10-Q Filing

CLUSTER GROUP HOLDINGS LTD CO CIK: 1346287 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001683168-24-008142`
Period End Date	20240930
Filing Date	20241115
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	chinatel_i10q-093024_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 120 Cash Flow Statement 72 Stockholders Equity 48

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Total Assets	`Assets`	-	USD	Point-in-time
Total Assets	`Assets`	-	USD	Point-in-time
Total Assets	`Assets`	-	USD	Point-in-time
Total Assets	`Assets`	-	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	1.50M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	1.50M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	1.50M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	1.50M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$10.22K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$10.22K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$7.00K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$7.00K	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	1.50M	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	1.50M	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	1.50M	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	1.50M	shares	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Due to related party	`DueToRelatedParty`	$23.91K	USD	Point-in-time
Due to related party	`DueToRelatedParty`	$23.91K	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Due to related party	`DueToRelatedParty`	$61.12K	USD	Point-in-time
Due to related party	`DueToRelatedParty`	$61.12K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$71.33K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$71.33K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$30.92K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$30.92K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	434.47M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	434.47M	shares	Point-in-time
Total Liabilities	`Liabilities`	$30.92K	USD	Point-in-time
Total Liabilities	`Liabilities`	$30.92K	USD	Point-in-time
Total Liabilities	`Liabilities`	$71.33K	USD	Point-in-time
Total Liabilities	`Liabilities`	$71.33K	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	434.47M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	434.47M	shares	Point-in-time
Commitment & contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitment & contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	434.47M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	434.47M	shares	Point-in-time
Commitment & contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitment & contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	434.47M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	434.47M	shares	Point-in-time
Convertible Preferred Stock, $0.001 par value; 5,000,000 shares authorized, 1,500,000 and 1,500,000 shares issued and outstanding, respectively	`PreferredStockValue`	$1.50K	USD	Point-in-time
Convertible Preferred Stock, $0.001 par value; 5,000,000 shares authorized, 1,500,000 and 1,500,000 shares issued and outstanding, respectively	`PreferredStockValue`	$1.50K	USD	Point-in-time
Convertible Preferred Stock, $0.001 par value; 5,000,000 shares authorized, 1,500,000 and 1,500,000 shares issued and outstanding, respectively	`PreferredStockValue`	$1.50K	USD	Point-in-time
Convertible Preferred Stock, $0.001 par value; 5,000,000 shares authorized, 1,500,000 and 1,500,000 shares issued and outstanding, respectively	`PreferredStockValue`	$1.50K	USD	Point-in-time
Common Stock, $0.0001 par value; 1,500,000,000 shares authorized, 434,473,776 and 434,473,776 shares issued and outstanding, respectively	`CommonStockValue`	$43.45K	USD	Point-in-time
Common Stock, $0.0001 par value; 1,500,000,000 shares authorized, 434,473,776 and 434,473,776 shares issued and outstanding, respectively	`CommonStockValue`	$43.45K	USD	Point-in-time
Common Stock, $0.0001 par value; 1,500,000,000 shares authorized, 434,473,776 and 434,473,776 shares issued and outstanding, respectively	`CommonStockValue`	$43.45K	USD	Point-in-time
Common Stock, $0.0001 par value; 1,500,000,000 shares authorized, 434,473,776 and 434,473,776 shares issued and outstanding, respectively	`CommonStockValue`	$43.45K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.47M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.47M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.47M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.47M	USD	Point-in-time
Accumulated loss	`RetainedEarningsAccumulatedDeficit`	$-7.55M	USD	Point-in-time
Accumulated loss	`RetainedEarningsAccumulatedDeficit`	$-7.55M	USD	Point-in-time
Accumulated loss	`RetainedEarningsAccumulatedDeficit`	$-7.59M	USD	Point-in-time
Accumulated loss	`RetainedEarningsAccumulatedDeficit`	$-7.59M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-20.26K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-20.26K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-71.33K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-71.33K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-31.97K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-31.97K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-31.77K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-31.77K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-62.62K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-62.62K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-30.92K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-30.92K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-29.96K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-29.96K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-27.69K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-27.69K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Earnings Per Share, Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	3 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	-	USD	3 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	-	USD	3 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	-	USD	3 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Professional fees	`ProfessionalAndContractServicesExpense`	$7.00K	USD	1 Quarter
Professional fees	`ProfessionalAndContractServicesExpense`	$7.00K	USD	1 Quarter
Professional fees	`ProfessionalAndContractServicesExpense`	$917.00	USD	1 Quarter
Professional fees	`ProfessionalAndContractServicesExpense`	$917.00	USD	1 Quarter
Professional fees	`ProfessionalAndContractServicesExpense`	$36.00K	USD	3 Qtrs
Professional fees	`ProfessionalAndContractServicesExpense`	$36.00K	USD	3 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Professional fees	`ProfessionalAndContractServicesExpense`	$8.67K	USD	3 Qtrs
Professional fees	`ProfessionalAndContractServicesExpense`	$8.67K	USD	3 Qtrs
Other general & administrative expense	`OtherGeneralAndAdministrativeExpense`	$2.84K	USD	3 Qtrs
Other general & administrative expense	`OtherGeneralAndAdministrativeExpense`	$2.84K	USD	3 Qtrs
Other general & administrative expense	`OtherGeneralAndAdministrativeExpense`	$893.00	USD	1 Quarter
Other general & administrative expense	`OtherGeneralAndAdministrativeExpense`	$893.00	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	434.47M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	434.47M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	434.47M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	434.47M	shares	1 Quarter
Other general & administrative expense	`OtherGeneralAndAdministrativeExpense`	$1.72K	USD	1 Quarter
Other general & administrative expense	`OtherGeneralAndAdministrativeExpense`	$1.72K	USD	1 Quarter
Other general & administrative expense	`OtherGeneralAndAdministrativeExpense`	$4.41K	USD	3 Qtrs
Other general & administrative expense	`OtherGeneralAndAdministrativeExpense`	$4.41K	USD	3 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	434.47M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	434.47M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	434.47M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	434.47M	shares	3 Qtrs
Total operating expenses	`OperatingExpenses`	$8.72K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.72K	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	434.47M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	434.47M	shares	3 Qtrs
Total operating expenses	`OperatingExpenses`	$11.51K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$11.51K	USD	3 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	434.47M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	434.47M	shares	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.81K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.81K	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	434.47M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	434.47M	shares	3 Qtrs
Total operating expenses	`OperatingExpenses`	$40.41K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$40.41K	USD	3 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	434.47M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	434.47M	shares	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-11.51K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-11.51K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-8.72K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-8.72K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.81K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.81K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-40.41K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-40.41K	USD	3 Qtrs
Interest income (expense)	`InterestIncomeExpenseNet`	-	USD	1 Quarter
Interest income (expense)	`InterestIncomeExpenseNet`	-	USD	1 Quarter
Interest income (expense)	`InterestIncomeExpenseNet`	-	USD	1 Quarter
Interest income (expense)	`InterestIncomeExpenseNet`	-	USD	1 Quarter
Interest income (expense)	`InterestIncomeExpenseNet`	-	USD	3 Qtrs
Interest income (expense)	`InterestIncomeExpenseNet`	-	USD	3 Qtrs
Interest income (expense)	`InterestIncomeExpenseNet`	-	USD	3 Qtrs
Interest income (expense)	`InterestIncomeExpenseNet`	-	USD	3 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	-	USD	3 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	-	USD	3 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	-	USD	3 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	-	USD	3 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.51K	USD	3 Qtrs
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.51K	USD	3 Qtrs
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-40.41K	USD	3 Qtrs
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-40.41K	USD	3 Qtrs
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.72K	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.72K	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.81K	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.81K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.64K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.64K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.81K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.81K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.05K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.05K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.41K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-40.41K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-11.51K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-11.51K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-8.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.27K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.27K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.43K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.43K	USD	1 Quarter

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-30.64K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.64K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.81K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.81K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.05K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.05K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.41K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-40.41K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-11.51K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-11.51K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-8.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.27K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.27K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.43K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.43K	USD	1 Quarter
Depreciation & Amortization expense	`DepreciationAndAmortization`	-	USD	3 Qtrs
Depreciation & Amortization expense	`DepreciationAndAmortization`	-	USD	3 Qtrs
Depreciation & Amortization expense	`DepreciationAndAmortization`	-	USD	3 Qtrs
Depreciation & Amortization expense	`DepreciationAndAmortization`	-	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$3.21K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$3.21K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$2.68K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$2.68K	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.16K	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.16K	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-37.20K	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-37.20K	USD	3 Qtrs
Acquisition property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Acquisition property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Acquisition property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Acquisition property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Proceeds from related party payables	`ProceedsFromRelatedPartyDebt`	$37.20K	USD	3 Qtrs
Proceeds from related party payables	`ProceedsFromRelatedPartyDebt`	$37.20K	USD	3 Qtrs
Proceeds from related party payables	`ProceedsFromRelatedPartyDebt`	$5.16K	USD	3 Qtrs
Proceeds from related party payables	`ProceedsFromRelatedPartyDebt`	$5.16K	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$37.20K	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$37.20K	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$5.16K	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$5.16K	USD	3 Qtrs
Net Increase (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
Net Increase (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
Net Increase (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
Net Increase (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Income Taxes Paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income Taxes Paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income Taxes Paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income Taxes Paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Interest Paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest Paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest Paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest Paid	`InterestPaidNet`	-	USD	3 Qtrs

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-20.26K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-20.26K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-71.33K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-71.33K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-31.97K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-31.97K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-31.77K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-31.77K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-62.62K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-62.62K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-30.92K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-30.92K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-29.96K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-29.96K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-27.69K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-27.69K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-30.64K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.64K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.81K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.81K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.05K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.05K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.41K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-40.41K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-11.51K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-11.51K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-8.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.27K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.27K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.43K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.43K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-20.26K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-20.26K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-71.33K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-71.33K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-31.97K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-31.97K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-31.77K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-31.77K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-62.62K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-62.62K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-30.92K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-30.92K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-29.96K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-29.96K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-27.69K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-27.69K	USD	Point-in-time

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