
CY2017Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2071000000	shares
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	255370	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	623675	usd
CY2017Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	155601	usd
CY2016Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	213964	usd
	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	355098	usd
	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	262094	usd
CY2016Q2	invest	Investment Interest Rate InvestmentInterestRate	0.45
CY2016Q4	us-gaap	Accrued Salaries Current And Noncurrent AccruedSalariesCurrentAndNoncurrent	23992	usd
CY2017Q3	us-gaap	Accrued Salaries Current And Noncurrent AccruedSalariesCurrentAndNoncurrent	161522	usd
CY2016Q3	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2018-03-31
CY2016	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2018-03-31
CY2016Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.10
CY2016Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	1386928	usd
CY2017Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	1460997	usd
CY2016Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	-90119	usd
CY2017Q3	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	-154827	usd
CY2016Q4	us-gaap	Convertible Debt ConvertibleDebt	1296809	usd
CY2017Q3	us-gaap	Convertible Debt ConvertibleDebt	1306170	usd
CY2017Q1	us-gaap	Convertible Debt ConvertibleDebt	10000	usd
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	428997	usd
CY2017Q3	us-gaap	Long Term Debt LongTermDebt		usd
	dei	Trading Symbol TradingSymbol	GTXO
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CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	-1940970	usd
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CY2016Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	110326	usd
CY2016Q3	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	318671	usd
CY2016Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	78112	usd
CY2017Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	279844	usd
CY2016Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	867812	usd
CY2017Q3	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	877173	usd
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	44908	usd
CY2017Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	28528	usd
CY2016Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	23992	usd
CY2017Q3	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	161522	usd
CY2016Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	305761	usd
CY2017Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	315509	usd
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	469341	usd
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	408701	usd
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-19739419	usd
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-20645272	usd
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-30604	usd
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-57804	usd
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	17782391	usd
CY2017Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	18078691	usd
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	510367	usd
CY2017Q3	us-gaap	Common Stock Value CommonStockValue	683415	usd
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2017Q3	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2016Q4	us-gaap	Liabilities Liabilities	1946606	usd
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CY2016Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	428997	usd
CY2017Q3	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable		usd
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CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	2349671	usd
CY2016Q4	us-gaap	Assets Assets	469341	usd
CY2017Q3	us-gaap	Assets Assets	408701	usd
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	135301	usd
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	109924	usd
CY2016Q4	us-gaap	Assets Current AssetsCurrent	283700	usd
CY2017Q3	us-gaap	Assets Current AssetsCurrent	276582	usd
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	20607	usd
CY2017Q3	us-gaap	Other Assets Current OtherAssetsCurrent	88138	usd
CY2016Q4	us-gaap	Inventory Net InventoryNet	110948	usd
CY2017Q3	us-gaap	Inventory Net InventoryNet	49001	usd
CY2016Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	56714	usd
CY2017Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	136904	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-171389	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-167099	usd
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CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-10261	usd
	us-gaap	Interest Expense InterestExpense	88387	usd
	us-gaap	Interest Expense InterestExpense	51585	usd
CY2017Q3	us-gaap	Interest Expense InterestExpense	23510	usd
CY2016Q3	us-gaap	Interest Expense InterestExpense	11549	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	172368	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	537738	usd
CY2017Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-27000	usd
CY2016Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	215502	usd
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	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	22077	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	424500	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	421500	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	10000	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	23000	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	434500	usd
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	GTXO	Debt Discount Related To Derivative Liabilities DebtDiscountRelatedToDerivativeLiabilities	354613	usd
	GTXO	Debt Discount Related To Derivative Liabilities DebtDiscountRelatedToDerivativeLiabilities		usd
	GTXO	Unrealized Loss On Available For Sale Investment UnrealizedLossOnAvailableForSaleInvestment	27200	usd
	GTXO	Unrealized Loss On Available For Sale Investment UnrealizedLossOnAvailableForSaleInvestment		usd
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	us-gaap	Depreciation Depreciation	46967	usd
	us-gaap	Depreciation Depreciation	27344	usd
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	GTXO	Fair Value Of Common Stock Received As Income FairValueOfCommonStockReceivedAsIncome	63325	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	81781	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	86437	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-61947	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2272	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	67531	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	90414	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	129511	usd
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	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	409680	usd
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	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-392617	usd
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	GTXO	Interest On Note Assignment InterestOnNoteAssignment		usd
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	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	480	usd
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	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6806	usd
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	us-gaap	Gross Profit GrossProfit	259416	usd
	us-gaap	Gross Profit GrossProfit	280999	usd
CY2017Q3	us-gaap	Gross Profit GrossProfit	107546	usd
CY2016Q3	us-gaap	Gross Profit GrossProfit	157931	usd
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	195484	usd
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	220300	usd
CY2017Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	67003	usd
CY2016Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	83338	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	170174	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	200102	usd
CY2017Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	58739	usd
CY2016Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	71237	usd
	us-gaap	Revenues Revenues	454900	usd
	us-gaap	Revenues Revenues	501299	usd
CY2017Q3	us-gaap	Revenues Revenues	174549	usd
CY2016Q3	us-gaap	Revenues Revenues	241269	usd
	us-gaap	Royalty Revenue RoyaltyRevenue	93739	usd
	us-gaap	Royalty Revenue RoyaltyRevenue	187479	usd
CY2017Q3	us-gaap	Royalty Revenue RoyaltyRevenue	22913	usd
CY2016Q3	us-gaap	Royalty Revenue RoyaltyRevenue	100000	usd
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	117282	usd
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	104971	usd
CY2017Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	59268	usd
CY2016Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	54737	usd
	us-gaap	Sales Revenue Net SalesRevenueNet	243879	usd
	us-gaap	Sales Revenue Net SalesRevenueNet	208849	usd
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	92368	usd
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	86532	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-734464	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-646672	usd
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-196794	usd
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-165201	usd
	us-gaap	Operating Expenses OperatingExpenses	993880	usd
	us-gaap	Operating Expenses OperatingExpenses	927671	usd
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	304340	usd
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	323132	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	219760	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	171522	usd
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	44077	usd
CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	54082	usd
	us-gaap	Professional Fees ProfessionalFees	252320	usd
	us-gaap	Professional Fees ProfessionalFees	323793	usd
CY2017Q3	us-gaap	Professional Fees ProfessionalFees	73480	usd
CY2016Q3	us-gaap	Professional Fees ProfessionalFees	123004	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	38973	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense		usd
CY2017Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	7616	usd
CY2016Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense		usd
	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	482827	usd
	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	432356	usd
CY2017Q3	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	179167	usd
CY2016Q3	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	146046	usd
	us-gaap	Net Income Loss NetIncomeLoss	-905853	usd
	us-gaap	Net Income Loss NetIncomeLoss	-813771	usd
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-402905	usd
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-175462	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-29577	usd
CY2017Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2016Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-250	usd
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.00
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.00
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.00
CY2016Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.00
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	593103992	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	391714192	shares
CY2017Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	632713598	shares
CY2016Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	425868780	shares
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-933053	usd
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-813770	usd
CY2017Q3	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-404180	usd
CY2016Q3	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-175462	usd
	us-gaap	Available For Sale Securities Gross Unrealized Loss AvailableForSaleSecuritiesGrossUnrealizedLoss	-27200	usd
	us-gaap	Available For Sale Securities Gross Unrealized Loss AvailableForSaleSecuritiesGrossUnrealizedLoss		usd
CY2017Q3	us-gaap	Available For Sale Securities Gross Unrealized Loss AvailableForSaleSecuritiesGrossUnrealizedLoss	-1275	usd
CY2016Q3	us-gaap	Available For Sale Securities Gross Unrealized Loss AvailableForSaleSecuritiesGrossUnrealizedLoss		usd
	us-gaap	Interest Paid Net InterestPaidNet	4800	usd
	us-gaap	Interest Paid Net InterestPaidNet		usd
	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	25310	usd
	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	20198	usd
CY2017Q3	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	8264	usd
CY2016Q3	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	12101	usd
	dei	Entity Registrant Name EntityRegistrantName	GTX CORP
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2017Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2017Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	510367631	shares
CY2017Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	683415312	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	510367631	shares
CY2017Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	683415312	shares
CY2017Q3	GTXO	Working Capital Deficiency WorkingCapitalDeficiency	2073089	usd
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	95431	usd
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2539	usd
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	29945	usd
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7868	usd
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	469348	usd
	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	173047681	shares
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	683415312	shares
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2017Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
	us-gaap	Use Of Estimates UseOfEstimates	<p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Use of Estimates</u></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of the accompanying unaudited consolidated financial statements requires the use of estimates that affect the reported amounts of assets, liabilities, revenues, expenses and contingencies. These estimates include, but are not limited to, estimates related to revenue recognition, allowance for doubtful accounts, inventory valuation, tangible and intangible long-term asset valuation, warranty and other obligations and commitments. Estimates are updated on an ongoing basis and are evaluated based on historical experience and current circumstances. Changes in facts and circumstances in the future may give rise to changes in these estimates which may cause actual results to differ from current estimates.</p>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Reclassifications</u></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">For comparability, certain prior period amounts have been reclassified, where appropriate, to conform to the financial statement presentation used in 2017. These reclassifications have no impact on net loss.</p>
CY2016Q4	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	867812	usd
CY2017Q3	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	1306170	usd

Files In Submission

Name	View Source	Status
0001493152-17-013175-index-headers.html	Edgar Link	pending
0001493152-17-013175-index.html	Edgar Link	pending
0001493152-17-013175.txt	Edgar Link	pending
0001493152-17-013175-xbrl.zip	Edgar Link	pending
ex10-1.htm	Edgar Link	pending
ex10-1_001.jpg	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
gtxo-20170930.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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R17.htm	Edgar Link	pending
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R19.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
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
gtxo-20170930_cal.xml	Edgar Link	unprocessable
gtxo-20170930_def.xml	Edgar Link	unprocessable
gtxo-20170930_lab.xml	Edgar Link	unprocessable
gtxo-20170930_pre.xml	Edgar Link	unprocessable
gtxo-20170930.xml	Edgar Link	completed
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable

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$MLRT
Metalert, Inc. Stock $mlrt

2017 Q4 Form 10-Q Financial Statement

#000149315217013175 Filed on November 14, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MLRT Metalert, Inc. Stock $mlrt

2017 Q4 Form 10-Q Financial Statement

#000149315217013175 Filed on November 14, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MLRT
Metalert, Inc. Stock $mlrt