| Sales | 0 |
| Cost of sales | 0 |
| Gross profit | 0 |
| Selling, general and administrative expenses | 125.49K |
| Professional fees | 34.6K |
| Rent and repairs and maintenance | |
| Depreciation | 0 |
| Total operating expenses | 167.32K |
| Operating loss | -167.32K |
| Interest expense, net | -183.74K |
| Financial settlement expense | 0 |
| Write-off of other assets | 0 |
| Gain from sale of equipment | 0 |
| Change in fair value of warrants | -19.54K |
| Gain from reversal of accruals | |
| Gain from settlement of accounts payable | |
| Gain on sale of Aultra Investment | 0 |
| Realized (loss) gain on sale of securities | 0 |
| Loss before income taxes | -366.91K |
| Provision for income taxes | 0 |
| Net loss | -366.91K |
| Basic and diluted loss per share (in dollars per share) | 0 |
| Weighted average shares outstanding (in shares) | |