10-Q Filing

LANDBAY INC CIK: 1672572 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001493152-24-046709`
Period End Date	20240930
Filing Date	20241119
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 56 Income Statement 144 Cash Flow Statement 72 Stockholders Equity 42

Balance Sheet 56 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$8.76K	USD	Point-in-time
Cash	`Cash`	$8.76K	USD	Point-in-time
Cash	`Cash`	$370.00	USD	Point-in-time
Cash	`Cash`	$370.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$8.76K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$8.76K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$370.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$370.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$370.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$370.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.76K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.76K	USD	Point-in-time
Other payable	`AccountsPayableOtherCurrent`	$1.97K	USD	Point-in-time
Other payable	`AccountsPayableOtherCurrent`	$1.97K	USD	Point-in-time
Other payable	`AccountsPayableOtherCurrent`	$47.00	USD	Point-in-time
Other payable	`AccountsPayableOtherCurrent`	$47.00	USD	Point-in-time
Shareholder loans	`LoansPayableCurrent`	$104.19K	USD	Point-in-time
Shareholder loans	`LoansPayableCurrent`	$104.19K	USD	Point-in-time
Shareholder loans	`LoansPayableCurrent`	$52.37K	USD	Point-in-time
Shareholder loans	`LoansPayableCurrent`	$52.37K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$52.42K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$52.42K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$106.15K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$106.15K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$106.15K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$106.15K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$52.42K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$52.42K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$428.05K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$428.05K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$325.66K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$325.66K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$7.00	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$7.00	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-453.05K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-453.05K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-510.11K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-510.11K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-84.25K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-84.25K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-97.39K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-97.39K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-43.83K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-43.83K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-108.88K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-108.88K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-52.05K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-52.05K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-101.03K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-101.03K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$370.00	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$370.00	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$8.76K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$8.76K	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.06K	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.06K	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.06K	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.06K	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.18K	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.18K	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.18K	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.18K	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.66K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.66K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.87K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.87K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.87K	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.87K	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.66K	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.66K	USD	2 Qtrs
Gross profit	`GrossProfit`	$401.00	USD	2 Qtrs
Gross profit	`GrossProfit`	$401.00	USD	2 Qtrs
Gross profit	`GrossProfit`	$306.00	USD	2 Qtrs
Gross profit	`GrossProfit`	$306.00	USD	2 Qtrs
Gross profit	`GrossProfit`	$401.00	USD	1 Quarter
Gross profit	`GrossProfit`	$401.00	USD	1 Quarter
Gross profit	`GrossProfit`	$306.00	USD	1 Quarter
Gross profit	`GrossProfit`	$306.00	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$57.40K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$57.40K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$8.54K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$8.54K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$8.10K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$8.10K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$24.89K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$24.89K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$24.89K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$24.89K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$8.10K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.10K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.54K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.54K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$57.40K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$57.40K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-24.59K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-24.59K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-56.99K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-56.99K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-7.79K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-7.79K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-8.14K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-8.14K	USD	1 Quarter
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$20.00	USD	1 Quarter
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$20.00	USD	1 Quarter
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$-57.00	USD	1 Quarter
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$-57.00	USD	1 Quarter
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$-37.00	USD	2 Qtrs
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$-37.00	USD	2 Qtrs
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$43.00	USD	2 Qtrs
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$43.00	USD	2 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	$-37.00	USD	2 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	$-37.00	USD	2 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	$20.00	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	$20.00	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	$-57.00	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	$-57.00	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	$43.00	USD	2 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	$43.00	USD	2 Qtrs
Loss from operation before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.63K	USD	2 Qtrs
Loss from operation before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.63K	USD	2 Qtrs
Loss from operation before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-56.95K	USD	2 Qtrs
Loss from operation before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-56.95K	USD	2 Qtrs
Loss from operation before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.12K	USD	1 Quarter
Loss from operation before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.12K	USD	1 Quarter
Loss from operation before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.85K	USD	1 Quarter
Loss from operation before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.85K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$105.00	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$105.00	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$105.00	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$105.00	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-57.06K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-57.06K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-8.23K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.23K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.63K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.63K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.85K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.85K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.00	USD	2 Qtrs
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.00	USD	2 Qtrs
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.00	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.00	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	2 Qtrs
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$7.00	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$7.00	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$7.00	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$7.00	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-57.05K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-57.05K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-8.22K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-8.22K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-24.63K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-24.63K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-7.85K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-7.85K	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.00M	shares	2 Qtrs
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.00M	shares	2 Qtrs
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.00M	shares	2 Qtrs
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.00M	shares	2 Qtrs
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.00M	shares	1 Quarter
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.00M	shares	1 Quarter
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.00M	shares	1 Quarter
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.00M	shares	1 Quarter
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.00M	shares	2 Qtrs
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.00M	shares	2 Qtrs
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.00M	shares	1 Quarter
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.00M	shares	1 Quarter
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.00M	shares	2 Qtrs
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.00M	shares	2 Qtrs
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.00M	shares	1 Quarter
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.00M	shares	1 Quarter

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-57.06K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-57.06K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-8.23K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.23K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.63K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.63K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.85K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.85K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-2.87K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-2.87K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.50K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.50K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$47.00	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$47.00	USD	2 Qtrs
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$-117.00	USD	2 Qtrs
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$-117.00	USD	2 Qtrs
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$-1.97K	USD	2 Qtrs
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$-1.97K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.37K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.37K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-58.98K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-58.98K	USD	2 Qtrs
Proceeds from shareholders loans	`ProceedsFromRelatedPartyDebt`	$16.73K	USD	2 Qtrs
Proceeds from shareholders loans	`ProceedsFromRelatedPartyDebt`	$16.73K	USD	2 Qtrs
Proceeds from shareholders loans	`ProceedsFromRelatedPartyDebt`	$52.46K	USD	2 Qtrs
Proceeds from shareholders loans	`ProceedsFromRelatedPartyDebt`	$52.46K	USD	2 Qtrs
Repayment to a former shareholder	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Repayment to a former shareholder	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Repayment to a former shareholder	`RepaymentsOfRelatedPartyDebt`	$1.88K	USD	2 Qtrs
Repayment to a former shareholder	`RepaymentsOfRelatedPartyDebt`	$1.88K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$50.58K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$50.58K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$16.73K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$16.73K	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.00	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.00	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	2 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.39K	USD	2 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.39K	USD	2 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.64K	USD	2 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.64K	USD	2 Qtrs
Cash at beginning of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.76K	USD	Point-in-time
Cash at beginning of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.76K	USD	Point-in-time
Cash at beginning of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.46K	USD	Point-in-time
Cash at beginning of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.46K	USD	Point-in-time
Cash at beginning of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.11K	USD	Point-in-time
Cash at beginning of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.11K	USD	Point-in-time
Cash at beginning of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$370.00	USD	Point-in-time
Cash at beginning of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$370.00	USD	Point-in-time
Cash at end of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.76K	USD	Point-in-time
Cash at end of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.76K	USD	Point-in-time
Cash at end of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.46K	USD	Point-in-time
Cash at end of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.46K	USD	Point-in-time
Cash at end of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.11K	USD	Point-in-time
Cash at end of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.11K	USD	Point-in-time
Cash at end of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$370.00	USD	Point-in-time
Cash at end of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$370.00	USD	Point-in-time
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$105.00	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$105.00	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Loan forgiveness by related parties	`LoanForgivenessByRelatedParties`	$102.39K	USD	2 Qtrs
Loan forgiveness by related parties	`LoanForgivenessByRelatedParties`	$102.39K	USD	2 Qtrs
Loan forgiveness by related parties	`LoanForgivenessByRelatedParties`	-	USD	2 Qtrs
Loan forgiveness by related parties	`LoanForgivenessByRelatedParties`	-	USD	2 Qtrs

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-84.25K	USD	Point-in-time
Balance	`StockholdersEquity`	$-84.25K	USD	Point-in-time
Balance	`StockholdersEquity`	$-97.39K	USD	Point-in-time
Balance	`StockholdersEquity`	$-97.39K	USD	Point-in-time
Balance	`StockholdersEquity`	$-43.83K	USD	Point-in-time
Balance	`StockholdersEquity`	$-43.83K	USD	Point-in-time
Balance	`StockholdersEquity`	$-108.88K	USD	Point-in-time
Balance	`StockholdersEquity`	$-108.88K	USD	Point-in-time
Balance	`StockholdersEquity`	$-52.05K	USD	Point-in-time
Balance	`StockholdersEquity`	$-52.05K	USD	Point-in-time
Balance	`StockholdersEquity`	$-101.03K	USD	Point-in-time
Balance	`StockholdersEquity`	$-101.03K	USD	Point-in-time
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$7.00	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$7.00	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$7.00	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$7.00	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-57.06K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-57.06K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-8.23K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.23K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.63K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.63K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.85K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.85K	USD	1 Quarter
Loan forgiveness by related parties	`AdjustmentsToAdditionalPaidInCapitalLoanForgivenessByRelatedParties`	$102.39K	USD	2 Qtrs
Loan forgiveness by related parties	`AdjustmentsToAdditionalPaidInCapitalLoanForgivenessByRelatedParties`	$102.39K	USD	2 Qtrs
Balance	`StockholdersEquity`	$-84.25K	USD	Point-in-time
Balance	`StockholdersEquity`	$-84.25K	USD	Point-in-time
Balance	`StockholdersEquity`	$-97.39K	USD	Point-in-time
Balance	`StockholdersEquity`	$-97.39K	USD	Point-in-time
Balance	`StockholdersEquity`	$-43.83K	USD	Point-in-time
Balance	`StockholdersEquity`	$-43.83K	USD	Point-in-time
Balance	`StockholdersEquity`	$-108.88K	USD	Point-in-time
Balance	`StockholdersEquity`	$-108.88K	USD	Point-in-time
Balance	`StockholdersEquity`	$-52.05K	USD	Point-in-time
Balance	`StockholdersEquity`	$-52.05K	USD	Point-in-time
Balance	`StockholdersEquity`	$-101.03K	USD	Point-in-time
Balance	`StockholdersEquity`	$-101.03K	USD	Point-in-time

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