$OLKR
OpenLocker Holdings, Inc. Stock $olkr

$olkr Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-K Financial Statement

#000149315223039011 Filed on November 01, 2023

Income Statement

Concept	2023 Q4	2023 Q3	2023
Revenue	$8.581K	$19.08K	$81.18K
YoY Change	66.95%		38928.37%
Cost Of Revenue	$916.00	$32.65K	$32.65K
YoY Change
Gross Profit	$7.665K	-$13.57K	$48.53K
YoY Change	49.12%		23230.29%
Gross Profit Margin	89.33%	-71.12%	59.78%
Selling, General & Admin	$458.1K	$580.4K	$2.351M
YoY Change	-8.07%		-3.95%
% of Gross Profit	5976.78%		4845.06%
Research & Development	$14.25K		$247.2K
YoY Change	-80.35%		429.67%
% of Gross Profit	185.9%		509.37%
Depreciation & Amortization	$790.00	$82.91K	$331.7K
YoY Change	-99.05%		470.57%
% of Gross Profit	10.31%		683.48%
Operating Expenses	$473.2K	$572.6K	$2.598M
YoY Change	-17.11%		4.17%
Operating Profit	-$465.5K	-$586.2K	-$2.550M
YoY Change	-17.71%		2.23%
Interest Expense	$6.475K	-$980.00	$978.00
YoY Change			-90.6%
% of Operating Profit
Other Income/Expense, Net	-$6.475K		-$4.876M
YoY Change			7702.17%
Pretax Income	-$472.0K	-$5.447M	-$7.426M
YoY Change	-16.57%		190.45%
Income Tax
% Of Pretax Income
Net Earnings	-$472.0K	-$5.447M	-$7.426M
YoY Change	-16.57%		190.45%
Net Earnings / Revenue	-5500.21%	-28549.69%	-9147.6%
Basic Earnings Per Share	-$0.01		-$0.19
Diluted Earnings Per Share	-$0.01	-$0.13	-$0.19
COMMON SHARES
Basic Shares Outstanding	41.38M shares		39.40M shares
Diluted Shares Outstanding	41.32M shares		39.40M shares

Balance Sheet

Concept	2023 Q4	2023 Q3	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$50.54K	$15.54K	$15.54K
YoY Change	-87.54%		-97.44%
Cash & Equivalents	$50.54K	$15.54K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables		$8.000K	$8.000K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$50.54K	$23.54K	$23.54K
YoY Change	-87.54%	-96.12%	-96.12%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.109K	$2.901K	$3.180K
YoY Change	-60.03%	-52.2%	-67.22%
Goodwill
YoY Change
Intangibles		$0.00
YoY Change		-100.0%
Long-Term Investments		$0.00	$0.00
YoY Change			-100.0%
Other Assets
YoY Change
Total Long-Term Assets	$2.109K	$3.179K	$3.180K
YoY Change	-99.96%	-99.94%	-99.94%
TOTAL ASSETS
Total Short-Term Assets	$50.54K	$23.54K	$23.54K
Total Long-Term Assets	$2.109K	$3.179K	$3.180K
Total Assets	$52.65K	$26.72K	$26.72K
YoY Change	-99.05%	-99.54%	-99.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$102.0K	$113.9K	$113.9K
YoY Change	2.29%		19.63%
Accrued Expenses	$0.00	$500.00	$500.00
YoY Change	-100.0%		-91.24%
Deferred Revenue	$4.050K	$10.05K
YoY Change
Short-Term Debt	$230.0K	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$336.0K	$124.4K	$124.4K
YoY Change	221.5%	23.31%	23.3%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities		$0.00	$0.00
YoY Change			-100.0%
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change			-100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$336.0K	$124.4K	$124.4K
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$336.0K	$124.4K	$124.4K
YoY Change	221.5%	22.71%	22.71%
SHAREHOLDERS EQUITY
Retained Earnings	-$10.61M	-$10.13M
YoY Change	223.96%	274.21%
Common Stock	$4.142K	$4.071K
YoY Change	7.19%	6.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$283.4K	-$97.68K	-$97.68K
YoY Change
Total Liabilities & Shareholders Equity	$52.65K	$26.72K	$26.72K
YoY Change	-99.05%	-99.54%	-99.54%

Cashflow Statement

Concept	2023 Q4	2023 Q3	2023
OPERATING ACTIVITIES
Net Income	-$472.0K	-$5.447M	-$7.426M
YoY Change	-16.57%		190.45%
Depreciation, Depletion And Amortization	$790.00	$82.91K	$331.7K
YoY Change	-99.05%		470.57%
Cash From Operating Activities	-$195.0K	-$230.2K	-$979.0K
YoY Change	-24.89%		241.67%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities		$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities		$0.00
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$370.0K
YoY Change			-55.32%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$230.0K	44.26K	$387.4K
YoY Change	295.76%		-53.17%
NET CHANGE
Cash From Operating Activities	-$195.0K	-230.2K	-$979.0K
Cash From Investing Activities		0.000
Cash From Financing Activities	$230.0K	44.26K	$387.4K
Net Change In Cash	$35.00K	-185.9K	-$591.6K
YoY Change	-117.37%		-206.79%
FREE CASH FLOW
Cash From Operating Activities	-$195.0K	-$230.2K	-$979.0K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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CY2023	dei	Entity File Number EntityFileNumber	000-24520
CY2023	dei	Entity Registrant Name EntityRegistrantName	OpenLocker Holdings, Inc.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	04-3021770
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CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
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CY2023Q3	us-gaap	Preferred Stock Value PreferredStockValue	5	usd
CY2022Q3	us-gaap	Preferred Stock Value PreferredStockValue	4	usd
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000000	shares
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000000	shares
CY2023Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	40675006	shares
CY2023Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	40675006	shares
CY2022Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	38382506	shares
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	38382506	shares
CY2023Q3	us-gaap	Common Stock Value CommonStockValue	4071	usd
CY2022Q3	us-gaap	Common Stock Value CommonStockValue	3839	usd
CY2023Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	10032335	usd
CY2022Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	8423421	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-10134087	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2708155	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-97676	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	5719109	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	26718	usd
CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5820481	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	81179	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	208	usd
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	32652	usd
CY2023	us-gaap	Gross Profit GrossProfit	48527	usd
CY2022	us-gaap	Gross Profit GrossProfit	208	usd
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	247181	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	46667	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2351156	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2447758	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	2598337	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	2494425	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-2549810	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-2494217	usd
CY2023	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	15000	usd
CY2023	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	1916270	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	2943874	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-52094	usd
CY2023	us-gaap	Interest Expense InterestExpense	978	usd
CY2022	us-gaap	Interest Expense InterestExpense	10403	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4876122	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-62497	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-7425932	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-2556714	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.19
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.19
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	39403828	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	39403828	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	141389889	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	141389889	shares
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	5719109	usd
CY2023	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	15264	usd
CY2023	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	370000	usd
CY2023	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	302350	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	919417	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	2116	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-7425932	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-97676	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	-156497	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3606040	usd
CY2022	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	-938	usd
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	106274	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	828096	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	155743	usd
CY2022	OLKR	Stock Issued For Services And True Up Of Previously Recognized Compensation StockIssuedForServicesAndTrueUpOfPreviouslyRecognizedCompensation	-1404896	usd
CY2022	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	5142001	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-2556714	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	5719109	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	5719109	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-7425932	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-2556714	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	328503	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	54751	usd
CY2023	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	3168	usd
CY2022	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	3376	usd
CY2023	OLKR	Operating Lease Right Of Use Asset Related Party Amortization Expense OperatingLeaseRightOfUseAssetRelatedPartyAmortizationExpense	3352	usd
CY2022	OLKR	Operating Lease Right Of Use Asset Related Party Amortization Expense OperatingLeaseRightOfUseAssetRelatedPartyAmortizationExpense	559	usd
CY2023	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	15000	usd
CY2023	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	1916270	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	2943874	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	919417	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	3606040	usd
CY2023	OLKR	Issuance Of Stock And Warrants For Services IssuanceOfStockAndWarrantsForServices	-302350	usd
CY2022	OLKR	Issuance Of Stock And Warrants For Services IssuanceOfStockAndWarrantsForServices	1404896	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-52094	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	18681	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-34060	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-6769	usd
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	10050	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-5709	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-908	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-978976	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-286527	usd
CY2022	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	13326	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	13326	usd
CY2023	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	15264	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	370000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	828096	usd
CY2023	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	2116	usd
CY2022	OLKR	Payment Of Cash Paid For Share Common Stock And Preferred Stock Redemptions PaymentOfCashPaidForShareCommonStockAndPreferredStockRedemptions	-938	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	387380	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	827158	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-591596	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	553957	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	607135	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	53178	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	15539	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	607135	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	978	usd
CY2022	OLKR	Conversion Of Series Preferred Stock Into Common Stock ConversionOfSeriesPreferredStockIntoCommonStock	17760	usd
CY2022	OLKR	Acquisition Of Business Asset AcquisitionOfBusinessAsset	5142001	usd
CY2022	OLKR	Forgiveness Of Notes Payable And Accrued Interest Related Parties ForgivenessOfNotesPayableAndAccruedInterestRelatedParties	155743	usd
CY2022	us-gaap	Stock Issued1 StockIssued1	54180	usd
CY2023	OLKR	Date Of Incorporation DateOfIncorporation	1996
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-7425932	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-978976	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-10134087	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-97676	usd
CY2023Q3	OLKR	Working Capital WorkingCapital	100855	usd
CY2023Q3	us-gaap	Cash Cash	15539	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_843_eus-gaap--UseOfEstimates_zSy2BPaniJr3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_865_zttTGe0nrxXh">Use of Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Preparing financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the reported period. Actual results could differ from those estimates, and those estimates may be material.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
CY2023Q3	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2023	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	15000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	2943874	usd
CY2023	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	1916270	usd
CY2023Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	10050	usd
CY2022Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	0	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	81179	usd
CY2023	OLKR	Revenue From Contract With Customer Excluding Assessed Tax Percentage RevenueFromContractWithCustomerExcludingAssessedTaxPercentage	1	pure
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	208	usd
CY2022	OLKR	Revenue From Contract With Customer Excluding Assessed Tax Percentage RevenueFromContractWithCustomerExcludingAssessedTaxPercentage	1	pure
CY2023	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	131384	usd
CY2022	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	16722	usd
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	62059368	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	36384489	shares
CY2023	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_847_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zlVcrRiHVs6e" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_863_ztWBWpclD542">Reclassifications</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no material effect on the consolidated results of operations, stockholders’ equity, or cash flows.</span></p>
CY2023Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10836	usd
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10836	usd
CY2023Q3	us-gaap	Property Plant And Equipment Useful Life PropertyPlantAndEquipmentUsefulLife	P3Y
CY2022Q3	us-gaap	Property Plant And Equipment Useful Life PropertyPlantAndEquipmentUsefulLife	P3Y
CY2023Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	7935	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4767	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2901	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6069	usd
CY2023	us-gaap	Adjustment For Amortization AdjustmentForAmortization	3168	usd
CY2022	us-gaap	Adjustment For Amortization AdjustmentForAmortization	3376	usd
CY2021Q3	us-gaap	Notes Payable Current NotesPayableCurrent	162167	usd
CY2022	us-gaap	Debt Instrument Decrease Forgiveness DebtInstrumentDecreaseForgiveness	112167	usd
CY2022	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	50000	usd
CY2022	us-gaap	Debt Instrument Periodic Payment DebtInstrumentPeriodicPayment	155743	usd
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	106274	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-52094	usd
CY2023Q3	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	1425000	shares
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	106274	usd
CY2022	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	54180	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-52094	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	828096	usd
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q3	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	0.40
CY2023	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	1916270	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	2299524	usd
CY2023Q3	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P7Y
CY2023Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	383254	usd
CY2023Q3	OLKR	Impairment Of Intangible Asset Finitelived ImpairmentOfIntangibleAssetFinitelived	-1916270	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	328503	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	864489	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.14
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.14
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	864489	shares
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.14
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P9Y10M2D
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	479539	usd
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	864489	shares
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	0.14
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P9Y10M2D
CY2022Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	479539	usd
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1478050	shares
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.68
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2342539	shares
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.49
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P8Y11M23D
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	142029	usd
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2219368	shares
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	0.48
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P8Y11M23D
CY2023Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	142029	usd
CY2023Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	123171	shares
CY2023Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	0.70
CY2023	OLKR	Sharebased Compensation Arrangement By Sharebased Payment Award Options Unvested Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsUnvestedWeightedAverageRemainingContractualTerm1	P9Y21D
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1478050	shares
CY2022Q3	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	0.40
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1003002	usd
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	2.74	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0298	pure
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	919417	usd
CY2023Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	83585	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	864489	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P10Y
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	534466	usd
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	2.75	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	2.76	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0285	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0298	pure
CY2023	OLKR	Share Based Compensation Arrangement Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	1425000	shares
CY2023	OLKR	Share Based Compensation Arrangements By Share Based Payment Award Non Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsGrantsInPeriodWeightedAverageExercisePrice	1.00
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	1425000	shares
CY2023Q3	OLKR	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice	1.00
CY2023	OLKR	Sharebased Compensation Arrangement By Sharebased Payment Award Non Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardNonOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y7M28D
CY2023Q3	OLKR	Share Based Compensation Arrangement By Share Based Payment Award Non Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsExercisableNumber	1425000	shares
CY2023Q3	OLKR	Share Based Compensation Arrangement By Share Based Payment Award Non Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsExercisableWeightedAverageExercisePrice	1.00
CY2023	OLKR	Sharebased Compensation Arrangement By Sharebased Payment Award Non Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardNonOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y7M28D
CY2022Q2	us-gaap	Lessee Operating Lease Remaining Lease Term LesseeOperatingLeaseRemainingLeaseTerm	P2Y
CY2022Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	500	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	7500	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	278	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3630	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	498	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	6207	usd
CY2023Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y29D
CY2022Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y29D
CY2023Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.08	pure
CY2022Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.08	pure
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	3352	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	559	usd
CY2023	OLKR	Lease Liability Expense In Connection With Obligation Repayment LeaseLiabilityExpenseInConnectionWithObligationRepayment	259	usd
CY2022	OLKR	Lease Liability Expense In Connection With Obligation Repayment LeaseLiabilityExpenseInConnectionWithObligationRepayment	92	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	3611	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	651	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	5710	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	908	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	4189	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	500	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	500	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	498	usd
CY2023Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	498	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements State And Local EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal	0.2452	pure
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CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2006	pure
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1490000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-513000	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0446	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0446	pure
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-331000	usd
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-114000	usd
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1195000	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	13000	usd
CY2023	OLKR	Income Tax Reconciliation Subtotal IncomeTaxReconciliationSubtotal	-626000	usd
CY2022	OLKR	Income Tax Reconciliation Subtotal IncomeTaxReconciliationSubtotal	-614000	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	626000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	614000	usd
CY2023Q3	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	68000	usd
CY2022Q3	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	13000	usd
CY2022Q3	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	1000	usd
CY2023Q3	OLKR	Deferred Tax Assets Amortization Of Rou Lease DeferredTaxAssetsAmortizationOfRouLease	1000	usd
CY2023Q3	OLKR	Deferred Tax Assets Tax Deferred Expense Share Based Payments DeferredTaxAssetsTaxDeferredExpenseShareBasedPayments	-240000	usd
CY2022Q3	OLKR	Deferred Tax Assets Tax Deferred Expense Share Based Payments DeferredTaxAssetsTaxDeferredExpenseShareBasedPayments	540000	usd
CY2023Q3	OLKR	Deferred Tax Assets Operating Loss Carryforward DeferredTaxAssetsOperatingLossCarryforward	341000	usd
CY2022Q3	OLKR	Deferred Tax Assets Operating Loss Carryforward DeferredTaxAssetsOperatingLossCarryforward	98000	usd
CY2023Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	170000	usd
CY2022Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	652000	usd
CY2023Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	170000	usd
CY2022Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	652000	usd
CY2023	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	485000	usd
CY2022Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	1379000	usd
CY2022Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	338000	usd
CY2023	us-gaap	Income Tax Examination Description IncomeTaxExaminationDescription	The Company is in the process of analyzing their NOL and has not determined if the Company has had any change of control issues that could limit the future use of these NOL’s. NOL carryforwards that were generated after 2017 may only be used to offset 80% of taxable income and are carried forward indefinitely. NOL’s generated prior to December 31, 2017 expire through 2037
CY2023	OLKR	Net Operating Loss Carryforwards Expiration NetOperatingLossCarryforwardsExpiration	2037

Files In Submission

Name	View Source	Status
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0001493152-23-039011-index.html	Edgar Link	pending
0001493152-23-039011.txt	Edgar Link	pending
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ex31-1.htm	Edgar Link	pending
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ex32-1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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olkr-20230731.xsd	Edgar Link	pending
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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
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FilingSummary.xml	Edgar Link	unprocessable
olkr-20230731_cal.xml	Edgar Link	unprocessable

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$OLKR
OpenLocker Holdings, Inc. Stock $olkr

2023 Q4 Form 10-K Financial Statement

#000149315223039011 Filed on November 01, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$OLKR OpenLocker Holdings, Inc. Stock $olkr

2023 Q4 Form 10-K Financial Statement

#000149315223039011 Filed on November 01, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$OLKR
OpenLocker Holdings, Inc. Stock $olkr