10-Q Filing

TEN HOLDINGS, INC. CIK: 2030954 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001641172-25-011581`
Period End Date	20250331
Filing Date	20250520
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 64 Cash Flow Statement 104 Stockholders Equity 28

Balance Sheet 148 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`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	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
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`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	50.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	50.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.69M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.69M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	28.69M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	28.69M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	100.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	100.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.00K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	50.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	50.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.69M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.69M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	28.69M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	28.69M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$247.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$247.00K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$317.00K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$317.00K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$515.00K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$515.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$222.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$222.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.22M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.22M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.79M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.79M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.89M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.89M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$206.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$206.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$219.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$219.00K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$530.00K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$530.00K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$512.00K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$512.00K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.89M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.89M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$4.03M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$4.03M	USD	Point-in-time
Total Non-current Assets	`AssetsNoncurrent`	$4.64M	USD	Point-in-time
Total Non-current Assets	`AssetsNoncurrent`	$4.64M	USD	Point-in-time
Total Non-current Assets	`AssetsNoncurrent`	$7.91M	USD	Point-in-time
Total Non-current Assets	`AssetsNoncurrent`	$7.91M	USD	Point-in-time
Total Assets	`Assets`	$10.79M	USD	Point-in-time
Total Assets	`Assets`	$10.79M	USD	Point-in-time
Total Assets	`Assets`	$6.42M	USD	Point-in-time
Total Assets	`Assets`	$6.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$308.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$308.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$634.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$634.00K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.05M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.05M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$740.00K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$740.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$275.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$275.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$270.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$270.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$147.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$147.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$74.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$74.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$71.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$71.00K	USD	Point-in-time
Short-term loans - related party	`ShortTermBorrowings`	$4.00M	USD	Point-in-time
Short-term loans - related party	`ShortTermBorrowings`	$4.00M	USD	Point-in-time
Short-term loans - related party	`ShortTermBorrowings`	$5.62M	USD	Point-in-time
Short-term loans - related party	`ShortTermBorrowings`	$5.62M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.39M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.39M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$7.52M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$7.52M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$502.00K	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$502.00K	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$482.00K	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$482.00K	USD	Point-in-time
Total Non-current Liabilities	`LiabilitiesNoncurrent`	$502.00K	USD	Point-in-time
Total Non-current Liabilities	`LiabilitiesNoncurrent`	$502.00K	USD	Point-in-time
Total Non-current Liabilities	`LiabilitiesNoncurrent`	$482.00K	USD	Point-in-time
Total Non-current Liabilities	`LiabilitiesNoncurrent`	$482.00K	USD	Point-in-time
Total Liabilities	`Liabilities`	$5.88M	USD	Point-in-time
Total Liabilities	`Liabilities`	$5.88M	USD	Point-in-time
Total Liabilities	`Liabilities`	$8.02M	USD	Point-in-time
Total Liabilities	`Liabilities`	$8.02M	USD	Point-in-time
Preferred stock; $0.0001 par value 1,000,000 shares authorized as of March 31, 2025 and December 31, 2024 ; No shares issued or outstanding as of March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.0001 par value 1,000,000 shares authorized as of March 31, 2025 and December 31, 2024 ; No shares issued or outstanding as of March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.0001 par value 1,000,000 shares authorized as of March 31, 2025 and December 31, 2024 ; No shares issued or outstanding as of March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.0001 par value 1,000,000 shares authorized as of March 31, 2025 and December 31, 2024 ; No shares issued or outstanding as of March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value 250,000,000 shares authorized as of March 31, 2025 and December 31, 2024; 28,693,442 and 25,689,130 shares issued and outstanding as of March 31, 2025 and December 31, 2024	`CommonStockValue`	$5.00K	USD	Point-in-time
Common stock, $0.0001 par value 250,000,000 shares authorized as of March 31, 2025 and December 31, 2024; 28,693,442 and 25,689,130 shares issued and outstanding as of March 31, 2025 and December 31, 2024	`CommonStockValue`	$5.00K	USD	Point-in-time
Common stock, $0.0001 par value 250,000,000 shares authorized as of March 31, 2025 and December 31, 2024; 28,693,442 and 25,689,130 shares issued and outstanding as of March 31, 2025 and December 31, 2024	`CommonStockValue`	$5.00K	USD	Point-in-time
Common stock, $0.0001 par value 250,000,000 shares authorized as of March 31, 2025 and December 31, 2024; 28,693,442 and 25,689,130 shares issued and outstanding as of March 31, 2025 and December 31, 2024	`CommonStockValue`	$5.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.67M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.67M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$317.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$317.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.92M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.92M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.76M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$4.92M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$4.92M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$1.05M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$1.05M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$648.00K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$648.00K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-1.60M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-1.60M	USD	Point-in-time
Total Liabilities & Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$10.79M	USD	Point-in-time
Total Liabilities & Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$10.79M	USD	Point-in-time
Total Liabilities & Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$6.42M	USD	Point-in-time
Total Liabilities & Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$6.42M	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.13M	USD	1 Quarter
Revenue	`Revenues`	$1.13M	USD	1 Quarter
Revenue	`Revenues`	$739.00K	USD	1 Quarter
Revenue	`Revenues`	$739.00K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$283.00K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$283.00K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$186.00K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$186.00K	USD	1 Quarter
Gross profit	`GrossProfit`	$845.00K	USD	1 Quarter
Gross profit	`GrossProfit`	$845.00K	USD	1 Quarter
Gross profit	`GrossProfit`	$553.00K	USD	1 Quarter
Gross profit	`GrossProfit`	$553.00K	USD	1 Quarter
Selling, General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$5.17M	USD	1 Quarter
Selling, General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$5.17M	USD	1 Quarter
Selling, General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$1.21M	USD	1 Quarter
Selling, General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$1.21M	USD	1 Quarter
Depreciation expenses	`Depreciation`	$13.00K	USD	1 Quarter
Depreciation expenses	`Depreciation`	$13.00K	USD	1 Quarter
Depreciation expenses	`Depreciation`	$149.00K	USD	1 Quarter
Depreciation expenses	`Depreciation`	$149.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.22M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.22M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.32M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.32M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-4.76M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-4.76M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-374.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-374.00K	USD	1 Quarter
Other (expenses)	`NonoperatingIncomeExpense`	$-5.00K	USD	1 Quarter
Other (expenses)	`NonoperatingIncomeExpense`	$-5.00K	USD	1 Quarter
Other (expenses)	`NonoperatingIncomeExpense`	$-5.00K	USD	1 Quarter
Other (expenses)	`NonoperatingIncomeExpense`	$-5.00K	USD	1 Quarter
Interest expenses, net	`InterestExpenseNonoperating`	$69.00K	USD	1 Quarter
Interest expenses, net	`InterestExpenseNonoperating`	$69.00K	USD	1 Quarter
Interest expenses, net	`InterestExpenseNonoperating`	$26.00K	USD	1 Quarter
Interest expenses, net	`InterestExpenseNonoperating`	$26.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-405.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-405.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.84M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.84M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-405.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-405.00K	USD	1 Quarter
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.18	USD	1 Quarter
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.18	USD	1 Quarter
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$-0.18	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$-0.18	USD	1 Quarter
Weighted-average number of common stocks outstanding used to compute net loss per share, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	27.06M	shares	1 Quarter
Weighted-average number of common stocks outstanding used to compute net loss per share, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	27.06M	shares	1 Quarter
Weighted-average number of common stocks outstanding used to compute net loss per share, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.00M	shares	1 Quarter
Weighted-average number of common stocks outstanding used to compute net loss per share, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.00M	shares	1 Quarter
Weighted-average number of common stocks outstanding used to compute net loss per share, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.06M	shares	1 Quarter
Weighted-average number of common stocks outstanding used to compute net loss per share, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.06M	shares	1 Quarter
Weighted-average number of common stocks outstanding used to compute net loss per share, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.00M	shares	1 Quarter
Weighted-average number of common stocks outstanding used to compute net loss per share, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.00M	shares	1 Quarter

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-4.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-405.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-405.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$149.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$149.00K	USD	1 Quarter
Noncash lease expenses	`OperatingLeaseExpense`	$17.00K	USD	1 Quarter
Noncash lease expenses	`OperatingLeaseExpense`	$17.00K	USD	1 Quarter
Noncash lease expenses	`OperatingLeaseExpense`	$18.00K	USD	1 Quarter
Noncash lease expenses	`OperatingLeaseExpense`	$18.00K	USD	1 Quarter
Noncash interest expenses	`InterestExpense`	$26.00K	USD	1 Quarter
Noncash interest expenses	`InterestExpense`	$26.00K	USD	1 Quarter
Noncash interest expenses	`InterestExpense`	$69.00K	USD	1 Quarter
Noncash interest expenses	`InterestExpense`	$69.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$3.51M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$3.51M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-203.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-203.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$477.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$477.00K	USD	1 Quarter
Advance related party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$5.26M	USD	1 Quarter
Advance related party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$5.26M	USD	1 Quarter
Advance related party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	-	USD	1 Quarter
Advance related party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	-	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$32.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$32.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$33.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$33.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-321.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-321.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$156.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$156.00K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-387.00K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-387.00K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-117.00K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-117.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$253.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$253.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$123.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$123.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-15.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-15.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-17.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-17.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-581.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-581.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.79M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.79M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.00K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.00K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of capitalized internal-use software	`PaymentsForSoftware`	$258.00K	USD	1 Quarter
Purchase of capitalized internal-use software	`PaymentsForSoftware`	$258.00K	USD	1 Quarter
Purchase of capitalized internal-use software	`PaymentsForSoftware`	$273.00K	USD	1 Quarter
Purchase of capitalized internal-use software	`PaymentsForSoftware`	$273.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-273.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-273.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-269.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-269.00K	USD	1 Quarter
Proceeds from short-term loans - related party	`ProceedsFromShortTermDebt`	$917.00K	USD	1 Quarter
Proceeds from short-term loans - related party	`ProceedsFromShortTermDebt`	$917.00K	USD	1 Quarter
Proceeds from short-term loans - related party	`ProceedsFromShortTermDebt`	$385.00K	USD	1 Quarter
Proceeds from short-term loans - related party	`ProceedsFromShortTermDebt`	$385.00K	USD	1 Quarter
Repayments of short-term loans - related party	`RepaymentsOfShortTermDebt`	-	USD	1 Quarter
Repayments of short-term loans - related party	`RepaymentsOfShortTermDebt`	-	USD	1 Quarter
Repayments of short-term loans - related party	`RepaymentsOfShortTermDebt`	$2.00M	USD	1 Quarter
Repayments of short-term loans - related party	`RepaymentsOfShortTermDebt`	$2.00M	USD	1 Quarter
Proceed from issuance of shares	`ProceedsFromIssuanceOfCommonStock`	$8.90M	USD	1 Quarter
Proceed from issuance of shares	`ProceedsFromIssuanceOfCommonStock`	$8.90M	USD	1 Quarter
Proceed from issuance of shares	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceed from issuance of shares	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Payment for deferred offering costs	`PaymentForDeferredOfferingCosts`	$28.00K	USD	1 Quarter
Payment for deferred offering costs	`PaymentForDeferredOfferingCosts`	$28.00K	USD	1 Quarter
Payment for deferred offering costs	`PaymentForDeferredOfferingCosts`	-	USD	1 Quarter
Payment for deferred offering costs	`PaymentForDeferredOfferingCosts`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.26M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.26M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$917.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$917.00K	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$67.00K	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$67.00K	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$199.00K	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$199.00K	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$357.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$357.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$424.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$424.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$247.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$247.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$357.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$357.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$424.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$424.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$247.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$247.00K	USD	Point-in-time

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$4.92M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.92M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$648.00K	USD	Point-in-time
Balance	`StockholdersEquity`	$648.00K	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.60M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-4.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-405.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-405.00K	USD	1 Quarter
Issuance of shares upon initial public offering, net off offering costs	`StockIssuedDuringPeriodValueNewIssues`	$7.84M	USD	1 Quarter
Issuance of shares upon initial public offering, net off offering costs	`StockIssuedDuringPeriodValueNewIssues`	$7.84M	USD	1 Quarter
Issuance of shares upon initial public offering, net off offering costs, shares	`StockIssuedDuringPeriodSharesNewIssues`	100.00	shares	Point-in-time
Issuance of shares upon initial public offering, net off offering costs, shares	`StockIssuedDuringPeriodSharesNewIssues`	100.00	shares	Point-in-time
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.51M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.51M	USD	1 Quarter
Issuance of shares in connection with consulting agreement	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	1 Quarter
Issuance of shares in connection with consulting agreement	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	1 Quarter
Balance	`StockholdersEquity`	$4.92M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.92M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$648.00K	USD	Point-in-time
Balance	`StockholdersEquity`	$648.00K	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.60M	USD	Point-in-time

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