10-Q Filing

LINKHOME HOLDINGS INC. CIK: 2017758 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001213900-25-004681`
Period End Date	20240930
Filing Date	20250117
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	ea0227456-10q_linkhome_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 136 Cash Flow Statement 128 Stockholders Equity 46

Balance Sheet 144 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$651.91K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$651.91K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	14.51M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	14.51M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	13.50M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	13.50M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$718.14K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$718.14K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.45M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.45M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	14.51M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	14.51M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	13.50M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	13.50M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$392.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$392.00	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$25.01K	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$25.01K	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$12.00K	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$12.00K	USD	Point-in-time
Deferred IPO costs	`DeferredCostsCurrent`	$624.22K	USD	Point-in-time
Deferred IPO costs	`DeferredCostsCurrent`	$624.22K	USD	Point-in-time
Deferred IPO costs	`DeferredCostsCurrent`	-	USD	Point-in-time
Deferred IPO costs	`DeferredCostsCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.81M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.81M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$677.31K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$677.31K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$75.47K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$75.47K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$87.47K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$87.47K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$40.07K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$40.07K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$70.93K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$70.93K	USD	Point-in-time
Intangible asset	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible asset	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible asset	`IntangibleAssetsNetExcludingGoodwill`	$399.00	USD	Point-in-time
Intangible asset	`IntangibleAssetsNetExcludingGoodwill`	$399.00	USD	Point-in-time
Security deposits	`SecurityDeposit`	$6.24K	USD	Point-in-time
Security deposits	`SecurityDeposit`	$6.24K	USD	Point-in-time
Security deposits	`SecurityDeposit`	$4.24K	USD	Point-in-time
Security deposits	`SecurityDeposit`	$4.24K	USD	Point-in-time
Total Noncurrent Assets	`AssetsNoncurrent`	$122.18K	USD	Point-in-time
Total Noncurrent Assets	`AssetsNoncurrent`	$122.18K	USD	Point-in-time
Total Noncurrent Assets	`AssetsNoncurrent`	$162.63K	USD	Point-in-time
Total Noncurrent Assets	`AssetsNoncurrent`	$162.63K	USD	Point-in-time
Total Assets	`Assets`	$2.93M	USD	Point-in-time
Total Assets	`Assets`	$2.93M	USD	Point-in-time
Total Assets	`Assets`	$839.95K	USD	Point-in-time
Total Assets	`Assets`	$839.95K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.70K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.70K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$37.62K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$37.62K	USD	Point-in-time
Auto loan payable, current	`LoansPayableCurrent`	$7.97K	USD	Point-in-time
Auto loan payable, current	`LoansPayableCurrent`	$7.97K	USD	Point-in-time
Auto loan payable, current	`LoansPayableCurrent`	$7.61K	USD	Point-in-time
Auto loan payable, current	`LoansPayableCurrent`	$7.61K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$41.23K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$41.23K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$40.86K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$40.86K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$9.49K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$9.49K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$659.89K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$659.89K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$75.03K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$75.03K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$846.34K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$846.34K	USD	Point-in-time
Auto loan payable, noncurrent	`LongTermLoansPayable`	$43.48K	USD	Point-in-time
Auto loan payable, noncurrent	`LongTermLoansPayable`	$43.48K	USD	Point-in-time
Auto loan payable, noncurrent	`LongTermLoansPayable`	$37.45K	USD	Point-in-time
Auto loan payable, noncurrent	`LongTermLoansPayable`	$37.45K	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$29.98K	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$29.98K	USD	Point-in-time
Total Noncurrent Liabilities	`LiabilitiesNoncurrent`	$73.46K	USD	Point-in-time
Total Noncurrent Liabilities	`LiabilitiesNoncurrent`	$73.46K	USD	Point-in-time
Total Noncurrent Liabilities	`LiabilitiesNoncurrent`	$37.45K	USD	Point-in-time
Total Noncurrent Liabilities	`LiabilitiesNoncurrent`	$37.45K	USD	Point-in-time
Total Liabilities	`Liabilities`	$148.50K	USD	Point-in-time
Total Liabilities	`Liabilities`	$148.50K	USD	Point-in-time
Total Liabilities	`Liabilities`	$883.80K	USD	Point-in-time
Total Liabilities	`Liabilities`	$883.80K	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at September 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at September 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at September 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at September 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 100,000,000 shares authorized, 14,505,000 and 13,500,000 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$13.50K	USD	Point-in-time
Common stock, $0.001 par value, 100,000,000 shares authorized, 14,505,000 and 13,500,000 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$13.50K	USD	Point-in-time
Common stock, $0.001 par value, 100,000,000 shares authorized, 14,505,000 and 13,500,000 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$14.51K	USD	Point-in-time
Common stock, $0.001 par value, 100,000,000 shares authorized, 14,505,000 and 13,500,000 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$14.51K	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$297.69K	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$297.69K	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$1.28M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$1.28M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$755.54K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$755.54K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$380.25K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$380.25K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$691.45K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$691.45K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$249.46K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$249.46K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$1.71M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$1.71M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$302.09K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$302.09K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$258.41K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$258.41K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$2.05M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$2.05M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$839.95K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$839.95K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$2.93M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$2.93M	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Revenue from related party	`RevenueFromRelatedParty`	$4.84M	USD	3 Qtrs
Revenue from related party	`RevenueFromRelatedParty`	$4.84M	USD	3 Qtrs
Net Revenues (including $1,823,050 and $0 from related parties for the three months ended September 30, 2024 and 2023, respectively, and $4,836,256 and $0 from related parties for the nine months ended September 30, 2024 and 2023, respectively)	`Revenues`	$151.12K	USD	3 Qtrs
Net Revenues (including $1,823,050 and $0 from related parties for the three months ended September 30, 2024 and 2023, respectively, and $4,836,256 and $0 from related parties for the nine months ended September 30, 2024 and 2023, respectively)	`Revenues`	$151.12K	USD	3 Qtrs
Net Revenues (including $1,823,050 and $0 from related parties for the three months ended September 30, 2024 and 2023, respectively, and $4,836,256 and $0 from related parties for the nine months ended September 30, 2024 and 2023, respectively)	`Revenues`	$5.42M	USD	3 Qtrs
Net Revenues (including $1,823,050 and $0 from related parties for the three months ended September 30, 2024 and 2023, respectively, and $4,836,256 and $0 from related parties for the nine months ended September 30, 2024 and 2023, respectively)	`Revenues`	$5.42M	USD	3 Qtrs
Revenue from related party	`RevenueFromRelatedParty`	$1.82M	USD	1 Quarter
Revenue from related party	`RevenueFromRelatedParty`	$1.82M	USD	1 Quarter
Revenue from related party	`RevenueFromRelatedParty`	-	USD	1 Quarter
Revenue from related party	`RevenueFromRelatedParty`	-	USD	1 Quarter
Net Revenues (including $1,823,050 and $0 from related parties for the three months ended September 30, 2024 and 2023, respectively, and $4,836,256 and $0 from related parties for the nine months ended September 30, 2024 and 2023, respectively)	`Revenues`	$102.46K	USD	1 Quarter
Net Revenues (including $1,823,050 and $0 from related parties for the three months ended September 30, 2024 and 2023, respectively, and $4,836,256 and $0 from related parties for the nine months ended September 30, 2024 and 2023, respectively)	`Revenues`	$102.46K	USD	1 Quarter
Net Revenues (including $1,823,050 and $0 from related parties for the three months ended September 30, 2024 and 2023, respectively, and $4,836,256 and $0 from related parties for the nine months ended September 30, 2024 and 2023, respectively)	`Revenues`	$2.06M	USD	1 Quarter
Net Revenues (including $1,823,050 and $0 from related parties for the three months ended September 30, 2024 and 2023, respectively, and $4,836,256 and $0 from related parties for the nine months ended September 30, 2024 and 2023, respectively)	`Revenues`	$2.06M	USD	1 Quarter
Revenue from related party	`RevenueFromRelatedParty`	-	USD	3 Qtrs
Revenue from related party	`RevenueFromRelatedParty`	-	USD	3 Qtrs
Cost of Revenues	`CostOfRevenue`	$1.55M	USD	1 Quarter
Cost of Revenues	`CostOfRevenue`	$1.55M	USD	1 Quarter
Cost of Revenues	`CostOfRevenue`	$4.53M	USD	3 Qtrs
Cost of Revenues	`CostOfRevenue`	$4.53M	USD	3 Qtrs
Cost of Revenues	`CostOfRevenue`	$29.00K	USD	1 Quarter
Cost of Revenues	`CostOfRevenue`	$29.00K	USD	1 Quarter
Cost of Revenues	`CostOfRevenue`	$61.40K	USD	3 Qtrs
Cost of Revenues	`CostOfRevenue`	$61.40K	USD	3 Qtrs
Gross Profit	`GrossProfit`	$73.46K	USD	1 Quarter
Gross Profit	`GrossProfit`	$73.46K	USD	1 Quarter
Gross Profit	`GrossProfit`	$504.63K	USD	1 Quarter
Gross Profit	`GrossProfit`	$504.63K	USD	1 Quarter
Gross Profit	`GrossProfit`	$89.72K	USD	3 Qtrs
Gross Profit	`GrossProfit`	$89.72K	USD	3 Qtrs
Gross Profit	`GrossProfit`	$887.79K	USD	3 Qtrs
Gross Profit	`GrossProfit`	$887.79K	USD	3 Qtrs
Selling expenses	`SellingExpense`	$12.24K	USD	3 Qtrs
Selling expenses	`SellingExpense`	$12.24K	USD	3 Qtrs
Selling expenses	`SellingExpense`	$3.31K	USD	3 Qtrs
Selling expenses	`SellingExpense`	$3.31K	USD	3 Qtrs
Selling expenses	`SellingExpense`	$1.61K	USD	1 Quarter
Selling expenses	`SellingExpense`	$1.61K	USD	1 Quarter
Selling expenses	`SellingExpense`	$9.58K	USD	1 Quarter
Selling expenses	`SellingExpense`	$9.58K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$93.19K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$93.19K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$331.13K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$331.13K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$20.66K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$20.66K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$18.95K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$18.95K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$102.76K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$102.76K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$343.36K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$343.36K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$20.56K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$20.56K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$23.97K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$23.97K	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$52.90K	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$52.90K	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$401.87K	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$401.87K	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$544.43K	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$544.43K	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$65.75K	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$65.75K	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$86.00	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$86.00	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$1.04K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$1.04K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$86.00	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$86.00	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$1.55K	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$1.55K	USD	3 Qtrs
Interest expense	`InvestmentIncomeInvestmentExpense`	-	USD	3 Qtrs
Interest expense	`InvestmentIncomeInvestmentExpense`	-	USD	3 Qtrs
Interest expense	`InvestmentIncomeInvestmentExpense`	-	USD	1 Quarter
Interest expense	`InvestmentIncomeInvestmentExpense`	-	USD	1 Quarter
Interest expense	`InvestmentIncomeInvestmentExpense`	$741.00	USD	1 Quarter
Interest expense	`InvestmentIncomeInvestmentExpense`	$741.00	USD	1 Quarter
Interest expense	`InvestmentIncomeInvestmentExpense`	$2.31K	USD	3 Qtrs
Interest expense	`InvestmentIncomeInvestmentExpense`	$2.31K	USD	3 Qtrs
Financial expense	`OtherNonoperatingExpense`	$4.00	USD	1 Quarter
Financial expense	`OtherNonoperatingExpense`	$4.00	USD	1 Quarter
Financial expense	`OtherNonoperatingExpense`	$7.00	USD	3 Qtrs
Financial expense	`OtherNonoperatingExpense`	$7.00	USD	3 Qtrs
Financial expense	`OtherNonoperatingExpense`	$285.00	USD	1 Quarter
Financial expense	`OtherNonoperatingExpense`	$285.00	USD	1 Quarter
Financial expense	`OtherNonoperatingExpense`	$478.00	USD	3 Qtrs
Financial expense	`OtherNonoperatingExpense`	$478.00	USD	3 Qtrs
Total Other Income (Expenses), Net	`NonoperatingIncomeExpense`	$79.00	USD	3 Qtrs
Total Other Income (Expenses), Net	`NonoperatingIncomeExpense`	$79.00	USD	3 Qtrs
Total Other Income (Expenses), Net	`NonoperatingIncomeExpense`	$82.00	USD	1 Quarter
Total Other Income (Expenses), Net	`NonoperatingIncomeExpense`	$82.00	USD	1 Quarter
Total Other Income (Expenses), Net	`NonoperatingIncomeExpense`	$-1.24K	USD	3 Qtrs
Total Other Income (Expenses), Net	`NonoperatingIncomeExpense`	$-1.24K	USD	3 Qtrs
Total Other Income (Expenses), Net	`NonoperatingIncomeExpense`	$19.00	USD	1 Quarter
Total Other Income (Expenses), Net	`NonoperatingIncomeExpense`	$19.00	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.98K	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.98K	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.83K	USD	3 Qtrs
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.83K	USD	3 Qtrs
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$543.19K	USD	3 Qtrs
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$543.19K	USD	3 Qtrs
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$401.89K	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$401.89K	USD	1 Quarter
Income Tax Expenses	`IncomeTaxExpenseBenefit`	$117.78K	USD	1 Quarter
Income Tax Expenses	`IncomeTaxExpenseBenefit`	$117.78K	USD	1 Quarter
Income Tax Expenses	`IncomeTaxExpenseBenefit`	$167.91K	USD	3 Qtrs
Income Tax Expenses	`IncomeTaxExpenseBenefit`	$167.91K	USD	3 Qtrs
Income Tax Expenses	`IncomeTaxExpenseBenefit`	$187.00	USD	1 Quarter
Income Tax Expenses	`IncomeTaxExpenseBenefit`	$187.00	USD	1 Quarter
Income Tax Expenses	`IncomeTaxExpenseBenefit`	$987.00	USD	3 Qtrs
Income Tax Expenses	`IncomeTaxExpenseBenefit`	$987.00	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$375.29K	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$375.29K	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$64.84K	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$64.84K	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$284.11K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$284.11K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$52.80K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$52.80K	USD	1 Quarter
Earnings per Share Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Earnings per Share Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Earnings per Share Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.03	USD	3 Qtrs
Earnings per Share Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.03	USD	3 Qtrs
Earnings per Share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	3 Qtrs
Earnings per Share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	3 Qtrs
Earnings per Share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Earnings per Share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Weighted Average Number of Common Stock Outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.25M	shares	3 Qtrs
Weighted Average Number of Common Stock Outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.25M	shares	3 Qtrs
Weighted Average Number of Common Stock Outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.50M	shares	3 Qtrs
Weighted Average Number of Common Stock Outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.50M	shares	3 Qtrs
Weighted Average Number of Common Stock Outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.50M	shares	1 Quarter
Weighted Average Number of Common Stock Outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.50M	shares	1 Quarter
Weighted Average Number of Common Stock Outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.48M	shares	1 Quarter
Weighted Average Number of Common Stock Outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.48M	shares	1 Quarter

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$375.29K	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$375.29K	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$64.84K	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$64.84K	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$284.11K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$284.11K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$52.80K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$52.80K	USD	1 Quarter
Depreciation	`Depreciation`	$1.43K	USD	3 Qtrs
Depreciation	`Depreciation`	$1.43K	USD	3 Qtrs
Depreciation	`Depreciation`	$1.40K	USD	1 Quarter
Depreciation	`Depreciation`	$1.40K	USD	1 Quarter
Depreciation	`Depreciation`	$4.70K	USD	1 Quarter
Depreciation	`Depreciation`	$4.70K	USD	1 Quarter
Depreciation	`Depreciation`	$14.06K	USD	3 Qtrs
Depreciation	`Depreciation`	$14.06K	USD	3 Qtrs
Lease expense	`OperatingLeaseExpense`	$3.78K	USD	3 Qtrs
Lease expense	`OperatingLeaseExpense`	$3.78K	USD	3 Qtrs
Lease expense	`OperatingLeaseExpense`	$34.01K	USD	3 Qtrs
Lease expense	`OperatingLeaseExpense`	$34.01K	USD	3 Qtrs
Change in allowance for credit losses	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Change in allowance for credit losses	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Change in allowance for credit losses	`ProvisionForDoubtfulAccounts`	$-9.09K	USD	3 Qtrs
Change in allowance for credit losses	`ProvisionForDoubtfulAccounts`	$-9.09K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-58.40K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-58.40K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.44M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.44M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-13.01K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-13.01K	USD	3 Qtrs
Deferred IPO costs	`IncreaseDecreaseInDeferredCharges`	-	USD	3 Qtrs
Deferred IPO costs	`IncreaseDecreaseInDeferredCharges`	-	USD	3 Qtrs
Deferred IPO costs	`IncreaseDecreaseInDeferredCharges`	$624.22K	USD	3 Qtrs
Deferred IPO costs	`IncreaseDecreaseInDeferredCharges`	$624.22K	USD	3 Qtrs
Security deposits	`IncreaseDecreaseInSecurityDeposits`	$-4.24K	USD	3 Qtrs
Security deposits	`IncreaseDecreaseInSecurityDeposits`	$-4.24K	USD	3 Qtrs
Security deposits	`IncreaseDecreaseInSecurityDeposits`	$-2.00K	USD	3 Qtrs
Security deposits	`IncreaseDecreaseInSecurityDeposits`	$-2.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$20.91K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$20.91K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-18.81K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-18.81K	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$650.41K	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$650.41K	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$6.34K	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$6.34K	USD	3 Qtrs
Payment of lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.71K	USD	3 Qtrs
Payment of lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.71K	USD	3 Qtrs
Payment of lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-33.51K	USD	3 Qtrs
Payment of lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-33.51K	USD	3 Qtrs
Net Cash (Used in) Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.01M	USD	3 Qtrs
Net Cash (Used in) Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.01M	USD	3 Qtrs
Net Cash (Used in) Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$108.03K	USD	3 Qtrs
Net Cash (Used in) Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$108.03K	USD	3 Qtrs
Purchase of furniture and fixtures	`PaymentsToAcquireFurnitureAndFixtures`	$982.00	USD	3 Qtrs
Purchase of furniture and fixtures	`PaymentsToAcquireFurnitureAndFixtures`	$982.00	USD	3 Qtrs
Purchase of furniture and fixtures	`PaymentsToAcquireFurnitureAndFixtures`	$4.34K	USD	3 Qtrs
Purchase of furniture and fixtures	`PaymentsToAcquireFurnitureAndFixtures`	$4.34K	USD	3 Qtrs
Purchase of office equipment	`PaymentsToAcquireMachineryAndEquipment`	$1.08K	USD	3 Qtrs
Purchase of office equipment	`PaymentsToAcquireMachineryAndEquipment`	$1.08K	USD	3 Qtrs
Purchase of office equipment	`PaymentsToAcquireMachineryAndEquipment`	$929.00	USD	3 Qtrs
Purchase of office equipment	`PaymentsToAcquireMachineryAndEquipment`	$929.00	USD	3 Qtrs
Purchase of automobile	`PaymentToAcquireAutomobile`	-	USD	3 Qtrs
Purchase of automobile	`PaymentToAcquireAutomobile`	-	USD	3 Qtrs
Purchase of automobile	`PaymentToAcquireAutomobile`	$35.25K	USD	3 Qtrs
Purchase of automobile	`PaymentToAcquireAutomobile`	$35.25K	USD	3 Qtrs
Purchase of trademark	`PaymentsToAcquireIntangibleAssets`	$399.00	USD	3 Qtrs
Purchase of trademark	`PaymentsToAcquireIntangibleAssets`	$399.00	USD	3 Qtrs
Purchase of trademark	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchase of trademark	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.46K	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.46K	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-40.52K	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-40.52K	USD	3 Qtrs
Repayments of auto loan payable	`RepaymentsOfShortTermDebt`	$5.66K	USD	3 Qtrs
Repayments of auto loan payable	`RepaymentsOfShortTermDebt`	$5.66K	USD	3 Qtrs
Repayments of auto loan payable	`RepaymentsOfShortTermDebt`	-	USD	3 Qtrs
Repayments of auto loan payable	`RepaymentsOfShortTermDebt`	-	USD	3 Qtrs
Proceeds from related party dues	`ProceedsFromRelatedPartyDebt`	$880.00K	USD	3 Qtrs
Proceeds from related party dues	`ProceedsFromRelatedPartyDebt`	$880.00K	USD	3 Qtrs
Proceeds from related party dues	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Proceeds from related party dues	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Repayments of related party dues	`RepaymentsOfRelatedPartyDebt`	$780.00K	USD	3 Qtrs
Repayments of related party dues	`RepaymentsOfRelatedPartyDebt`	$780.00K	USD	3 Qtrs
Repayments of related party dues	`RepaymentsOfRelatedPartyDebt`	-	USD	3 Qtrs
Repayments of related party dues	`RepaymentsOfRelatedPartyDebt`	-	USD	3 Qtrs
Proceeds from shares issued in equity financing	`ProceedsFromIssuanceInitialPublicOffering`	$980.00K	USD	3 Qtrs
Proceeds from shares issued in equity financing	`ProceedsFromIssuanceInitialPublicOffering`	$980.00K	USD	3 Qtrs
Proceeds from shares issued in equity financing	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	3 Qtrs
Proceeds from shares issued in equity financing	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	3 Qtrs
Dividend paid	`PaymentsOfDividends`	-	USD	3 Qtrs
Dividend paid	`PaymentsOfDividends`	-	USD	3 Qtrs
Dividend paid	`PaymentsOfDividends`	$21.16K	USD	3 Qtrs
Dividend paid	`PaymentsOfDividends`	$21.16K	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.07M	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.07M	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-21.16K	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-21.16K	USD	3 Qtrs
Net Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$66.23K	USD	3 Qtrs
Net Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$66.23K	USD	3 Qtrs
Net Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$46.35K	USD	3 Qtrs
Net Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$46.35K	USD	3 Qtrs
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.96K	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.96K	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$651.91K	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$651.91K	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$718.14K	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$718.14K	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$235.31K	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$235.31K	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.96K	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.96K	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$651.91K	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$651.91K	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$718.14K	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$718.14K	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$235.31K	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$235.31K	USD	Point-in-time
Cash Paid for Interest	`InterestPaidNet`	$2.31K	USD	3 Qtrs
Cash Paid for Interest	`InterestPaidNet`	$2.31K	USD	3 Qtrs
Cash Paid for Interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash Paid for Interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash Paid for Income Taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash Paid for Income Taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash Paid for Income Taxes	`IncomeTaxesPaid`	$4.01K	USD	3 Qtrs
Cash Paid for Income Taxes	`IncomeTaxesPaid`	$4.01K	USD	3 Qtrs

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$691.45K	USD	Point-in-time
Balance	`StockholdersEquity`	$691.45K	USD	Point-in-time
Balance	`StockholdersEquity`	$249.46K	USD	Point-in-time
Balance	`StockholdersEquity`	$249.46K	USD	Point-in-time
Balance	`StockholdersEquity`	$1.71M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.71M	USD	Point-in-time
Balance	`StockholdersEquity`	$302.09K	USD	Point-in-time
Balance	`StockholdersEquity`	$302.09K	USD	Point-in-time
Balance	`StockholdersEquity`	$258.41K	USD	Point-in-time
Balance	`StockholdersEquity`	$258.41K	USD	Point-in-time
Balance	`StockholdersEquity`	$2.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.05M	USD	Point-in-time
Common shares issued for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$50.00K	USD	1 Quarter
Common shares issued for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$50.00K	USD	1 Quarter
Common shares issued for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$980.00K	USD	3 Qtrs
Common shares issued for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$980.00K	USD	3 Qtrs
Common shares issued for equity financing (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	1.80M	shares	Point-in-time
Common shares issued for equity financing (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	1.80M	shares	Point-in-time
Common shares issued for equity financing (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	50,000.00	shares	1 Quarter
Common shares issued for equity financing (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	50,000.00	shares	1 Quarter
Common shares issued for equity financing (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	1.00M	shares	3 Qtrs
Common shares issued for equity financing (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	1.00M	shares	3 Qtrs
Dividend paid	`DividendsCash`	$159.00	USD	1 Quarter
Dividend paid	`DividendsCash`	$159.00	USD	1 Quarter
Dividend paid	`DividendsCash`	$21.16K	USD	3 Qtrs
Dividend paid	`DividendsCash`	$21.16K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$375.29K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$375.29K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$64.84K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$64.84K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$284.11K	USD	1 Quarter
Net income	`NetIncomeLoss`	$284.11K	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.80K	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.80K	USD	1 Quarter
Balance	`StockholdersEquity`	$691.45K	USD	Point-in-time
Balance	`StockholdersEquity`	$691.45K	USD	Point-in-time
Balance	`StockholdersEquity`	$249.46K	USD	Point-in-time
Balance	`StockholdersEquity`	$249.46K	USD	Point-in-time
Balance	`StockholdersEquity`	$1.71M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.71M	USD	Point-in-time
Balance	`StockholdersEquity`	$302.09K	USD	Point-in-time
Balance	`StockholdersEquity`	$302.09K	USD	Point-in-time
Balance	`StockholdersEquity`	$258.41K	USD	Point-in-time
Balance	`StockholdersEquity`	$258.41K	USD	Point-in-time
Balance	`StockholdersEquity`	$2.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.05M	USD	Point-in-time

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