10-Q Filing

FUBOTV INC. CIK: 1484769 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001398432-13-000603`
Period End Date	20130630
Filing Date	20130819
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	btp-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 65 Cash Flow Statement 55 Stockholders Equity 43

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	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$3.15K	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
Cash	`CashAndCashEquivalentsAtCarryingValue`	$48.51K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$54.40K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$14.45K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.15K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$48.51K	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
Computer Equipment	`MachineryAndEquipmentGross`	$8.90K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Computer Equipment	`MachineryAndEquipmentGross`	$8.90K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.83M	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.93K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.69M	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.08K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	22.90M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	29.69M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	29.83M	shares	Point-in-time
Computer Equipment, net	`PropertyPlantAndEquipmentNet`	$3.82K	USD	Point-in-time
Computer Equipment, net	`PropertyPlantAndEquipmentNet`	$4.96K	USD	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
CAPITALIZED PILOT COSTS, net	`FiniteLivedIntangibleAssetsNet`	$292.93K	USD	Point-in-time
DEPOSITS	`DepositsAssets`	$2.21K	USD	Point-in-time
DEPOSITS	`DepositsAssets`	$2.21K	USD	Point-in-time
Total Assets	`Assets`	$303.26K	USD	Point-in-time
Total Assets	`Assets`	$347.47K	USD	Point-in-time
Accrued Expenses	`AccruedLiabilitiesCurrent`	$186.22K	USD	Point-in-time
Accrued Expenses	`AccruedLiabilitiesCurrent`	$142.56K	USD	Point-in-time
Advance From Stockholders	`DueToRelatedPartiesCurrent`	$60.80K	USD	Point-in-time
Advance From Stockholders	`DueToRelatedPartiesCurrent`	$61.60K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$247.01K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$204.15K	USD	Point-in-time
Preferred Stock: $0.0001 par value, 10,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock: $0.0001 par value, 10,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common Stock: $0.0001 par value, 100,000,000 shares authorized; 29,827,000 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; 29,827,000 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; 29,827,000 and 29,692,000 shares issued and outstanding, respectively	`CommonStockValue`	$2.97K	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapital`	$1.02M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapital`	$1.16M	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-1.02M	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-967.49K	USD	Point-in-time
Total Stockholder's Equity	`StockholdersEquity`	$143.37K	USD	Point-in-time
Total Stockholder's Equity	`StockholdersEquity`	$56.26K	USD	Point-in-time
NON-CONTROLLING INTEREST IN SUBSIDIARY	`MinorityInterest`	$-9.00	USD	Point-in-time
NON-CONTROLLING INTEREST IN SUBSIDIARY	`MinorityInterest`	$-53.00	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$143.32K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.25K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.65K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.69K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$149.11K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$118.66K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDER'S DEFICIT	`LiabilitiesAndStockholdersEquity`	$347.47K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDER'S DEFICIT	`LiabilitiesAndStockholdersEquity`	$303.26K	USD	Point-in-time

Income Statement 65 line items

Line Item	Tag	Value	Unit	Period
Revenue earned during the development stage	`Revenues`	-	USD	2 Qtrs
Revenue earned during the development stage	`Revenues`	-	USD	1 Quarter
Revenue earned during the development stage	`Revenues`	-	USD	5 Qtrs
Revenue earned during the development stage	`Revenues`	-	USD	2 Qtrs
Revenue earned during the development stage	`Revenues`	-	USD	17 Qtrs
Compensation	`SalariesAndWages`	$383.79K	USD	17 Qtrs
Professional Fees	`ProfessionalFees`	$2.27K	USD	5 Qtrs
Professional Fees	`ProfessionalFees`	$30.07K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$35.41K	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$268.72K	USD	17 Qtrs
Professional Fees	`ProfessionalFees`	$19.75K	USD	2 Qtrs
Marketing	`MarketingExpense`	$41.78K	USD	17 Qtrs
Bad Debt	`ProvisionForDoubtfulAccounts`	$99.00K	USD	17 Qtrs
Rent	`LeaseAndRentalExpense`	$2.45K	USD	2 Qtrs
Rent	`LeaseAndRentalExpense`	$87.37K	USD	17 Qtrs
Rent	`LeaseAndRentalExpense`	$118.00	USD	5 Qtrs
Rent	`LeaseAndRentalExpense`	$4.35K	USD	1 Quarter
Rent	`LeaseAndRentalExpense`	$7.27K	USD	2 Qtrs
General and Administrative	`GeneralAndAdministrativeExpense`	$24.71K	USD	2 Qtrs
General and Administrative	`GeneralAndAdministrativeExpense`	$22.95K	USD	5 Qtrs
General and Administrative	`GeneralAndAdministrativeExpense`	$6.67K	USD	2 Qtrs
General and Administrative	`GeneralAndAdministrativeExpense`	$4.40K	USD	1 Quarter
General and Administrative	`GeneralAndAdministrativeExpense`	$134.13K	USD	17 Qtrs
Total Operating Expenses	`OperatingExpenses`	$49.35K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$38.82K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$1.01M	USD	17 Qtrs
Total Operating Expenses	`OperatingExpenses`	$46.91K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$25.34K	USD	5 Qtrs
Interest Expense	`InterestExpense`	$1.01K	USD	2 Qtrs
Interest Expense	`InterestExpense`	$1.01K	USD	17 Qtrs
Loss before income tax provision and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$38.82K	USD	1 Quarter
Loss before income tax provision and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.02M	USD	17 Qtrs
Loss before income tax provision and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$47.93K	USD	2 Qtrs
Loss before income tax provision and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$25.34K	USD	5 Qtrs
Loss before income tax provision and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$49.35K	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	-	USD	5 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-160.50K	USD	Annual
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-22.59K	USD	1 Quarter
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$25.34K	USD	5 Qtrs
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-141.36K	USD	Annual
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-354.36K	USD	3 Qtrs
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$49.35K	USD	2 Qtrs
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-311.64K	USD	Annual
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$47.93K	USD	2 Qtrs
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-25.34K	USD	1 Quarter
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.02M	USD	17 Qtrs
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$38.82K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.00	USD	5 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$44.00	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$53.00	USD	17 Qtrs
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$47.88K	USD	2 Qtrs
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$49.35K	USD	2 Qtrs
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$25.32K	USD	5 Qtrs
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$38.82K	USD	1 Quarter
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$1.02M	USD	17 Qtrs
Net loss per common shares, basic & diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Net loss per common shares, basic & diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	5 Qtrs
Net loss per common shares, basic & diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per common shares, basic & diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Weighted average common shares outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	29.64M	shares	2 Qtrs
Weighted average common shares outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	29.64M	shares	5 Qtrs
Weighted average common shares outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	29.70M	shares	2 Qtrs
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`	$-1.02M	USD	17 Qtrs
Net Loss before non-controlling interest	`ProfitLoss`	$-47.93K	USD	2 Qtrs
Net Loss before non-controlling interest	`ProfitLoss`	$-49.35K	USD	2 Qtrs
Stock Compensation	`ShareBasedCompensation`	$12.29K	USD	17 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$99.00K	USD	17 Qtrs
Depreciation	`Depreciation`	$1.17K	USD	2 Qtrs
Depreciation	`Depreciation`	$5.08K	USD	17 Qtrs
Depreciation	`Depreciation`	$1.14K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$7.60K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$99.00K	USD	17 Qtrs
Deposits	`IncreaseDecreaseInOtherDeposits`	$2.21K	USD	17 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$16.04K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$188.13K	USD	17 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-43.66K	USD	2 Qtrs
Net Cash Provided (Used) in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-90.45K	USD	2 Qtrs
Net Cash Provided (Used) in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-808.09K	USD	17 Qtrs
Net Cash Provided (Used) in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-39.74K	USD	2 Qtrs
Purchase of computer equipment	`PaymentsToAcquireMachineryAndEquipment`	$8.90K	USD	17 Qtrs
Capitalize pilot costs	`PaymentsToAcquireIntangibleAssets`	$292.93K	USD	17 Qtrs
Net Cash (Used) in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-301.83K	USD	17 Qtrs
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`	$5.00K	USD	Point-in-time
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`	$30.00K	USD	Point-in-time
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`	$135.00K	USD	2 Qtrs
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$170.09K	USD	Annual
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$1.10M	USD	17 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`	$609.76K	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`	$173.47K	USD	Annual
Advances from stockholders	`ProceedsFromRelatedPartyDebt`	$61.60K	USD	17 Qtrs
Advances from stockholders	`ProceedsFromRelatedPartyDebt`	$-202.00	USD	2 Qtrs
Advances from stockholders	`ProceedsFromRelatedPartyDebt`	$800.00	USD	2 Qtrs
Net Cash Provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$135.80K	USD	2 Qtrs
Net Cash Provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-202.00	USD	2 Qtrs
Net Cash Provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.16M	USD	17 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$45.35K	USD	2 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-39.95K	USD	2 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$48.51K	USD	17 Qtrs
Cash at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$3.15K	USD	Point-in-time
Cash at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$48.51K	USD	Point-in-time
Cash at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$54.40K	USD	Point-in-time
Cash at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$14.45K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$3.15K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$48.51K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$54.40K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$14.45K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	17 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	17 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	2 Qtrs

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$143.32K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.25K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.65K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.69K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$149.11K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$118.66K	USD	Point-in-time
Stock issued, per share	`PaymentsOfStockIssuanceCosts`	$4.91K	USD	Annual
Stock issued, per share	`PaymentsOfStockIssuanceCosts`	$35.03K	USD	Annual
Stock issued, per share	`PaymentsOfStockIssuanceCosts`	$15.24K	USD	Annual
Stock issued for Consulting, February 20, 2009	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$10.00K	USD	3 Qtrs
Stock issued for Consulting, February 20, 2009 (in Shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	100,000.00	shares	Point-in-time
Stock issued for Consulting, February 20, 2009 (in Shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	10,000.00	shares	Point-in-time
Stock issued	`StockIssuedDuringPeriodValueNewIssues`	$208.50K	USD	Annual
Stock issued	`StockIssuedDuringPeriodValueNewIssues`	$625.00K	USD	Annual
Stock issued (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	5,000.00	shares	Point-in-time
Stock issued (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	5,000.00	shares	Point-in-time
Stock issued (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	208,500.00	shares	Annual
Stock issued (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	2,500.00	shares	1 Quarter
Stock issued (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	25,000.00	shares	Point-in-time
Stock issued (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	6.25M	shares	Annual
Stock issued (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	8,000.00	shares	Point-in-time
Stock issued (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	30,000.00	shares	Point-in-time
Stock issued (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	15,000.00	shares	Point-in-time
Stock issued (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	2,500.00	shares	Point-in-time
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-160.50K	USD	Annual
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-22.59K	USD	1 Quarter
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$25.34K	USD	5 Qtrs
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-141.36K	USD	Annual
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-354.36K	USD	3 Qtrs
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$49.35K	USD	2 Qtrs
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-311.64K	USD	Annual
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$47.93K	USD	2 Qtrs
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-25.34K	USD	1 Quarter
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.02M	USD	17 Qtrs
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$38.82K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$143.32K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.25K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.65K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.69K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$149.11K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$118.66K	USD	Point-in-time

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