$QSEP
QS Energy, Inc. Stock $qsep

$qsep Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-K Financial Statement

#000168316824002236 Filed on April 09, 2024

Income Statement

Concept	2024 Q2	2023 Q4	2023
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	$48.00K	$55.00K	$203.0K
YoY Change	2.13%	-78.76%	-58.23%
% of Gross Profit
Depreciation & Amortization	$0.00	$4.000K	$4.000K
YoY Change	-100.0%	300.0%	0.0%
% of Gross Profit
Operating Expenses	$48.00K	$235.0K	$203.0K
YoY Change	2.13%	-54.81%	-58.23%
Operating Profit	-$249.0K		-$891.0K
YoY Change	21.46%		-28.78%
Interest Expense	-$84.00K	-$70.00K	-$333.0K
YoY Change	6.33%	-41.18%	-7.5%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$333.0K	-$305.0K	-$1.224M
YoY Change	17.25%	-52.27%	-20.93%
Income Tax			$0.00
% Of Pretax Income
Net Earnings	-$333.0K	-$305.0K	-$1.224M
YoY Change	17.25%	-52.27%	-20.93%
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	397.9M shares	392.5M shares	385.6M shares
Diluted Shares Outstanding	398.5M shares		385.6M shares

Balance Sheet

Concept	2024 Q2	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$132.0K	$70.00K	$70.00K
YoY Change	83.33%	-47.37%	-47.37%
Cash & Equivalents	$132.0K	$70.00K
Short-Term Investments
Other Short-Term Assets	$12.00K	$12.00K	$12.00K
YoY Change	300.0%	-36.84%	-36.84%
Inventory
Prepaid Expenses	$12.00K	$12.00K
Receivables
Other Receivables
Total Short-Term Assets	$144.0K	$82.00K	$82.00K
YoY Change	92.0%	-46.05%	-46.05%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.000K	$2.000K	$2.000K
YoY Change	-75.0%	-66.67%	-66.67%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$1.000K	$2.000K	$2.000K
YoY Change	-75.0%	-66.67%	-66.67%
TOTAL ASSETS
Total Short-Term Assets	$144.0K	$82.00K	$82.00K
Total Long-Term Assets	$1.000K	$2.000K	$2.000K
Total Assets	$145.0K	$84.00K	$84.00K
YoY Change	83.54%	-46.84%	-46.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.315M	$2.198M	$3.170M
YoY Change	11.3%	12.03%	9.01%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$2.340M	$2.158M	$2.158M
YoY Change	16.01%	11.24%	11.24%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$5.687M	$5.328M	$5.328M
YoY Change	12.44%	9.9%	9.9%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.687M	$5.328M	$5.328M
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$5.687M	$5.328M	$5.328M
YoY Change	12.44%	9.9%	9.9%
SHAREHOLDERS EQUITY
Retained Earnings	-$126.1M	-$125.4M
YoY Change	1.11%	0.99%
Common Stock	$402.1K	$392.6K
YoY Change	4.21%	4.39%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$5.542M	-$5.244M	-$5.244M
YoY Change
Total Liabilities & Shareholders Equity	$145.0K	$84.00K	$84.00K
YoY Change	83.54%	-46.84%	-46.84%

Cashflow Statement

Concept	2024 Q2	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$333.0K	-$305.0K	-$1.224M
YoY Change	17.25%	-52.27%	-20.93%
Depreciation, Depletion And Amortization	$0.00	$4.000K	$4.000K
YoY Change	-100.0%	300.0%	0.0%
Cash From Operating Activities	-$149.0K	-$139.0K	-$629.0K
YoY Change	-5.7%	-60.51%	-31.85%
INVESTING ACTIVITIES
Capital Expenditures		$0.00	$0.00
YoY Change			-100.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities		$0.00	$0.00
YoY Change			-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	203.0K	-4.000K	$566.0K
YoY Change	65.04%	-101.72%	-39.98%
NET CHANGE
Cash From Operating Activities	-149.0K	-139.0K	-$629.0K
Cash From Investing Activities		0.000	$0.00
Cash From Financing Activities	203.0K	-4.000K	$566.0K
Net Change In Cash	54.00K	-143.0K	-$63.00K
YoY Change	-254.29%	20.17%	-431.58%
FREE CASH FLOW
Cash From Operating Activities	-$149.0K	-$139.0K	-$629.0K
Capital Expenditures		$0.00	$0.00
Free Cash Flow		-$139.0K	-$629.0K
YoY Change		-60.51%	-31.93%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001103795
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	0-29185
CY2023	dei	Entity Registrant Name EntityRegistrantName	QS ENERGY, INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	52-2088326
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	23902 FM 2978
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Tomball
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77375
CY2023	dei	City Area Code CityAreaCode	775
CY2023	dei	Local Phone Number LocalPhoneNumber	300-7647
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q4	dei	Entity Public Float EntityPublicFloat	21268000	usd
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	397931803	shares
CY2023Q4	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2023	dei	Auditor Firm AuditorFirmId	572
CY2023	dei	Auditor Name AuditorName	Weinberg & Company, P.A.
CY2023	dei	Auditor Location AuditorLocation	Los Angeles, California
CY2023Q4	us-gaap	Cash Cash	70000	usd
CY2022Q4	us-gaap	Cash Cash	133000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	19000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	82000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	152000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6000	usd
CY2023Q4	us-gaap	Assets Assets	84000	usd
CY2022Q4	us-gaap	Assets Assets	158000	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2198000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1962000	usd
CY2023Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	972000	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	946000	usd
CY2023Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	2101000	usd
CY2022Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	1865000	usd
CY2023Q4	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	57000	usd
CY2022Q4	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	75000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	5328000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4848000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	5328000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	4848000	usd
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	392586471	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	392586471	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	376074096	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	376074096	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	392587	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	376075	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	119729413	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	119075925	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-125366000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-124142000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-5244000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-4690000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	84000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	158000	usd
CY2023	us-gaap	Revenues Revenues	0	usd
CY2022	us-gaap	Revenues Revenues	0	usd
CY2023	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	688000	usd
CY2022	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	765000	usd
CY2023	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	0	usd
CY2022	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	63000	usd
CY2023	us-gaap	Interest And Debt Expense InterestAndDebtExpense	333000	usd
CY2022	us-gaap	Interest And Debt Expense InterestAndDebtExpense	360000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-1224000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-1548000	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	385561786	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	385561786	shares
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
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-4173000	usd
CY2022	qsep	Common Stock Issued On Conversion Of Notes Payable CommonStockIssuedOnConversionOfNotesPayable	59000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	283000	usd
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	542000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	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
CY2023	qsep	Common Stock Issued On Conversion Of Notes Payable CommonStockIssuedOnConversionOfNotesPayable	350000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	231000	usd
CY2023	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	52000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	37000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-1224000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-5244000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-1224000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-1548000	usd
CY2023	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	37000	usd
CY2022	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	127000	usd
CY2023	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	103000	usd
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	149000	usd
CY2023	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	182000	usd
CY2022	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	162000	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4000	usd
CY2023	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	-0	usd
CY2022	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	63000	usd
CY2023	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-0	usd
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-143000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-7000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5000	usd
CY2023	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	26000	usd
CY2022	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	16000	usd
CY2023	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	236000	usd
CY2022	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	236000	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	0	usd
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CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-629000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-923000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	-0	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1000	usd
CY2023	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	532000	usd
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CY2023	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	18000	usd
CY2022	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	12000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	566000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	943000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-63000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	19000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	133000	usd
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CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	70000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	133000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	0	usd
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CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1600	usd
CY2023	qsep	Conversion Of Convertible Notes To Common Stock Net ConversionOfConvertibleNotesToCommonStockNet	350000	usd
CY2022	qsep	Conversion Of Convertible Notes To Common Stock Net ConversionOfConvertibleNotesToCommonStockNet	59000	usd
CY2023	qsep	Relative Fair Value Of Warrants Associated With Issued Convertible Notes RelativeFairValueOfWarrantsAssociatedWithIssuedConvertibleNotes	231000	usd
CY2022	qsep	Relative Fair Value Of Warrants Associated With Issued Convertible Notes RelativeFairValueOfWarrantsAssociatedWithIssuedConvertibleNotes	283000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-1224000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-629000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-5244000	usd
CY2023Q4	us-gaap	Notes Payable NotesPayable	2022000	usd
CY2023Q4	us-gaap	Cash Cash	70000	usd
CY2022	us-gaap	Depreciation Depreciation	4000	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_842_eus-gaap--UseOfEstimates_z31oVcG0jsJh" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt 0.5in"><b><span style="text-decoration: underline"><span id="xdx_866_zUmHRnVXGDfd">Use of Estimates</span></span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; 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 valuing the issuance of convertible notes and the corresponding debt discount, assumptions used in valuing equity instruments issued for services, the realizability of deferred tax assets and the related valuation allowance, accruals for potential liabilities, and assumptions used in the determination of the Company’s liquidity. Actual results could differ from these estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt 0.5in"><b> </b></p>
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	203000	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	486000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	102000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	102000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	100000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	96000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6000	usd
CY2023	us-gaap	Depreciation Depreciation	4000	usd
CY2022Q4	qsep	Operating Lease Right Of Use Asset Write Off OperatingLeaseRightOfUseAssetWriteOff	110000	usd
CY2022Q4	qsep	Operating Lease Liability Write Off OperatingLeaseLiabilityWriteOff	112000	usd
CY2023Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	1332000	usd
CY2022Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	1393000	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	794000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	612000	usd
CY2023Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	2126000	usd
CY2022Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	2005000	usd
CY2023Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	25000	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	140000	usd
CY2023Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	2101000	usd
CY2022Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	1865000	usd
CY2023	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	As of December 31, 2023, convertible notes payable and accrued interest are convertible into 34,716,235 shares of common stock at conversion rates ranging from $0.02 to $0.48 per share.
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	149000	usd
CY2023	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	103000	usd
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	203000	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	486000	usd
CY2023	us-gaap	Revenues Revenues	0	usd
CY2022	us-gaap	Revenues Revenues	0	usd
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-70000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-167000	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	70000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	167000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	12698000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	13124000	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	8000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	27000	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	-57000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	35000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	12633000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	13132000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2023Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	60000000	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.21	pure
CY2023Q4	qsep	Accrued Expenses Related Parties AccruedExpensesRelatedParties	6000	usd
CY2022Q4	qsep	Accrued Expenses Related Parties AccruedExpensesRelatedParties	6000	usd
CY2023Q4	us-gaap	Other Commitment Due In Next Twelve Months OtherCommitmentDueInNextTwelveMonths	384500	usd
CY2023Q4	us-gaap	Other Commitment Due In Second Year OtherCommitmentDueInSecondYear	187500	usd
CY2023Q4	us-gaap	Other Commitment Due In Third Year OtherCommitmentDueInThirdYear	187500	usd
CY2023Q4	us-gaap	Other Commitment Due In Fourth Year OtherCommitmentDueInFourthYear	187500	usd
CY2023Q4	us-gaap	Other Commitment Due In Fifth Year OtherCommitmentDueInFifthYear	187500	usd
CY2023Q4	us-gaap	Other Commitment OtherCommitment	1134500	usd
CY2023Q4	us-gaap	Supplemental Unemployment Benefits Severance Benefits SupplementalUnemploymentBenefitsSeveranceBenefits	197000	usd

Files In Submission

Name	View Source	Status
0001683168-24-002236-index-headers.html	Edgar Link	pending
0001683168-24-002236-index.html	Edgar Link	pending
0001683168-24-002236.txt	Edgar Link	pending
0001683168-24-002236-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-123123.htm	Edgar Link	pending
qsep-20231231.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
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
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
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
qsep-20231231_cal.xml	Edgar Link	unprocessable
qsep-20231231_def.xml	Edgar Link	unprocessable
qsep-20231231_lab.xml	Edgar Link	unprocessable
qsep-20231231_pre.xml	Edgar Link	unprocessable
qsenergy_i10k-123123_htm.xml	Edgar Link	completed
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
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

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$QSEP
QS Energy, Inc. Stock $qsep

2024 Q2 Form 10-K Financial Statement

#000168316824002236 Filed on April 09, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$QSEP QS Energy, Inc. Stock $qsep

2024 Q2 Form 10-K Financial Statement

#000168316824002236 Filed on April 09, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$QSEP
QS Energy, Inc. Stock $qsep