| Significant Accounting Policies (Policies) | 6 Months Ended |
| Jun. 30, 2024 |
| Accounting Policies [Abstract] | |
| Basis of Preparation | Basis
of Preparation The
financial statements presented are for the entity Rainmaker. The financial statements have been prepared in accordance with United States
Generally Accepted Accounting Principles (“GAAP”). The
preparation of the financial statements, in conformity with GAAP, requires management to make estimates and assumptions that affect the
reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements
and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. All
accounting policies are chosen to ensure the resulting financial information satisfies the concepts of relevance and reliability. |
| Foreign Currency Translation | Foreign
Currency Translation The
reporting currency of the Company is the United States dollar. |
| Intangible Assets | Intangible
Assets No
Intangible Assets. |
| Property and Equipment | Property
and Equipment Property
and equipment are stated at cost less accumulated depreciation and any recognized impairment loss. Cost includes the original purchase
price of the asset and any costs attributable to bringing the asset to its working condition for its intended use. Depreciation
is provided at rates estimated to write off the cost of the relevant assets less their estimated residual values by equal annual amounts
over their expected useful lives. Residual values and expected useful lives are reviewed and adjusted, if appropriate, at the end of
each reporting period. Depreciation periods for the Company’s property and equipment are as follows: Schedule
of Estimated Useful Lives of Property and Equipment
Leasehold
Improvements – lesser of 10 years or lease duration Manufacturing
Equipment – 5
Office
Furniture & Equipment – 5 Demonstration
Equipment – 10
Intellectual
Property – 14 Computer
Software – 5 |
| Derivative Financial Instruments | Derivative
Financial Instruments The
Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates
all of its financial instruments, including stock purchase warrants, to determine if such instruments are derivatives or contain features
that qualify as embedded derivatives. For
derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value
and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income. For option-based
simple derivative financial instruments, the Company uses a Monte Carlo simulation model to value the derivative instruments at inception
and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as
liabilities or as equity, is re-assessed at the end of each reporting period. |
| Debt Issue Costs and Debt Discount | Debt
Issue Costs and Debt Discount The
Company may record debt issue costs and/or debt discounts in connection with raising funds through the issuance of debt. These costs
may be paid in the form of cash, or equity (such as warrants). These costs are amortized to interest expense over the life of the debt.
If a conversion of the underlying debt occurs, a proportionate share of the unamortized amounts is immediately expensed. |
| Demonstration Equipment | Demonstration
Equipment Demonstration
equipment is stated at cost less accumulated depreciation and any recognized impairment loss. Cost includes the original purchase price
of the asset and any costs attributable to bringing the asset to its working condition for its intended use. Depreciation
for the demonstration equipment is at a rate estimated to write off the cost of the equipment less its estimated residual value by an
equal annual amount over its expected useful life. The residual value and expected useful life of the demonstration equipment is reviewed
and adjusted, if appropriate, at the end of each reporting period. |
| Revenue Recognition | Revenue
Recognition In
May 2014, the FASB issued an accounting standard update (‘ASU”), 2014-09, Revenue from Contracts with Customers (Topic 606).
This ASU amends the existing accounting standards for revenue recognition and is based on the principle that revenue should be recognized
to depict the transfer of goods or services to a customer at an amount that reflects the consideration a company expects to receive in
exchange for those goods or services. On January 1, 2018, the Company adopted the new Accounting Standards Codification (“ASC”)
606, Revenue from Contracts with Customers using the modified retrospective method, and the Company determined the new guidance does
not change the Company’s policy of revenue recognition. The
Company generates its revenue through the direct sales of water production and purification systems. A contract with a customer is established
once an agreement is signed and the initial down payment is received. Each transaction price is established in the signed contract. Unearned
revenue is recognized upon receipt of the down payment for the system. The revenue is recognized once title of the system transfers to
the customer. The nature of the business of equipment sales implies there is only one performance obligation, which is delivery of the
product to the customer. Our contracts outline each party’s rights and obligations including the terms and timing of payments.
Another source of revenue is in exchange for operating, maintenance and professional services. That revenue is recognized in the period
it is earned. In
June 2018, the FASB issued guidance clarifying the revenue recognition and measurement issues for grants, contracts, and similar arrangements,
ASU Topic 958. Government grants and contracts are agreements that generally provide cost reimbursement for certain types of expenditures
in return for research and development activities over a contractually defined period. Accordingly, the Company recognizes revenue from
grants and contracts in the period during which the related costs are incurred, provided that the conditions under which the grants and
contracts were provided have been met and only perfunctory performance obligations are outstanding. Revenues
recognized at June 30, 2024 and June 30, 2023 are nil |
| Related Party Transactions | Related
Party Transactions Parties
are related if one party can directly or indirectly control the other party or exercise significant influence over the other party in
making financial and operating decisions. Parties are also considered to be related if they are subject to common control or common significant
influence. Related parties may be individuals or corporate entities. A transaction is a related party transaction when there is a transfer
of resources or obligations between related parties. Related party transactions that are in the normal course of business and have commercial
substance are measured at the exchange amount. |
| Share-based Payment Expense | Share-based
Payment Expense The
Company follows the fair value method of accounting for stock awards granted to employees, directors, officers, and consultants. Share-based
awards to employees are measured at the fair value of the related share-based awards. Share-based payments to others are valued based
on the related services rendered or goods received or if this cannot be reliably measured, on the fair value of the instruments issued.
Issuances of shares are valued using the fair value of the shares at the time of grant; issuances of options are valued using the Black-Scholes
model with assumptions based on historical experience and future expectations. |
| Financial Liabilities and Equity Instruments | Financial
Liabilities and Equity Instruments Financial
liabilities and equity instruments are classified and accounted for as debt or equity according to the substance of the contractual arrangements
entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all
of its liabilities. |
| Marketing, Advertising and Promotional Costs | Marketing,
Advertising and Promotional Costs As
required by Generally Accepted Accounting Principles of the United States, the Company records marketing costs as an expense in the year
to which such costs relate. The Company does not defer amounts on its year-end balance sheets with respect to marketing costs. Advertising
costs are expensed as incurred. |
| Use of Estimates | Use
of Estimates The
preparation of financial statements in conformity with US GAAP 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 year. Management bases its estimates on historical experience and on other assumptions
considered to be reasonable under the circumstances. However, actual results may differ from the estimates. |
| Loss per Share | Loss
per Share The
Company reports loss per share in accordance with ASC 260, “Earnings per Share”. Basic loss per share is computed by dividing
net loss by the weighted average number of common stock outstanding during each period. Diluted loss per share is computed by dividing
net loss by the weighted average number of shares of common stock and other potentially dilutive securities outstanding during the year.
The Company has options, debentures and other potentially dilutive instruments extending to the latest date of January 8, 2029. |
| Income Taxes | Income
Taxes The
Company accounts for income taxes under the asset and liability method, which requires the recognition of deferred tax assets and liabilities
for the expected future tax consequences of events that have been included in the financial statements. Under this method, we determine
deferred tax assets and liabilities on the basis of the differences between the financial statement and tax bases of assets and liabilities
by using enacted tax rates in effect for the year in which the differences are expected to reverse. The effect of a change in tax rates
on deferred tax assets and liabilities is recognized in income in the period that includes the enactment date. The
Company recognizes deferred tax assets to the extent that we believe that these assets are more likely than not to be realized. In making
such a determination, we consider all available positive and negative evidence, including future reversals of existing taxable temporary
differences, projected future taxable income, tax-planning strategies, and results of recent operations. If we determine that we would
be able to realize our deferred tax assets in the future in excess of their net recorded amount, we would make an adjustment to the deferred
tax asset valuation allowance, which would reduce the provision for income taxes. The
Company records uncertain tax positions in accordance with ASC 740 on the basis of a two-step process in which (1) we determine whether
it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and (2) for
those tax positions that meet the more-likely-than-not recognition threshold, we recognize the largest amount of tax benefit that is
more than 50 percent likely to be realized upon ultimate settlement with the related tax authority. Income
tax assets and liabilities for the current period are measured at the amount expected to be recovered from or paid to the taxation authorities.
The tax rates and tax laws used to compute the amount are those that are enacted by the date of the statement of financial position. |
| Equity-Settled Transactions | Equity-Settled
Transactions The
costs of equity-settled transactions with employees are measured by reference to the fair value at the date on which they are granted. The
costs of equity-settled transactions are recognized, together with a corresponding increase in equity, over the period in which the performance
and/or service conditions are fulfilled, ending on the date on which the relevant employees become fully entitled to the award (“the
vesting date”). The cumulative expense is recognized for equity-settled transactions at each reporting date until the vesting date
and reflects the Company’s best estimate of the number of equity instruments that will ultimately vest. The profit or loss charge
or credit for a period represents the movement in cumulative expense recognized as at the beginning and end of that period and the corresponding
amount is represented in share-based compensation reserve. No
expense is recognized for awards that do not ultimately vest, except for awards where vesting is conditional upon a market condition,
which are treated as vesting irrespective of whether or not the market condition is satisfied provided that all other performance and/or
service conditions are satisfied. Where
the terms of an equity-settled award are modified, the minimum expense recognized is the expense as if the terms had not been modified.
An additional expense is recognized for any modification which increases the total fair value of the share-based payment arrangement
or is beneficial to the employee as measured at the date of modification. |
| Inventory | Inventory Inventory
and work in progress are valued at the lower of cost and net realizable value. The production cost of inventory includes an appropriate
proportion of depreciation and production overheads based on the ratio of indirect vs. direct costs. Cost is determined on the following
bases: Raw materials and consumables are valued at cost on a first in, first out (FIFO) basis; finished products are valued at raw material
cost, labor cost and a proportion of manufacturing overhead expenses. |
| Financial Instruments | Financial
Instruments ASC
820 “Fair Value Measurements and Disclosures” provides the framework for measuring fair value. That framework provides a
fair value hierarchy prioritizing the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority
to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable
inputs (level 3 measurements). Fair
value is defined as an exit price, representing the amount that would be received upon the sale of an asset or payment to transfer a
liability in an orderly transaction between market participants. Fair
value is a market-based measurement that is determined based on assumptions that market participants would use in pricing an asset or
liability. A three-tier fair value hierarchy is used to prioritize the inputs in measuring fair value as follows: Level
1 - Quoted prices in active markets for identical assets or liabilities. Level
2 - Quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets or liabilities in
markets that are not active, or other inputs that are observable, either directly or indirectly. Level
3 - Significant unobservable inputs that cannot be corroborated by market data. The
Company’s policy is to recognize transfers into and out of Level 3 as of the date of the event or change in the circumstances that
caused the transfer. There were no such transfers during the periods being reported. |
| Customer Concentration | Customer
Concentration Due
to the infancy of the Company’s market penetration, current sales are concentrated on a limited number of customers, regions and
sectors. |
| Cash and Cash Equivalents | Cash
and Cash Equivalents The
Company considers all highly liquid instruments with a maturity of three months or less to be cash equivalents. The Company maintains
the majority of its cash accounts at a commercial bank. Cash balances are insured by the Canada Deposit Insurance Corporation (“CDIC”)
up to CAD 100,000 |
| Customer Deposits | Customer
Deposits The
typical arrangement for customer deposits for purchases of Company products is 50 |
