XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Annual) - USD ($) | Preferred Stock [Member] Series A Preferred Stock [Member] | Preferred Stock [Member] Series B Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Comprehensive Income [Member] | Total | Noncontrolling Interest [Member] | AOCI Including Portion Attributable to Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance - March 31, 2021 at Dec. 31, 2019 |  |  | $ 18,008 | $ 3,240,528 | $ (8,125,257) | $ (181) | $ (4,866,902) | $ (903,513) | $ (5,770,415)
Shares, Issued at Dec. 31, 2019 |  |  | 18,008,591 |  |  |  |  |  |
Preferred stock issued for conversion of common stock | $ 10 |  | $ (100) | 90 |  |  |  |  |
[custom:PreferredStockIssuedForConversionOfCommonStockShares] | 10,000 |  | (100,000) |  |  |  |  |  |
Common stock issued for cash and subscription receivable |  |  | $ 23,938 | 1,891,067 |  |  | $ 1,915,005 |  | 1,915,005
Stock Issued During Period, Shares, New Issues |  |  | 23,937,500 |  |  |  | 100,224,841 |  |
Common stock issued for settlement of debt |  |  | $ 12,818 | 876,275 |  |  | $ 889,093 |  | 889,093
[custom:CommonStockIssuedForSettlementOfDebtShares] |  |  | 12,818,145 |  |  |  |  |  |
Common stock issued for service |  |  | $ 6,268 | 641,590 |  |  | 647,858 |  | 647,858
Stock Issued During Period, Shares, Issued for Services |  |  | 6,267,600 |  |  |  |  |  |
Common stock issued for forbearance of debt |  |  | $ 1,150 | 91,100 |  |  | 92,250 |  | 92,250
[custom:CommonStockIssuedForForbearanceOfDebtShares] |  |  | 1,150,000 |  |  |  |  |  |
Common stock issued for conversion of debt |  |  | $ 46,575 | 1,349,865 |  |  | 1,396,440 |  | 1,396,440
[custom:CommonStockIssuedForConversionOfDebtShares] |  |  | 46,575,378 |  |  |  |  |  |
Common stock issued for exercised cashless warrant |  |  | $ 9,476 | (9,476) |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period |  |  | 9,476,218 |  |  |  | 9,476,218 |  |
Common stock issued for acquisition of Itsbchain LLC |  |  |  | 50,000 |  |  | $ 50,000 |  | 50,000
Stock Issued During Period, Shares, Acquisitions |  |  |  |  |  |  |  |  |
Acquisition of IoT Lab |  |  |  |  |  |  |  | 94,366 | 94,366
[custom:AcquisitionOfIOTLabsShares] |  |  |  |  |  |  |  |  |
Resolution of derivative liabilities |  |  |  | 5,136,222 |  |  | 5,136,222 |  | 5,136,222
Foreign currency translation adjustments |  |  |  |  |  | (74,650) | (74,650) | (71,723) | (146,373)
Net loss |  |  |  |  | (6,573,891) |  | (6,573,891) | (125,591) | (6,699,482)
Common stock payable |  |  |  |  |  |  |  |  |
Related party debt to equity swap |  |  |  |  |  |  |  |  |
Balance - June 30, 2021 at Dec. 31, 2020 | $ 10 |  | $ 118,133 | 13,267,261 | (14,699,148) | (74,831) | (1,388,575) | (1,006,461) | (2,395,036)
Shares, Issued at Dec. 31, 2020 | 10,000 |  | 118,133,432 |  |  |  |  |  |
Common stock issued for cash and subscription receivable |  |  | $ 35,863 | 3,550,387 |  |  | 3,586,250 |  | 3,586,250
Stock Issued During Period, Shares, New Issues |  |  | 35,862,500 |  |  |  |  |  |
Common stock issued for service |  |  | $ 195 | 284,505 |  |  | 284,700 |  | 284,700
Stock Issued During Period, Shares, Issued for Services |  |  | 195,000 |  |  |  |  |  |
Common stock issued for forbearance of debt |  |  | $ 250 | 49,675 |  |  | 49,925 |  | 49,925
[custom:CommonStockIssuedForForbearanceOfDebtShares] |  |  | 250,000 |  |  |  |  |  |
Common stock issued for conversion of debt |  |  | $ 6,081 | 416,214 |  |  | 422,295 |  | 422,295
Resolution of derivative liabilities |  |  |  | 708,611 |  |  | 708,611 |  | 708,611
Foreign currency translation adjustments |  |  |  |  |  | 54,905 | 54,905 | 52,751 | 107,656
Net loss |  |  |  |  | (1,942,391) |  | (1,942,391) | 63,902 | (1,878,489)
Common stock issued for compensation |  |  | $ 600 | 563,400 |  |  | 564,000 |  | 564,000
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture |  |  | 600,000 |  |  |  |  |  |
Cancellation of common stock |  |  | $ (1,295) | (88,809) |  |  | (90,104) |  | (90,104)
[custom:CancellationOfCommonStockShares] |  |  | (1,294,600) |  |  |  |  |  |
Balance - June 30, 2021 at Mar. 31, 2021 | $ 10 | $ 21 | $ 138,827 | 18,772,223 | (16,641,539) | (19,926) | 2,249,616 | (889,808) | 1,359,808
Shares, Issued at Mar. 31, 2021 | 10,000 | 21,000 | 138,826,964 |  |  |  |  |  |
Balance - March 31, 2021 at Dec. 31, 2020 | $ 10 |  | $ 118,133 | 13,267,261 | (14,699,148) | (74,831) | (1,388,575) | (1,006,461) | (2,395,036)
Shares, Issued at Dec. 31, 2020 | 10,000 |  | 118,133,432 |  |  |  |  |  |
Common stock issued for acquisition of Itsbchain LLC |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  | (2,929,767) |  |
Balance - June 30, 2021 at Jun. 30, 2021 | $ 10 | $ 21 | $ 141,657 | 22,045,226 | (17,628,915) | (48,825) | 4,509,174 | (1,052,569) | 3,456,605
Shares, Issued at Jun. 30, 2021 | 10,000 | 21,000 | 141,657,358 |  |  |  |  |  |
Balance - March 31, 2021 at Dec. 31, 2020 | $ 10 |  | $ 118,133 | 13,267,261 | (14,699,148) | (74,831) | (1,388,575) | (1,006,461) | (2,395,036)
Shares, Issued at Dec. 31, 2020 | 10,000 |  | 118,133,432 |  |  |  |  |  |
Preferred stock issued for conversion of common stock |  | $ 21 | $ (21,000) | 20,979 |  |  |  |  |
[custom:PreferredStockIssuedForConversionOfCommonStockShares] |  | 21,000 | (21,000,000) |  |  |  |  |  |
Common stock issued for cash and subscription receivable |  |  | $ 41,563 | 6,394,687 |  |  | $ 6,436,250 |  | 6,436,250
Stock Issued During Period, Shares, New Issues |  |  | 41,562,500 |  |  |  | 51,638,526 |  |
Common stock issued for settlement of debt |  |  | $ 2,230 | 2,054,300 |  |  | $ 2,056,530 |  | 2,056,530
[custom:CommonStockIssuedForSettlementOfDebtShares] |  |  | 2,230,394 |  |  |  |  |  |
Common stock issued for service |  |  | $ 195 | 284,505 |  |  | $ 284,700 |  | 284,700
Stock Issued During Period, Shares, Issued for Services |  |  | 195,000 |  |  |  | 195,000 |  |
Common stock issued for forbearance of debt |  |  | $ 250 | 49,675 |  |  | $ 49,925 |  | 49,925
[custom:CommonStockIssuedForForbearanceOfDebtShares] |  |  | 250,000 |  |  |  |  |  |
Common stock issued for conversion of debt |  |  | $ 6,081 | 416,214 |  |  | 422,295 |  | 422,295
[custom:CommonStockIssuedForConversionOfDebtShares] |  |  | 6,080,632 |  |  |  |  |  |
Resolution of derivative liabilities |  |  |  | 708,611 |  |  | 708,611 |  | 708,611
Foreign currency translation adjustments |  |  |  |  |  | 38,173 | 38,173 | 36,676 | 74,849
Net loss |  |  |  |  | (3,837,773) |  | (3,837,773) | (26,228) | (3,864,001)
Common stock issued for compensation |  |  | $ 1,320 | 1,036,248 |  |  | 1,037,568 |  | 1,037,568
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture |  |  | 1,320,000 |  |  |  |  |  |
Common stock payable |  |  |  | 52,161 |  |  | 52,161 |  | 52,161
[custom:CommonStockPayableShares] |  |  |  |  |  |  |  |  |
Related party debt to equity swap |  |  |  | 1,647,150 |  |  | 1,647,150 |  | 1,647,150
[custom:RelatedPartyDebtToEquitySwapShares] |  |  |  |  |  |  |  |  |
Cancellation of common stock |  |  | $ (1,295) | (88,809) |  |  | (90,104) |  | (90,104)
[custom:CancellationOfCommonStockShares] |  |  | (1,294,600) |  |  |  |  |  |
Balance - June 30, 2021 at Dec. 31, 2021 | $ 10 | $ 21 | $ 147,477 | 25,842,982 | (18,536,921) | (36,658) | 7,416,911 | (996,013) | 6,420,898
Shares, Issued at Dec. 31, 2021 | 10,000 | 21,000 | 147,477,358 |  |  |  |  |  |
Balance - March 31, 2021 at Mar. 31, 2021 | $ 10 | $ 21 | $ 138,827 | 18,772,223 | (16,641,539) | (19,926) | 2,249,616 | (889,808) | 1,359,808
Shares, Issued at Mar. 31, 2021 | 10,000 | 21,000 | 138,826,964 |  |  |  |  |  |
Common stock issued for settlement of debt |  |  | $ 2,230 | 2,054,300 |  |  | 2,056,530 |  | 2,056,530
[custom:CommonStockIssuedForSettlementOfDebtShares] |  |  | 2,230,394 |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  | (28,899) | (28,899) | (27,765) | (56,664)
Net loss |  |  |  |  | (987,376) |  | (987,376) | (134,996) | (1,122,372)
Common stock issued for compensation |  |  | $ 600 | 411,600 |  |  | 412,200 |  | 412,200
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture |  |  | 600,000 |  |  |  |  |  |
Balance - June 30, 2021 at Jun. 30, 2021 | $ 10 | $ 21 | $ 141,657 | 22,045,226 | (17,628,915) | (48,825) | 4,509,174 | (1,052,569) | 3,456,605
Shares, Issued at Jun. 30, 2021 | 10,000 | 21,000 | 141,657,358 |  |  |  |  |  |
Balance - March 31, 2021 at Dec. 31, 2021 | $ 10 | $ 21 | $ 147,477 | 25,842,982 | (18,536,921) | (36,658) | 7,416,911 | (996,013) | 6,420,898
Shares, Issued at Dec. 31, 2021 | 10,000 | 21,000 | 147,477,358 |  |  |  |  |  |
Common stock issued for cash and subscription receivable |  |  | $ 2,000 | 998,000 |  |  | 1,000,000 |  | 1,000,000
Stock Issued During Period, Shares, New Issues |  |  | 2,000,000 |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  | (196) | (196) | (188) | (3,840)
Net loss |  |  |  |  | (554,970) |  | (554,970) | 30,239 | (524,731)
Common stock issued for compensation |  |  | $ 60 | 41,079 |  |  | 41,139 |  | 41,139
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture |  |  | 60,000 |  |  |  |  |  |
Balance - June 30, 2021 at Mar. 31, 2022 | $ 10 | $ 21 | $ 149,537 | 26,882,061 | (19,091,891) | (36,854) | 7,902,884 | (965,962) | 6,936,922
Shares, Issued at Mar. 31, 2022 | 10,000 | 21,000 | 149,537,358 |  |  |  |  |  |
Balance - March 31, 2021 at Dec. 31, 2021 | $ 10 | $ 21 | $ 147,477 | 25,842,982 | (18,536,921) | (36,658) | 7,416,911 | (996,013) | 6,420,898
Shares, Issued at Dec. 31, 2021 | 10,000 | 21,000 | 147,477,358 |  |  |  |  |  |
Common stock issued for cash and subscription receivable |  |  |  |  |  |  | $ 1,000,000 |  |
Stock Issued During Period, Shares, New Issues |  |  |  |  |  |  | 2,000,000 |  |
Common stock issued for acquisition of Itsbchain LLC |  |  |  |  |  |  | $ 325,000 |  |
Net loss |  |  |  |  |  |  | (906,150) |  |
Common stock issued for compensation |  |  |  |  |  |  | $ 71,629 |  |
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture |  |  |  |  |  |  | 120,000 |  |
Balance - June 30, 2021 at Jun. 30, 2022 | $ 10 | $ 21 | $ 151,559 | 29,304,429 | (19,443,071) | (37,376) | $ 9,975,572 | (933,796) | 9,041,776
Shares, Issued at Jun. 30, 2022 | 10,000 | 21,000 | 151,559,011 |  |  |  |  |  |
Balance - March 31, 2021 at Mar. 31, 2022 | $ 10 | $ 21 | $ 149,537 | 26,882,061 | (19,091,891) | (36,854) | 7,902,884 | (965,962) | 6,936,922
Shares, Issued at Mar. 31, 2022 | 10,000 | 21,000 | 149,537,358 |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  |  |  |  |  |  |  |  |
Common stock issued for acquisition of Itsbchain LLC |  |  | $ 500 | 324,500 |  |  | 325,000 |  | 325,000
Stock Issued During Period, Shares, Acquisitions |  |  | 500,000 |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  | (522) | (522) | (501) | (1,023)
Net loss |  |  |  |  | (351,180) |  | (351,180) | 65,723 | (285,457)
Common stock issued for compensation |  |  | $ 60 | 30,430 |  |  | 30,490 |  | 30,490
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture |  |  | 60,000 |  |  |  |  |  |
Common stock payable |  |  |  | 18,900 |  |  | 18,900 |  | 18,900
[custom:CommonStockPayableShares] |  |  |  |  |  |  |  |  |
Balance - June 30, 2021 at Jun. 30, 2022 | $ 10 | $ 21 | $ 151,559 | $ 29,304,429 | $ (19,443,071) | $ (37,376) | $ 9,975,572 | $ (933,796) | $ 9,041,776
Shares, Issued at Jun. 30, 2022 | 10,000 | 21,000 | 151,559,011 |  |  |  |  |  |

X
- References No definition available. + Details
Name: | IQST_AcquisitionOfIOTLabs
Namespace Prefix: | IQST_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | IQST_AcquisitionOfIOTLabsShares
Namespace Prefix: | IQST_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | IQST_CancellationOfCommonStockShares
Namespace Prefix: | IQST_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | IQST_CancellationOfCommonStockValue
Namespace Prefix: | IQST_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | IQST_CommonStockIssuedForConversionOfDebtShares
Namespace Prefix: | IQST_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | IQST_CommonStockIssuedForConversionOfDebtValue
Namespace Prefix: | IQST_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | IQST_CommonStockIssuedForForbearanceOfDebtShares
Namespace Prefix: | IQST_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | IQST_CommonStockIssuedForForbearanceOfDebtValue
Namespace Prefix: | IQST_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | IQST_CommonStockIssuedForSettlementOfDebtShares
Namespace Prefix: | IQST_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | IQST_CommonStockIssuedForSettlementOfDebtValue1
Namespace Prefix: | IQST_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | IQST_CommonStockPayableShares
Namespace Prefix: | IQST_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | IQST_CommonStockPayableValue
Namespace Prefix: | IQST_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | IQST_PreferredStockIssuedForConversionOfCommonStockShares
Namespace Prefix: | IQST_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | IQST_PreferredStockIssuedForConversionOfCommonStockValue
Namespace Prefix: | IQST_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | IQST_RelatedPartyDebtToEquitySwapShares
Namespace Prefix: | IQST_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | IQST_RelatedPartyDebtToEquitySwapValue
Namespace Prefix: | IQST_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | IQST_ResolutionOfDerivativeLiabilitiesValue
Namespace Prefix: | IQST_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22595-107794 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 40 -Section 65 -Paragraph 1 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=124431353&loc=SL124452729-227067 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iii)(A)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 17: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(ii)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60B -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126958026&loc=SL5780133-109256 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 Reference 24: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669619-108580 Reference 25: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 26: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794 Reference 27: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794 Reference 28: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 29: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669625-108580 Reference 30: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 31: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 32: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(B)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 33: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(A)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 34: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 Reference 35: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 + Details
Name: | us-gaap_SharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares of stock issued during the period pursuant to acquisitions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesAcquisitions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesIssuedForServices
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of new stock issued during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of share options (or share units) exercised during the current period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(02) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued pursuant to acquisitions during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueAcquisitions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodValueIssuedForServices
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of stock issued as a result of the exercise of stock options. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI https://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Adjustments to temporary equity resulting from foreign currency translation adjustments. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityForeignCurrencyTranslationAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration