10-Q Filing

WENYUAN GROUP CORP. CIK: 723533 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001493152-24-019228`
Period End Date	20240331
Filing Date	20240514
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 128 Income Statement 98 Cash Flow Statement 132 Stockholders Equity 36

Balance Sheet 128 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`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	550.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	550.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	550.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	550.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	78.78M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	78.78M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	79.68M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	79.68M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	78.78M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	78.78M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	79.68M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	79.68M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.79K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.79K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.45K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.45K	USD	Point-in-time
Inventories	`InventoryNet`	$40.37K	USD	Point-in-time
Inventories	`InventoryNet`	$40.37K	USD	Point-in-time
Inventories	`InventoryNet`	$44.23K	USD	Point-in-time
Inventories	`InventoryNet`	$44.23K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.48K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.48K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$45.63K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$45.63K	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$480.57K	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$480.57K	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$96.50K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$96.50K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$585.02K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$585.02K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$247.89K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$247.89K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$254.58K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$254.58K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.99K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.99K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.77K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.77K	USD	Point-in-time
Goodwill	`Goodwill`	$1.13K	USD	Point-in-time
Goodwill	`Goodwill`	$1.13K	USD	Point-in-time
Goodwill	`Goodwill`	$1.13K	USD	Point-in-time
Goodwill	`Goodwill`	$1.13K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$843.72K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$843.72K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$348.29K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$348.29K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$146.44K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$146.44K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$119.47K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$119.47K	USD	Point-in-time
Advances from customers	`OtherLiabilitiesCurrent`	-	USD	Point-in-time
Advances from customers	`OtherLiabilitiesCurrent`	-	USD	Point-in-time
Advances from customers	`OtherLiabilitiesCurrent`	$33.17K	USD	Point-in-time
Advances from customers	`OtherLiabilitiesCurrent`	$33.17K	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$484.48K	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$484.48K	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$920.16K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$920.16K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$207.52K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$207.52K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$207.52K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$207.52K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$920.16K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$920.16K	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 authorized, nil shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 authorized, nil shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 authorized, nil shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 authorized, nil shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 79,676,232 and 78,775,094 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$7.88K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 79,676,232 and 78,775,094 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$7.88K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 79,676,232 and 78,775,094 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$7.97K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 79,676,232 and 78,775,094 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$7.97K	USD	Point-in-time
Common stock issuable	`CommonStockIssuable`	$10.00	USD	Point-in-time
Common stock issuable	`CommonStockIssuable`	$10.00	USD	Point-in-time
Common stock issuable	`CommonStockIssuable`	-	USD	Point-in-time
Common stock issuable	`CommonStockIssuable`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$20.66M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$20.66M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.97M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.97M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.53M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.53M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.05M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.05M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.71K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.71K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-326.00	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-326.00	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-76.44K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-76.44K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$270.95K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$270.95K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$140.78K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$140.78K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$153.48K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$153.48K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$843.72K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$843.72K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$348.29K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$348.29K	USD	Point-in-time

Income Statement 98 line items

Line Item	Tag	Value	Unit	Period
Disposal gain	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$3.40K	USD	1 Quarter
Disposal gain	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$3.40K	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$40.40K	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$40.40K	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$19.11K	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$19.11K	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$29.84K	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$29.84K	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$2.20K	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$2.20K	USD	1 Quarter
Gross profit	`GrossProfit`	$10.57K	USD	1 Quarter
Gross profit	`GrossProfit`	$10.57K	USD	1 Quarter
Gross profit	`GrossProfit`	$16.91K	USD	1 Quarter
Gross profit	`GrossProfit`	$16.91K	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$35.66K	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$35.66K	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$73.16K	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$73.16K	USD	1 Quarter
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$360.00K	USD	1 Quarter
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$360.00K	USD	1 Quarter
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$500.00K	USD	1 Quarter
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$500.00K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$92.98K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$92.98K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$78.53K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$78.53K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$488.63K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$488.63K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$651.68K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$651.68K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-478.07K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-478.07K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-634.78K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-634.78K	USD	1 Quarter
Interest expenses	`InterestExpense`	$26.00	USD	1 Quarter
Interest expenses	`InterestExpense`	$26.00	USD	1 Quarter
Interest expenses	`InterestExpense`	$55.00	USD	1 Quarter
Interest expenses	`InterestExpense`	$55.00	USD	1 Quarter
Other expenses, net	`OtherNonoperatingExpense`	$277.00	USD	1 Quarter
Other expenses, net	`OtherNonoperatingExpense`	$277.00	USD	1 Quarter
Other expenses, net	`OtherNonoperatingExpense`	$7.79K	USD	1 Quarter
Other expenses, net	`OtherNonoperatingExpense`	$7.79K	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-7.82K	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-7.82K	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-332.00	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-332.00	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-635.11K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-635.11K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-485.88K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-485.88K	USD	1 Quarter
Gain from discontinued operations (including disposal gain of $3,404 for the three months ended March 31, 2024)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$16.02K	USD	1 Quarter
Gain from discontinued operations (including disposal gain of $3,404 for the three months ended March 31, 2024)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$16.02K	USD	1 Quarter
Gain from discontinued operations (including disposal gain of $3,404 for the three months ended March 31, 2024)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.53K	USD	1 Quarter
Gain from discontinued operations (including disposal gain of $3,404 for the three months ended March 31, 2024)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.53K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-479.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-479.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-619.09K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-619.09K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.61K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.61K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-4.04K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-4.04K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-617.48K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-617.48K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-475.31K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-475.31K	USD	1 Quarter
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	78.01M	shares	1 Quarter
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	78.01M	shares	1 Quarter
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	78.76M	shares	1 Quarter
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	78.76M	shares	1 Quarter
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.01M	shares	1 Quarter
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.01M	shares	1 Quarter
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.76M	shares	1 Quarter
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.76M	shares	1 Quarter
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	1 Quarter
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	1 Quarter
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	1 Quarter
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	1 Quarter
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	1 Quarter
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	1 Quarter
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	1 Quarter
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss per share: Basic	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Loss per share: Basic	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Loss per share: Basic	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Loss per share: Basic	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Loss per share: Diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Loss per share: Diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Loss per share: Diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Loss per share: Diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-479.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-479.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-619.09K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-619.09K	USD	1 Quarter
Gain from discontinued operations	`GainFromDiscontinuedOperations`	$6.53K	USD	1 Quarter
Gain from discontinued operations	`GainFromDiscontinuedOperations`	$6.53K	USD	1 Quarter
Gain from discontinued operations	`GainFromDiscontinuedOperations`	$16.02K	USD	1 Quarter
Gain from discontinued operations	`GainFromDiscontinuedOperations`	$16.02K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.31K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.31K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.17K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.17K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$360.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$360.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$500.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$500.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-30.13K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-30.13K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-34.61K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-34.61K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.38K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.38K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$41.95K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$41.95K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$4.56K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$4.56K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$21.64K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$21.64K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$29.08K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$29.08K	USD	1 Quarter
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-32.76K	USD	1 Quarter
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-32.76K	USD	1 Quarter
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	1 Quarter
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	1 Quarter
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-100.82K	USD	1 Quarter
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-100.82K	USD	1 Quarter
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-121.88K	USD	1 Quarter
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-121.88K	USD	1 Quarter
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-45.78K	USD	1 Quarter
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-45.78K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-100.82K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-100.82K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-167.66K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-167.66K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$609.00	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$609.00	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-609.00	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-609.00	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Proceeds from third parties	`ProceedsFromRelatedPartyDebt`	$87.70K	USD	1 Quarter
Proceeds from third parties	`ProceedsFromRelatedPartyDebt`	$87.70K	USD	1 Quarter
Proceeds from third parties	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from third parties	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from a shareholder	`ProceedsFromShareholder`	-	USD	1 Quarter
Proceeds from a shareholder	`ProceedsFromShareholder`	-	USD	1 Quarter
Proceeds from a shareholder	`ProceedsFromShareholder`	$5.82K	USD	1 Quarter
Proceeds from a shareholder	`ProceedsFromShareholder`	$5.82K	USD	1 Quarter
Repayment to shareholder	`RepaymentsOfLoansFromShareholderLoans`	$14.62K	USD	1 Quarter
Repayment to shareholder	`RepaymentsOfLoansFromShareholderLoans`	$14.62K	USD	1 Quarter
Repayment to shareholder	`RepaymentsOfLoansFromShareholderLoans`	$140.60K	USD	1 Quarter
Repayment to shareholder	`RepaymentsOfLoansFromShareholderLoans`	$140.60K	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$248.68K	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$248.68K	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$73.09K	USD	1 Quarter
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$73.09K	USD	1 Quarter
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$113.90K	USD	1 Quarter
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$113.90K	USD	1 Quarter
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$46.78K	USD	1 Quarter
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$46.78K	USD	1 Quarter
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$113.90K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$113.90K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$119.86K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$119.86K	USD	1 Quarter
Effect of exchange rate changes in cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$482.00	USD	1 Quarter
Effect of exchange rate changes in cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$482.00	USD	1 Quarter
Effect of exchange rate changes in cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.87K	USD	1 Quarter
Effect of exchange rate changes in cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.87K	USD	1 Quarter
Effect of exchange rate changes in cash and cash equivalents from discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$-3.00	USD	1 Quarter
Effect of exchange rate changes in cash and cash equivalents from discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$-3.00	USD	1 Quarter
Effect of exchange rate changes in cash and cash equivalents from discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	1 Quarter
Effect of exchange rate changes in cash and cash equivalents from discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$16.34K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$16.34K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-48.31K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-48.31K	USD	1 Quarter
Net increase in cash and cash equivalents from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$990.00	USD	1 Quarter
Net increase in cash and cash equivalents from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$990.00	USD	1 Quarter
Net increase in cash and cash equivalents from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	-	USD	1 Quarter
Net increase in cash and cash equivalents from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	-	USD	1 Quarter
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$68.12K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$68.12K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$34.79K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$34.79K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$18.45K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$18.45K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$20.80K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$20.80K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$68.12K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$68.12K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$34.79K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$34.79K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$18.45K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$18.45K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$20.80K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$20.80K	USD	Point-in-time
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Income tax paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income tax paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income tax paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income tax paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Repayment of commercial loan by related party on behalf of the Company	`NotesReduction`	-	USD	1 Quarter
Repayment of commercial loan by related party on behalf of the Company	`NotesReduction`	-	USD	1 Quarter
Repayment of commercial loan by related party on behalf of the Company	`NotesReduction`	$14.05K	USD	1 Quarter
Repayment of commercial loan by related party on behalf of the Company	`NotesReduction`	$14.05K	USD	1 Quarter
Common stocks issued for debt settlement	`StockIssued1`	-	USD	1 Quarter
Common stocks issued for debt settlement	`StockIssued1`	-	USD	1 Quarter
Common stocks issued for debt settlement	`StockIssued1`	$83.85K	USD	1 Quarter
Common stocks issued for debt settlement	`StockIssued1`	$83.85K	USD	1 Quarter

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-76.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$-76.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$270.95K	USD	Point-in-time
Balance	`StockholdersEquity`	$270.95K	USD	Point-in-time
Balance	`StockholdersEquity`	$140.78K	USD	Point-in-time
Balance	`StockholdersEquity`	$140.78K	USD	Point-in-time
Balance	`StockholdersEquity`	$153.48K	USD	Point-in-time
Balance	`StockholdersEquity`	$153.48K	USD	Point-in-time
Shares issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$500.00K	USD	1 Quarter
Shares issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$500.00K	USD	1 Quarter
Shares issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$360.00K	USD	1 Quarter
Shares issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$360.00K	USD	1 Quarter
Share cancellation	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	1 Quarter
Share cancellation	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	1 Quarter
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$186.49K	USD	1 Quarter
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$186.49K	USD	1 Quarter
Common stock issuable for cash received	`StockIssuedDuringPeriodValueCommonStockIssaubleForCashReceived`	$62.18K	USD	1 Quarter
Common stock issuable for cash received	`StockIssuedDuringPeriodValueCommonStockIssaubleForCashReceived`	$62.18K	USD	1 Quarter
Common stock issued for debt settlement	`StockIssuedDuringPeriodValueCommonStockIssuedForDebtSettlement`	$83.85K	USD	1 Quarter
Common stock issued for debt settlement	`StockIssuedDuringPeriodValueCommonStockIssuedForDebtSettlement`	$83.85K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$4.04K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$4.04K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.61K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.61K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-479.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-479.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-619.09K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-619.09K	USD	1 Quarter
Balance	`StockholdersEquity`	$-76.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$-76.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$270.95K	USD	Point-in-time
Balance	`StockholdersEquity`	$270.95K	USD	Point-in-time
Balance	`StockholdersEquity`	$140.78K	USD	Point-in-time
Balance	`StockholdersEquity`	$140.78K	USD	Point-in-time
Balance	`StockholdersEquity`	$153.48K	USD	Point-in-time
Balance	`StockholdersEquity`	$153.48K	USD	Point-in-time

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