S-1 Filing

GLOBAL VISION HOLDINGS, INC. CIK: 1497120 Q1 2012

Filing Information

Form Type	S-1
Accession Number	`0001019687-12-001944`
Period End Date	20120331
Filing Date	20120522
Fiscal Year	2012
Fiscal Period	Q1
XBRL Instance	none-20120331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 60 Cash Flow Statement 76 Stockholders Equity 22

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Preferred stock par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.00K	USD	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.65K	USD	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.65K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.90K	USD	Point-in-time
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$647.00	USD	Point-in-time
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventory	`InventoryNet`	-	USD	Point-in-time
Common Stock Class A Par Value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory	`InventoryNet`	-	USD	Point-in-time
Common Stock Class A Par Value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock Class A Par Value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory	`InventoryNet`	$9.63K	USD	Point-in-time
Common Stock Class A shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Common Stock Class A shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common Stock Class A shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$5.02K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.65K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$53.20K	USD	Point-in-time
Common Stock Class A shares issued	`CommonStockSharesIssued`	70.00M	shares	Point-in-time
Common Stock Class A shares issued	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$15.00K	USD	Point-in-time
Common Stock Class A shares issued	`CommonStockSharesIssued`	70.00M	shares	Point-in-time
Common Stock Class A shares outstanding	`CommonStockSharesOutstanding`	70.00M	shares	Point-in-time
Common Stock Class A shares outstanding	`CommonStockSharesOutstanding`	70.00M	shares	Point-in-time
Common Stock Class A shares outstanding	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Common Stock Class B Par Value (in Dollars per share)	`CommonStockClassBParValueInDollarsPerShare`	$0.00	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$86.98K	USD	Point-in-time
Common Stock Class B Par Value (in Dollars per share)	`CommonStockClassBParValueInDollarsPerShare`	$0.00	USD	Point-in-time
Common Stock Class B Par Value (in Dollars per share)	`CommonStockClassBParValueInDollarsPerShare`	$0.00	USD	Point-in-time
Common Stock Class B shares authorized	`CommonStockClassBSharesAuthorized`	675.00M	shares	Point-in-time
Common Stock Class B shares authorized	`CommonStockClassBSharesAuthorized`	675.00M	shares	Point-in-time
Common Stock Class B shares authorized	`CommonStockClassBSharesAuthorized`	675.00M	shares	Point-in-time
Total assets	`Assets`	$140.18K	USD	Point-in-time
Total assets	`Assets`	$7.65K	USD	Point-in-time
Total assets	`Assets`	$15.00K	USD	Point-in-time
Common Stock Class B shares issued	`CommonStockClassBSharesIssued`	15.00M	shares	Point-in-time
Common Stock Class B shares issued	`CommonStockClassBSharesIssued`	15.00M	shares	Point-in-time
Common Stock Class B shares issued	`CommonStockClassBSharesIssued`	67.47M	shares	Point-in-time
Common Stock Class B shares outstanding	`CommonStockClassBSharesOutstanding`	15.00M	shares	Point-in-time
Common Stock Class B shares outstanding	`CommonStockClassBSharesOutstanding`	67.47M	shares	Point-in-time
Common Stock Class B shares outstanding	`CommonStockClassBSharesOutstanding`	15.00M	shares	Point-in-time
Advance from shareholder	`DueToRelatedPartiesCurrent`	$37.94K	USD	Point-in-time
Advance from shareholder	`DueToRelatedPartiesCurrent`	$20.00K	USD	Point-in-time
Advance from shareholder	`DueToRelatedPartiesCurrent`	$555.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$17.10K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$43.19K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Total liabilities	`LiabilitiesCurrent`	$37.10K	USD	Point-in-time
Total liabilities	`LiabilitiesCurrent`	$555.00	USD	Point-in-time
Total liabilities	`LiabilitiesCurrent`	$81.13K	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
Preferred stock: 25,000,000 shares authorized ($0.001 par value) none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: 25,000,000 shares authorized ($0.001 par value) none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: 25,000,000 shares authorized ($0.001 par value) none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Class A Common stock, $.001 par value, 200,000,000 shares authorized and 70,000,000 and 50,000,000 shares issued and outstanding at March 31, 2012 and December 31, 2011, respectively	`ClassACommonStock`	$70.00K	USD	Point-in-time
Class A Common stock, $.001 par value, 200,000,000 shares authorized and 70,000,000 and 50,000,000 shares issued and outstanding at March 31, 2012 and December 31, 2011, respectively	`ClassACommonStock`	-	USD	Point-in-time
Class A Common stock, $.001 par value, 200,000,000 shares authorized and 70,000,000 and 50,000,000 shares issued and outstanding at March 31, 2012 and December 31, 2011, respectively	`ClassACommonStock`	$50.00K	USD	Point-in-time
Class B Common stock, $.001 par value, 675,000,000 shares authorized67,475,000 and 15,000,000 shares issued and outstanding atMarch 31, 2012 and December 31, 2011, respectively	`ClassBCommonStock`	$67.47K	USD	Point-in-time
Class B Common stock, $.001 par value, 675,000,000 shares authorized67,475,000 and 15,000,000 shares issued and outstanding atMarch 31, 2012 and December 31, 2011, respectively	`ClassBCommonStock`	$15.00K	USD	Point-in-time
Class B Common stock, $.001 par value, 675,000,000 shares authorized67,475,000 and 15,000,000 shares issued and outstanding atMarch 31, 2012 and December 31, 2011, respectively	`ClassBCommonStock`	$15.00K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalPreferredStock`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalPreferredStock`	$3.15M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalPreferredStock`	$470.03K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.23M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.91K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-557.12K	USD	Point-in-time
Total stockholders' equity / (deficit)	`StockholdersEquity`	$-22.10K	USD	Point-in-time
Total stockholders' equity / (deficit)	`StockholdersEquity`	-	USD	Point-in-time
Total stockholders' equity / (deficit)	`StockholdersEquity`	$7.09K	USD	Point-in-time
Total stockholders' equity / (deficit)	`StockholdersEquity`	$59.05K	USD	Point-in-time
Total liabilities and stockholders' equity / (deficit)	`LiabilitiesAndStockholdersEquity`	$7.65K	USD	Point-in-time
Total liabilities and stockholders' equity / (deficit)	`LiabilitiesAndStockholdersEquity`	$15.00K	USD	Point-in-time
Total liabilities and stockholders' equity / (deficit)	`LiabilitiesAndStockholdersEquity`	$140.18K	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	-	USD	1 Quarter
Net sales	`SalesRevenueNet`	-	USD	Annual
Net sales	`SalesRevenueNet`	-	USD	Annual
Net sales	`SalesRevenueNet`	-	USD	7 Qtrs
Net sales	`SalesRevenueNet`	$4.47K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	-	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	-	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$3.62K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	-	USD	7 Qtrs
Gross margin	`GrossProfit`	-	USD	1 Quarter
Gross margin	`GrossProfit`	-	USD	Annual
Gross margin	`GrossProfit`	-	USD	Annual
Gross margin	`GrossProfit`	-	USD	7 Qtrs
Gross margin	`GrossProfit`	$853.00	USD	1 Quarter
Officer compensation	`OfficersCompensation`	$500.00K	USD	Annual
Officer compensation	`OfficersCompensation`	-	USD	Annual
Officer compensation	`OfficersCompensation`	$2.57M	USD	1 Quarter
Officer compensation	`OfficersCompensation`	-	USD	1 Quarter
Officer compensation	`OfficersCompensation`	$500.00K	USD	7 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	-	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	-	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$910.00	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	-	USD	7 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	-	USD	Annual
Professional fees	`ProfessionalFees`	$86.57K	USD	1 Quarter
Professional fees	`ProfessionalFees`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	$5.65K	USD	Annual
Professional fees	`ProfessionalFees`	$50.08K	USD	7 Qtrs
Professional fees	`ProfessionalFees`	$44.43K	USD	Annual
Other general and adminstrative	`GeneralAndAdministrativeExpense`	$11.72K	USD	1 Quarter
Other general and adminstrative	`GeneralAndAdministrativeExpense`	$4.79K	USD	Annual
Other general and adminstrative	`GeneralAndAdministrativeExpense`	-	USD	1 Quarter
Other general and adminstrative	`GeneralAndAdministrativeExpense`	$2.25K	USD	Annual
Other general and adminstrative	`GeneralAndAdministrativeExpense`	$7.05K	USD	7 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	-	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$2.67M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$7.91K	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$549.22K	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$557.12K	USD	7 Qtrs
Loss from operations	`OperatingIncomeLoss`	-	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-557.12K	USD	7 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.67M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-7.91K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-549.22K	USD	Annual
Net loss	`NetIncomeLoss`	$-2.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.91K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-7.91K	USD	Annual
Net loss	`NetIncomeLoss`	$-557.12K	USD	7 Qtrs
Net loss	`NetIncomeLoss`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-549.22K	USD	Annual
Net loss per share - basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.04	USD	1 Quarter
Net loss per share - basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
Net loss per share - basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per share - basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	7 Qtrs
Net loss per share - basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.04	USD	Annual
Weighted average shares outstanding (in Shares)	`WeightedAverageSharesOutstanding`	15.00M	shares	Annual
Weighted average shares outstanding (in Shares)	`WeightedAverageSharesOutstanding`	15.00M	shares	1 Quarter
Weighted average shares outstanding (in Shares)	`WeightedAverageSharesOutstanding`	70.19M	shares	1 Quarter
Weighted average shares outstanding (in Shares)	`WeightedAverageSharesOutstanding`	15.68M	shares	Annual

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-2.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.91K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-7.91K	USD	Annual
Net loss	`NetIncomeLoss`	$-557.12K	USD	7 Qtrs
Net loss	`NetIncomeLoss`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-549.22K	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$2.57M	USD	1 Quarter
Stock based compensation	`ShareBasedCompensation`	$500.00K	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$500.00K	USD	7 Qtrs
Stock based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Stock based compensation	`ShareBasedCompensation`	-	USD	Annual
(Increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
(Increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-647.00	USD	1 Quarter
(Increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
(Increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	7 Qtrs
(Increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
(Increase) in prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	Annual
(Increase) in prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	1 Quarter
(Increase) in prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	7 Qtrs
(Increase) in prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.02K	USD	1 Quarter
(Increase) in prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	Annual
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	1 Quarter
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$22.95K	USD	1 Quarter
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$41.57K	USD	Annual
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$555.00	USD	Annual
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$42.12K	USD	7 Qtrs
Decrease in inventories	`IncreaseDecreaseInInventories`	-	USD	Annual
Decrease in inventories	`IncreaseDecreaseInInventories`	$3.62K	USD	1 Quarter
Decrease in inventories	`IncreaseDecreaseInInventories`	-	USD	Annual
Decrease in inventories	`IncreaseDecreaseInInventories`	-	USD	7 Qtrs
Decrease in inventories	`IncreaseDecreaseInInventories`	-	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-15.00K	USD	7 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.65K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-77.45K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.35K	USD	Annual
Cash received in subsidiary acquisition	`CashAcquiredFromAcquisition`	-	USD	7 Qtrs
Cash received in subsidiary acquisition	`CashAcquiredFromAcquisition`	$2.91K	USD	1 Quarter
Cash received in subsidiary acquisition	`CashAcquiredFromAcquisition`	-	USD	1 Quarter
Cash received in subsidiary acquisition	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash received in subsidiary acquisition	`CashAcquiredFromAcquisition`	-	USD	Annual
Proceeds from shareholder advances	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Proceeds from shareholder advances	`ProceedsFromRelatedPartyDebt`	-	USD	7 Qtrs
Proceeds from shareholder advances	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Proceeds from shareholder advances	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from shareholder advances	`ProceedsFromRelatedPartyDebt`	$17.94K	USD	1 Quarter
Capital contributed	`ProceedsFromContributedCapital`	-	USD	1 Quarter
Capital contributed	`ProceedsFromContributedCapital`	$15.00K	USD	Annual
Capital contributed	`ProceedsFromContributedCapital`	-	USD	Annual
Capital contributed	`ProceedsFromContributedCapital`	$15.00K	USD	7 Qtrs
Capital contributed	`ProceedsFromContributedCapital`	-	USD	1 Quarter
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$15.00K	USD	Annual
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$79.50K	USD	1 Quarter
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$15.00K	USD	7 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$15.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$97.44K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$15.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$30.00K	USD	7 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$7.65K	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	1 Quarter
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$7.35K	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$22.90K	USD	1 Quarter
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$15.00K	USD	7 Qtrs
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$15.00K	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$7.65K	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$7.65K	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$37.90K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$15.00K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$7.65K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$7.65K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$37.90K	USD	Point-in-time

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, amount	`StockholdersEquity`	$-22.10K	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquity`	$7.09K	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquity`	$59.05K	USD	Point-in-time
Common stock issued at par value, amount	`StockIssuedDuringPeriodValueNewIssues`	$15.00K	USD	3 Qtrs
Related party liabilities forgiven	`DebtInstrumentDecreaseForgiveness`	$5.03K	USD	Annual
Operating capital contributed	`ProceedsFromContributedCapital`	-	USD	1 Quarter
Operating capital contributed	`ProceedsFromContributedCapital`	$15.00K	USD	Annual
Operating capital contributed	`ProceedsFromContributedCapital`	-	USD	Annual
Operating capital contributed	`ProceedsFromContributedCapital`	$15.00K	USD	7 Qtrs
Operating capital contributed	`ProceedsFromContributedCapital`	-	USD	1 Quarter
Issuance of restricted common stock, amount	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$500.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-2.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.91K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-7.91K	USD	Annual
Net loss	`NetIncomeLoss`	$-557.12K	USD	7 Qtrs
Net loss	`NetIncomeLoss`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-549.22K	USD	Annual
Ending Balance, amount	`StockholdersEquity`	$-22.10K	USD	Point-in-time
Ending Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Ending Balance, amount	`StockholdersEquity`	$7.09K	USD	Point-in-time
Ending Balance, amount	`StockholdersEquity`	$59.05K	USD	Point-in-time

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