10-Q Filing

SUMMIT NETWORKS INC. CIK: 1619096 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001091818-24-000062`
Period End Date	20240331
Filing Date	20240514
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	sntw033124_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 120 Cash Flow Statement 72 Stockholders Equity 38

Balance Sheet 104 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, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	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 & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$151.47K	USD	Point-in-time
Cash & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$151.47K	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 & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$149.61K	USD	Point-in-time
Cash & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$149.61K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deposits	`DepositsAssetsCurrent`	$5.04K	USD	Point-in-time
Deposits	`DepositsAssetsCurrent`	$5.04K	USD	Point-in-time
Deposits	`DepositsAssetsCurrent`	$12.54K	USD	Point-in-time
Deposits	`DepositsAssetsCurrent`	$12.54K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepayments	`Prepayments`	$2.22K	USD	Point-in-time
Prepayments	`Prepayments`	$2.22K	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepayments	`Prepayments`	$2.22K	USD	Point-in-time
Prepayments	`Prepayments`	$2.22K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$158.74K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$158.74K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$164.38K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$164.38K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	67.14M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	67.14M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	68.43M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	68.43M	shares	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	67.14M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	67.14M	shares	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	-	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.43M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.43M	shares	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	-	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	$164.38K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$164.38K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$158.74K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$158.74K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$123.85K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$123.85K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$31.72K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$31.72K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$579.00K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$579.00K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$579.00K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$579.00K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$702.85K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$702.85K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$610.72K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$610.72K	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares authorized; 0 share issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares authorized; 0 share issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares authorized; 0 share issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares authorized; 0 share issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 68,431,657 and 67,139,990 shares issued and outstanding as at March 31, 2024 and September 30, 2023	`CommonStockValue`	$68.46K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 68,431,657 and 67,139,990 shares issued and outstanding as at March 31, 2024 and September 30, 2023	`CommonStockValue`	$68.46K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 68,431,657 and 67,139,990 shares issued and outstanding as at March 31, 2024 and September 30, 2023	`CommonStockValue`	$67.14K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 68,431,657 and 67,139,990 shares issued and outstanding as at March 31, 2024 and September 30, 2023	`CommonStockValue`	$67.14K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$588.87K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$588.87K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$787.55K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$787.55K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.19M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.19M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-762.34K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-762.34K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-640.34K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-640.34K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-489.51K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-489.51K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-590.52K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-590.52K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-451.99K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-451.99K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-538.47K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-538.47K	USD	Point-in-time
TOTAL LIABILITIES & STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$158.74K	USD	Point-in-time
TOTAL LIABILITIES & STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$158.74K	USD	Point-in-time
TOTAL LIABILITIES & STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$164.38K	USD	Point-in-time
TOTAL LIABILITIES & STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$164.38K	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$79.83K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$79.83K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$115.28K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$115.28K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$51.65K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$51.65K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$62.87K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$62.87K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$79.83K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$79.83K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$62.87K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$62.87K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$51.65K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$51.65K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$115.28K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$115.28K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-79.83K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-79.83K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-51.65K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-51.65K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-115.28K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-115.28K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-62.87K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-62.87K	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	$398.00	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	$398.00	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	$1.77K	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNet`	$1.77K	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNet`	$1.08K	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNet`	$1.08K	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNet`	$1.08K	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	$1.08K	USD	1 Quarter
Miscellaneous income	`OtherNonoperatingIncome`	-	USD	2 Qtrs
Miscellaneous income	`OtherNonoperatingIncome`	-	USD	2 Qtrs
Miscellaneous income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Miscellaneous income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Miscellaneous income	`OtherNonoperatingIncome`	$445.00	USD	1 Quarter
Miscellaneous income	`OtherNonoperatingIncome`	$445.00	USD	1 Quarter
Miscellaneous income	`OtherNonoperatingIncome`	$445.00	USD	2 Qtrs
Miscellaneous income	`OtherNonoperatingIncome`	$445.00	USD	2 Qtrs
Rental income	`RentalIncomeNonoperating`	-	USD	2 Qtrs
Rental income	`RentalIncomeNonoperating`	-	USD	2 Qtrs
Rental income	`RentalIncomeNonoperating`	$310.00	USD	2 Qtrs
Rental income	`RentalIncomeNonoperating`	$310.00	USD	2 Qtrs
Rental income	`RentalIncomeNonoperating`	$310.00	USD	1 Quarter
Rental income	`RentalIncomeNonoperating`	$310.00	USD	1 Quarter
Rental income	`RentalIncomeNonoperating`	-	USD	1 Quarter
Rental income	`RentalIncomeNonoperating`	-	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$1.77K	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$1.77K	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$1.83K	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$1.83K	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$398.00	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$398.00	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$1.83K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$1.83K	USD	1 Quarter
Loss from operation before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-49.81K	USD	1 Quarter
Loss from operation before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-49.81K	USD	1 Quarter
Loss from operation before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-62.47K	USD	1 Quarter
Loss from operation before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-62.47K	USD	1 Quarter
Loss from operation before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-78.00K	USD	2 Qtrs
Loss from operation before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-78.00K	USD	2 Qtrs
Loss from operation before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-113.52K	USD	2 Qtrs
Loss from operation before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-113.52K	USD	2 Qtrs
Income tax expenses	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expenses	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expenses	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expenses	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expenses	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expenses	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expenses	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expenses	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-62.47K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-62.47K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-113.52K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-113.52K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-78.00K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-78.00K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-49.81K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-49.81K	USD	1 Quarter
Basic Net loss per share	`EarningsPerShareBasic`	-	USD	2 Qtrs
Basic Net loss per share	`EarningsPerShareBasic`	-	USD	2 Qtrs
Basic Net loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic Net loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic Net loss per share	`EarningsPerShareBasic`	-	USD	2 Qtrs
Basic Net loss per share	`EarningsPerShareBasic`	-	USD	2 Qtrs
Basic Net loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic Net loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Diluted Net loss per share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted Net loss per share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted Net loss per share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted Net loss per share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted Net loss per share	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Diluted Net loss per share	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Diluted Net loss per share	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Diluted Net loss per share	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	67.05M	shares	2 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	67.05M	shares	2 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	68.43M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	68.43M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	67.05M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	67.05M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	68.43M	shares	2 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	68.43M	shares	2 Qtrs
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.43M	shares	1 Quarter
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.43M	shares	1 Quarter
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.05M	shares	1 Quarter
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.05M	shares	1 Quarter
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.43M	shares	2 Qtrs
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.43M	shares	2 Qtrs
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.05M	shares	2 Qtrs
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.05M	shares	2 Qtrs

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-62.47K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-62.47K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-113.52K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-113.52K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-78.00K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-78.00K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-49.81K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-49.81K	USD	1 Quarter
Deposits	`IncreaseDecreaseInDepositOtherAssets`	-	USD	2 Qtrs
Deposits	`IncreaseDecreaseInDepositOtherAssets`	-	USD	2 Qtrs
Deposits	`IncreaseDecreaseInDepositOtherAssets`	$2.22K	USD	2 Qtrs
Deposits	`IncreaseDecreaseInDepositOtherAssets`	$2.22K	USD	2 Qtrs
Prepayments	`IncreaseDecreaseInPrepaidExpense`	$-7.50K	USD	2 Qtrs
Prepayments	`IncreaseDecreaseInPrepaidExpense`	$-7.50K	USD	2 Qtrs
Prepayments	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Prepayments	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$19.62K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$19.62K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-92.12K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-92.12K	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$6.00K	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$6.00K	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-198.14K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-198.14K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-54.59K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-54.59K	USD	2 Qtrs
Investment in mutual funds	`InvestmentInMutualFunds`	$2.67K	USD	2 Qtrs
Investment in mutual funds	`InvestmentInMutualFunds`	$2.67K	USD	2 Qtrs
Investment in mutual funds	`InvestmentInMutualFunds`	-	USD	2 Qtrs
Investment in mutual funds	`InvestmentInMutualFunds`	-	USD	2 Qtrs
Net cash used in investing activity	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activity	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activity	`NetCashProvidedByUsedInInvestingActivities`	$-2.67K	USD	2 Qtrs
Net cash used in investing activity	`NetCashProvidedByUsedInInvestingActivities`	$-2.67K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$200.00K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$200.00K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$200.00K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$200.00K	USD	2 Qtrs
Net cash generated from financing activity	`NetCashProvidedByUsedInFinancingActivities`	$200.00K	USD	2 Qtrs
Net cash generated from financing activity	`NetCashProvidedByUsedInFinancingActivities`	$200.00K	USD	2 Qtrs
Net cash generated from financing activity	`NetCashProvidedByUsedInFinancingActivities`	$200.00K	USD	2 Qtrs
Net cash generated from financing activity	`NetCashProvidedByUsedInFinancingActivities`	$200.00K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.86K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.86K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$142.74K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$142.74K	USD	2 Qtrs
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$149.61K	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$149.61K	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.47K	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.47K	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.57K	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.57K	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.83K	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.83K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$149.61K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$149.61K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.47K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.47K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.57K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.57K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.83K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.83K	USD	Point-in-time
Interest	`InterestPaidNet`	-	USD	2 Qtrs
Interest	`InterestPaidNet`	-	USD	2 Qtrs
Interest	`InterestPaidNet`	-	USD	2 Qtrs
Interest	`InterestPaidNet`	-	USD	2 Qtrs
Income Taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income Taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income Taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income Taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-762.34K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-762.34K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-640.34K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-640.34K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-489.51K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-489.51K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-590.52K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-590.52K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-451.99K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-451.99K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-538.47K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-538.47K	USD	Point-in-time
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$200.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$200.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-49.81K	USD	1 Quarter
Net loss	`ProfitLoss`	$-49.81K	USD	1 Quarter
Net loss	`ProfitLoss`	$-62.47K	USD	1 Quarter
Net loss	`ProfitLoss`	$-62.47K	USD	1 Quarter
Net loss	`ProfitLoss`	$-28.18K	USD	1 Quarter
Net loss	`ProfitLoss`	$-28.18K	USD	1 Quarter
Net loss	`ProfitLoss`	$-51.04K	USD	1 Quarter
Net loss	`ProfitLoss`	$-51.04K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-762.34K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-762.34K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-640.34K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-640.34K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-489.51K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-489.51K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-590.52K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-590.52K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-451.99K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-451.99K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-538.47K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-538.47K	USD	Point-in-time

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