10-Q Filing

FUBOTV INC. CIK: 1484769 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001398432-13-000755`
Period End Date	20130930
Filing Date	20131119
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	btp-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 65 Income Statement 63 Cash Flow Statement 61 Stockholders Equity 23

Balance Sheet 65 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
Cash	`CashAndCashEquivalentsAtCarryingValue`	$4.28K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$130.52K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$3.15K	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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$54.40K	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
Total Current Assets	`AssetsCurrent`	$130.52K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.15K	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
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, 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	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.93K	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.64K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.69M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	22.90M	shares	Point-in-time
Computer Equipment, net	`PropertyPlantAndEquipmentNet`	$3.25K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.95M	shares	Point-in-time
Computer Equipment, net	`PropertyPlantAndEquipmentNet`	$4.96K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	29.95M	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	29.69M	shares	Point-in-time
CAPITALIZED PILOT COSTS, net	`FiniteLivedIntangibleAssetsNet`	$292.93K	USD	Point-in-time
DEPOSITS	`DepositsAssets`	$2.21K	USD	Point-in-time
DEPOSITS	`DepositsAssets`	$1.99K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$303.26K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$428.69K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$186.22K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$169.54K	USD	Point-in-time
Advances from stockholders	`DueToRelatedPartiesCurrent`	$60.80K	USD	Point-in-time
Advances from stockholders	`DueToRelatedPartiesCurrent`	$60.85K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$230.38K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$247.01K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$247.01K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$230.38K	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; 29,945,000 and 29,692,000 shares issued and outstanding, respectively	`CommonStockValue`	$2.97K	USD	Point-in-time
Common stock: $0.0001 par value, 100,000,000 shares authorized; 29,945,000 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; 29,945,000 and 29,692,000 shares issued and outstanding, respectively	`CommonStockValue`	$2.99K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.02M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.27M	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$1.08M	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`	$56.26K	USD	Point-in-time
Total Brick Top Productions, Inc. Stockholders' Equity	`StockholdersEquity`	$198.38K	USD	Point-in-time
NON-CONTROLLING INTEREST IN SUBSIDIARY	`MinorityInterest`	$-77.00	USD	Point-in-time
NON-CONTROLLING INTEREST IN SUBSIDIARY	`MinorityInterest`	$-9.00	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.25K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.30K	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$303.26K	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$428.69K	USD	Point-in-time

Income Statement 63 line items

Line Item	Tag	Value	Unit	Period
Revenue earned during the development stage	`Revenues`	-	USD	3 Qtrs
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	18 Qtrs
Revenue earned during the development stage	`Revenues`	-	USD	3 Qtrs
Compensation	`SalariesAndWages`	$383.79K	USD	18 Qtrs
Professional fees	`ProfessionalFees`	$344.21K	USD	18 Qtrs
Professional fees	`ProfessionalFees`	$40.54K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$95.25K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$46.02K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$81.44K	USD	3 Qtrs
Marketing	`MarketingExpense`	$41.78K	USD	18 Qtrs
Bad debt	`ProvisionForDoubtfulAccounts`	$99.00K	USD	18 Qtrs
Rent	`LeaseAndRentalExpense`	$792.00	USD	1 Quarter
Rent	`LeaseAndRentalExpense`	$1.70K	USD	3 Qtrs
Rent	`LeaseAndRentalExpense`	$86.62K	USD	18 Qtrs
Rent	`LeaseAndRentalExpense`	$6.48K	USD	1 Quarter
Rent	`LeaseAndRentalExpense`	$13.74K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$12.72K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.74K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$122.14K	USD	18 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$6.37K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.04K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$58.87K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$47.06K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.08M	USD	18 Qtrs
Total operating expenses	`OperatingExpenses`	$108.22K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$109.68K	USD	3 Qtrs
Interest expense	`InterestExpense`	$49.00	USD	1 Quarter
Interest expense	`InterestExpense`	$1.27K	USD	3 Qtrs
Interest expense	`InterestExpense`	$1.27K	USD	18 Qtrs
Total other (income) expense	`NonoperatingIncomeExpense`	$-1.27K	USD	18 Qtrs
Total other (income) expense	`NonoperatingIncomeExpense`	$-49.00	USD	1 Quarter
Total other (income) expense	`NonoperatingIncomeExpense`	$-1.27K	USD	3 Qtrs
Loss before income tax provision and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.08M	USD	18 Qtrs
Loss before income tax provision and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-108.22K	USD	3 Qtrs
Loss before income tax provision and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-110.94K	USD	3 Qtrs
Loss before income tax provision and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-47.11K	USD	1 Quarter
Loss before income tax provision and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-58.87K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-110.94K	USD	3 Qtrs
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.08M	USD	18 Qtrs
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-108.22K	USD	3 Qtrs
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-58.87K	USD	1 Quarter
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-47.11K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-77.00	USD	18 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-24.00	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-68.00	USD	3 Qtrs
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$-58.87K	USD	1 Quarter
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$-47.09K	USD	1 Quarter
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$-108.22K	USD	3 Qtrs
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$-110.88K	USD	3 Qtrs
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$-1.08M	USD	18 Qtrs
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
Net loss per common share, basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Net loss per common share, basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Weighted average common shares outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	29.71M	shares	3 Qtrs
Weighted average common shares outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	29.65M	shares	1 Quarter
Weighted average common shares outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	29.72M	shares	1 Quarter
Weighted average common shares outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	29.65M	shares	3 Qtrs

Cash Flow Statement 61 line items

Line Item	Tag	Value	Unit	Period
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-110.94K	USD	3 Qtrs
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.08M	USD	18 Qtrs
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-108.22K	USD	3 Qtrs
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-58.87K	USD	1 Quarter
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-47.11K	USD	1 Quarter
Stock compensation	`ShareBasedCompensation`	$12.29K	USD	18 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$99.00K	USD	18 Qtrs
Depreciation	`Depreciation`	$1.71K	USD	3 Qtrs
Depreciation	`Depreciation`	$5.65K	USD	18 Qtrs
Depreciation	`Depreciation`	$1.81K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$7.60K	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$99.00K	USD	18 Qtrs
Deposits	`IncreaseDecreaseInOtherDeposits`	$229.00	USD	3 Qtrs
Deposits	`IncreaseDecreaseInOtherDeposits`	$-1.99K	USD	18 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-16.68K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$29.92K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$169.54K	USD	18 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-893.33K	USD	18 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-125.69K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-84.08K	USD	3 Qtrs
Purchase of computer equipment	`PaymentsToAcquireMachineryAndEquipment`	$8.90K	USD	18 Qtrs
Purchase of computer equipment	`PaymentsToAcquireMachineryAndEquipment`	$840.00	USD	3 Qtrs
Capitalized pilot costs	`PaymentsToAcquireIntangibleAssets`	$292.93K	USD	18 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-301.83K	USD	18 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-840.00	USD	3 Qtrs
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$253.00K	USD	3 Qtrs
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
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`	$609.76K	USD	Annual
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`	$2.50K	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`	$170.09K	USD	Annual
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`	$35.00K	USD	3 Qtrs
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`	$1.26M	USD	18 Qtrs
Advances from stockholders	`ProceedsFromRelatedPartyDebt`	$60.85K	USD	18 Qtrs
Advances from stockholders	`ProceedsFromRelatedPartyDebt`	$-203.00	USD	3 Qtrs
Advances from stockholders	`ProceedsFromRelatedPartyDebt`	$50.00	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$253.05K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.33M	USD	18 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$34.80K	USD	3 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-50.12K	USD	3 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$130.52K	USD	18 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$127.36K	USD	3 Qtrs
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.28K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$130.52K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.15K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$54.40K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$4.28K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$130.52K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$3.15K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$54.40K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	18 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	18 Qtrs

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.25K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.30K	USD	Point-in-time
Stock issued for consulting, February 2009 (in Shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	10,000.00	shares	Point-in-time
Stock issued for consulting, February 2009 (in Shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	100,000.00	shares	Point-in-time
Stock issued	`StockIssuedDuringPeriodValueNewIssues`	$625.00K	USD	Annual
Stock issued	`StockIssuedDuringPeriodValueNewIssues`	$208.50K	USD	Annual
Stock issued (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	8,000.00	shares	Point-in-time
Stock issued (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	2,500.00	shares	Point-in-time
Stock issued (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	5,000.00	shares	Point-in-time
Stock issued (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	25,000.00	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	1 Quarter
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`	6.25M	shares	Annual
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-110.94K	USD	3 Qtrs
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.08M	USD	18 Qtrs
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-108.22K	USD	3 Qtrs
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-58.87K	USD	1 Quarter
Net Loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-47.11K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.25K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.30K	USD	Point-in-time

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