10-Q Filing

FINTRADE SHERPA, INC. CIK: 1319643 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001199835-25-000267`
Period End Date	20250630
Filing Date	20250814
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	lsmg-10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 84 Cash Flow Statement 66 Stockholders Equity 46

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	480.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	480.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	480.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	480.00M	shares	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, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.93K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.93K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$3.91K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$3.91K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.47K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.47K	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.18K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.18K	USD	Point-in-time
Total current assets and total assets	`AssetsCurrent`	$1.18K	USD	Point-in-time
Total current assets and total assets	`AssetsCurrent`	$1.18K	USD	Point-in-time
Total current assets and total assets	`AssetsCurrent`	$1.93K	USD	Point-in-time
Total current assets and total assets	`AssetsCurrent`	$1.93K	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	122.29M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	122.29M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	120.94M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	120.94M	shares	Point-in-time
Total Assets	`Assets`	$1.18K	USD	Point-in-time
Total Assets	`Assets`	$1.18K	USD	Point-in-time
Total Assets	`Assets`	$1.93K	USD	Point-in-time
Total Assets	`Assets`	$1.93K	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$24.77K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$24.77K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$141.76K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$141.76K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent1`	$144.90K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent1`	$144.90K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent1`	$29.58K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent1`	$29.58K	USD	Point-in-time
Total current liabilities and total liabilities	`LiabilitiesCurrent`	$171.34K	USD	Point-in-time
Total current liabilities and total liabilities	`LiabilitiesCurrent`	$171.34K	USD	Point-in-time
Total current liabilities and total liabilities	`LiabilitiesCurrent`	$169.68K	USD	Point-in-time
Total current liabilities and total liabilities	`LiabilitiesCurrent`	$169.68K	USD	Point-in-time
Total liabilities	`Liabilities`	$169.68K	USD	Point-in-time
Total liabilities	`Liabilities`	$169.68K	USD	Point-in-time
Total liabilities	`Liabilities`	$171.34K	USD	Point-in-time
Total liabilities	`Liabilities`	$171.34K	USD	Point-in-time
Authorized: 480,000,000 voting common shares with a par value of $0.001 per share 20,000,000 preferred shares with a par value of $0.001 per share Issued: 122,294,600 common shares and no preferred shares at June 30, 2025 120,937,442 common shares and no preferred shares at December 31, 2024	`CommonStockValue`	$73.76K	USD	Point-in-time
Authorized: 480,000,000 voting common shares with a par value of $0.001 per share 20,000,000 preferred shares with a par value of $0.001 per share Issued: 122,294,600 common shares and no preferred shares at June 30, 2025 120,937,442 common shares and no preferred shares at December 31, 2024	`CommonStockValue`	$73.76K	USD	Point-in-time
Authorized: 480,000,000 voting common shares with a par value of $0.001 per share 20,000,000 preferred shares with a par value of $0.001 per share Issued: 122,294,600 common shares and no preferred shares at June 30, 2025 120,937,442 common shares and no preferred shares at December 31, 2024	`CommonStockValue`	$73.93K	USD	Point-in-time
Authorized: 480,000,000 voting common shares with a par value of $0.001 per share 20,000,000 preferred shares with a par value of $0.001 per share Issued: 122,294,600 common shares and no preferred shares at June 30, 2025 120,937,442 common shares and no preferred shares at December 31, 2024	`CommonStockValue`	$73.93K	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$4.35M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$4.35M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$4.16M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$4.16M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-4.41M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-4.41M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-4.60M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-4.60M	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquity`	$-98.32K	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquity`	$-98.32K	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquity`	$-89.45K	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquity`	$-89.45K	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquity`	$-151.97K	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquity`	$-151.97K	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquity`	$-169.41K	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquity`	$-169.41K	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquity`	$-168.50K	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquity`	$-168.50K	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquity`	$-112.02K	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquity`	$-112.02K	USD	Point-in-time
Total liabilities and stockholders deficiency	`LiabilitiesAndStockholdersEquity`	$1.18K	USD	Point-in-time
Total liabilities and stockholders deficiency	`LiabilitiesAndStockholdersEquity`	$1.18K	USD	Point-in-time
Total liabilities and stockholders deficiency	`LiabilitiesAndStockholdersEquity`	$1.93K	USD	Point-in-time
Total liabilities and stockholders deficiency	`LiabilitiesAndStockholdersEquity`	$1.93K	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Consulting services	`ConsultingServices`	$630.00	USD	1 Quarter
Consulting services	`ConsultingServices`	$630.00	USD	1 Quarter
Consulting services	`ConsultingServices`	$1.61K	USD	2 Qtrs
Consulting services	`ConsultingServices`	$1.61K	USD	2 Qtrs
Consulting services	`ConsultingServices`	$926.00	USD	2 Qtrs
Consulting services	`ConsultingServices`	$926.00	USD	2 Qtrs
Consulting services	`ConsultingServices`	$926.00	USD	1 Quarter
Consulting services	`ConsultingServices`	$926.00	USD	1 Quarter
Corporate support services	`CorporateSupportServices`	-	USD	1 Quarter
Corporate support services	`CorporateSupportServices`	-	USD	1 Quarter
Corporate support services	`CorporateSupportServices`	$2.07K	USD	2 Qtrs
Corporate support services	`CorporateSupportServices`	$2.07K	USD	2 Qtrs
Corporate support services	`CorporateSupportServices`	-	USD	2 Qtrs
Corporate support services	`CorporateSupportServices`	-	USD	2 Qtrs
Corporate support services	`CorporateSupportServices`	$1.60K	USD	1 Quarter
Corporate support services	`CorporateSupportServices`	$1.60K	USD	1 Quarter
Office, foreign exchange and sundry	`GeneralAndAdministrativeExpense`	$289.00	USD	2 Qtrs
Office, foreign exchange and sundry	`GeneralAndAdministrativeExpense`	$289.00	USD	2 Qtrs
Office, foreign exchange and sundry	`GeneralAndAdministrativeExpense`	$2.81K	USD	2 Qtrs
Office, foreign exchange and sundry	`GeneralAndAdministrativeExpense`	$2.81K	USD	2 Qtrs
Office, foreign exchange and sundry	`GeneralAndAdministrativeExpense`	$-647.00	USD	1 Quarter
Office, foreign exchange and sundry	`GeneralAndAdministrativeExpense`	$-647.00	USD	1 Quarter
Office, foreign exchange and sundry	`GeneralAndAdministrativeExpense`	$391.00	USD	1 Quarter
Office, foreign exchange and sundry	`GeneralAndAdministrativeExpense`	$391.00	USD	1 Quarter
Professional fees	`ProfessionalFees`	$172.21K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$172.21K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$17.66K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$17.66K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$8.91K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$8.91K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$25.18K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$25.18K	USD	1 Quarter
Transfer and filing fees	`NoninterestExpenseTransferAgentAndCustodianFees`	$4.73K	USD	2 Qtrs
Transfer and filing fees	`NoninterestExpenseTransferAgentAndCustodianFees`	$4.73K	USD	2 Qtrs
Transfer and filing fees	`NoninterestExpenseTransferAgentAndCustodianFees`	$17.02K	USD	2 Qtrs
Transfer and filing fees	`NoninterestExpenseTransferAgentAndCustodianFees`	$17.02K	USD	2 Qtrs
Transfer and filing fees	`NoninterestExpenseTransferAgentAndCustodianFees`	$1.61K	USD	1 Quarter
Transfer and filing fees	`NoninterestExpenseTransferAgentAndCustodianFees`	$1.61K	USD	1 Quarter
Transfer and filing fees	`NoninterestExpenseTransferAgentAndCustodianFees`	$12.02K	USD	1 Quarter
Transfer and filing fees	`NoninterestExpenseTransferAgentAndCustodianFees`	$12.02K	USD	1 Quarter
Net loss and comprehensive loss for the period	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-190.55K	USD	2 Qtrs
Net loss and comprehensive loss for the period	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-190.55K	USD	2 Qtrs
Net loss and comprehensive loss for the period	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.57K	USD	2 Qtrs
Net loss and comprehensive loss for the period	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.57K	USD	2 Qtrs
Net loss and comprehensive loss for the period	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.69K	USD	1 Quarter
Net loss and comprehensive loss for the period	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.69K	USD	1 Quarter
Net loss and comprehensive loss for the period	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-37.44K	USD	1 Quarter
Net loss and comprehensive loss for the period	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-37.44K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-190.55K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-190.55K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-13.69K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-13.69K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-153.11K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-153.11K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-37.44K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-37.44K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-22.57K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-22.57K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-8.87K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-8.87K	USD	1 Quarter
Net Loss and Comprehensive Loss For The Period	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-37.44K	USD	1 Quarter
Net Loss and Comprehensive Loss For The Period	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-37.44K	USD	1 Quarter
Net Loss and Comprehensive Loss For The Period	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-13.69K	USD	1 Quarter
Net Loss and Comprehensive Loss For The Period	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-13.69K	USD	1 Quarter
Net Loss and Comprehensive Loss For The Period	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-190.55K	USD	2 Qtrs
Net Loss and Comprehensive Loss For The Period	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-190.55K	USD	2 Qtrs
Net Loss and Comprehensive Loss For The Period	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-22.57K	USD	2 Qtrs
Net Loss and Comprehensive Loss For The Period	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-22.57K	USD	2 Qtrs
Basic And Diluted Net Loss Per Common Share	`EarningsPerShareBasicAndDiluted1`	-	USD	1 Quarter
Basic And Diluted Net Loss Per Common Share	`EarningsPerShareBasicAndDiluted1`	-	USD	1 Quarter
Basic And Diluted Net Loss Per Common Share	`EarningsPerShareBasicAndDiluted1`	-	USD	1 Quarter
Basic And Diluted Net Loss Per Common Share	`EarningsPerShareBasicAndDiluted1`	-	USD	1 Quarter
Basic And Diluted Net Loss Per Common Share	`EarningsPerShareBasicAndDiluted1`	-	USD	2 Qtrs
Basic And Diluted Net Loss Per Common Share	`EarningsPerShareBasicAndDiluted1`	-	USD	2 Qtrs
Basic And Diluted Net Loss Per Common Share	`EarningsPerShareBasicAndDiluted1`	-	USD	2 Qtrs
Basic And Diluted Net Loss Per Common Share	`EarningsPerShareBasicAndDiluted1`	-	USD	2 Qtrs
Weighted Average Number of Common Shares Outstanding Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted1`	120.94M	shares	2 Qtrs
Weighted Average Number of Common Shares Outstanding Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted1`	120.94M	shares	2 Qtrs
Weighted Average Number of Common Shares Outstanding Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted1`	121.60M	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted1`	121.60M	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted1`	120.94M	shares	2 Qtrs
Weighted Average Number of Common Shares Outstanding Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted1`	120.94M	shares	2 Qtrs
Weighted Average Number of Common Shares Outstanding Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted1`	120.94M	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted1`	120.94M	shares	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net loss for the period	`NetIncomeLoss`	$-190.55K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-190.55K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-13.69K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-13.69K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-153.11K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-153.11K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-37.44K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-37.44K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-22.57K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-22.57K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-8.87K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-8.87K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-14.22K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-14.22K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$116.99K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$116.99K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-36.79K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-36.79K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-73.56K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-73.56K	USD	2 Qtrs
Stock subscribed	`StockSubscribed`	-	USD	2 Qtrs
Stock subscribed	`StockSubscribed`	-	USD	2 Qtrs
Stock subscribed	`StockSubscribed`	$20.00K	USD	2 Qtrs
Stock subscribed	`StockSubscribed`	$20.00K	USD	2 Qtrs
Proceeds from loans payable related party	`ProceedsFromRelatedPartyDebt`	$54.32K	USD	2 Qtrs
Proceeds from loans payable related party	`ProceedsFromRelatedPartyDebt`	$54.32K	USD	2 Qtrs
Proceeds from loans payable related party	`ProceedsFromRelatedPartyDebt`	$38.22K	USD	2 Qtrs
Proceeds from loans payable related party	`ProceedsFromRelatedPartyDebt`	$38.22K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$38.22K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$38.22K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$74.32K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$74.32K	USD	2 Qtrs
Net Increase (Decrease) In Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$757.00	USD	2 Qtrs
Net Increase (Decrease) In Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$757.00	USD	2 Qtrs
Net Increase (Decrease) In Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.43K	USD	2 Qtrs
Net Increase (Decrease) In Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.43K	USD	2 Qtrs
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.93K	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.93K	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$3.91K	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$3.91K	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$2.47K	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$2.47K	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.18K	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.18K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.93K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.93K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$3.91K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$3.91K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$2.47K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$2.47K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.18K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.18K	USD	Point-in-time
Shares issued to shareholder to settle debt	`DebtConversionConvertedInstrumentAmount1`	$169.65K	USD	2 Qtrs
Shares issued to shareholder to settle debt	`DebtConversionConvertedInstrumentAmount1`	$169.65K	USD	2 Qtrs
Shares issued to shareholder to settle debt	`DebtConversionConvertedInstrumentAmount1`	-	USD	2 Qtrs
Shares issued to shareholder to settle debt	`DebtConversionConvertedInstrumentAmount1`	-	USD	2 Qtrs
Shares issued to shareholder to settle debt	`DebtConversionConvertedInstrumentAmount1`	$169.65K	USD	1 Quarter
Shares issued to shareholder to settle debt	`DebtConversionConvertedInstrumentAmount1`	$169.65K	USD	1 Quarter
Interest	`InterestPaidNet`	-	USD	2 Qtrs
Interest	`InterestPaidNet`	-	USD	2 Qtrs
Interest	`InterestPaidNet`	-	USD	2 Qtrs
Interest	`InterestPaidNet`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-98.32K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-98.32K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-89.45K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-89.45K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-151.97K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-151.97K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-169.41K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-169.41K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-168.50K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-168.50K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-112.02K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-112.02K	USD	Point-in-time
Net loss for the period	`NetIncomeLoss`	$-190.55K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-190.55K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-13.69K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-13.69K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-153.11K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-153.11K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-37.44K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-37.44K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-22.57K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-22.57K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-8.87K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-8.87K	USD	1 Quarter
Shares issued to shareholder to settle debt	`DebtConversionConvertedInstrumentAmount1`	$169.65K	USD	2 Qtrs
Shares issued to shareholder to settle debt	`DebtConversionConvertedInstrumentAmount1`	$169.65K	USD	2 Qtrs
Shares issued to shareholder to settle debt	`DebtConversionConvertedInstrumentAmount1`	-	USD	2 Qtrs
Shares issued to shareholder to settle debt	`DebtConversionConvertedInstrumentAmount1`	-	USD	2 Qtrs
Shares issued to shareholder to settle debt	`DebtConversionConvertedInstrumentAmount1`	$169.65K	USD	1 Quarter
Shares issued to shareholder to settle debt	`DebtConversionConvertedInstrumentAmount1`	$169.65K	USD	1 Quarter
Shares issued to shareholder to settle debt, Shares	`DebtConversionConvertedInstrumentSharesIssued1`	1.36M	shares	2 Qtrs
Shares issued to shareholder to settle debt, Shares	`DebtConversionConvertedInstrumentSharesIssued1`	1.36M	shares	2 Qtrs
Shares to be issued	`SharesToBeIssued`	$20.00K	USD	1 Quarter
Shares to be issued	`SharesToBeIssued`	$20.00K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-98.32K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-98.32K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-89.45K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-89.45K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-151.97K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-151.97K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-169.41K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-169.41K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-168.50K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-168.50K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-112.02K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-112.02K	USD	Point-in-time

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