10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001477932-25-003971 |
| Period End Date | 20250331 |
| Filing Date | 20250519 |
| Fiscal Year | 2025 |
| Fiscal Period | Q1 |
| XBRL Instance | nbbi_10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
112 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
- | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
- | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
- | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
- | USD | Point-in-time |
| Total assets |
Assets
|
- | USD | Point-in-time |
| Total assets |
Assets
|
- | USD | Point-in-time |
| Total assets |
Assets
|
- | USD | Point-in-time |
| Total assets |
Assets
|
- | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$194.87K | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$194.87K | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$201.63K | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$201.63K | USD | Point-in-time |
| Advances |
AdvancesCurrentAmount
|
$127.65K | USD | Point-in-time |
| Advances |
AdvancesCurrentAmount
|
$127.65K | USD | Point-in-time |
| Advances |
AdvancesCurrentAmount
|
$127.65K | USD | Point-in-time |
| Advances |
AdvancesCurrentAmount
|
$127.65K | USD | Point-in-time |
| Advances - Related party |
AdvancesRelatedPartyCurrentAmount
|
$80.68K | USD | Point-in-time |
| Advances - Related party |
AdvancesRelatedPartyCurrentAmount
|
$80.68K | USD | Point-in-time |
| Preferred Stock, Shares Par Value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred Stock, Shares Par Value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred Stock, Shares Par Value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred Stock, Shares Par Value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Advances - Related party |
AdvancesRelatedPartyCurrentAmount
|
$80.68K | USD | Point-in-time |
| Advances - Related party |
AdvancesRelatedPartyCurrentAmount
|
$80.68K | USD | Point-in-time |
| Judgement payable |
JudgementPayableCurrent
|
$103.00K | USD | Point-in-time |
| Judgement payable |
JudgementPayableCurrent
|
$103.00K | USD | Point-in-time |
| Judgement payable |
JudgementPayableCurrent
|
$103.00K | USD | Point-in-time |
| Judgement payable |
JudgementPayableCurrent
|
$103.00K | USD | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
480.00M | shares | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
480.00M | shares | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
480.00M | shares | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
480.00M | shares | Point-in-time |
| Notes payable - related party |
NotesPayableRelatedPartiesClassifiedCurrentAmount
|
$7.00K | USD | Point-in-time |
| Notes payable - related party |
NotesPayableRelatedPartiesClassifiedCurrentAmount
|
$7.00K | USD | Point-in-time |
| Notes payable - related party |
NotesPayableRelatedPartiesClassifiedCurrentAmount
|
$7.00K | USD | Point-in-time |
| Notes payable - related party |
NotesPayableRelatedPartiesClassifiedCurrentAmount
|
$7.00K | 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 |
| Notes payable |
NotesPayableCurrent
|
$143.04K | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$143.04K | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$171.19K | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$171.19K | 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 |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$663.00K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$663.00K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$684.39K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$684.39K | USD | Point-in-time |
| Common Stock, Shares Par Value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common Stock, Shares Par Value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common Stock, Shares Par Value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common Stock, Shares Par Value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
2.50B | shares | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
2.50B | shares | Point-in-time |
| Notes payable, net of debt discount |
NotesPayable
|
$46.00K | USD | Point-in-time |
| Notes payable, net of debt discount |
NotesPayable
|
$46.00K | USD | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
2.50B | shares | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
2.50B | shares | Point-in-time |
| Notes payable, net of debt discount |
NotesPayable
|
$46.00K | USD | Point-in-time |
| Notes payable, net of debt discount |
NotesPayable
|
$46.00K | USD | Point-in-time |
| Common Stock, Shares Issued |
CommonStockSharesIssued
|
50.20M | shares | Point-in-time |
| Common Stock, Shares Issued |
CommonStockSharesIssued
|
50.20M | shares | Point-in-time |
| Common Stock, Shares Issued |
CommonStockSharesIssued
|
200,183.00 | shares | Point-in-time |
| Common Stock, Shares Issued |
CommonStockSharesIssued
|
200,183.00 | shares | Point-in-time |
| Total liabilities |
Liabilities
|
$709.00K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$709.00K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$730.39K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$730.39K | USD | Point-in-time |
| Common Stock, Shares Outstanding |
CommonStockSharesOutstanding
|
50.20M | shares | Point-in-time |
| Common Stock, Shares Outstanding |
CommonStockSharesOutstanding
|
50.20M | shares | Point-in-time |
| Common Stock, Shares Outstanding |
CommonStockSharesOutstanding
|
200,183.00 | shares | Point-in-time |
| Common Stock, Shares Outstanding |
CommonStockSharesOutstanding
|
200,183.00 | shares | Point-in-time |
| Preferred stock, value |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, value |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, value |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, value |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.0001 par value, 2,500,000,000 shares authorized, 200,183 and 50,200,183 shares issued and outstanding as of December 31, 2024 and 2023, respectively |
CommonStockValue
|
$20.00 | USD | Point-in-time |
| Common stock, $0.0001 par value, 2,500,000,000 shares authorized, 200,183 and 50,200,183 shares issued and outstanding as of December 31, 2024 and 2023, respectively |
CommonStockValue
|
$20.00 | USD | Point-in-time |
| Common stock, $0.0001 par value, 2,500,000,000 shares authorized, 200,183 and 50,200,183 shares issued and outstanding as of December 31, 2024 and 2023, respectively |
CommonStockValue
|
$5.02K | USD | Point-in-time |
| Common stock, $0.0001 par value, 2,500,000,000 shares authorized, 200,183 and 50,200,183 shares issued and outstanding as of December 31, 2024 and 2023, respectively |
CommonStockValue
|
$5.02K | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$3.25M | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$3.25M | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$3.26M | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$3.26M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.97M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.97M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.99M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.99M | USD | Point-in-time |
| Total stockholders' deficit |
StockholdersEquity
|
$-2.30M | USD | Point-in-time |
| Total stockholders' deficit |
StockholdersEquity
|
$-2.30M | USD | Point-in-time |
| Total stockholders' deficit |
StockholdersEquity
|
$-2.34M | USD | Point-in-time |
| Total stockholders' deficit |
StockholdersEquity
|
$-2.34M | USD | Point-in-time |
| Total stockholders' deficit |
StockholdersEquity
|
$-730.39K | USD | Point-in-time |
| Total stockholders' deficit |
StockholdersEquity
|
$-730.39K | USD | Point-in-time |
| Total stockholders' deficit |
StockholdersEquity
|
$-709.00K | USD | Point-in-time |
| Total stockholders' deficit |
StockholdersEquity
|
$-709.00K | USD | Point-in-time |
| Total liabilities and stockholders' deficit |
LiabilitiesAndStockholdersEquity
|
- | USD | Point-in-time |
| Total liabilities and stockholders' deficit |
LiabilitiesAndStockholdersEquity
|
- | USD | Point-in-time |
| Total liabilities and stockholders' deficit |
LiabilitiesAndStockholdersEquity
|
- | USD | Point-in-time |
| Total liabilities and stockholders' deficit |
LiabilitiesAndStockholdersEquity
|
- | USD | Point-in-time |
Income Statement
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
- | USD | 1 Quarter |
| Revenue |
Revenues
|
- | USD | 1 Quarter |
| Revenue |
Revenues
|
- | USD | 1 Quarter |
| Revenue |
Revenues
|
- | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
- | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
- | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
- | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
- | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
- | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
- | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
- | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
- | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$2.44K | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$2.44K | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$6.98K | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$6.98K | USD | 1 Quarter |
| Professional fees |
ProfessionalFees
|
$26.50K | USD | 1 Quarter |
| Professional fees |
ProfessionalFees
|
$26.50K | USD | 1 Quarter |
| Professional fees |
ProfessionalFees
|
$14.00K | USD | 1 Quarter |
| Professional fees |
ProfessionalFees
|
$14.00K | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$33.48K | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$33.48K | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$16.44K | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$16.44K | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-16.44K | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-16.44K | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-33.48K | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-33.48K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$3.54K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$3.54K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$4.96K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$4.96K | USD | 1 Quarter |
| Total other income (expenses) |
OtherNonoperatingIncomeExpense
|
$-3.54K | USD | 1 Quarter |
| Total other income (expenses) |
OtherNonoperatingIncomeExpense
|
$-3.54K | USD | 1 Quarter |
| Total other income (expenses) |
OtherNonoperatingIncomeExpense
|
$-4.96K | USD | 1 Quarter |
| Total other income (expenses) |
OtherNonoperatingIncomeExpense
|
$-4.96K | USD | 1 Quarter |
| Net loss before tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-21.40K | USD | 1 Quarter |
| Net loss before tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-21.40K | USD | 1 Quarter |
| Net loss before tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-37.02K | USD | 1 Quarter |
| Net loss before tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-37.02K | USD | 1 Quarter |
| Tax provision |
IncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Tax provision |
IncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Tax provision |
IncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Tax provision |
IncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-21.40K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-21.40K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-37.02K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-37.02K | USD | 1 Quarter |
| Net income (loss) per common share - basic and diluted |
EarningsPerShareDiluted
|
$-0.18 | USD | 1 Quarter |
| Net income (loss) per common share - basic and diluted |
EarningsPerShareDiluted
|
$-0.18 | USD | 1 Quarter |
| Net income (loss) per common share - basic and diluted |
EarningsPerShareDiluted
|
- | USD | 1 Quarter |
| Net income (loss) per common share - basic and diluted |
EarningsPerShareDiluted
|
- | USD | 1 Quarter |
| Weighted average number of common shares outstanding - basic and diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
200,183.00 | shares | 1 Quarter |
| Weighted average number of common shares outstanding - basic and diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
200,183.00 | shares | 1 Quarter |
| Weighted average number of common shares outstanding - basic and diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
36.67M | shares | 1 Quarter |
| Weighted average number of common shares outstanding - basic and diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
36.67M | shares | 1 Quarter |
Cash Flow Statement
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-21.40K | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-21.40K | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-37.02K | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-37.02K | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-6.76K | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-6.76K | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$4.96K | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$4.96K | USD | 1 Quarter |
| Accounts payable and accrued liabilities - related party |
IncreaseDecreaseInAccountsPayableRelatedParties
|
- | USD | 1 Quarter |
| Accounts payable and accrued liabilities - related party |
IncreaseDecreaseInAccountsPayableRelatedParties
|
- | USD | 1 Quarter |
| Accounts payable and accrued liabilities - related party |
IncreaseDecreaseInAccountsPayableRelatedParties
|
- | USD | 1 Quarter |
| Accounts payable and accrued liabilities - related party |
IncreaseDecreaseInAccountsPayableRelatedParties
|
- | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-32.06K | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-32.06K | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-28.16K | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-28.16K | USD | 1 Quarter |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$32.06K | USD | 1 Quarter |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$32.06K | USD | 1 Quarter |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$28.16K | USD | 1 Quarter |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$28.16K | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$28.16K | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$28.16K | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$32.06K | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$32.06K | USD | 1 Quarter |
| Net increase in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
- | USD | 1 Quarter |
| Net increase in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
- | USD | 1 Quarter |
| Net increase in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
- | USD | 1 Quarter |
| Net increase in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
- | USD | 1 Quarter |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
- | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
- | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
- | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
- | USD | 1 Quarter |
| Cash paid for taxes |
IncomeTaxesPaidNet
|
- | USD | 1 Quarter |
| Cash paid for taxes |
IncomeTaxesPaidNet
|
- | USD | 1 Quarter |
| Cash paid for taxes |
IncomeTaxesPaidNet
|
- | USD | 1 Quarter |
| Cash paid for taxes |
IncomeTaxesPaidNet
|
- | USD | 1 Quarter |
| Shares issued for asset purchase agreement |
SharesIssuedForAssetPurchaseAgreement
|
- | USD | 1 Quarter |
| Shares issued for asset purchase agreement |
SharesIssuedForAssetPurchaseAgreement
|
- | USD | 1 Quarter |
| Shares issued for asset purchase agreement |
SharesIssuedForAssetPurchaseAgreement
|
$405.00K | USD | 1 Quarter |
| Shares issued for asset purchase agreement |
SharesIssuedForAssetPurchaseAgreement
|
$405.00K | USD | 1 Quarter |
Stockholders Equity
22 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, amount |
StockholdersEquity
|
$-2.30M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-2.30M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-2.34M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-2.34M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-730.39K | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-730.39K | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-709.00K | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-709.00K | USD | Point-in-time |
| Net loss |
NetIncomeLoss
|
$-21.40K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-21.40K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-37.02K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-37.02K | USD | 1 Quarter |
| Conversion of Class A Preferred Stock to Common stock, amount |
ConversionOfClassAPreferredStockToCommonStockAmount
|
- | USD | 1 Quarter |
| Conversion of Class A Preferred Stock to Common stock, amount |
ConversionOfClassAPreferredStockToCommonStockAmount
|
- | USD | 1 Quarter |
| Balance, amount |
StockholdersEquity
|
$-2.30M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-2.30M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-2.34M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-2.34M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-730.39K | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-730.39K | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-709.00K | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-709.00K | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.