10-Q Filing

GLIDELOGIC CORP. CIK: 1848672 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001096906-24-001373`
Period End Date	20240430
Filing Date	20240614
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	gdlg-20240430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 48 Cash Flow Statement 72 Stockholders Equity 20

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	66.59M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	66.59M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$199.00	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$199.00	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$893.00	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$893.00	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	66.59M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	66.59M	shares	Point-in-time
Accounts Receivable from Related Party	`AccountsAndOtherReceivablesNetCurrent`	-	USD	Point-in-time
Accounts Receivable from Related Party	`AccountsAndOtherReceivablesNetCurrent`	-	USD	Point-in-time
Accounts Receivable from Related Party	`AccountsAndOtherReceivablesNetCurrent`	$1.42K	USD	Point-in-time
Accounts Receivable from Related Party	`AccountsAndOtherReceivablesNetCurrent`	$1.42K	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	66.59M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	66.59M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	66.59M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	66.59M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.61K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.61K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$893.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$893.00	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$3.33K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$3.33K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$3.23K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$3.23K	USD	Point-in-time
Total Fixed Assets	`OtherAssets`	$3.23K	USD	Point-in-time
Total Fixed Assets	`OtherAssets`	$3.23K	USD	Point-in-time
Total Fixed Assets	`OtherAssets`	$3.33K	USD	Point-in-time
Total Fixed Assets	`OtherAssets`	$3.33K	USD	Point-in-time
Total Assets	`Assets`	$4.95K	USD	Point-in-time
Total Assets	`Assets`	$4.95K	USD	Point-in-time
Total Assets	`Assets`	$4.12K	USD	Point-in-time
Total Assets	`Assets`	$4.12K	USD	Point-in-time
Account Payable	`AccountsPayableCurrent`	$12.37K	USD	Point-in-time
Account Payable	`AccountsPayableCurrent`	$12.37K	USD	Point-in-time
Account Payable	`AccountsPayableCurrent`	$9.78K	USD	Point-in-time
Account Payable	`AccountsPayableCurrent`	$9.78K	USD	Point-in-time
Loan	`LoansPayableCurrent`	-	USD	Point-in-time
Loan	`LoansPayableCurrent`	-	USD	Point-in-time
Loan	`LoansPayableCurrent`	-	USD	Point-in-time
Loan	`LoansPayableCurrent`	-	USD	Point-in-time
Loan Payable (to Parent Company)	`LoansPayable`	$5.00K	USD	Point-in-time
Loan Payable (to Parent Company)	`LoansPayable`	$5.00K	USD	Point-in-time
Loan Payable (to Parent Company)	`LoansPayable`	$5.00K	USD	Point-in-time
Loan Payable (to Parent Company)	`LoansPayable`	$5.00K	USD	Point-in-time
Note Payable (to Ma)	`NotePayableToMa`	$500.00	USD	Point-in-time
Note Payable (to Ma)	`NotePayableToMa`	$500.00	USD	Point-in-time
Note Payable (to Ma)	`NotePayableToMa`	-	USD	Point-in-time
Note Payable (to Ma)	`NotePayableToMa`	-	USD	Point-in-time
Note Payable (to Xue)	`NotePayableToXue`	-	USD	Point-in-time
Note Payable (to Xue)	`NotePayableToXue`	-	USD	Point-in-time
Note Payable (to Xue)	`NotePayableToXue`	$165.00	USD	Point-in-time
Note Payable (to Xue)	`NotePayableToXue`	$165.00	USD	Point-in-time
SLI Loan Payable	`SliLoanPayable`	$2.78K	USD	Point-in-time
SLI Loan Payable	`SliLoanPayable`	$2.78K	USD	Point-in-time
SLI Loan Payable	`SliLoanPayable`	-	USD	Point-in-time
SLI Loan Payable	`SliLoanPayable`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$20.81K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$20.81K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$14.78K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$14.78K	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common shares	`CommonStockValue`	$66.59K	USD	Point-in-time
Common shares	`CommonStockValue`	$66.59K	USD	Point-in-time
Common shares	`CommonStockValue`	$66.59K	USD	Point-in-time
Common shares	`CommonStockValue`	$66.59K	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$-83.29K	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$-83.29K	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$-76.43K	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$-76.43K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$12.29K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$12.29K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$3.54K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$3.54K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-9.83K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-9.83K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-16.69K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-16.69K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$4.95K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$4.95K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$4.12K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$4.12K	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Commission Income	`SalesCommissionsAndFees`	$32.00	USD	1 Quarter
Commission Income	`SalesCommissionsAndFees`	$32.00	USD	1 Quarter
Commission Income	`SalesCommissionsAndFees`	-	USD	1 Quarter
Commission Income	`SalesCommissionsAndFees`	-	USD	1 Quarter
TOTAL REVENUES	`Revenues`	-	USD	1 Quarter
TOTAL REVENUES	`Revenues`	-	USD	1 Quarter
TOTAL REVENUES	`Revenues`	$32.00	USD	1 Quarter
TOTAL REVENUES	`Revenues`	$32.00	USD	1 Quarter
COST OF GOODS	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
COST OF GOODS	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
COST OF GOODS	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
COST OF GOODS	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$32.00	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$32.00	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	-	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	-	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$6.89K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$6.89K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$8.75K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$8.75K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$8.75K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$8.75K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$6.89K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$6.89K	USD	1 Quarter
NET INCOME/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-6.86K	USD	1 Quarter
NET INCOME/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-6.86K	USD	1 Quarter
NET INCOME/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-8.75K	USD	1 Quarter
NET INCOME/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-8.75K	USD	1 Quarter
OTHER INCOME	`OtherIncome`	-	USD	1 Quarter
OTHER INCOME	`OtherIncome`	-	USD	1 Quarter
OTHER INCOME	`OtherIncome`	-	USD	1 Quarter
OTHER INCOME	`OtherIncome`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Income/Loss	`NetIncomeLoss`	$-6.86K	USD	1 Quarter
Net Income/Loss	`NetIncomeLoss`	$-6.86K	USD	1 Quarter
Net Income/Loss	`NetIncomeLoss`	$-8.75K	USD	1 Quarter
Net Income/Loss	`NetIncomeLoss`	$-8.75K	USD	1 Quarter
NET INCOME PER SHARE: BASIC AND DILUTED	`NetLossBasicAndDiluted`	-	USD	1 Quarter
NET INCOME PER SHARE: BASIC AND DILUTED	`NetLossBasicAndDiluted`	-	USD	1 Quarter
NET INCOME PER SHARE: BASIC AND DILUTED	`NetLossBasicAndDiluted`	-	USD	1 Quarter
NET INCOME PER SHARE: BASIC AND DILUTED	`NetLossBasicAndDiluted`	-	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	66.59M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	66.59M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	66.59M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	66.59M	shares	1 Quarter

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net Income/Loss	`NetIncomeLoss`	$-6.86K	USD	1 Quarter
Net Income/Loss	`NetIncomeLoss`	$-6.86K	USD	1 Quarter
Net Income/Loss	`NetIncomeLoss`	$-8.75K	USD	1 Quarter
Net Income/Loss	`NetIncomeLoss`	$-8.75K	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$2.58K	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$2.58K	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	-	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	-	USD	1 Quarter
Depreciation Expense	`Depreciation`	$105.00	USD	1 Quarter
Depreciation Expense	`Depreciation`	$105.00	USD	1 Quarter
Depreciation Expense	`Depreciation`	$105.00	USD	1 Quarter
Depreciation Expense	`Depreciation`	$105.00	USD	1 Quarter
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.42K	USD	1 Quarter
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.42K	USD	1 Quarter
SLI Loan Payable	`IncreaseDecreaseInSliLoanPayable`	$-2.78K	USD	1 Quarter
SLI Loan Payable	`IncreaseDecreaseInSliLoanPayable`	$-2.78K	USD	1 Quarter
SLI Loan Payable	`IncreaseDecreaseInSliLoanPayable`	-	USD	1 Quarter
SLI Loan Payable	`IncreaseDecreaseInSliLoanPayable`	-	USD	1 Quarter
Total Adjustments to reconcile net loss to net cash provided by operations	`TotalAdjustmentsToReconcileNetLossToNetCashProvidedByOperations`	$-105.00	USD	1 Quarter
Total Adjustments to reconcile net loss to net cash provided by operations	`TotalAdjustmentsToReconcileNetLossToNetCashProvidedByOperations`	$-105.00	USD	1 Quarter
Total Adjustments to reconcile net loss to net cash provided by operations	`TotalAdjustmentsToReconcileNetLossToNetCashProvidedByOperations`	$-6.89K	USD	1 Quarter
Total Adjustments to reconcile net loss to net cash provided by operations	`TotalAdjustmentsToReconcileNetLossToNetCashProvidedByOperations`	$-6.89K	USD	1 Quarter
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-8.64K	USD	1 Quarter
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-8.64K	USD	1 Quarter
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$29.00	USD	1 Quarter
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$29.00	USD	1 Quarter
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$665.00	USD	1 Quarter
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$665.00	USD	1 Quarter
Note Payable (to Ma)	`IncreaseDecreaseInNotePayableToMa`	$500.00	USD	1 Quarter
Note Payable (to Ma)	`IncreaseDecreaseInNotePayableToMa`	$500.00	USD	1 Quarter
Note Payable (to Ma)	`IncreaseDecreaseInNotePayableToMa`	-	USD	1 Quarter
Note Payable (to Ma)	`IncreaseDecreaseInNotePayableToMa`	-	USD	1 Quarter
Note Payable (to Xue)	`IncreaseDecreaseInNotePayableToXue`	$165.00	USD	1 Quarter
Note Payable (to Xue)	`IncreaseDecreaseInNotePayableToXue`	$165.00	USD	1 Quarter
Note Payable (to Xue)	`IncreaseDecreaseInNotePayableToXue`	-	USD	1 Quarter
Note Payable (to Xue)	`IncreaseDecreaseInNotePayableToXue`	-	USD	1 Quarter
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$694.00	USD	1 Quarter
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$694.00	USD	1 Quarter
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-8.64K	USD	1 Quarter
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-8.64K	USD	1 Quarter
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$893.00	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$893.00	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.90K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.90K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.00	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.00	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.55K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.55K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$893.00	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$893.00	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.90K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.90K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.00	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.00	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.55K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.55K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$12.29K	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$12.29K	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$3.54K	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$3.54K	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-9.83K	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-9.83K	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-16.69K	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-16.69K	USD	Point-in-time
Net Income/Loss	`NetIncomeLoss`	$-6.86K	USD	1 Quarter
Net Income/Loss	`NetIncomeLoss`	$-6.86K	USD	1 Quarter
Net Income/Loss	`NetIncomeLoss`	$-8.75K	USD	1 Quarter
Net Income/Loss	`NetIncomeLoss`	$-8.75K	USD	1 Quarter
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$12.29K	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$12.29K	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$3.54K	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$3.54K	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-9.83K	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-9.83K	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-16.69K	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-16.69K	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.