10-Q Filing

SUMMIT NETWORKS INC. CIK: 1619096 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001091818-25-000073`
Period End Date	20250331
Filing Date	20250520
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	sntw03312025_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 40 Cash Flow Statement 72 Stockholders Equity 24

Balance Sheet 108 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
Cash & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.23K	USD	Point-in-time
Cash & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.23K	USD	Point-in-time
Cash & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$65.92K	USD	Point-in-time
Cash & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$65.92K	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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Deposits	`DepositsAssetsCurrent`	$2.22K	USD	Point-in-time
Deposits	`DepositsAssetsCurrent`	$2.22K	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`	$2.22K	USD	Point-in-time
Deposits	`DepositsAssetsCurrent`	$2.22K	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
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`	$193.23K	USD	Point-in-time
Prepayments	`Prepayments`	$193.23K	USD	Point-in-time
Prepayments	`Prepayments`	$132.51K	USD	Point-in-time
Prepayments	`Prepayments`	$132.51K	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, 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`	$234.68K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$234.68K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$200.65K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$200.65K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	68.91M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	68.91M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	68.91M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	68.91M	shares	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$6.88K	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$6.88K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.91M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.91M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.91M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.91M	shares	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$6.88K	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$6.88K	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	-	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	$234.68K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$234.68K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$207.53K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$207.53K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$16.73K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$16.73K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$19.11K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$19.11K	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	-	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	-	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$3.48K	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$3.48K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$726.55K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$726.55K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$629.00K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$629.00K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$749.14K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$749.14K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$645.73K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$645.73K	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
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares authorized; None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares authorized; None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares authorized; None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares authorized; None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 68,911,657 shares issued and outstanding as at March 31, 2025 and December 31, 2024	`CommonStockValue`	$68.91K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 68,911,657 shares issued and outstanding as at March 31, 2025 and December 31, 2024	`CommonStockValue`	$68.91K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 68,911,657 shares issued and outstanding as at March 31, 2025 and December 31, 2024	`CommonStockValue`	$68.91K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 68,911,657 shares issued and outstanding as at March 31, 2025 and December 31, 2024	`CommonStockValue`	$68.91K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.03M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.03M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.03M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.03M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.51M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.51M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.64M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.64M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-411.05K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-411.05K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-541.62K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-541.62K	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`	$-451.99K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-451.99K	USD	Point-in-time
TOTAL LIABILITIES & STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$207.53K	USD	Point-in-time
TOTAL LIABILITIES & STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$207.53K	USD	Point-in-time
TOTAL LIABILITIES & STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$234.68K	USD	Point-in-time
TOTAL LIABILITIES & STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$234.68K	USD	Point-in-time

Income Statement 40 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
Interest income	`InterestIncomeExpenseNet`	-	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	-	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	$398.00	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	$398.00	USD	1 Quarter
Total Other Income	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Total Other Income	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Total Other Income	`OtherNonoperatingIncomeExpense`	$398.00	USD	1 Quarter
Total Other Income	`OtherNonoperatingIncomeExpense`	$398.00	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$130.56K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$130.56K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$52.37K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$52.37K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-130.56K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-130.56K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-51.97K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-51.97K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-130.56K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-130.56K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-51.97K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-51.97K	USD	1 Quarter
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	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
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`	68.91M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	68.91M	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`	68.43M	shares	1 Quarter
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.91M	shares	1 Quarter
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.91M	shares	1 Quarter

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-130.56K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-130.56K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-51.97K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-51.97K	USD	1 Quarter
Deposits	`IncreaseDecreaseInDepositOtherAssets`	-	USD	1 Quarter
Deposits	`IncreaseDecreaseInDepositOtherAssets`	-	USD	1 Quarter
Deposits	`IncreaseDecreaseInDepositOtherAssets`	-	USD	1 Quarter
Deposits	`IncreaseDecreaseInDepositOtherAssets`	-	USD	1 Quarter
Prepayments	`IncreaseDecreaseInPrepaidExpense`	$-60.71K	USD	1 Quarter
Prepayments	`IncreaseDecreaseInPrepaidExpense`	$-60.71K	USD	1 Quarter
Prepayments	`IncreaseDecreaseInPrepaidExpense`	-	USD	1 Quarter
Prepayments	`IncreaseDecreaseInPrepaidExpense`	-	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.64K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.64K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.38K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.38K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$3.48K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$3.48K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-50.34K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-50.34K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-63.99K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-63.99K	USD	1 Quarter
Investment in equipment	`InvestmentInEquipment`	$6.88K	USD	1 Quarter
Investment in equipment	`InvestmentInEquipment`	$6.88K	USD	1 Quarter
Investment in equipment	`InvestmentInEquipment`	-	USD	1 Quarter
Investment in equipment	`InvestmentInEquipment`	-	USD	1 Quarter
Net cash used in investing activity	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activity	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activity	`NetCashProvidedByUsedInInvestingActivities`	$-6.88K	USD	1 Quarter
Net cash used in investing activity	`NetCashProvidedByUsedInInvestingActivities`	$-6.88K	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$200.00K	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$200.00K	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from loan from related parties	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	-	USD	1 Quarter
Proceeds from loan from related parties	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	-	USD	1 Quarter
Proceeds from loan from related parties	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$97.55K	USD	1 Quarter
Proceeds from loan from related parties	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$97.55K	USD	1 Quarter
Net cash generated from financing activity	`NetCashProvidedByUsedInFinancingActivities`	$97.55K	USD	1 Quarter
Net cash generated from financing activity	`NetCashProvidedByUsedInFinancingActivities`	$97.55K	USD	1 Quarter
Net cash generated from financing activity	`NetCashProvidedByUsedInFinancingActivities`	$200.00K	USD	1 Quarter
Net cash generated from financing activity	`NetCashProvidedByUsedInFinancingActivities`	$200.00K	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$149.66K	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$149.66K	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$26.68K	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$26.68K	USD	1 Quarter
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.23K	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.23K	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`	$1.81K	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.81K	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.92K	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.92K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.23K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.23K	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`	$1.81K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.81K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.92K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.92K	USD	Point-in-time
Interest	`InterestPaidNet`	-	USD	1 Quarter
Interest	`InterestPaidNet`	-	USD	1 Quarter
Interest	`InterestPaidNet`	-	USD	1 Quarter
Interest	`InterestPaidNet`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-411.05K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-411.05K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-541.62K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-541.62K	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`	$-451.99K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-451.99K	USD	Point-in-time
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`	-	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Net loss	`ProfitLoss`	$-130.56K	USD	1 Quarter
Net loss	`ProfitLoss`	$-130.56K	USD	1 Quarter
Net loss	`ProfitLoss`	$-62.47K	USD	1 Quarter
Net loss	`ProfitLoss`	$-62.47K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-411.05K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-411.05K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-541.62K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-541.62K	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`	$-451.99K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-451.99K	USD	Point-in-time

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