10-Q Filing

CLUSTER GROUP HOLDINGS LTD CO CIK: 1346287 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001683168-25-004933`
Period End Date	20250331
Filing Date	20250707
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	cluster_i10q-033125_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 56 Cash Flow Statement 60 Stockholders Equity 20

Balance Sheet 92 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
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, 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, 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
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
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
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
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$7.06K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$7.06K	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
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$16.76K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$16.76K	USD	Point-in-time
Due to related party	`DueToRelatedParty`	$91.09K	USD	Point-in-time
Due to related party	`DueToRelatedParty`	$91.09K	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
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`	$72.62K	USD	Point-in-time
Due to related party	`DueToRelatedParty`	$72.62K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$89.38K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$89.38K	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 Authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$98.14K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$98.14K	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	4,399.00	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	4,399.00	shares	Point-in-time
Total Liabilities	`Liabilities`	$98.14K	USD	Point-in-time
Total Liabilities	`Liabilities`	$98.14K	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	4,399.00	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	4,399.00	shares	Point-in-time
Total Liabilities	`Liabilities`	$89.38K	USD	Point-in-time
Total Liabilities	`Liabilities`	$89.38K	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	4,399.00	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	4,399.00	shares	Point-in-time
Commitment & contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitment & contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	4,399.00	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	4,399.00	shares	Point-in-time
Commitment & contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitment & contingencies	`CommitmentsAndContingencies`	-	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
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, 4,399 and 4,399 shares issued and outstanding, respectively	`CommonStockValue`	-	USD	Point-in-time
Common Stock, $0.0001 par value; 1,500,000,000 shares authorized, 4,399 and 4,399 shares issued and outstanding, respectively	`CommonStockValue`	-	USD	Point-in-time
Common Stock, $0.0001 par value; 1,500,000,000 shares authorized, 4,399 and 4,399 shares issued and outstanding, respectively	`CommonStockValue`	-	USD	Point-in-time
Common Stock, $0.0001 par value; 1,500,000,000 shares authorized, 4,399 and 4,399 shares issued and outstanding, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.52M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.52M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.52M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.52M	USD	Point-in-time
Accumulated loss	`RetainedEarningsAccumulatedDeficit`	$-7.61M	USD	Point-in-time
Accumulated loss	`RetainedEarningsAccumulatedDeficit`	$-7.61M	USD	Point-in-time
Accumulated loss	`RetainedEarningsAccumulatedDeficit`	$-7.62M	USD	Point-in-time
Accumulated loss	`RetainedEarningsAccumulatedDeficit`	$-7.62M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-89.38K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-89.38K	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`	$-31.97K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-31.97K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-98.14K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-98.14K	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 56 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-0.24	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-0.24	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-1.99	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-1.99	USD	1 Quarter
Professional fees	`ProfessionalAndContractServicesExpense`	$5.50K	USD	1 Quarter
Professional fees	`ProfessionalAndContractServicesExpense`	$5.50K	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-1.99	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-1.99	USD	1 Quarter
Professional fees	`ProfessionalAndContractServicesExpense`	-	USD	1 Quarter
Professional fees	`ProfessionalAndContractServicesExpense`	-	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-0.24	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-0.24	USD	1 Quarter
Other general & administrative expense	`OtherGeneralAndAdministrativeExpense`	$1.05K	USD	1 Quarter
Other general & administrative expense	`OtherGeneralAndAdministrativeExpense`	$1.05K	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	4,399.00	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	4,399.00	shares	1 Quarter
Other general & administrative expense	`OtherGeneralAndAdministrativeExpense`	$3.26K	USD	1 Quarter
Other general & administrative expense	`OtherGeneralAndAdministrativeExpense`	$3.26K	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	4,399.00	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	4,399.00	shares	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.76K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.76K	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4,399.00	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4,399.00	shares	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.05K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.05K	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4,399.00	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4,399.00	shares	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.05K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.05K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-8.76K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-8.76K	USD	1 Quarter
Interest income (expense)	`InterestIncomeOperatingAndNonoperating`	-	USD	1 Quarter
Interest income (expense)	`InterestIncomeOperatingAndNonoperating`	-	USD	1 Quarter
Interest income (expense)	`InterestIncomeOperatingAndNonoperating`	-	USD	1 Quarter
Interest income (expense)	`InterestIncomeOperatingAndNonoperating`	-	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
Total other income (expenses)	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.76K	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.76K	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.05K	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.05K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.76K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.76K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.05K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.05K	USD	1 Quarter

Cash Flow Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-8.76K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.76K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.05K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.05K	USD	1 Quarter
Depreciation & Amortization expense	`DepreciationAndAmortization`	-	USD	1 Quarter
Depreciation & Amortization expense	`DepreciationAndAmortization`	-	USD	1 Quarter
Depreciation & Amortization expense	`DepreciationAndAmortization`	-	USD	1 Quarter
Depreciation & Amortization expense	`DepreciationAndAmortization`	-	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-9.70K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-9.70K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$894.00	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$894.00	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-159.00	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-159.00	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-18.46K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-18.46K	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Proceeds from related party payables	`ProceedsFromRelatedPartyDebt`	$18.46K	USD	1 Quarter
Proceeds from related party payables	`ProceedsFromRelatedPartyDebt`	$18.46K	USD	1 Quarter
Proceeds from related party payables	`ProceedsFromRelatedPartyDebt`	$159.00	USD	1 Quarter
Proceeds from related party payables	`ProceedsFromRelatedPartyDebt`	$159.00	USD	1 Quarter
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$18.46K	USD	1 Quarter
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$18.46K	USD	1 Quarter
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$159.00	USD	1 Quarter
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$159.00	USD	1 Quarter
Net Increase (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	1 Quarter
Net Increase (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	1 Quarter
Net Increase (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	1 Quarter
Net Increase (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	1 Quarter
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	1 Quarter
Income Taxes Paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income Taxes Paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income Taxes Paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Interest Paid	`InterestPaidNet`	-	USD	1 Quarter
Interest Paid	`InterestPaidNet`	-	USD	1 Quarter
Interest Paid	`InterestPaidNet`	-	USD	1 Quarter
Interest Paid	`InterestPaidNet`	-	USD	1 Quarter

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-89.38K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-89.38K	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`	$-31.97K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-31.97K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-98.14K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-98.14K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-8.76K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.76K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.05K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.05K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-89.38K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-89.38K	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`	$-31.97K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-31.97K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-98.14K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-98.14K	USD	Point-in-time

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