10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001710495-21-000005 |
| Period End Date | 20210131 |
| Filing Date | 20210608 |
| Fiscal Year | 2020 |
| Fiscal Period | FY |
| XBRL Instance | none-20210131.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
6 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock par value |
CommonStockValue
|
$0.00 | USD | Point-in-time |
| Common stock par value |
CommonStockValue
|
$0.00 | USD | Point-in-time |
| 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
|
3.58M | shares | Point-in-time |
| Common stock shares issued and outstanding |
CommonStockSharesOutstanding
|
2.95M | shares | Point-in-time |
Income Statement
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| REVENUES |
Revenues
|
$30.25K | USD | Annual |
| REVENUES |
Revenues
|
$42.73K | USD | Annual |
| Cost of Goods Sold |
CostOfGoodsAndServicesSold
|
$7.78K | USD | Annual |
| Cost of Goods Sold |
CostOfGoodsAndServicesSold
|
$5.61K | USD | Annual |
| Gross Profit |
GrossProfit
|
$24.64K | USD | Annual |
| Gross Profit |
GrossProfit
|
$34.95K | USD | Annual |
| General and Administrative Expenses |
GeneralAndAdministrativeExpense
|
$-37.28K | USD | Annual |
| General and Administrative Expenses |
GeneralAndAdministrativeExpense
|
$-44.15K | USD | Annual |
| TOTAL OPERATING EXPENSES |
OperatingExpenses
|
$-44.15K | USD | Annual |
| TOTAL OPERATING EXPENSES |
OperatingExpenses
|
$-37.28K | USD | Annual |
| NET LOSS FROM OPERATIONS |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.33K | USD | Annual |
| NET LOSS FROM OPERATIONS |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-19.51K | USD | Annual |
| PROVISION FOR INCOME TAXES |
CurrentStateAndLocalTaxExpenseBenefit
|
- | USD | Annual |
| PROVISION FOR INCOME TAXES |
CurrentStateAndLocalTaxExpenseBenefit
|
- | USD | Annual |
| NET LOSS |
NetIncomeLossAllocatedToLimitedPartners
|
$-19.51K | USD | Annual |
| NET LOSS |
NetIncomeLossAllocatedToLimitedPartners
|
$-2.33K | USD | Annual |
| NET INCOME PER SHARE: BASIC AND DILUTED |
EarningsPerShareBasicAndDiluted
|
- | USD | Annual |
| NET INCOME PER SHARE: BASIC AND DILUTED |
EarningsPerShareBasicAndDiluted
|
- | USD | Annual |
| WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
3.05M | shares | Annual |
| WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.84M | shares | Annual |
Stockholders Equity
6 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, |
StockholdersEquity
|
$-15.91K | USD | Point-in-time |
| Balance, |
StockholdersEquity
|
$-9.04K | USD | Point-in-time |
| Issuance of common stock |
StockIssuedDuringPeriodValueAcquisitions
|
$12.01K | USD | Annual |
| Net loss for the year |
NetIncomeLoss
|
$-19.51K | USD | Annual |
| Balance |
StockholdersEquity
|
$-15.91K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-9.04K | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.