10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001096906-25-000955 |
| Period End Date | 20250430 |
| Filing Date | 20250613 |
| Fiscal Year | 2026 |
| Fiscal Period | Q1 |
| XBRL Instance | gdlg-20250430_htm.xml |
Filing Contents
This filing contains the following financial statements:
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 |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.11K | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.11K | USD | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
66.60M | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
66.60M | shares | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$49.00 | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$49.00 | USD | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
66.60M | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
66.60M | shares | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
66.60M | shares | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
66.60M | shares | Point-in-time |
| Prepaid Expense |
PrepaidExpenseCurrent
|
$13.35K | USD | Point-in-time |
| Prepaid Expense |
PrepaidExpenseCurrent
|
$13.35K | USD | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
66.60M | shares | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
66.60M | shares | Point-in-time |
| Prepaid Expense |
PrepaidExpenseCurrent
|
- | USD | Point-in-time |
| Prepaid Expense |
PrepaidExpenseCurrent
|
- | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$13.40K | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$13.40K | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.11K | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.11K | USD | Point-in-time |
| Equipment, net |
PropertyPlantAndEquipmentNet
|
$2.81K | USD | Point-in-time |
| Equipment, net |
PropertyPlantAndEquipmentNet
|
$2.81K | USD | Point-in-time |
| Equipment, net |
PropertyPlantAndEquipmentNet
|
$2.91K | USD | Point-in-time |
| Equipment, net |
PropertyPlantAndEquipmentNet
|
$2.91K | USD | Point-in-time |
| Total Fixed Assets |
OtherAssets
|
$2.91K | USD | Point-in-time |
| Total Fixed Assets |
OtherAssets
|
$2.91K | USD | Point-in-time |
| Total Fixed Assets |
OtherAssets
|
$2.81K | USD | Point-in-time |
| Total Fixed Assets |
OtherAssets
|
$2.81K | USD | Point-in-time |
| Total Assets |
Assets
|
$5.02K | USD | Point-in-time |
| Total Assets |
Assets
|
$5.02K | USD | Point-in-time |
| Total Assets |
Assets
|
$16.21K | USD | Point-in-time |
| Total Assets |
Assets
|
$16.21K | USD | Point-in-time |
| Accounts Payable |
AccountsPayableCurrent
|
$1.10K | USD | Point-in-time |
| Accounts Payable |
AccountsPayableCurrent
|
$1.10K | USD | Point-in-time |
| Accounts Payable |
AccountsPayableCurrent
|
$9.58K | USD | Point-in-time |
| Accounts Payable |
AccountsPayableCurrent
|
$9.58K | USD | Point-in-time |
| Customer Prepayments (Deferred Income) |
DeferredIncomeCurrent
|
$825.00 | USD | Point-in-time |
| Customer Prepayments (Deferred Income) |
DeferredIncomeCurrent
|
$825.00 | USD | Point-in-time |
| Customer Prepayments (Deferred Income) |
DeferredIncomeCurrent
|
$825.00 | USD | Point-in-time |
| Customer Prepayments (Deferred Income) |
DeferredIncomeCurrent
|
$825.00 | 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 - Related Party |
NotesPayable
|
$22.13K | USD | Point-in-time |
| Note Payable - Related Party |
NotesPayable
|
$22.13K | USD | Point-in-time |
| Note Payable - Related Party |
NotesPayable
|
$56.69K | USD | Point-in-time |
| Note Payable - Related Party |
NotesPayable
|
$56.69K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$63.61K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$63.61K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$37.53K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$37.53K | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$63.61K | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$63.61K | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$37.53K | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$37.53K | 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
|
$66.60K | USD | Point-in-time |
| Common shares |
CommonStockValue
|
$66.60K | USD | Point-in-time |
| Common shares |
CommonStockValue
|
$66.60K | USD | Point-in-time |
| Common shares |
CommonStockValue
|
$66.60K | USD | Point-in-time |
| Additional Paid in Capital |
AdditionalPaidInCapital
|
$4.75K | USD | Point-in-time |
| Additional Paid in Capital |
AdditionalPaidInCapital
|
$4.75K | USD | Point-in-time |
| Additional Paid in Capital |
AdditionalPaidInCapital
|
$4.75K | USD | Point-in-time |
| Additional Paid in Capital |
AdditionalPaidInCapital
|
$4.75K | USD | Point-in-time |
| Retained Earnings |
RetainedEarningsAccumulatedDeficit
|
$-103.86K | USD | Point-in-time |
| Retained Earnings |
RetainedEarningsAccumulatedDeficit
|
$-103.86K | USD | Point-in-time |
| Retained Earnings |
RetainedEarningsAccumulatedDeficit
|
$-118.75K | USD | Point-in-time |
| Retained Earnings |
RetainedEarningsAccumulatedDeficit
|
$-118.75K | 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
|
$-47.40K | USD | Point-in-time |
| Total Stockholders' Equity |
StockholdersEquity
|
$-47.40K | 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 Stockholders' Equity |
StockholdersEquity
|
$-32.51K | USD | Point-in-time |
| Total Stockholders' Equity |
StockholdersEquity
|
$-32.51K | USD | Point-in-time |
| Total Liabilities and Stockholders' Equity |
LiabilitiesAndStockholdersEquity
|
$16.21K | USD | Point-in-time |
| Total Liabilities and Stockholders' Equity |
LiabilitiesAndStockholdersEquity
|
$16.21K | USD | Point-in-time |
| Total Liabilities and Stockholders' Equity |
LiabilitiesAndStockholdersEquity
|
$5.02K | USD | Point-in-time |
| Total Liabilities and Stockholders' Equity |
LiabilitiesAndStockholdersEquity
|
$5.02K | USD | Point-in-time |
Income Statement
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| REVENUES |
Revenues
|
$32.00 | USD | 1 Quarter |
| REVENUES |
Revenues
|
$32.00 | USD | 1 Quarter |
| REVENUES |
Revenues
|
$77.00 | USD | 1 Quarter |
| REVENUES |
Revenues
|
$77.00 | 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
|
$77.00 | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$77.00 | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$32.00 | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$32.00 | USD | 1 Quarter |
| General and Administrative Expenses |
GeneralAndAdministrativeExpense
|
$14.97K | USD | 1 Quarter |
| General and Administrative Expenses |
GeneralAndAdministrativeExpense
|
$14.97K | USD | 1 Quarter |
| General and Administrative Expenses |
GeneralAndAdministrativeExpense
|
$6.89K | USD | 1 Quarter |
| General and Administrative Expenses |
GeneralAndAdministrativeExpense
|
$6.89K | USD | 1 Quarter |
| TOTAL OPERATING EXPENSES |
OperatingExpenses
|
$6.89K | USD | 1 Quarter |
| TOTAL OPERATING EXPENSES |
OperatingExpenses
|
$6.89K | USD | 1 Quarter |
| TOTAL OPERATING EXPENSES |
OperatingExpenses
|
$14.97K | USD | 1 Quarter |
| TOTAL OPERATING EXPENSES |
OperatingExpenses
|
$14.97K | USD | 1 Quarter |
| NET LOSS/INCOME FROM OPERATIONS |
OperatingIncomeLoss
|
$-6.86K | USD | 1 Quarter |
| NET LOSS/INCOME FROM OPERATIONS |
OperatingIncomeLoss
|
$-6.86K | USD | 1 Quarter |
| NET LOSS/INCOME FROM OPERATIONS |
OperatingIncomeLoss
|
$-14.89K | USD | 1 Quarter |
| NET LOSS/INCOME FROM OPERATIONS |
OperatingIncomeLoss
|
$-14.89K | 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 |
| Net Income/Loss |
NetIncomeLoss
|
$-6.86K | USD | 1 Quarter |
| Net Income/Loss |
NetIncomeLoss
|
$-6.86K | USD | 1 Quarter |
| Net Income/Loss |
NetIncomeLoss
|
$-14.89K | USD | 1 Quarter |
| Net Income/Loss |
NetIncomeLoss
|
$-14.89K | 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 LOSS/INCOME PER SHARE: BASIC AND DILUTED |
NetLossBasicAndDiluted
|
- | USD | 1 Quarter |
| NET LOSS/INCOME PER SHARE: BASIC AND DILUTED |
NetLossBasicAndDiluted
|
- | USD | 1 Quarter |
| NET LOSS/INCOME PER SHARE: BASIC AND DILUTED |
NetLossBasicAndDiluted
|
- | USD | 1 Quarter |
| NET LOSS/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
|
66.60M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED |
WeightedAverageCommonSharesOutstandingBasicAndDiluted
|
66.60M | shares | 1 Quarter |
Cash Flow Statement
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-6.86K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-6.86K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-14.89K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-14.89K | USD | 1 Quarter |
| Accounts Payable |
IncreaseDecreaseInAccountsPayable
|
$2.58K | USD | 1 Quarter |
| Accounts Payable |
IncreaseDecreaseInAccountsPayable
|
$2.58K | USD | 1 Quarter |
| Accounts Payable |
IncreaseDecreaseInAccountsPayable
|
$-8.48K | USD | 1 Quarter |
| Accounts Payable |
IncreaseDecreaseInAccountsPayable
|
$-8.48K | USD | 1 Quarter |
| Accounts Receivable from Related Party |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-1.42K | USD | 1 Quarter |
| Accounts Receivable from Related Party |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-1.42K | USD | 1 Quarter |
| Accounts Receivable from Related Party |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
- | USD | 1 Quarter |
| Accounts Receivable from Related Party |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
- | 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 |
| Prepaid Expense |
IncreaseDecreaseInPrepaidExpense
|
- | USD | 1 Quarter |
| Prepaid Expense |
IncreaseDecreaseInPrepaidExpense
|
- | USD | 1 Quarter |
| Prepaid Expense |
IncreaseDecreaseInPrepaidExpense
|
$13.35K | USD | 1 Quarter |
| Prepaid Expense |
IncreaseDecreaseInPrepaidExpense
|
$13.35K | USD | 1 Quarter |
| SLI Loan Payable |
IncreaseDecreaseInSliLoanPayable
|
- | USD | 1 Quarter |
| SLI Loan Payable |
IncreaseDecreaseInSliLoanPayable
|
- | USD | 1 Quarter |
| SLI Loan Payable |
IncreaseDecreaseInSliLoanPayable
|
$-2.78K | USD | 1 Quarter |
| SLI Loan Payable |
IncreaseDecreaseInSliLoanPayable
|
$-2.78K | USD | 1 Quarter |
| CASH FLOWS PROVIDE BY/USED IN OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$-36.61K | USD | 1 Quarter |
| CASH FLOWS PROVIDE BY/USED IN OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$-36.61K | USD | 1 Quarter |
| CASH FLOWS PROVIDE BY/USED IN OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$29.00 | USD | 1 Quarter |
| CASH FLOWS PROVIDE BY/USED IN 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 |
| Note Payable - Related Party |
IncreaseDecreaseInNotesPayableRelatedParties
|
$34.55K | USD | 1 Quarter |
| Note Payable - Related Party |
IncreaseDecreaseInNotesPayableRelatedParties
|
$34.55K | USD | 1 Quarter |
| Note Payable - Related Party |
IncreaseDecreaseInNotesPayableRelatedParties
|
$665.00 | USD | 1 Quarter |
| Note Payable - Related Party |
IncreaseDecreaseInNotesPayableRelatedParties
|
$665.00 | 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 |
| CASH FLOWS FROM FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$34.55K | USD | 1 Quarter |
| CASH FLOWS FROM FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$34.55K | 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
|
$-2.06K | USD | 1 Quarter |
| NET CHANGE IN CASH |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-2.06K | USD | 1 Quarter |
| 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
|
$893.00 | USD | Point-in-time |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$893.00 | USD | Point-in-time |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.11K | USD | Point-in-time |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.11K | USD | Point-in-time |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$49.00 | USD | Point-in-time |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$49.00 | 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
|
$893.00 | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$893.00 | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.11K | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.11K | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$49.00 | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$49.00 | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
- | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
- | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
- | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
- | 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
|
$-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
|
$-47.40K | USD | Point-in-time |
| Equity, Attributable to Parent, Beginning Balance |
StockholdersEquity
|
$-47.40K | 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 |
| Equity, Attributable to Parent, Beginning Balance |
StockholdersEquity
|
$-32.51K | USD | Point-in-time |
| Equity, Attributable to Parent, Beginning Balance |
StockholdersEquity
|
$-32.51K | USD | Point-in-time |
| Net loss |
NetIncomeLoss
|
$-6.86K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-6.86K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-14.89K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-14.89K | USD | 1 Quarter |
| 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
|
$-47.40K | USD | Point-in-time |
| Equity, Attributable to Parent, Ending Balance |
StockholdersEquity
|
$-47.40K | 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 |
| Equity, Attributable to Parent, Ending Balance |
StockholdersEquity
|
$-32.51K | USD | Point-in-time |
| Equity, Attributable to Parent, Ending Balance |
StockholdersEquity
|
$-32.51K | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.