10-Q Filing

NEXSCIENT, INC. CIK: 1976663 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001477932-24-002970`
Period End Date	20240331
Filing Date	20240515
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	nexscient_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 42 Cash Flow Statement 62 Stockholders Equity 46

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashAndCashEquivalentsAtCarryingValue`	$202.46K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$202.46K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$169.46K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$169.46K	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
Prepaid expenses	`PrepaidExpenseCurrent`	$63.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$63.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	-	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 issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$232.46K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$232.46K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$202.46K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$202.46K	USD	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	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
Preferred Stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
TOTAL ASSETS	`Assets`	$232.46K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$232.46K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$202.46K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$202.46K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.50K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.50K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable - related party	`AccountsPayablesRelatedPartiesCurrent`	$28.86K	USD	Point-in-time
Accounts payable - related party	`AccountsPayablesRelatedPartiesCurrent`	$28.86K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Accounts payable - related party	`AccountsPayablesRelatedPartiesCurrent`	-	USD	Point-in-time
Accounts payable - related party	`AccountsPayablesRelatedPartiesCurrent`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	16.53M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	16.53M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.25M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.25M	shares	Point-in-time
Advances from related party	`AdvancesFromRelatedPartyCurrent`	-	USD	Point-in-time
Advances from related party	`AdvancesFromRelatedPartyCurrent`	-	USD	Point-in-time
Advances from related party	`AdvancesFromRelatedPartyCurrent`	$500.00	USD	Point-in-time
Advances from related party	`AdvancesFromRelatedPartyCurrent`	$500.00	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$14.50K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$14.50K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	20.25M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	20.25M	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$29.36K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$29.36K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	16.53M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	16.53M	shares	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$29.36K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$29.36K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$14.50K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$14.50K	USD	Point-in-time
Preferred Stock 10,000,000 shares authorized, $0.001 par value, 0 shares issued and outstanding at March 31, 2024 and June 30, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock 10,000,000 shares authorized, $0.001 par value, 0 shares issued and outstanding at March 31, 2024 and June 30, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock 10,000,000 shares authorized, $0.001 par value, 0 shares issued and outstanding at March 31, 2024 and June 30, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock 10,000,000 shares authorized, $0.001 par value, 0 shares issued and outstanding at March 31, 2024 and June 30, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common Stock 75,000,000 shares authorized, $0.001 par value, 20,254,645 and 16,528,000 shares issued and outstanding at March 31, 2024 and June 30, 2023, respectively	`CommonStockValue`	$20.25K	USD	Point-in-time
Common Stock 75,000,000 shares authorized, $0.001 par value, 20,254,645 and 16,528,000 shares issued and outstanding at March 31, 2024 and June 30, 2023, respectively	`CommonStockValue`	$20.25K	USD	Point-in-time
Common Stock 75,000,000 shares authorized, $0.001 par value, 20,254,645 and 16,528,000 shares issued and outstanding at March 31, 2024 and June 30, 2023, respectively	`CommonStockValue`	$16.53K	USD	Point-in-time
Common Stock 75,000,000 shares authorized, $0.001 par value, 20,254,645 and 16,528,000 shares issued and outstanding at March 31, 2024 and June 30, 2023, respectively	`CommonStockValue`	$16.53K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$967.91K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$967.91K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$404.84K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$404.84K	USD	Point-in-time
Subscriptions receivable	`SubscriptionsReceivable`	$-154.50K	USD	Point-in-time
Subscriptions receivable	`SubscriptionsReceivable`	$-154.50K	USD	Point-in-time
Subscriptions receivable	`SubscriptionsReceivable`	-	USD	Point-in-time
Subscriptions receivable	`SubscriptionsReceivable`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-770.21K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-770.21K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-93.77K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-93.77K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$427.28K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$427.28K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$-44.00	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$-44.00	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$228.75K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$228.75K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$173.10K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$173.10K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$217.96K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$217.96K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	-	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	-	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$202.46K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$202.46K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$232.46K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$232.46K	USD	Point-in-time

Income Statement 42 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	Point-in-time
REVENUES	`Revenues`	-	USD	Point-in-time
REVENUES	`Revenues`	-	USD	3 Qtrs
REVENUES	`Revenues`	-	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$124.12K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$124.12K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	-	USD	Point-in-time
Research and development	`ResearchAndDevelopmentExpense`	-	USD	Point-in-time
Research and development	`ResearchAndDevelopmentExpense`	$58.96K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$58.96K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$552.32K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$552.32K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$158.34K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$158.34K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.57K	USD	Point-in-time
General and administrative	`GeneralAndAdministrativeExpense`	$20.57K	USD	Point-in-time
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$20.57K	USD	Point-in-time
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$20.57K	USD	Point-in-time
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$676.44K	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$676.44K	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$217.29K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$217.29K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-20.57K	USD	Point-in-time
NET LOSS	`ProfitLoss`	$-20.57K	USD	Point-in-time
NET LOSS	`ProfitLoss`	$-217.29K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-217.29K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-676.44K	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-676.44K	USD	3 Qtrs
BASIC AND DILUTED LOSS PER COMMON SHARE	`EarningPerShareBasicAndDiluted`	-	USD	Point-in-time
BASIC AND DILUTED LOSS PER COMMON SHARE	`EarningPerShareBasicAndDiluted`	-	USD	Point-in-time
BASIC AND DILUTED LOSS PER COMMON SHARE	`EarningPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
BASIC AND DILUTED LOSS PER COMMON SHARE	`EarningPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
BASIC AND DILUTED LOSS PER COMMON SHARE	`EarningPerShareBasicAndDiluted`	$-0.03	USD	3 Qtrs
BASIC AND DILUTED LOSS PER COMMON SHARE	`EarningPerShareBasicAndDiluted`	$-0.03	USD	3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED	`WeightedAverageSharesOutstandingBasicAndDiluted`	20.17M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED	`WeightedAverageSharesOutstandingBasicAndDiluted`	20.17M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED	`WeightedAverageSharesOutstandingBasicAndDiluted`	19.89M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED	`WeightedAverageSharesOutstandingBasicAndDiluted`	19.89M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED	`WeightedAverageSharesOutstandingBasicAndDiluted`	9.27M	shares	Point-in-time
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED	`WeightedAverageSharesOutstandingBasicAndDiluted`	9.27M	shares	Point-in-time

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net loss for the period	`ProfitLoss`	$-20.57K	USD	Point-in-time
Net loss for the period	`ProfitLoss`	$-20.57K	USD	Point-in-time
Net loss for the period	`ProfitLoss`	$-217.29K	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-217.29K	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-676.44K	USD	3 Qtrs
Net loss for the period	`ProfitLoss`	$-676.44K	USD	3 Qtrs
Shares issued for services	`SharesIssuedForServices`	$20.52K	USD	Point-in-time
Shares issued for services	`SharesIssuedForServices`	$20.52K	USD	Point-in-time
Shares issued for services	`SharesIssuedForServices`	$189.00K	USD	3 Qtrs
Shares issued for services	`SharesIssuedForServices`	$189.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	Point-in-time
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	Point-in-time
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-14.36K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-14.36K	USD	3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-44.00	USD	Point-in-time
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-44.00	USD	Point-in-time
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-501.80K	USD	3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-501.80K	USD	3 Qtrs
Advance from related party	`ProceedsFromRelatedPartyDebt`	$500.00	USD	Point-in-time
Advance from related party	`ProceedsFromRelatedPartyDebt`	$500.00	USD	Point-in-time
Advance from related party	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Advance from related party	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Repayment of advance from related party	`RepaymentsOfRelatedPartyDebt`	-	USD	Point-in-time
Repayment of advance from related party	`RepaymentsOfRelatedPartyDebt`	-	USD	Point-in-time
Repayment of advance from related party	`RepaymentsOfRelatedPartyDebt`	$500.00	USD	3 Qtrs
Repayment of advance from related party	`RepaymentsOfRelatedPartyDebt`	$500.00	USD	3 Qtrs
Proceeds from shares issued for cash	`ProceedsFromSharesIssuedForCash`	$469.30K	USD	3 Qtrs
Proceeds from shares issued for cash	`ProceedsFromSharesIssuedForCash`	$469.30K	USD	3 Qtrs
Proceeds from shares issued for cash	`ProceedsFromSharesIssuedForCash`	-	USD	Point-in-time
Proceeds from shares issued for cash	`ProceedsFromSharesIssuedForCash`	-	USD	Point-in-time
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$500.00	USD	Point-in-time
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$500.00	USD	Point-in-time
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$468.80K	USD	3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$468.80K	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-33.00K	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-33.00K	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$456.00	USD	Point-in-time
NET INCREASE (DECREASE) IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$456.00	USD	Point-in-time
CASH AT BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$456.00	USD	Point-in-time
CASH AT BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$456.00	USD	Point-in-time
CASH AT BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.46K	USD	Point-in-time
CASH AT BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.46K	USD	Point-in-time
CASH AT BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
CASH AT BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
CASH AT BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.46K	USD	Point-in-time
CASH AT BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.46K	USD	Point-in-time
CASH AT END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$456.00	USD	Point-in-time
CASH AT END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$456.00	USD	Point-in-time
CASH AT END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.46K	USD	Point-in-time
CASH AT END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.46K	USD	Point-in-time
CASH AT END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
CASH AT END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
CASH AT END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.46K	USD	Point-in-time
CASH AT END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.46K	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	-	USD	Point-in-time

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$427.28K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$427.28K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-44.00	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-44.00	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$228.75K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$228.75K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$173.10K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$173.10K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$217.96K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$217.96K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Stock issued for service, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$102.00K	USD	1 Quarter
Stock issued for service, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$102.00K	USD	1 Quarter
Stock issued for service, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$10.00K	USD	Point-in-time
Stock issued for service, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$10.00K	USD	Point-in-time
Stock issued for service, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$150.00K	USD	1 Quarter
Stock issued for service, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$150.00K	USD	1 Quarter
Stock issued to founder, amount	`StockIssuedAmount`	$10.53K	USD	Point-in-time
Stock issued to founder, amount	`StockIssuedAmount`	$10.53K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-20.57K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-20.57K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-217.29K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-217.29K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-243.12K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-243.12K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-216.03K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-216.03K	USD	1 Quarter
Stock issued for cash, amount	`StockIssuedForCashAmount`	$104.50K	USD	1 Quarter
Stock issued for cash, amount	`StockIssuedForCashAmount`	$104.50K	USD	1 Quarter
Stock issued for cash, amount	`StockIssuedForCashAmount`	$17.50K	USD	1 Quarter
Stock issued for cash, amount	`StockIssuedForCashAmount`	$17.50K	USD	1 Quarter
Stock issued for cash, amount	`StockIssuedForCashAmount`	$347.30K	USD	1 Quarter
Stock issued for cash, amount	`StockIssuedForCashAmount`	$347.30K	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$427.28K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$427.28K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-44.00	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-44.00	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$228.75K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$228.75K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$173.10K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$173.10K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$217.96K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$217.96K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time

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