10-Q Filing

FUBOTV INC. CIK: 1484769 Q1 2013

Filing Information

Form Type	10-Q
Accession Number	`0001398432-13-000388`
Period End Date	20130331
Filing Date	20130515
Fiscal Year	2013
Fiscal Period	Q1
XBRL Instance	btp-20130331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 44 Cash Flow Statement 55 Stockholders Equity 38

Balance Sheet 64 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, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$34.62K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$54.40K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$41.27K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$3.15K	USD	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares issued (in Shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$41.27K	USD	Point-in-time
Preferred stock, shares issued (in Shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.15K	USD	Point-in-time
Preferred stock, shares outstanding (in Shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in Shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Computer equipment	`MachineryAndEquipmentGross`	$8.90K	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
Computer equipment	`MachineryAndEquipmentGross`	$8.90K	USD	Point-in-time
Common stock, shares authorized (in Shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.50K	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.93K	USD	Point-in-time
Common stock, shares authorized (in Shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	29.78M	shares	Point-in-time
Computer Equipment, net	`PropertyPlantAndEquipmentNet`	$4.96K	USD	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	22.90M	shares	Point-in-time
Computer Equipment, net	`PropertyPlantAndEquipmentNet`	$4.39K	USD	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	29.69M	shares	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	29.78M	shares	Point-in-time
CAPITALIZED PILOT COSTS, net	`FiniteLivedIntangibleAssetsNet`	$292.93K	USD	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	29.69M	shares	Point-in-time
CAPITALIZED PILOT COSTS, net	`FiniteLivedIntangibleAssetsNet`	$292.93K	USD	Point-in-time
CAPITALIZED PILOT COSTS, net	`FiniteLivedIntangibleAssetsNet`	$292.93K	USD	Point-in-time
DEPOSITS	`DepositsAssets`	$2.21K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$303.26K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$338.59K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$186.22K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$158.34K	USD	Point-in-time
Advances from stockholders	`DueToRelatedPartiesCurrent`	$61.60K	USD	Point-in-time
Advances from stockholders	`DueToRelatedPartiesCurrent`	$60.80K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$219.93K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$247.01K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$219.93K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$247.01K	USD	Point-in-time
Preferred stock: $0.0001 par value, 10,000,000 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.0001 par value, 10,000,000 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock: $0.0001 par value, 100,000,000 shares authorized; 29,777,000 and 29,692,000 shares issued and outstanding, respectively	`CommonStockValue`	$2.98K	USD	Point-in-time
Common stock: $0.0001 par value, 100,000,000 shares authorized; 29,777,000 and 29,692,000 shares issued and outstanding, respectively	`CommonStockValue`	$2.29K	USD	Point-in-time
Common stock: $0.0001 par value, 100,000,000 shares authorized; 29,777,000 and 29,692,000 shares issued and outstanding, respectively	`CommonStockValue`	$2.97K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.11M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.02M	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$990.43K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$967.86K	USD	Point-in-time
Total Brick Top Productions, Inc. Stockholders' Equity	`StockholdersEquity`	$118.69K	USD	Point-in-time
Total Brick Top Productions, Inc. Stockholders' Equity	`StockholdersEquity`	$56.26K	USD	Point-in-time
NON-CONTROLLING INTEREST IN SUBSIDIARY	`MinorityInterest`	$-29.00	USD	Point-in-time
NON-CONTROLLING INTEREST IN SUBSIDIARY	`MinorityInterest`	$-9.00	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$118.66K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$149.11K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.65K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.25K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.69K	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$338.59K	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$303.26K	USD	Point-in-time

Income Statement 44 line items

Line Item	Tag	Value	Unit	Period
Revenue earned during the development stage	`Revenues`	-	USD	1 Quarter
Revenue earned during the development stage	`Revenues`	-	USD	1 Quarter
Revenue earned during the development stage	`Revenues`	-	USD	16 Qtrs
Compensation	`SalariesAndWages`	$383.79K	USD	16 Qtrs
Professional fees	`ProfessionalFees`	$5.35K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$17.48K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$266.44K	USD	16 Qtrs
Marketing	`MarketingExpense`	$41.78K	USD	16 Qtrs
Bad debt	`ProvisionForDoubtfulAccounts`	$99.00K	USD	16 Qtrs
Rent	`LeaseAndRentalExpense`	$2.33K	USD	1 Quarter
Rent	`LeaseAndRentalExpense`	$87.25K	USD	16 Qtrs
Rent	`LeaseAndRentalExpense`	$2.92K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.76K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$111.18K	USD	16 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.27K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$10.53K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$989.44K	USD	16 Qtrs
Total operating expenses	`OperatingExpenses`	$21.57K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.01K	USD	16 Qtrs
Interest expense	`InterestExpense`	$1.01K	USD	1 Quarter
Total other (income) expense	`NonoperatingIncomeExpense`	$-1.01K	USD	16 Qtrs
Total other (income) expense	`NonoperatingIncomeExpense`	$-1.01K	USD	1 Quarter
Loss before income tax provision and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-22.59K	USD	1 Quarter
Loss before income tax provision and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-990.46K	USD	16 Qtrs
Loss before income tax provision and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-10.53K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	-	USD	16 Qtrs
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-354.36K	USD	3 Qtrs
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-10.53K	USD	1 Quarter
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-990.46K	USD	16 Qtrs
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-311.64K	USD	Annual
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-22.59K	USD	1 Quarter
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-160.50K	USD	Annual
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-141.36K	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-20.00	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.00	USD	16 Qtrs
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$-10.53K	USD	1 Quarter
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$-990.43K	USD	16 Qtrs
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$-22.57K	USD	1 Quarter
Net loss per common share, basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per common share, basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted average common shares outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	29.69M	shares	1 Quarter
Weighted average common shares outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	29.64M	shares	1 Quarter

Cash Flow Statement 55 line items

Line Item	Tag	Value	Unit	Period
Net loss before non-controlling interest	`ProfitLoss`	$-22.59K	USD	1 Quarter
Net loss before non-controlling interest	`ProfitLoss`	$-990.46K	USD	16 Qtrs
Net loss before non-controlling interest	`ProfitLoss`	$-10.53K	USD	1 Quarter
Stock compensation	`ShareBasedCompensation`	$12.29K	USD	16 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$99.00K	USD	16 Qtrs
Depreciation	`Depreciation`	$584.00	USD	1 Quarter
Depreciation	`Depreciation`	$570.00	USD	1 Quarter
Depreciation	`Depreciation`	$4.50K	USD	16 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$7.60K	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-99.00K	USD	16 Qtrs
Deposits	`IncreaseDecreaseInOtherDeposits`	$2.21K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-2.02K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$158.34K	USD	16 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-27.88K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-47.68K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-815.32K	USD	16 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.58K	USD	1 Quarter
Purchase of computer equipment	`PaymentsToAcquireMachineryAndEquipment`	$8.90K	USD	16 Qtrs
Capitalized pilot costs	`PaymentsToAcquireIntangibleAssets`	$292.93K	USD	16 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-301.83K	USD	16 Qtrs
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$25.00K	USD	Point-in-time
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$1.10M	USD	16 Qtrs
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$2.50K	USD	Point-in-time
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$173.47K	USD	Annual
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$30.00K	USD	Point-in-time
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$170.09K	USD	Annual
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$5.00K	USD	Point-in-time
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$85.00K	USD	1 Quarter
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$8.00K	USD	Point-in-time
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$5.00K	USD	Point-in-time
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$15.00K	USD	Point-in-time
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$609.76K	USD	Annual
Advances from stockholders	`ProceedsFromRelatedPartyDebt`	$61.60K	USD	16 Qtrs
Advances from stockholders	`ProceedsFromRelatedPartyDebt`	$800.00	USD	1 Quarter
Advances from stockholders	`ProceedsFromRelatedPartyDebt`	$-202.00	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.16M	USD	16 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$85.80K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-202.00	USD	1 Quarter
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-19.78K	USD	1 Quarter
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$38.12K	USD	1 Quarter
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$41.27K	USD	16 Qtrs
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$34.62K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$54.40K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$41.27K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.15K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$34.62K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$54.40K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$41.27K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$3.15K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	16 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income tax paid	`IncomeTaxesPaid`	-	USD	16 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	1 Quarter

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Founder's Stock, February 20, 2009	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29K	USD	Point-in-time
Founder's Stock, February 20, 2009	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$118.66K	USD	Point-in-time
Founder's Stock, February 20, 2009	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$149.11K	USD	Point-in-time
Founder's Stock, February 20, 2009	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.65K	USD	Point-in-time
Founder's Stock, February 20, 2009	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.25K	USD	Point-in-time
Stock issuance cost (in Dollars)	`PaymentsOfStockIssuanceCosts`	$15.24K	USD	Annual
Stock issuance cost (in Dollars)	`PaymentsOfStockIssuanceCosts`	$35.03K	USD	Annual
Founder's Stock, February 20, 2009	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.69K	USD	Point-in-time
Stock issuance cost (in Dollars)	`PaymentsOfStockIssuanceCosts`	$4.91K	USD	Annual
Stock issued for consulting, February 2009	`StockIssuedDuringPeriodValueIssuedForServices`	$10.00K	USD	Point-in-time
Stock issued for consulting, February 2009	`StockIssuedDuringPeriodValueIssuedForServices`	$10.00K	USD	Point-in-time
Stock issued for consulting, February 2009	`StockIssuedDuringPeriodValueIssuedForServices`	$10.00K	USD	3 Qtrs
Stock issued for consulting, February 2009 (in Shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	100,000.00	shares	Point-in-time
Stock issued for consulting, February 2009 (in Shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	10,000.00	shares	Point-in-time
Stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$208.50K	USD	Annual
Stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$625.00K	USD	Annual
Stock issued for cash (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	15,000.00	shares	Point-in-time
Stock issued for cash (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	208,500.00	shares	Annual
Stock issued for cash (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	8,000.00	shares	Point-in-time
Stock issued for cash (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	2,500.00	shares	Point-in-time
Stock issued for cash (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	5,000.00	shares	Point-in-time
Stock issued for cash (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	6.25M	shares	Annual
Stock issued for cash (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	30,000.00	shares	Point-in-time
Stock issued for cash (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	25,000.00	shares	Point-in-time
Stock issued for cash (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	5,000.00	shares	Point-in-time
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-354.36K	USD	3 Qtrs
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-10.53K	USD	1 Quarter
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-990.46K	USD	16 Qtrs
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-311.64K	USD	Annual
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-22.59K	USD	1 Quarter
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-160.50K	USD	Annual
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-141.36K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$118.66K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$149.11K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.65K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.25K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.69K	USD	Point-in-time

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