10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001765048-19-000016 |
| Period End Date | 20190930 |
| Filing Date | 20191113 |
| Fiscal Year | 2019 |
| Fiscal Period | Q3 |
| XBRL Instance | none-20190930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
32 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 |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$696.00 | USD | Point-in-time |
| Common stock shares issued and outstanding |
CommonStockSharesOutstanding
|
3.00M | shares | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$100.00 | USD | Point-in-time |
| Common stock shares issued and outstanding |
CommonStockSharesOutstanding
|
3.00M | shares | Point-in-time |
| Subscription receivable from sole officer and director |
ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock
|
$3.00K | USD | Point-in-time |
| Subscription receivable from sole officer and director |
ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock
|
- | USD | Point-in-time |
| Service Deposit |
DepositAssets
|
$126.00 | USD | Point-in-time |
| Service Deposit |
DepositAssets
|
$126.00 | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$3.23K | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$822.00 | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.23K | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$822.00 | USD | Point-in-time |
| Accounts Payable |
AccountsPayableCurrent
|
$304.00 | USD | Point-in-time |
| Accounts Payable |
AccountsPayableCurrent
|
$2.71K | USD | Point-in-time |
| Advances payable to sole officer and director (non-interest bearing and due on demand) |
InterestPayableCurrent
|
$1.75K | USD | Point-in-time |
| Advances payable to sole officer and director (non-interest bearing and due on demand) |
InterestPayableCurrent
|
$7.01K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$9.73K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$2.06K | USD | Point-in-time |
| Total Liabilities |
LiabilitiesNoncurrent
|
$2.06K | USD | Point-in-time |
| Total Liabilities |
LiabilitiesNoncurrent
|
$9.73K | USD | Point-in-time |
| Common stock, $0.001 par value, 75,000,000 shares authorized; 3,000,000 shares issued and outstanding as of September 30, 2019 and December 31, 2018 |
CommonStockSharesIssued
|
3,000.00 | shares | Point-in-time |
| Common stock, $0.001 par value, 75,000,000 shares authorized; 3,000,000 shares issued and outstanding as of September 30, 2019 and December 31, 2018 |
CommonStockSharesIssued
|
3,000.00 | shares | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-11.90K | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.83K | USD | Point-in-time |
| Total Stockholder`s Equity |
Liabilities
|
$-8.90K | USD | Point-in-time |
| Total Stockholder`s Equity |
Liabilities
|
$1.17K | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDER`S EQUITY |
LiabilitiesAndStockholdersEquity
|
$822.00 | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDER`S EQUITY |
LiabilitiesAndStockholdersEquity
|
$3.23K | USD | Point-in-time |
Income Statement
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| REVENUES |
Revenues
|
- | USD | 3 Qtrs |
| REVENUES |
Revenues
|
- | USD | 1 Quarter |
| General and Administrative Expenses |
GeneralAndAdministrativeExpense
|
$10.07K | USD | 3 Qtrs |
| General and Administrative Expenses |
GeneralAndAdministrativeExpense
|
$2.43K | USD | 1 Quarter |
| TOTAL OPERATING EXPENSES |
OperatingCostsAndExpenses
|
$10.07K | USD | 3 Qtrs |
| TOTAL OPERATING EXPENSES |
OperatingCostsAndExpenses
|
$2.43K | USD | 1 Quarter |
| LOSS FROM OPERATIONS |
DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
|
$-10.07K | USD | 3 Qtrs |
| LOSS FROM OPERATIONS |
DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
|
$-2.43K | USD | 1 Quarter |
| Provision for income taxes |
CurrentStateAndLocalTaxExpenseBenefit
|
- | USD | 3 Qtrs |
| Provision for income taxes |
CurrentStateAndLocalTaxExpenseBenefit
|
- | USD | 1 Quarter |
| NET LOSS |
ProfitLoss
|
$-2.43K | USD | 1 Quarter |
| NET LOSS |
ProfitLoss
|
$-10.07K | USD | 3 Qtrs |
| NET LOSS PER SHARE: BASIC AND DILUTED |
EarningsPerShareBasicAndDiluted
|
- | USD | 3 Qtrs |
| NET LOSS PER SHARE: BASIC AND DILUTED |
EarningsPerShareBasicAndDiluted
|
- | USD | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
3.00M | shares | 3 Qtrs |
| WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
3.00M | shares | 1 Quarter |
Cash Flow Statement
12 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Loss |
LossContingencyLossInPeriod
|
$-10.07K | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$2.41K | USD | 3 Qtrs |
| Net cash used in Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-7.66K | USD | 3 Qtrs |
| Collection of subscription receivable from sole officer and director |
ProceedsFromCollectionOfLoansReceivable
|
$3.00K | USD | 3 Qtrs |
| Advances from sole officer and director |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$5.26K | USD | 3 Qtrs |
| Net cash provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$8.26K | USD | 3 Qtrs |
| Net cash increase for period |
CashPeriodIncreaseDecrease
|
$596.00 | USD | 3 Qtrs |
| Cash at beginning of period |
CashCashEquivalentsAndShortTermInvestments
|
$100.00 | USD | Point-in-time |
| Cash at beginning of period |
CashCashEquivalentsAndShortTermInvestments
|
$696.00 | USD | Point-in-time |
| Cash at end of period |
Cash
|
$696.00 | USD | Point-in-time |
| Interest |
InterestPaid
|
- | USD | 3 Qtrs |
| Income taxes |
IncomeTaxesPaid
|
- | USD | 3 Qtrs |
Stockholders Equity
11 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquity
|
$-6.47K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-4.45K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-8.90K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$1.17K | USD | Point-in-time |
| Net loss for the three months |
NetIncomeLoss
|
$-2.43K | USD | 1 Quarter |
| Net loss for the three months |
NetIncomeLoss
|
$-5.61K | USD | 1 Quarter |
| Net loss for the three months |
NetIncomeLoss
|
$-2.03K | USD | 1 Quarter |
| Balance |
StockholdersEquity
|
$-6.47K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-4.45K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-8.90K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$1.17K | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.