| Net loss | |
| Loss from discontinued operations | |
| Loss from continuing operations | |
| Prepaid and other assets | |
| Accounts payable | 14.46K |
| Accrued interest in notes payable | |
| Net cash used in continuing operations | |
| Net cash used in discontinued operations | |
| Cash used in operating activities | 8.88K |
| Purchase of leasehold improvements | |
| Cash used in investing activities | |
| Borrowings on note payable | |
| Proceeds from private placement | |
| Principal payments on notes payable | |
| Cash provided by financing activities | |
| Net increase (decrease) in cash and cash equivalents | 8.88K |
| Cash and cash equivalents, opening | 2.55K |
| Cash and cash equivalents, closing | 11.42K |
| Cash paid during the year for: Interest | 0 |
| Cash paid during the year for: Income taxes | 0 |
| Conversion of notes payable to equity | |