10-Q Filing

GROOVE BOTANICALS INC. CIK: 918573 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001171520-24-000304`
Period End Date	20240630
Filing Date	20240822
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	eps11490_grve_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 60 Cash Flow Statement 68 Stockholders Equity 26

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.69K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.69K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.64K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.64K	USD	Point-in-time
Accounts Receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts Receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts Receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts Receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$416.00	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$416.00	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$454.00	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$454.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.05K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.05K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.14K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.14K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	59.64M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	59.64M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$3.05K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.05K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.14K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.14K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	59.64M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	59.64M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	59.64M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	59.64M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	59.64M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	59.64M	shares	Point-in-time
Accounts Payable and Accrued Liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$91.17K	USD	Point-in-time
Accounts Payable and Accrued Liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$91.17K	USD	Point-in-time
Accounts Payable and Accrued Liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$94.93K	USD	Point-in-time
Accounts Payable and Accrued Liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$94.93K	USD	Point-in-time
Interest Payable	`InterestPayableCurrent`	-	USD	Point-in-time
Interest Payable	`InterestPayableCurrent`	-	USD	Point-in-time
Interest Payable	`InterestPayableCurrent`	-	USD	Point-in-time
Interest Payable	`InterestPayableCurrent`	-	USD	Point-in-time
Related Party Payable	`RelatedPartyPayableCurrent`	$453.06K	USD	Point-in-time
Related Party Payable	`RelatedPartyPayableCurrent`	$453.06K	USD	Point-in-time
Related Party Payable	`RelatedPartyPayableCurrent`	$486.75K	USD	Point-in-time
Related Party Payable	`RelatedPartyPayableCurrent`	$486.75K	USD	Point-in-time
Convertible Notes Payable	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible Notes Payable	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible Notes Payable	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible Notes Payable	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Dividend payable, related parties	`DividendsPayableCurrent`	$218.47K	USD	Point-in-time
Dividend payable, related parties	`DividendsPayableCurrent`	$218.47K	USD	Point-in-time
Dividend payable, related parties	`DividendsPayableCurrent`	$273.09K	USD	Point-in-time
Dividend payable, related parties	`DividendsPayableCurrent`	$273.09K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$762.70K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$762.70K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$854.77K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$854.77K	USD	Point-in-time
Total Liabilities	`Liabilities`	$762.70K	USD	Point-in-time
Total Liabilities	`Liabilities`	$762.70K	USD	Point-in-time
Total Liabilities	`Liabilities`	$854.77K	USD	Point-in-time
Total Liabilities	`Liabilities`	$854.77K	USD	Point-in-time
Common Stock, $0.001 par value, 200,000,000 shares authorized. and 59,643,062 shares issued and outstanding as of June 30, 2024, and March 31, 2024	`CommonStockValue`	$59.64K	USD	Point-in-time
Common Stock, $0.001 par value, 200,000,000 shares authorized. and 59,643,062 shares issued and outstanding as of June 30, 2024, and March 31, 2024	`CommonStockValue`	$59.64K	USD	Point-in-time
Common Stock, $0.001 par value, 200,000,000 shares authorized. and 59,643,062 shares issued and outstanding as of June 30, 2024, and March 31, 2024	`CommonStockValue`	$59.64K	USD	Point-in-time
Common Stock, $0.001 par value, 200,000,000 shares authorized. and 59,643,062 shares issued and outstanding as of June 30, 2024, and March 31, 2024	`CommonStockValue`	$59.64K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$34.03M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$34.03M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$34.03M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$34.03M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-34.85M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-34.85M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-34.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-34.94M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-760.56K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-760.56K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-438.30K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-438.30K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-540.84K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-540.84K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-851.71K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-851.71K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$2.14K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$2.14K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$3.05K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$3.05K	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Selling, General and Administrative Expenses	`SellingGeneralAndAdministrativeExpense`	$16.96K	USD	1 Quarter
Selling, General and Administrative Expenses	`SellingGeneralAndAdministrativeExpense`	$16.96K	USD	1 Quarter
Selling, General and Administrative Expenses	`SellingGeneralAndAdministrativeExpense`	$16.60K	USD	1 Quarter
Selling, General and Administrative Expenses	`SellingGeneralAndAdministrativeExpense`	$16.60K	USD	1 Quarter
Rent	`Rent`	$4.64K	USD	1 Quarter
Rent	`Rent`	$4.64K	USD	1 Quarter
Rent	`Rent`	$4.64K	USD	1 Quarter
Rent	`Rent`	$4.64K	USD	1 Quarter
Legal and Professional Expenses	`ProfessionalAndContractServicesExpense`	$14.55K	USD	1 Quarter
Legal and Professional Expenses	`ProfessionalAndContractServicesExpense`	$14.55K	USD	1 Quarter
Legal and Professional Expenses	`ProfessionalAndContractServicesExpense`	$24.07K	USD	1 Quarter
Legal and Professional Expenses	`ProfessionalAndContractServicesExpense`	$24.07K	USD	1 Quarter
Consulting Expense	`ConsultingExpense`	$750.00	USD	1 Quarter
Consulting Expense	`ConsultingExpense`	$750.00	USD	1 Quarter
Consulting Expense	`ConsultingExpense`	$78.30K	USD	1 Quarter
Consulting Expense	`ConsultingExpense`	$78.30K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$123.98K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$123.98K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$36.54K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$36.54K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-123.98K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-123.98K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-36.54K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-36.54K	USD	1 Quarter
Interest Income (Expense)	`InterestExpenseDebtExcludingAmortization`	-	USD	1 Quarter
Interest Income (Expense)	`InterestExpenseDebtExcludingAmortization`	-	USD	1 Quarter
Interest Income (Expense)	`InterestExpenseDebtExcludingAmortization`	$2.25K	USD	1 Quarter
Interest Income (Expense)	`InterestExpenseDebtExcludingAmortization`	$2.25K	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-2.25K	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-2.25K	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	$-126.23K	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	$-126.23K	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	$-36.54K	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	$-36.54K	USD	1 Quarter
Dividend on Preferred Stock	`DividendsPreferredStock`	$54.62K	USD	1 Quarter
Dividend on Preferred Stock	`DividendsPreferredStock`	$54.62K	USD	1 Quarter
Dividend on Preferred Stock	`DividendsPreferredStock`	$54.62K	USD	1 Quarter
Dividend on Preferred Stock	`DividendsPreferredStock`	$54.62K	USD	1 Quarter
Net (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-180.84K	USD	1 Quarter
Net (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-180.84K	USD	1 Quarter
Net (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-91.16K	USD	1 Quarter
Net (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-91.16K	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	-	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Weighted average common shares outstanding Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.48M	shares	1 Quarter
Weighted average common shares outstanding Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.48M	shares	1 Quarter
Weighted average common shares outstanding Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	59.64M	shares	1 Quarter
Weighted average common shares outstanding Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	59.64M	shares	1 Quarter
Weighted average common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.48M	shares	1 Quarter
Weighted average common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.48M	shares	1 Quarter
Weighted average common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.64M	shares	1 Quarter
Weighted average common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.64M	shares	1 Quarter

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-126.23K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-126.23K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-36.54K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-36.54K	USD	1 Quarter
Stock Issued for Outside Services	`StockIssuedForOutsideServices`	-	USD	1 Quarter
Stock Issued for Outside Services	`StockIssuedForOutsideServices`	-	USD	1 Quarter
Stock Issued for Outside Services	`StockIssuedForOutsideServices`	$-78.30K	USD	1 Quarter
Stock Issued for Outside Services	`StockIssuedForOutsideServices`	$-78.30K	USD	1 Quarter
Accrued Interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	-	USD	1 Quarter
Accrued Interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	-	USD	1 Quarter
Accrued Interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-2.25K	USD	1 Quarter
Accrued Interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-2.25K	USD	1 Quarter
Accrued Payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$12.00K	USD	1 Quarter
Accrued Payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$12.00K	USD	1 Quarter
Accrued Payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$12.00K	USD	1 Quarter
Accrued Payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$12.00K	USD	1 Quarter
Decrease in Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-41.00	USD	1 Quarter
Decrease in Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-41.00	USD	1 Quarter
Decrease in Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-38.00	USD	1 Quarter
Decrease in Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-38.00	USD	1 Quarter
Increase in Accounts Payable and Accrued Liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$878.00	USD	1 Quarter
Increase in Accounts Payable and Accrued Liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$878.00	USD	1 Quarter
Increase in Accounts Payable and Accrued Liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.76K	USD	1 Quarter
Increase in Accounts Payable and Accrued Liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.76K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-20.74K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-20.74K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-32.76K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-32.76K	USD	1 Quarter
Net Cash From Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net Cash From Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net Cash From Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net Cash From Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Funds received from Related Party	`ProceedsFromRelatedPartyDebt`	$21.69K	USD	1 Quarter
Funds received from Related Party	`ProceedsFromRelatedPartyDebt`	$21.69K	USD	1 Quarter
Funds received from Related Party	`ProceedsFromRelatedPartyDebt`	$30.56K	USD	1 Quarter
Funds received from Related Party	`ProceedsFromRelatedPartyDebt`	$30.56K	USD	1 Quarter
Net Cash From Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$30.56K	USD	1 Quarter
Net Cash From Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$30.56K	USD	1 Quarter
Net Cash From Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$21.69K	USD	1 Quarter
Net Cash From Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$21.69K	USD	1 Quarter
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-2.20K	USD	1 Quarter
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-2.20K	USD	1 Quarter
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$950.00	USD	1 Quarter
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$950.00	USD	1 Quarter
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.57K	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.57K	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.69K	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.69K	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.37K	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.37K	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.64K	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.64K	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.57K	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.57K	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.69K	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.69K	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.37K	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.37K	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.64K	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.64K	USD	Point-in-time
Interest	`InterestPaidNet`	-	USD	1 Quarter
Interest	`InterestPaidNet`	-	USD	1 Quarter
Interest	`InterestPaidNet`	-	USD	1 Quarter
Interest	`InterestPaidNet`	-	USD	1 Quarter
Income Taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income Taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income Taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income Taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-760.56K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-760.56K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-438.30K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-438.30K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-540.84K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-540.84K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-851.71K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-851.71K	USD	Point-in-time
Issuance of Stock for Consulting	`IssuanceOfStockForConsulting`	$78.30K	USD	1 Quarter
Issuance of Stock for Consulting	`IssuanceOfStockForConsulting`	$78.30K	USD	1 Quarter
Accrued dividend to related party	`AccruedDividendToRelatedParty`	$-54.62K	USD	1 Quarter
Accrued dividend to related party	`AccruedDividendToRelatedParty`	$-54.62K	USD	1 Quarter
Accrued dividend to related party	`AccruedDividendToRelatedParty`	$-54.62K	USD	1 Quarter
Accrued dividend to related party	`AccruedDividendToRelatedParty`	$-54.62K	USD	1 Quarter
Net (loss)	`ProfitLoss`	$-36.54K	USD	1 Quarter
Net (loss)	`ProfitLoss`	$-36.54K	USD	1 Quarter
Net (loss)	`ProfitLoss`	$-126.23K	USD	1 Quarter
Net (loss)	`ProfitLoss`	$-126.23K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-760.56K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-760.56K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-438.30K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-438.30K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-540.84K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-540.84K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-851.71K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-851.71K	USD	Point-in-time

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