Related Parties and Related Party Transactions (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Aug. 15, 2023 |
Jul. 14, 2023 |
Oct. 31, 2023 |
Sep. 28, 2023 |
May 31, 2023 |
Jul. 31, 2021 |
Jul. 31, 2023 |
Jan. 31, 2023 |
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Prepaid Expenses | $ 333,000 | $ 2,601,000 | ||||||
Series A Preferred Stock [Member] | ||||||||
Prepaid Expenses | $ 2,000,000.0 | |||||||
Description of distribution of tokens | Overwatch distributed to us Pulse and PulseX tokens of 12.3 billion each. As a result of this transaction, the Company distributed to Epic 2.5 billion Pulse tokens. The receipt of Pulse and PulseX also earned Epic 50,000 shares of Series A Preferred Stock | |||||||
Epic [Member] | ||||||||
Loan Maturity Date | Feb. 01, 2025 | |||||||
Prepaid Expenses | $ 2,000,000.0 | |||||||
Description of distribution of tokens | Overwatch distributed to us Pulse and PulseX tokens of 12.3 billion each. As a result of this transaction, the Company distributed to Epic 2.5 billion Pulse tokens. The receipt of Pulse and PulseX also earned Epic 50,000 shares of Series A Preferred Stock | |||||||
Purchase of Mercury's building | $ 480,000 | |||||||
Proceeds from the sale Mercury's line of credit and term loan payment | 461,000 | |||||||
Closing balance for general corporate purposes | $ 11,000 | |||||||
Principal amount | $ 1,000,000.0 | |||||||
Loan outstanding balance | $ 700,000 | |||||||
Interest rate of note | 4.00% | |||||||
Note remaining amount | $ 111,000 | |||||||
Epic [Member] | Series A Preferred Stock [Member] | ||||||||
Issuance shares of preferred stock | 50,000 | |||||||
Board Of Directors [Member] | ||||||||
Loan amount | $ 55,000 | |||||||
Loan Maturity Date | Dec. 31, 2023 | |||||||
Notes principal amount | $ 55,000 | |||||||
Interest on Loan amount | 12,500 | |||||||
Notes payable | $ 67,500 | |||||||
Robert Adams [Member] | ||||||||
Number of PulseX tokens | 11.0 billion | |||||||
Purchased shares of preferred stock for PulseX tokens | 300,000 | |||||||
Token transferred value | $ 104,000 |
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash paid to purchase other assets as part of operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of a short-term obligation that has been excluded from current liabilities in the balance sheet because of a refinancing of the obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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