10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001683168-25-006294 |
| Period End Date | 20250630 |
| Filing Date | 20250819 |
| Fiscal Year | 2026 |
| Fiscal Period | Q1 |
| XBRL Instance | onesolution_i10q-063025_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
108 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
|
100.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Amounts due from related parties |
LoansAndLeasesReceivableRelatedParties
|
$58.20K | USD | Point-in-time |
| Amounts due from related parties |
LoansAndLeasesReceivableRelatedParties
|
$58.20K | USD | Point-in-time |
| Preferred stock, shares undesignated |
PreferredStockSharesAuthorizedUndesignated
|
50.00M | shares | Point-in-time |
| Preferred stock, shares undesignated |
PreferredStockSharesAuthorizedUndesignated
|
50.00M | shares | Point-in-time |
| Preferred stock, shares undesignated |
PreferredStockSharesAuthorizedUndesignated
|
50.00M | shares | Point-in-time |
| Preferred stock, shares undesignated |
PreferredStockSharesAuthorizedUndesignated
|
50.00M | shares | Point-in-time |
| Amounts due from related parties |
LoansAndLeasesReceivableRelatedParties
|
$39.44K | USD | Point-in-time |
| Amounts due from related parties |
LoansAndLeasesReceivableRelatedParties
|
$39.44K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.42K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.42K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.60K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.60K | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$41.85K | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$41.85K | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$59.80K | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$59.80K | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
- | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
- | 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 |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
- | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
- | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$476.00 | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$476.00 | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.51K | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.51K | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
36.00B | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
36.00B | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
36.00B | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
36.00B | shares | Point-in-time |
| Total non-current assets |
AssetsNoncurrent
|
$476.00 | USD | Point-in-time |
| Total non-current assets |
AssetsNoncurrent
|
$476.00 | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
5.63B | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
5.63B | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
6.65B | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
6.65B | shares | Point-in-time |
| Total non-current assets |
AssetsNoncurrent
|
$1.51K | USD | Point-in-time |
| Total non-current assets |
AssetsNoncurrent
|
$1.51K | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$60.27K | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$60.27K | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
5.63B | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
5.63B | shares | Point-in-time |
| TOTAL ASSETS |
Assets
|
$43.36K | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$43.36K | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
6.65B | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
6.65B | shares | Point-in-time |
| Accrued liabilities and other payables |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$234.79K | USD | Point-in-time |
| Accrued liabilities and other payables |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$234.79K | USD | Point-in-time |
| Accrued liabilities and other payables |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$254.14K | USD | Point-in-time |
| Accrued liabilities and other payables |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$254.14K | USD | Point-in-time |
| Accrued consulting and service fee |
AccruedProfessionalFeesCurrent
|
$400.00K | USD | Point-in-time |
| Accrued consulting and service fee |
AccruedProfessionalFeesCurrent
|
$400.00K | USD | Point-in-time |
| Accrued consulting and service fee |
AccruedProfessionalFeesCurrent
|
$650.00K | USD | Point-in-time |
| Accrued consulting and service fee |
AccruedProfessionalFeesCurrent
|
$650.00K | USD | Point-in-time |
| Amounts due to related parties |
AmountsDueToRelatedParties
|
$434.55K | USD | Point-in-time |
| Amounts due to related parties |
AmountsDueToRelatedParties
|
$434.55K | USD | Point-in-time |
| Amounts due to related parties |
AmountsDueToRelatedParties
|
$342.25K | USD | Point-in-time |
| Amounts due to related parties |
AmountsDueToRelatedParties
|
$342.25K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$996.39K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$996.39K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.32M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.32M | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$996.39K | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$996.39K | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$1.32M | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$1.32M | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, par value $0.0001, 36,000,000,000 shares authorized, 6,650,786,818 and 5,634,167,213 shares issued and outstanding as of June 30, 2025 and March 31, 2025, respectively |
CommonStockValue
|
$665.08K | USD | Point-in-time |
| Common stock, par value $0.0001, 36,000,000,000 shares authorized, 6,650,786,818 and 5,634,167,213 shares issued and outstanding as of June 30, 2025 and March 31, 2025, respectively |
CommonStockValue
|
$665.08K | USD | Point-in-time |
| Common stock, par value $0.0001, 36,000,000,000 shares authorized, 6,650,786,818 and 5,634,167,213 shares issued and outstanding as of June 30, 2025 and March 31, 2025, respectively |
CommonStockValue
|
$665.08K | USD | Point-in-time |
| Common stock, par value $0.0001, 36,000,000,000 shares authorized, 6,650,786,818 and 5,634,167,213 shares issued and outstanding as of June 30, 2025 and March 31, 2025, respectively |
CommonStockValue
|
$665.08K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$5.79M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$5.79M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$5.79M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$5.79M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.05K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.05K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.62K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.62K | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-7.75M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-7.75M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-7.44M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-7.44M | USD | Point-in-time |
| Stockholders deficit |
StockholdersEquity
|
$-953.03K | USD | Point-in-time |
| Stockholders deficit |
StockholdersEquity
|
$-953.03K | USD | Point-in-time |
| Stockholders deficit |
StockholdersEquity
|
$-1.26M | USD | Point-in-time |
| Stockholders deficit |
StockholdersEquity
|
$-1.26M | USD | Point-in-time |
| Stockholders deficit |
StockholdersEquity
|
$-3.20M | USD | Point-in-time |
| Stockholders deficit |
StockholdersEquity
|
$-3.20M | USD | Point-in-time |
| Stockholders deficit |
StockholdersEquity
|
$-3.03M | USD | Point-in-time |
| Stockholders deficit |
StockholdersEquity
|
$-3.03M | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT |
LiabilitiesAndStockholdersEquity
|
$60.27K | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT |
LiabilitiesAndStockholdersEquity
|
$60.27K | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT |
LiabilitiesAndStockholdersEquity
|
$43.36K | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT |
LiabilitiesAndStockholdersEquity
|
$43.36K | USD | Point-in-time |
Income Statement
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue, net |
Revenues
|
$19.19K | USD | 1 Quarter |
| Revenue, net |
Revenues
|
$19.19K | USD | 1 Quarter |
| Revenue, net |
Revenues
|
$19.22K | USD | 1 Quarter |
| Revenue, net |
Revenues
|
$19.22K | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$11.53K | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$11.53K | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$11.51K | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$11.51K | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$7.69K | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$7.69K | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$7.68K | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$7.68K | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
- | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
- | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$66.00K | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$66.00K | USD | 1 Quarter |
| Sales and marketing expenses |
SellingAndMarketingExpense
|
$251.07K | USD | 1 Quarter |
| Sales and marketing expenses |
SellingAndMarketingExpense
|
$251.07K | USD | 1 Quarter |
| Sales and marketing expenses |
SellingAndMarketingExpense
|
$66.00K | USD | 1 Quarter |
| Sales and marketing expenses |
SellingAndMarketingExpense
|
$66.00K | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$64.22K | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$64.22K | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$37.44K | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$37.44K | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$315.30K | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$315.30K | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$169.44K | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$169.44K | USD | 1 Quarter |
| Loss from operation |
OperatingIncomeLoss
|
$-161.76K | USD | 1 Quarter |
| Loss from operation |
OperatingIncomeLoss
|
$-161.76K | USD | 1 Quarter |
| Loss from operation |
OperatingIncomeLoss
|
$-307.61K | USD | 1 Quarter |
| Loss from operation |
OperatingIncomeLoss
|
$-307.61K | USD | 1 Quarter |
| Sundry income |
SundryIncome
|
- | USD | 1 Quarter |
| Sundry income |
SundryIncome
|
- | USD | 1 Quarter |
| Sundry income |
SundryIncome
|
$112.00 | USD | 1 Quarter |
| Sundry income |
SundryIncome
|
$112.00 | USD | 1 Quarter |
| Total other income, net |
NonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Total other income, net |
NonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Total other income, net |
NonoperatingIncomeExpense
|
$112.00 | USD | 1 Quarter |
| Total other income, net |
NonoperatingIncomeExpense
|
$112.00 | USD | 1 Quarter |
| LOSS BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-161.65K | USD | 1 Quarter |
| LOSS BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-161.65K | USD | 1 Quarter |
| LOSS BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-307.61K | USD | 1 Quarter |
| LOSS BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-307.61K | 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
|
$-307.61K | USD | 1 Quarter |
| NET LOSS |
NetIncomeLoss
|
$-307.61K | USD | 1 Quarter |
| NET LOSS |
NetIncomeLoss
|
$-161.65K | USD | 1 Quarter |
| NET LOSS |
NetIncomeLoss
|
$-161.65K | USD | 1 Quarter |
| Foreign currency adjustment gain (loss) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$1.56K | USD | 1 Quarter |
| Foreign currency adjustment gain (loss) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$1.56K | USD | 1 Quarter |
| Foreign currency adjustment gain (loss) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-4.78K | USD | 1 Quarter |
| Foreign currency adjustment gain (loss) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-4.78K | USD | 1 Quarter |
| COMPREHENSIVE LOSS |
ComprehensiveIncomeNetOfTax
|
$-306.05K | USD | 1 Quarter |
| COMPREHENSIVE LOSS |
ComprehensiveIncomeNetOfTax
|
$-306.05K | USD | 1 Quarter |
| COMPREHENSIVE LOSS |
ComprehensiveIncomeNetOfTax
|
$-166.43K | USD | 1 Quarter |
| COMPREHENSIVE LOSS |
ComprehensiveIncomeNetOfTax
|
$-166.43K | USD | 1 Quarter |
| Net income (loss) per share, Basic |
EarningsPerShareBasic
|
- | USD | 1 Quarter |
| Net income (loss) per share, Basic |
EarningsPerShareBasic
|
- | USD | 1 Quarter |
| Net income (loss) per share, Basic |
EarningsPerShareBasic
|
- | USD | 1 Quarter |
| Net income (loss) per share, Basic |
EarningsPerShareBasic
|
- | USD | 1 Quarter |
| Net income (loss) per share, Diluted |
EarningsPerShareDiluted
|
- | USD | 1 Quarter |
| Net income (loss) per share, Diluted |
EarningsPerShareDiluted
|
- | USD | 1 Quarter |
| Net income (loss) per share, Diluted |
EarningsPerShareDiluted
|
- | USD | 1 Quarter |
| Net income (loss) per share, Diluted |
EarningsPerShareDiluted
|
- | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.76B | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.76B | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
6.65B | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
6.65B | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
6.65B | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
6.65B | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.76B | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.76B | shares | 1 Quarter |
Cash Flow Statement
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-307.61K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-307.61K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-161.65K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-161.65K | USD | 1 Quarter |
| Depreciation of property and equipment |
DepreciationDepletionAndAmortization
|
$648.00 | USD | 1 Quarter |
| Depreciation of property and equipment |
DepreciationDepletionAndAmortization
|
$648.00 | USD | 1 Quarter |
| Depreciation of property and equipment |
DepreciationDepletionAndAmortization
|
- | USD | 1 Quarter |
| Depreciation of property and equipment |
DepreciationDepletionAndAmortization
|
- | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$1.13K | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$1.13K | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$1.02K | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$1.02K | USD | 1 Quarter |
| Deposit, prepayments and other receivables |
IncreaseDecreaseInPrepaidExpense
|
- | USD | 1 Quarter |
| Deposit, prepayments and other receivables |
IncreaseDecreaseInPrepaidExpense
|
- | USD | 1 Quarter |
| Deposit, prepayments and other receivables |
IncreaseDecreaseInPrepaidExpense
|
$226.00 | USD | 1 Quarter |
| Deposit, prepayments and other receivables |
IncreaseDecreaseInPrepaidExpense
|
$226.00 | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInOtherAccountsPayable
|
$122.00 | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInOtherAccountsPayable
|
$122.00 | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInOtherAccountsPayable
|
- | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInOtherAccountsPayable
|
- | USD | 1 Quarter |
| Accrued liabilities and other payables |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-19.34K | USD | 1 Quarter |
| Accrued liabilities and other payables |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-19.34K | USD | 1 Quarter |
| Accrued liabilities and other payables |
IncreaseDecreaseInOtherAccruedLiabilities
|
$23.15K | USD | 1 Quarter |
| Accrued liabilities and other payables |
IncreaseDecreaseInOtherAccruedLiabilities
|
$23.15K | USD | 1 Quarter |
| Advances received from customer |
IncreaseDecreaseInContractWithCustomerLiability
|
- | USD | 1 Quarter |
| Advances received from customer |
IncreaseDecreaseInContractWithCustomerLiability
|
- | USD | 1 Quarter |
| Advances received from customer |
IncreaseDecreaseInContractWithCustomerLiability
|
$613.00 | USD | 1 Quarter |
| Advances received from customer |
IncreaseDecreaseInContractWithCustomerLiability
|
$613.00 | USD | 1 Quarter |
| Accrued consulting and service fees |
IncreaseDecreaseInAccruedConsultingAndServiceFee
|
$283.00K | USD | 1 Quarter |
| Accrued consulting and service fees |
IncreaseDecreaseInAccruedConsultingAndServiceFee
|
$283.00K | USD | 1 Quarter |
| Accrued consulting and service fees |
IncreaseDecreaseInAccruedConsultingAndServiceFee
|
$99.00K | USD | 1 Quarter |
| Accrued consulting and service fees |
IncreaseDecreaseInAccruedConsultingAndServiceFee
|
$99.00K | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-42.93K | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-42.93K | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-37.22K | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-37.22K | USD | 1 Quarter |
| Advances from related parties |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$40.54K | USD | 1 Quarter |
| Advances from related parties |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$40.54K | USD | 1 Quarter |
| Advances from related parties |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$47.52K | USD | 1 Quarter |
| Advances from related parties |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$47.52K | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$40.54K | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$40.54K | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$47.52K | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$47.52K | USD | 1 Quarter |
| Foreign currency translation adjustment |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.57K | USD | 1 Quarter |
| Foreign currency translation adjustment |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.57K | USD | 1 Quarter |
| Foreign currency translation adjustment |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.81K | USD | 1 Quarter |
| Foreign currency translation adjustment |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.81K | USD | 1 Quarter |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-816.00 | USD | 1 Quarter |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-816.00 | USD | 1 Quarter |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$5.49K | USD | 1 Quarter |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$5.49K | USD | 1 Quarter |
| CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.42K | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.42K | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.60K | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.60K | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.56K | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.56K | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.05K | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.05K | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.42K | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.42K | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.60K | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.60K | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.56K | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.56K | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.05K | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.05K | USD | Point-in-time |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
- | USD | 1 Quarter |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
- | USD | 1 Quarter |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
- | USD | 1 Quarter |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
- | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
- | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
- | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
- | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
- | USD | 1 Quarter |
Stockholders Equity
26 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance, value |
StockholdersEquity
|
$-953.03K | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquity
|
$-953.03K | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquity
|
$-1.26M | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquity
|
$-1.26M | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquity
|
$-3.20M | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquity
|
$-3.20M | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquity
|
$-3.03M | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquity
|
$-3.03M | USD | Point-in-time |
| Share issued for services rendered |
StockIssuedDuringPeriodValueIssuedForServices
|
- | USD | 1 Quarter |
| Share issued for services rendered |
StockIssuedDuringPeriodValueIssuedForServices
|
- | USD | 1 Quarter |
| Foreign translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$1.56K | USD | 1 Quarter |
| Foreign translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$1.56K | USD | 1 Quarter |
| Foreign translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-4.78K | USD | 1 Quarter |
| Foreign translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-4.78K | USD | 1 Quarter |
| Net loss for the period |
NetIncomeLoss
|
$-307.61K | USD | 1 Quarter |
| Net loss for the period |
NetIncomeLoss
|
$-307.61K | USD | 1 Quarter |
| Net loss for the period |
NetIncomeLoss
|
$-161.65K | USD | 1 Quarter |
| Net loss for the period |
NetIncomeLoss
|
$-161.65K | USD | 1 Quarter |
| Ending balance, value |
StockholdersEquity
|
$-953.03K | USD | Point-in-time |
| Ending balance, value |
StockholdersEquity
|
$-953.03K | USD | Point-in-time |
| Ending balance, value |
StockholdersEquity
|
$-1.26M | USD | Point-in-time |
| Ending balance, value |
StockholdersEquity
|
$-1.26M | USD | Point-in-time |
| Ending balance, value |
StockholdersEquity
|
$-3.20M | USD | Point-in-time |
| Ending balance, value |
StockholdersEquity
|
$-3.20M | USD | Point-in-time |
| Ending balance, value |
StockholdersEquity
|
$-3.03M | USD | Point-in-time |
| Ending balance, value |
StockholdersEquity
|
$-3.03M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.