10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001687926-19-000010 |
| Period End Date | 20190630 |
| Filing Date | 20190724 |
| Fiscal Year | 2019 |
| Fiscal Period | Q3 |
| XBRL Instance | none-20190630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock shares authorized |
CommonStockSharesAuthorized
|
75.00M | shares | Point-in-time |
| Common stock shares authorized |
CommonStockSharesAuthorized
|
75.00M | shares | Point-in-time |
| Common stock shares issued and outstanding |
CommonStockSharesOutstanding
|
10.53M | shares | Point-in-time |
| Common stock shares issued and outstanding |
CommonStockSharesOutstanding
|
10.53M | shares | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$371.00 | USD | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$9.82K | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$371.00 | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$9.82K | USD | Point-in-time |
| Fixed assets |
OtherAssetsCurrent
|
$750.00 | USD | Point-in-time |
| Fixed assets |
OtherAssetsCurrent
|
$375.00 | USD | Point-in-time |
| Total Assets |
Assets
|
$746.00 | USD | Point-in-time |
| Total Assets |
Assets
|
$10.57K | USD | Point-in-time |
| Loan from related parties |
LoansPayableCurrent
|
$2.60K | USD | Point-in-time |
| Loan from related parties |
LoansPayableCurrent
|
$2.60K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.60K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.60K | USD | Point-in-time |
| Total Liabilities |
LiabilitiesNoncurrent
|
$2.60K | USD | Point-in-time |
| Total Liabilities |
LiabilitiesNoncurrent
|
$2.60K | USD | Point-in-time |
| Common stock, $0.001 par value, 75,000,000 shares authorized; 10,530,000 shares and 10,530,000 shares issued and outstanding as of June 30, 2019 and September 30, 2018, respectively. |
CommonStockSharesIssued
|
10,530.00 | shares | Point-in-time |
| Common stock, $0.001 par value, 75,000,000 shares authorized; 10,530,000 shares and 10,530,000 shares issued and outstanding as of June 30, 2019 and September 30, 2018, respectively. |
CommonStockSharesIssued
|
10,530.00 | shares | Point-in-time |
| Additional paid-in-capital |
AdditionalPaidInCapital
|
$22.77K | USD | Point-in-time |
| Additional paid-in-capital |
AdditionalPaidInCapital
|
$22.77K | USD | Point-in-time |
| Retained Earnings (Accumulated Deficit) |
RetainedEarningsAccumulatedDeficit
|
$-25.33K | USD | Point-in-time |
| Retained Earnings (Accumulated Deficit) |
RetainedEarningsAccumulatedDeficit
|
$-35.15K | USD | Point-in-time |
| Total Stockholders' equity (deficit) |
LiabilitiesAndStockholdersEquity
|
$7.97K | USD | Point-in-time |
| Total Stockholders' equity (deficit) |
LiabilitiesAndStockholdersEquity
|
$-1.85K | USD | Point-in-time |
| Total Liabilities and Stockholders' equity (deficit) |
Liabilities
|
$746.00 | USD | Point-in-time |
| Total Liabilities and Stockholders' equity (deficit) |
Liabilities
|
$10.57K | USD | Point-in-time |
Income Statement
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
$7.90K | USD | 3 Qtrs |
| Revenue |
Revenues
|
$2.30K | USD | 1 Quarter |
| Revenue |
Revenues
|
- | USD | 3 Qtrs |
| Revenue |
Revenues
|
- | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$14.78K | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$2.49K | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$17.72K | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$23.11K | USD | 3 Qtrs |
| Net income (loss) from operations |
IncomeLossFromContinuingOperations
|
$-14.78K | USD | 1 Quarter |
| Net income (loss) from operations |
IncomeLossFromContinuingOperations
|
$-186.00 | USD | 1 Quarter |
| Net income (loss) from operations |
IncomeLossFromContinuingOperations
|
$-23.11K | USD | 3 Qtrs |
| Net income (loss) from operations |
IncomeLossFromContinuingOperations
|
$-9.82K | USD | 3 Qtrs |
| Income (Loss) before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-9.82K | USD | 3 Qtrs |
| Income (Loss) before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-23.11K | USD | 3 Qtrs |
| Income (Loss) before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-14.78K | USD | 1 Quarter |
| Income (Loss) before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-186.00 | USD | 1 Quarter |
| Provision for income taxes |
CurrentStateAndLocalTaxExpenseBenefit
|
- | USD | 3 Qtrs |
| Provision for income taxes |
CurrentStateAndLocalTaxExpenseBenefit
|
- | USD | 3 Qtrs |
| Provision for income taxes |
CurrentStateAndLocalTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Provision for income taxes |
CurrentStateAndLocalTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Net income (loss) |
OperatingIncomeLoss
|
$-9.82K | USD | 3 Qtrs |
| Net income (loss) |
OperatingIncomeLoss
|
$-23.11K | USD | 3 Qtrs |
| Net income (loss) |
OperatingIncomeLoss
|
$-186.00 | USD | 1 Quarter |
| Net income (loss) |
OperatingIncomeLoss
|
$-14.78K | USD | 1 Quarter |
| Income (loss) per common share: Basic and Diluted |
EarningsPerShareBasicAndDiluted
|
- | USD | 1 Quarter |
| Income (loss) per common share: Basic and Diluted |
EarningsPerShareBasicAndDiluted
|
- | USD | 3 Qtrs |
| Income (loss) per common share: Basic and Diluted |
EarningsPerShareBasicAndDiluted
|
- | USD | 1 Quarter |
| Income (loss) per common share: Basic and Diluted |
EarningsPerShareBasicAndDiluted
|
- | USD | 3 Qtrs |
| Weighted Average Number of Common Shares Outstanding: Basic and Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
10.53M | shares | 1 Quarter |
| Weighted Average Number of Common Shares Outstanding: Basic and Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
9.79M | shares | 3 Qtrs |
| Weighted Average Number of Common Shares Outstanding: Basic and Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
10.53M | shares | 3 Qtrs |
| Weighted Average Number of Common Shares Outstanding: Basic and Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
10.53M | shares | 1 Quarter |
Cash Flow Statement
22 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-23.11K | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-9.82K | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$375.00 | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$375.00 | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-22.73K | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-9.45K | USD | 3 Qtrs |
| Proceeds from sale of common stock |
ProceedsFromIssuanceOfCommonStock
|
$23.30K | USD | 3 Qtrs |
| Proceeds from sale of common stock |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 3 Qtrs |
| Proceeds of loan from shareholder |
ProceedsFromSaleOfLoansReceivable
|
- | USD | 3 Qtrs |
| Proceeds of loan from shareholder |
ProceedsFromSaleOfLoansReceivable
|
$1.38K | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
- | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$24.80K | USD | 3 Qtrs |
| Net increase in cash and equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$2.07K | USD | 3 Qtrs |
| Net increase in cash and equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-9.45K | USD | 3 Qtrs |
| Cash and equivalents at beginning of the period |
CashCashEquivalentsAndShortTermInvestments
|
$9.78K | USD | Point-in-time |
| Cash and equivalents at beginning of the period |
CashCashEquivalentsAndShortTermInvestments
|
$9.82K | USD | Point-in-time |
| Cash and equivalents at end of the period |
Cash
|
$371.00 | USD | Point-in-time |
| Cash and equivalents at end of the period |
Cash
|
$11.85K | USD | Point-in-time |
| Interest |
InterestPaid
|
- | USD | 3 Qtrs |
| Interest |
InterestPaid
|
- | USD | 3 Qtrs |
| Taxes |
IncomeTaxesPaid
|
- | USD | 3 Qtrs |
| Taxes |
IncomeTaxesPaid
|
- | USD | 3 Qtrs |
Stockholders Equity
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Shares issued at $0.01 |
SaleOfStockNumberOfSharesIssuedInTransaction
|
0.01 | shares | 1 Quarter |
| Balances |
StockholdersEquity
|
$2.11K | USD | Point-in-time |
| Balances |
StockholdersEquity
|
$7.97K | USD | Point-in-time |
| Balances |
StockholdersEquity
|
$24.89K | USD | Point-in-time |
| Balances |
StockholdersEquity
|
$32.99K | USD | Point-in-time |
| Balances |
StockholdersEquity
|
$-1.67K | USD | Point-in-time |
| Balances |
StockholdersEquity
|
$9.93K | USD | Point-in-time |
| Balances |
StockholdersEquity
|
$-1.85K | USD | Point-in-time |
| Balances |
StockholdersEquity
|
$10.12K | USD | Point-in-time |
| Shares issued at $0.01 |
StockIssuedDuringPeriodValueNewIssues
|
$23.30K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-230.00 | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-186.00 | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-8.10K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-5.86K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-3.77K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-14.78K | USD | 1 Quarter |
| Balances |
StockholdersEquity
|
$2.11K | USD | Point-in-time |
| Balances |
StockholdersEquity
|
$7.97K | USD | Point-in-time |
| Balances |
StockholdersEquity
|
$24.89K | USD | Point-in-time |
| Balances |
StockholdersEquity
|
$32.99K | USD | Point-in-time |
| Balances |
StockholdersEquity
|
$-1.67K | USD | Point-in-time |
| Balances |
StockholdersEquity
|
$9.93K | USD | Point-in-time |
| Balances |
StockholdersEquity
|
$-1.85K | USD | Point-in-time |
| Balances |
StockholdersEquity
|
$10.12K | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.