$QSEP
QS Energy, Inc. Stock $qsep

$qsep Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000168316823001974 Filed on March 30, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$0.00	$0.00	$0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development	$54.00K	$259.0K	$486.0K
YoY Change	12.5%	184.62%	38.86%
% of Gross Profit
Depreciation & Amortization	$1.000K	$1.000K	$4.000K
YoY Change	0.0%	-50.0%	-42.86%
% of Gross Profit
Operating Expenses	$54.00K	$520.0K	$486.0K
YoY Change	-78.23%	52.05%	-59.06%
Operating Profit	-$240.0K		-$1.251M
YoY Change	-3.23%		5.39%
Interest Expense	-$94.00K	-$119.0K	-$360.0K
YoY Change	22.08%	-232.22%	54.51%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$334.0K	-$639.0K	-$1.548M
YoY Change	10.96%	153.57%	9.01%
Income Tax			$0.00
% Of Pretax Income
Net Earnings	-$334.0K	-$639.0K	-$1.548M
YoY Change	10.96%	153.57%	9.01%
Net Earnings / Revenue
Basic Earnings Per Share	$0.00		$0.00
Diluted Earnings Per Share	$0.00	$0.00	$0.00
COMMON SHARES
Basic Shares Outstanding	382.6M shares	370.6M shares	361.8M shares
Diluted Shares Outstanding	378.4M shares		361.8M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$107.0K	$133.0K	$133.0K
YoY Change	72.58%	16.67%	16.67%
Cash & Equivalents	$107.0K	$133.0K
Short-Term Investments
Other Short-Term Assets	$12.00K	$19.00K	$19.00K
YoY Change	20.0%	35.71%	35.71%
Inventory
Prepaid Expenses	$12.00K	$19.00K
Receivables
Other Receivables
Total Short-Term Assets	$119.0K	$152.0K	$152.0K
YoY Change	65.28%	18.75%	18.75%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.000K	$6.000K	$6.000K
YoY Change	-96.53%	-33.33%	-96.05%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$5.000K	$6.000K	$6.000K
YoY Change	-96.53%	-96.05%	-96.05%
TOTAL ASSETS
Total Short-Term Assets	$119.0K	$152.0K	$152.0K
Total Long-Term Assets	$5.000K	$6.000K	$6.000K
Total Assets	$124.0K	$158.0K	$158.0K
YoY Change	-42.59%	-43.57%	-43.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.021M	$1.962M	$2.908M
YoY Change	13.22%	13.67%	68.48%
Accrued Expenses		$0.00	$0.00
YoY Change		-100.0%	-100.0%
Deferred Revenue
YoY Change
Short-Term Debt	$1.912M	$1.940M	$1.940M
YoY Change	13.27%	17.36%	17.36%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$4.909M	$4.848M	$4.848M
YoY Change	8.2%	11.53%	11.53%
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%	-100.0%
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change	-100.0%	-100.0%	-100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.909M	$4.848M	$4.848M
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$4.909M	$4.848M	$4.848M
YoY Change	5.91%	8.87%	8.87%
SHAREHOLDERS EQUITY
Retained Earnings	-$124.5M	-$124.1M
YoY Change		1.26%
Common Stock	$384.5K	$376.1K
YoY Change		5.85%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$4.785M	-$4.690M	-$4.690M
YoY Change
Total Liabilities & Shareholders Equity	$124.0K	$158.0K	$158.0K
YoY Change	-42.59%	-43.57%	-43.57%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$334.0K	-$639.0K	-$1.548M
YoY Change	10.96%	153.57%	9.01%
Depreciation, Depletion And Amortization	$1.000K	$1.000K	$4.000K
YoY Change	0.0%	-50.0%	-42.86%
Cash From Operating Activities	-$146.0K	-$352.0K	-$923.0K
YoY Change	89.61%	69.23%	27.84%
INVESTING ACTIVITIES
Capital Expenditures		$0.00	$1.000K
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities		$0.00	-$1.000K
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$120.0K	233.0K	$943.0K
YoY Change	380.0%	-4.51%	20.28%
NET CHANGE
Cash From Operating Activities	-$146.0K	-352.0K	-$923.0K
Cash From Investing Activities		0.000	-$1.000K
Cash From Financing Activities	$120.0K	233.0K	$943.0K
Net Change In Cash	-$26.00K	-119.0K	$19.00K
YoY Change	-50.0%	-430.56%	-69.35%
FREE CASH FLOW
Cash From Operating Activities	-$146.0K	-$352.0K	-$923.0K
Capital Expenditures		$0.00	$1.000K
Free Cash Flow		-$352.0K	-$924.0K
YoY Change			27.98%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001103795
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	0-29185
CY2022	dei	Entity Registrant Name EntityRegistrantName	QS ENERGY, INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	52-2088326
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	23902 FM 2978
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Tomball
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77375
CY2022	dei	City Area Code CityAreaCode	(775)
CY2022	dei	Local Phone Number LocalPhoneNumber	300-7647
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q4	dei	Entity Public Float EntityPublicFloat	16914000	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	382557426	shares
CY2022	dei	Auditor Firm AuditorFirmId	572
CY2022	dei	Auditor Name AuditorName	Weinberg & Company, P.A.
CY2022	dei	Auditor Location AuditorLocation	Los Angeles, California
CY2022Q4	us-gaap	Cash Cash	133000	usd
CY2021Q4	us-gaap	Cash Cash	114000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	19000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	14000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	152000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	128000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	143000	usd
CY2022Q4	us-gaap	Assets Assets	158000	usd
CY2021Q4	us-gaap	Assets Assets	280000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1962000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1726000	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	946000	usd
CY2021Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	930000	usd
CY2022Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	1865000	usd
CY2021Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	1503000	usd
CY2022Q4	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	75000	usd
CY2021Q4	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	150000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	38000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4848000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4347000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	106000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	4848000	usd
CY2021Q4	us-gaap	Liabilities Liabilities	4453000	usd
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	376074096	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	376074096	shares
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	59000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	283000	usd
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	355300222	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	355300222	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	376075	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	355301	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	119075925	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	118065699	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-124142000	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-122594000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-4690000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-4173000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	158000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	280000	usd
CY2022	us-gaap	Revenues Revenues	0	usd
CY2021	us-gaap	Revenues Revenues	0	usd
CY2022	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	765000	usd
CY2021	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	837000	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	486000	usd
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	350000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-1251000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-1187000	usd
CY2022	qsep	Ppp Loan Debt Forgiveness PppLoanDebtForgiveness	63000	usd
CY2021	qsep	Ppp Loan Debt Forgiveness PppLoanDebtForgiveness	0	usd
CY2022	us-gaap	Interest And Debt Expense InterestAndDebtExpense	360000	usd
CY2021	us-gaap	Interest And Debt Expense InterestAndDebtExpense	233000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-1548000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-1420000	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	361790243	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	361790243	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	336041213	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	336041213	shares
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-3507000	usd
CY2021	qsep	Cumulative Effect Adjustment For Adoption Of Asu202006 See Note4 CumulativeEffectAdjustmentForAdoptionOfAsu202006SeeNote4	-30000	usd
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	128000	usd
CY2021	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	261000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	290000	usd
CY2021	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	40000	usd
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	20000	usd
CY2021	qsep	Fair Value Of Options And Warrants Issued For Services FairValueOfOptionsAndWarrantsIssuedForServices	45000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-1420000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-4173000	usd
CY2022	qsep	Common Stock Issued On Exercise Of Warrants CommonStockIssuedOnExerciseOfWarrants	542000	usd
CY2022	qsep	Fair Value Of Options And Warrants Issued For Services FairValueOfOptionsAndWarrantsIssuedForServices	127000	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	20000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-1548000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-4690000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-1548000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-1420000	usd
CY2022	qsep	Fair Value Of Common Stock Issued For Services FairValueOfCommonStockIssuedForServices	0	usd
CY2021	qsep	Fair Value Of Common Stock Issued For Services FairValueOfCommonStockIssuedForServices	40000	usd
CY2022	qsep	Fair Value Of Common Stock Issued As Compensation FairValueOfCommonStockIssuedAsCompensation	0	usd
CY2021	qsep	Fair Value Of Common Stock Issued As Compensation FairValueOfCommonStockIssuedAsCompensation	20000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	127000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	45000	usd
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	149000	usd
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	59000	usd
CY2022	qsep	Accrued Interest Expense AccruedInterestExpense	162000	usd
CY2021	qsep	Accrued Interest Expense AccruedInterestExpense	124000	usd
CY2022	qsep	Decrease In Operating Lease Right Of Use Asset DecreaseInOperatingLeaseRightOfUseAsset	143000	usd
CY2021	qsep	Decrease In Operating Lease Right Of Use Asset DecreaseInOperatingLeaseRightOfUseAsset	22000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4000	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	7000	usd
CY2022	qsep	Gain On Partial Forgiveness Of Ppp Notes Payable GainOnPartialForgivenessOfPppNotesPayable	63000	usd
CY2021	qsep	Gain On Partial Forgiveness Of Ppp Notes Payable GainOnPartialForgivenessOfPppNotesPayable	-0	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-32000	usd
CY2022	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	16000	usd
CY2021	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	230000	usd
CY2022	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	236000	usd
CY2021	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	235000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	0	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-95000	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-144000	usd
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-21000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-923000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-722000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	-0	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	128000	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	393000	usd
CY2021	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	658000	usd
CY2022	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	562000	usd
CY2021	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0	usd
CY2022	qsep	Principal Payment On Ppp Loan Payable PrincipalPaymentOnPppLoanPayable	12000	usd
CY2021	qsep	Principal Payment On Ppp Loan Payable PrincipalPaymentOnPppLoanPayable	2000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	943000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	784000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	19000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	62000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	114000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	52000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	133000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	114000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	0	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	0	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1600	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1600	usd
CY2022	qsep	Adjustment For Adoption Of Asu202006 AdjustmentForAdoptionOfAsu202006	0	usd
CY2021	qsep	Adjustment For Adoption Of Asu202006 AdjustmentForAdoptionOfAsu202006	30000	usd
CY2022	qsep	Recording Of Operating Lease Right Of Use Asset And Liability RecordingOfOperatingLeaseRightOfUseAssetAndLiability	0	usd
CY2021	qsep	Recording Of Operating Lease Right Of Use Asset And Liability RecordingOfOperatingLeaseRightOfUseAssetAndLiability	165000	usd
CY2022	qsep	Conversion Of Convertible Notes To Common Stock Net ConversionOfConvertibleNotesToCommonStockNet	59000	usd
CY2021	qsep	Conversion Of Convertible Notes To Common Stock Net ConversionOfConvertibleNotesToCommonStockNet	261000	usd
CY2022	qsep	Value Of Warrants And Beneficial Conversion Feature Associated With Issued Convertible Notes ValueOfWarrantsAndBeneficialConversionFeatureAssociatedWithIssuedConvertibleNotes	283000	usd
CY2021	qsep	Value Of Warrants And Beneficial Conversion Feature Associated With Issued Convertible Notes ValueOfWarrantsAndBeneficialConversionFeatureAssociatedWithIssuedConvertibleNotes	290000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-1548000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-923000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-4690000	usd
CY2022Q4	us-gaap	Notes Payable NotesPayable	1730000	usd
CY2022Q4	us-gaap	Cash Cash	133000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	101000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	96000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	92000	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_845_eus-gaap--UseOfEstimates_zPND7nuwo4Ba" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in"><b><span style="text-decoration: underline"><span id="xdx_869_zPDWuyQsf8f1">Use of Estimates</span></span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of expenses during the reporting period. Significant estimates include those related to assumptions used in impairment analysis for property and equipment, assumption used in valuing the issuance of convertible notes and the corresponding debt discount, assumptions used in valuing equity instruments issued for services, and valuation allowance for deferred tax assets, among others. Actual results could differ from these estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in"><b> </b></p>
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9000	usd
CY2022	us-gaap	Depreciation Depreciation	4000	usd
CY2021	us-gaap	Depreciation Depreciation	7000	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	486000	usd
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	350000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	102000	usd
CY2022Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	1393000	usd
CY2021Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	1137000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	612000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	452000	usd
CY2022Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	2005000	usd
CY2021Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	1589000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	140000	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	86000	usd
CY2022Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	1865000	usd
CY2021Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	1503000	usd
CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	59000	usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	149000	usd
CY2021Q1	qsep	Decrease In Retained Earnings Accumulated Deficit DecreaseInRetainedEarningsAccumulatedDeficit	30000	usd
CY2022	qsep	Gain On Forgiveness Of Ppp Loan GainOnForgivenessOfPppLoan	63000	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	486000	usd
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	350000	usd
CY2022	us-gaap	Revenues Revenues	0	usd
CY2021	us-gaap	Revenues Revenues	0	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-167000	usd
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-150000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	167000	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	150000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	13124000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	13008000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	27000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	9000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	35000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	18000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	13132000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	13017000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	62000000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.21	pure
CY2022Q4	qsep	Accrued Expenses Related Parties AccruedExpensesRelatedParties	6000	usd
CY2021Q4	qsep	Accrued Expenses Related Parties AccruedExpensesRelatedParties	0	usd
CY2022Q4	us-gaap	Other Commitment Due In Next Twelve Months OtherCommitmentDueInNextTwelveMonths	384500	usd
CY2022Q4	us-gaap	Other Commitment Due In Second Year OtherCommitmentDueInSecondYear	187500	usd
CY2022Q4	us-gaap	Other Commitment Due In Third Year OtherCommitmentDueInThirdYear	187500	usd
CY2022Q4	us-gaap	Other Commitment Due In Fourth Year OtherCommitmentDueInFourthYear	187500	usd
CY2022Q4	us-gaap	Other Commitment Due In Fifth Year OtherCommitmentDueInFifthYear	187500	usd
CY2022Q4	us-gaap	Other Commitment OtherCommitment	1134500	usd
CY2022Q4	us-gaap	Supplemental Unemployment Benefits Severance Benefits SupplementalUnemploymentBenefitsSeveranceBenefits	197000	usd

Files In Submission

Name	View Source	Status
FilingSummary.xml	Edgar Link	unprocessable
qsep-20221231_def.xml	Edgar Link	unprocessable
qsep-20221231_pre.xml	Edgar Link	unprocessable
0001683168-23-001974-index-headers.html	Edgar Link	pending
0001683168-23-001974-index.html	Edgar Link	pending
0001683168-23-001974.txt	Edgar Link	pending
qsep-20221231_cal.xml	Edgar Link	unprocessable
0001683168-23-001974-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
qsenergy_ex3101.htm	Edgar Link	pending
qsenergy_ex3102.htm	Edgar Link	pending
qsenergy_ex3201.htm	Edgar Link	pending
qsenergy_i10k-123122.htm	Edgar Link	pending
qsep-20221231.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
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R44.htm	Edgar Link	pending
qsenergy_i10k-123122_htm.xml	Edgar Link	completed
R45.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
Show.js	Edgar Link	pending
qsep-20221231_lab.xml	Edgar Link	unprocessable

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$QSEP
QS Energy, Inc. Stock $qsep

2023 Q1 Form 10-K Financial Statement

#000168316823001974 Filed on March 30, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$QSEP QS Energy, Inc. Stock $qsep

2023 Q1 Form 10-K Financial Statement

#000168316823001974 Filed on March 30, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$QSEP
QS Energy, Inc. Stock $qsep