10-Q Filing

NEXSCIENT, INC. CIK: 1976663 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001477932-25-008147`
Period End Date	20250930
Filing Date	20251113
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	nexscient_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 32 Cash Flow Statement 60 Stockholders Equity 20

Balance Sheet 112 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
Cash	`CashAndCashEquivalentsAtCarryingValue`	$100.47K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$100.47K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$58.95K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$58.95K	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
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
Prepaid expenses	`PrepaidExpenseCurrent`	$59.79K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$59.79K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$39.88K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$39.88K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$160.26K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$160.26K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$98.83K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$98.83K	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
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
Right of use asset	`OperatingLeaseRightOfUseAsset`	$6.38K	USD	Point-in-time
Right of use asset	`OperatingLeaseRightOfUseAsset`	$6.38K	USD	Point-in-time
Right of use asset	`OperatingLeaseRightOfUseAsset`	$1.61K	USD	Point-in-time
Right of use asset	`OperatingLeaseRightOfUseAsset`	$1.61K	USD	Point-in-time
Software	`CapitalizedComputerSoftwareNet`	$135.00K	USD	Point-in-time
Software	`CapitalizedComputerSoftwareNet`	$135.00K	USD	Point-in-time
Software	`CapitalizedComputerSoftwareNet`	$135.00K	USD	Point-in-time
Software	`CapitalizedComputerSoftwareNet`	$135.00K	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 authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$301.64K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$301.64K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$235.44K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$235.44K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	21.32M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	21.32M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	21.32M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	21.32M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	21.32M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	21.32M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	21.32M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	21.32M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.50K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.50K	USD	Point-in-time
Deferred wages payable	`DeferredCompensationLiabilityCurrent`	$43.50K	USD	Point-in-time
Deferred wages payable	`DeferredCompensationLiabilityCurrent`	$43.50K	USD	Point-in-time
Deferred wages payable	`DeferredCompensationLiabilityCurrent`	$94.50K	USD	Point-in-time
Deferred wages payable	`DeferredCompensationLiabilityCurrent`	$94.50K	USD	Point-in-time
Right of use liability, current portion	`OperatingLeaseLiabilityCurrent`	$6.38K	USD	Point-in-time
Right of use liability, current portion	`OperatingLeaseLiabilityCurrent`	$6.38K	USD	Point-in-time
Right of use liability, current portion	`OperatingLeaseLiabilityCurrent`	$1.61K	USD	Point-in-time
Right of use liability, current portion	`OperatingLeaseLiabilityCurrent`	$1.61K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$64.88K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$64.88K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$103.61K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$103.61K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$21.39K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$21.39K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$33.44K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$33.44K	USD	Point-in-time
Convertible debentures	`ConvertibleDebenturesNew`	$480.00K	USD	Point-in-time
Convertible debentures	`ConvertibleDebenturesNew`	$480.00K	USD	Point-in-time
Convertible debentures	`ConvertibleDebenturesNew`	$530.00K	USD	Point-in-time
Convertible debentures	`ConvertibleDebenturesNew`	$530.00K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$566.27K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$566.27K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$667.05K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$667.05K	USD	Point-in-time
Preferred Stock 10,000,000 shares authorized, $0.001 par value, no shares issued and outstanding at September 30, 2025 and 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock 10,000,000 shares authorized, $0.001 par value, no shares issued and outstanding at September 30, 2025 and 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock 10,000,000 shares authorized, $0.001 par value, no shares issued and outstanding at September 30, 2025 and 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock 10,000,000 shares authorized, $0.001 par value, no shares issued and outstanding at September 30, 2025 and 2024	`PreferredStockValue`	-	USD	Point-in-time
Common Stock 75,000,000 shares authorized, $0.001 par value, 21,323,312 shares issued and outstanding at September 30, 2025 and June 30, 2025, respectively	`CommonStockValue`	$21.32K	USD	Point-in-time
Common Stock 75,000,000 shares authorized, $0.001 par value, 21,323,312 shares issued and outstanding at September 30, 2025 and June 30, 2025, respectively	`CommonStockValue`	$21.32K	USD	Point-in-time
Common Stock 75,000,000 shares authorized, $0.001 par value, 21,323,312 shares issued and outstanding at September 30, 2025 and June 30, 2025, respectively	`CommonStockValue`	$21.32K	USD	Point-in-time
Common Stock 75,000,000 shares authorized, $0.001 par value, 21,323,312 shares issued and outstanding at September 30, 2025 and June 30, 2025, respectively	`CommonStockValue`	$21.32K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.28M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.28M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.28M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.28M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.56M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.56M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.73M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.73M	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`	$-45.83K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$-45.83K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$-264.63K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$-264.63K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$-431.61K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$-431.61K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$301.64K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$301.64K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$235.44K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$235.44K	USD	Point-in-time

Income Statement 32 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`	$69.86K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$69.86K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$10.50K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$10.50K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$57.77K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$57.77K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$144.43K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$144.43K	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`	$154.93K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$154.93K	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$12.05K	USD	1 Quarter
Interest expense	`InterestExpense`	$12.05K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-127.63K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-127.63K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-166.98K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-166.98K	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 - BASIC AND DILUTED	`WeightedAverageSharesOutstandingBasicAndDiluted`	20.42M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED	`WeightedAverageSharesOutstandingBasicAndDiluted`	20.42M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED	`WeightedAverageSharesOutstandingBasicAndDiluted`	21.32M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED	`WeightedAverageSharesOutstandingBasicAndDiluted`	21.32M	shares	1 Quarter

Cash Flow Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net loss for the period	`NetIncomeLoss`	$-127.63K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-127.63K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-166.98K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-166.98K	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`	$19.92K	USD	1 Quarter
Amortization of prepaid stock-based compensation	`AmortizationOfPrepaidStockBasedCompensation`	$19.92K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$11.27K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$11.27K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.50K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.50K	USD	1 Quarter
Accrued wages payable	`IncreaseDecreaseInAccruedwagespayable`	-	USD	1 Quarter
Accrued wages payable	`IncreaseDecreaseInAccruedwagespayable`	-	USD	1 Quarter
Accrued wages payable	`IncreaseDecreaseInAccruedwagespayable`	$51.00K	USD	1 Quarter
Accrued wages payable	`IncreaseDecreaseInAccruedwagespayable`	$51.00K	USD	1 Quarter
Accrued interest on debentures	`InterestExpenseDebt`	-	USD	1 Quarter
Accrued interest on debentures	`InterestExpenseDebt`	-	USD	1 Quarter
Accrued interest on debentures	`InterestExpenseDebt`	$12.05K	USD	1 Quarter
Accrued interest on debentures	`InterestExpenseDebt`	$12.05K	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
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-91.52K	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-91.52K	USD	1 Quarter
Proceeds from convertible debentures issued for cash	`ProceedsFromConvertibleDebt`	$180.00K	USD	1 Quarter
Proceeds from convertible debentures issued for cash	`ProceedsFromConvertibleDebt`	$180.00K	USD	1 Quarter
Proceeds from convertible debentures issued for cash	`ProceedsFromConvertibleDebt`	$50.00K	USD	1 Quarter
Proceeds from convertible debentures issued for cash	`ProceedsFromConvertibleDebt`	$50.00K	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`	$50.00K	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$50.00K	USD	1 Quarter
NET (DECREASE) INCREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$75.64K	USD	1 Quarter
NET (DECREASE) INCREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$75.64K	USD	1 Quarter
NET (DECREASE) INCREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-41.52K	USD	1 Quarter
NET (DECREASE) INCREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-41.52K	USD	1 Quarter
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`	$100.47K	USD	Point-in-time
CASH AT BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$100.47K	USD	Point-in-time
CASH AT BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.95K	USD	Point-in-time
CASH AT BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.95K	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`	$100.47K	USD	Point-in-time
CASH AT END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$100.47K	USD	Point-in-time
CASH AT END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.95K	USD	Point-in-time
CASH AT END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.95K	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	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 interest	`InterestPaidNet`	-	USD	1 Quarter

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$81.80K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$81.80K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-45.83K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-45.83K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-264.63K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-264.63K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-431.61K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-431.61K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-127.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-127.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-166.98K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-166.98K	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$81.80K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$81.80K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-45.83K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-45.83K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-264.63K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-264.63K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-431.61K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-431.61K	USD	Point-in-time

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