10-Q Filing

NEXSCIENT, INC. CIK: 1976663 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001477932-24-007084`
Period End Date	20240930
Filing Date	20241113
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	nexscient_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 28 Cash Flow Statement 64 Stockholders Equity 24

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
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
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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$151.44K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$151.44K	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 issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$75.80K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$75.80K	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
Prepaid expenses	`PrepaidExpenseCurrent`	$24.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$24.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$12.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$12.00K	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`	$99.80K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$99.80K	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
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$163.44K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$163.44K	USD	Point-in-time
Right of use asset	`OperatingLeaseRightOfUseAsset`	$24.58K	USD	Point-in-time
Right of use asset	`OperatingLeaseRightOfUseAsset`	$24.58K	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
Right of use asset	`OperatingLeaseRightOfUseAsset`	$20.16K	USD	Point-in-time
Right of use asset	`OperatingLeaseRightOfUseAsset`	$20.16K	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
TOTAL ASSETS	`Assets`	$183.60K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$183.60K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.42M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.42M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$124.38K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$124.38K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.42M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.42M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	20.42M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	20.42M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	20.42M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	20.42M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$29.27K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$29.27K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.00K	USD	Point-in-time
Right of use liability, current portion	`OperatingLeaseLiabilityCurrent`	$18.20K	USD	Point-in-time
Right of use liability, current portion	`OperatingLeaseLiabilityCurrent`	$18.20K	USD	Point-in-time
Right of use liability, current portion	`OperatingLeaseLiabilityCurrent`	$18.55K	USD	Point-in-time
Right of use liability, current portion	`OperatingLeaseLiabilityCurrent`	$18.55K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$47.82K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$47.82K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$36.20K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$36.20K	USD	Point-in-time
Convertible debentures	`ConvertibleDebentures`	$180.00K	USD	Point-in-time
Convertible debentures	`ConvertibleDebentures`	$180.00K	USD	Point-in-time
Convertible debentures	`ConvertibleDebentures`	-	USD	Point-in-time
Convertible debentures	`ConvertibleDebentures`	-	USD	Point-in-time
Right of use liability	`OperatingLeaseLiability`	$1.61K	USD	Point-in-time
Right of use liability	`OperatingLeaseLiability`	$1.61K	USD	Point-in-time
Right of use liability	`OperatingLeaseLiability`	$6.38K	USD	Point-in-time
Right of use liability	`OperatingLeaseLiability`	$6.38K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$229.43K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$229.43K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$42.58K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$42.58K	USD	Point-in-time
Preferred Stock 10,000,000 shares authorized, $0.001 par value, 0 shares issued and outstanding at September 30, 2024 and June 30, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock 10,000,000 shares authorized, $0.001 par value, 0 shares issued and outstanding at September 30, 2024 and June 30, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock 10,000,000 shares authorized, $0.001 par value, 0 shares issued and outstanding at September 30, 2024 and June 30, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock 10,000,000 shares authorized, $0.001 par value, 0 shares issued and outstanding at September 30, 2024 and June 30, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common Stock 75,000,000 shares authorized, $0.001 par value, 20,421,312 shares issued and outstanding at September 30, 2024 and June 30, 2024, respectively	`CommonStockValue`	$20.42K	USD	Point-in-time
Common Stock 75,000,000 shares authorized, $0.001 par value, 20,421,312 shares issued and outstanding at September 30, 2024 and June 30, 2024, respectively	`CommonStockValue`	$20.42K	USD	Point-in-time
Common Stock 75,000,000 shares authorized, $0.001 par value, 20,421,312 shares issued and outstanding at September 30, 2024 and June 30, 2024, respectively	`CommonStockValue`	$20.42K	USD	Point-in-time
Common Stock 75,000,000 shares authorized, $0.001 par value, 20,421,312 shares issued and outstanding at September 30, 2024 and June 30, 2024, respectively	`CommonStockValue`	$20.42K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.09M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.09M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.09M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.09M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.03M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.03M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)	`StockholdersEquity`	$427.28K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)	`StockholdersEquity`	$427.28K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)	`StockholdersEquity`	$81.80K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)	`StockholdersEquity`	$81.80K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)	`StockholdersEquity`	$173.10K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)	`StockholdersEquity`	$173.10K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)	`StockholdersEquity`	$-45.83K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)	`StockholdersEquity`	$-45.83K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY/(DEFICIT)	`LiabilitiesAndStockholdersEquity`	$124.38K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY/(DEFICIT)	`LiabilitiesAndStockholdersEquity`	$124.38K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY/(DEFICIT)	`LiabilitiesAndStockholdersEquity`	$183.60K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY/(DEFICIT)	`LiabilitiesAndStockholdersEquity`	$183.60K	USD	Point-in-time

Income Statement 28 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$15.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$15.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$69.86K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$69.86K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$228.12K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$228.12K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$57.77K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$57.77K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$127.63K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$127.63K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$243.12K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$243.12K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-127.63K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-127.63K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-243.12K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-243.12K	USD	1 Quarter
BASIC AND DILUTED LOSS PER COMMON SHARE	`EarningPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
BASIC AND DILUTED LOSS PER COMMON SHARE	`EarningPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
BASIC AND DILUTED LOSS PER COMMON SHARE	`EarningPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
BASIC AND DILUTED LOSS PER COMMON SHARE	`EarningPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageSharesOutstandingBasicAndDiluted`	19.53M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageSharesOutstandingBasicAndDiluted`	19.53M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageSharesOutstandingBasicAndDiluted`	20.42M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageSharesOutstandingBasicAndDiluted`	20.42M	shares	1 Quarter

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net loss for the period	`ProfitLoss`	$243.12K	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$243.12K	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$127.63K	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$127.63K	USD	1 Quarter
Amortization of prepaid stock-based compensation	`AmortizationOfPrepaidStockBasedCompensation`	$12.00K	USD	1 Quarter
Amortization of prepaid stock-based compensation	`AmortizationOfPrepaidStockBasedCompensation`	$12.00K	USD	1 Quarter
Amortization of prepaid stock-based compensation	`AmortizationOfPrepaidStockBasedCompensation`	-	USD	1 Quarter
Amortization of prepaid stock-based compensation	`AmortizationOfPrepaidStockBasedCompensation`	-	USD	1 Quarter
Shares issued for services	`SharesIssuedForServicesSharesOther`	$150.00K	USD	1 Quarter
Shares issued for services	`SharesIssuedForServicesSharesOther`	$150.00K	USD	1 Quarter
Shares issued for services	`SharesIssuedForServicesSharesOther`	-	USD	1 Quarter
Shares issued for services	`SharesIssuedForServicesSharesOther`	-	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$11.27K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$11.27K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.85K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.85K	USD	1 Quarter
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParty`	-	USD	1 Quarter
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParty`	-	USD	1 Quarter
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParty`	$-28.86K	USD	1 Quarter
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParty`	$-28.86K	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-113.13K	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-113.13K	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-104.36K	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-104.36K	USD	1 Quarter
Repayment of advance from related party	`RepaymentOfAdvanceFromRelatedParty`	-	USD	1 Quarter
Repayment of advance from related party	`RepaymentOfAdvanceFromRelatedParty`	-	USD	1 Quarter
Repayment of advance from related party	`RepaymentOfAdvanceFromRelatedParty`	$-500.00	USD	1 Quarter
Repayment of advance from related party	`RepaymentOfAdvanceFromRelatedParty`	$-500.00	USD	1 Quarter
Proceeds from shares issued for cash	`ProceedsFromSharesIssuedForCash`	$192.80K	USD	1 Quarter
Proceeds from shares issued for cash	`ProceedsFromSharesIssuedForCash`	$192.80K	USD	1 Quarter
Proceeds from shares issued for cash	`ProceedsFromSharesIssuedForCash`	-	USD	1 Quarter
Proceeds from shares issued for cash	`ProceedsFromSharesIssuedForCash`	-	USD	1 Quarter
Proceeds from notes issued for cash	`ProceedsFromNotesIssuedForCash`	$180.00K	USD	1 Quarter
Proceeds from notes issued for cash	`ProceedsFromNotesIssuedForCash`	$180.00K	USD	1 Quarter
Proceeds from notes issued for cash	`ProceedsFromNotesIssuedForCash`	-	USD	1 Quarter
Proceeds from notes issued for cash	`ProceedsFromNotesIssuedForCash`	-	USD	1 Quarter
Proceeds from subscriptions receivable	`ProceedsFromSubscriptionsReceivables`	-	USD	1 Quarter
Proceeds from subscriptions receivable	`ProceedsFromSubscriptionsReceivables`	-	USD	1 Quarter
Proceeds from subscriptions receivable	`ProceedsFromSubscriptionsReceivables`	$154.50K	USD	1 Quarter
Proceeds from subscriptions receivable	`ProceedsFromSubscriptionsReceivables`	$154.50K	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$180.00K	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$180.00K	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$346.80K	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$346.80K	USD	1 Quarter
NET INCREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$75.64K	USD	1 Quarter
NET INCREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$75.64K	USD	1 Quarter
NET INCREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$233.67K	USD	1 Quarter
NET INCREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$233.67K	USD	1 Quarter
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`	$75.80K	USD	Point-in-time
CASH AT BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.80K	USD	Point-in-time
CASH AT BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.44K	USD	Point-in-time
CASH AT BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.44K	USD	Point-in-time
CASH AT BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$436.13K	USD	Point-in-time
CASH AT BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$436.13K	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`	$75.80K	USD	Point-in-time
CASH AT END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.80K	USD	Point-in-time
CASH AT END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.44K	USD	Point-in-time
CASH AT END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.44K	USD	Point-in-time
CASH AT END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$436.13K	USD	Point-in-time
CASH AT END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$436.13K	USD	Point-in-time

Stockholders Equity 24 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`	$81.80K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$81.80K	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`	$-45.83K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-45.83K	USD	Point-in-time
Stock issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$150.00K	USD	1 Quarter
Stock issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$150.00K	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
Net loss	`NetIncomeLoss`	$-127.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-127.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-243.12K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-243.12K	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$427.28K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$427.28K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$81.80K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$81.80K	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`	$-45.83K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-45.83K	USD	Point-in-time

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