10-Q Filing

SUMMIT NETWORKS INC. CIK: 1619096 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001091818-25-000118`
Period End Date	20250630
Filing Date	20250819
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	sntw06302025_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 114 Cash Flow Statement 98 Stockholders Equity 36

Balance Sheet 124 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
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`	$15.66K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.66K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.23K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.23K	USD	Point-in-time
Account receivables	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Account receivables	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Account receivables	`AccountsReceivableNetCurrent`	$739.00	USD	Point-in-time
Account receivables	`AccountsReceivableNetCurrent`	$739.00	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
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
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
Deposits	`DepositsAssetsCurrent`	$2.22K	USD	Point-in-time
Deposits	`DepositsAssetsCurrent`	$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
Prepayments	`PrepaidExpenseCurrent`	$30.58K	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$30.58K	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
Prepayments	`PrepaidExpenseCurrent`	$62.26K	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$62.26K	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
Prepayments	`PrepaidExpenseCurrent`	$29.76K	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$29.76K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$103.71K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$103.71K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$49.20K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$49.20K	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
Total Current Assets	`AssetsCurrent`	$97.89K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$97.89K	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
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$5.53K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$5.53K	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	-	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	-	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$5.53K	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$5.53K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$54.73K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$54.73K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$103.71K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$103.71K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$32.84K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$32.84K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$36.10K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$36.10K	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`	$629.00K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$629.00K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$747.53K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$747.53K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$783.85K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$783.85K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$665.10K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$665.10K	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 June 30, 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 June 30, 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 June 30, 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 June 30, 2025 and December 31, 2024	`CommonStockValue`	$68.91K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$878.75K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$878.75K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$878.75K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$878.75K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$878.75K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$878.75K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.68M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.68M	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`	$-1.59M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.59M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$2.10M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$2.10M	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`	$-561.39K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-561.39K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-729.12K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-729.12K	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`	$-644.38K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-644.38K	USD	Point-in-time
TOTAL LIABILITIES & STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$103.71K	USD	Point-in-time
TOTAL LIABILITIES & STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$103.71K	USD	Point-in-time
TOTAL LIABILITIES & STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$54.73K	USD	Point-in-time
TOTAL LIABILITIES & STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$54.73K	USD	Point-in-time

Income Statement 114 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$2.54K	USD	1 Quarter
Revenue	`Revenues`	$2.54K	USD	1 Quarter
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	$2.54K	USD	2 Qtrs
Revenue	`Revenues`	$2.54K	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$3.28K	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$3.28K	USD	1 Quarter
Cost of sales	`CostOfRevenue`	-	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	-	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$3.28K	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$3.28K	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	-	USD	1 Quarter
Cost of sales	`CostOfRevenue`	-	USD	1 Quarter
Gross profit	`GrossProfit`	$-749.00	USD	1 Quarter
Gross profit	`GrossProfit`	$-749.00	USD	1 Quarter
Gross profit	`GrossProfit`	$-749.00	USD	2 Qtrs
Gross profit	`GrossProfit`	$-749.00	USD	2 Qtrs
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	2 Qtrs
Gross profit	`GrossProfit`	-	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$165.05K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$165.05K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$82.07K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$82.07K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$77.06K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$77.06K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$82.98K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$82.98K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$139.93K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$139.93K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-165.80K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-165.80K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-82.82K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-82.82K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-139.93K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-139.93K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-77.06K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-77.06K	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	$528.00	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNet`	$528.00	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNet`	-	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNet`	-	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNet`	-	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	-	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	$130.00	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	$130.00	USD	1 Quarter
Interest expense	`InterestExpense`	$1.92K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.92K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.92K	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.92K	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-84.74K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-84.74K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-167.72K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-167.72K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-76.93K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-76.93K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-139.40K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-139.40K	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
Income tax expenses	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expenses	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-139.40K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-139.40K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-167.72K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-167.72K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-84.74K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-84.74K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-76.93K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-76.93K	USD	1 Quarter
Basic net loss per share	`EarningsPerShareBasic`	$-0.00	USD	2 Qtrs
Basic net loss per share	`EarningsPerShareBasic`	$-0.00	USD	2 Qtrs
Basic net loss per share	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Basic net loss per share	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Basic net loss per share	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Basic net loss per share	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Basic net loss per share	`EarningsPerShareBasic`	$-0.00	USD	2 Qtrs
Basic net loss per share	`EarningsPerShareBasic`	$-0.00	USD	2 Qtrs
Diluted net loss per share	`EarningsPerShareDiluted`	$-0.00	USD	2 Qtrs
Diluted net loss per share	`EarningsPerShareDiluted`	$-0.00	USD	2 Qtrs
Diluted net loss per share	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Diluted net loss per share	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Diluted net loss per share	`EarningsPerShareDiluted`	$-0.00	USD	2 Qtrs
Diluted net loss per share	`EarningsPerShareDiluted`	$-0.00	USD	2 Qtrs
Diluted net loss per share	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Diluted net loss per share	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	68.91M	shares	2 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	68.91M	shares	2 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	68.63M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	68.63M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	68.22M	shares	2 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	68.22M	shares	2 Qtrs
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`	68.91M	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	2 Qtrs
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.91M	shares	2 Qtrs
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.22M	shares	2 Qtrs
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.22M	shares	2 Qtrs
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.63M	shares	1 Quarter
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.63M	shares	1 Quarter

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-139.40K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-139.40K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-167.72K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-167.72K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-84.74K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-84.74K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.93K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.93K	USD	1 Quarter
Depreciation of fixed assets	`DepreciationOfFixedAssets`	$1.35K	USD	2 Qtrs
Depreciation of fixed assets	`DepreciationOfFixedAssets`	$1.35K	USD	2 Qtrs
Depreciation of fixed assets	`DepreciationOfFixedAssets`	$3.00K	USD	2 Qtrs
Depreciation of fixed assets	`DepreciationOfFixedAssets`	$3.00K	USD	2 Qtrs
Shares issued for service	`SharesIssuedForService`	$26.00K	USD	2 Qtrs
Shares issued for service	`SharesIssuedForService`	$26.00K	USD	2 Qtrs
Shares issued for service	`SharesIssuedForService`	$26.04K	USD	2 Qtrs
Shares issued for service	`SharesIssuedForService`	$26.04K	USD	2 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$739.00	USD	2 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$739.00	USD	2 Qtrs
Deposits	`IncreaseDecreaseInDepositOtherAssets`	$4.35K	USD	2 Qtrs
Deposits	`IncreaseDecreaseInDepositOtherAssets`	$4.35K	USD	2 Qtrs
Deposits	`IncreaseDecreaseInDepositOtherAssets`	-	USD	2 Qtrs
Deposits	`IncreaseDecreaseInDepositOtherAssets`	-	USD	2 Qtrs
Prepayments	`IncreaseDecreaseInPrepaidExpense`	$-25.77K	USD	Annual
Prepayments	`IncreaseDecreaseInPrepaidExpense`	$-25.77K	USD	Annual
Prepayments	`IncreaseDecreaseInPrepaidExpense`	$-5.63K	USD	2 Qtrs
Prepayments	`IncreaseDecreaseInPrepaidExpense`	$-5.63K	USD	2 Qtrs
Prepayments	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Prepayments	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-90.76K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-90.76K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.27K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.27K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-91.06K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-91.06K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$3.48K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$3.48K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$303.29K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$303.29K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-205.51K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-205.51K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-135.22K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-135.22K	USD	2 Qtrs
Purchase of equipment	`PurchaseOfEquipment`	-	USD	2 Qtrs
Purchase of equipment	`PurchaseOfEquipment`	-	USD	2 Qtrs
Purchase of equipment	`PurchaseOfEquipment`	$6.88K	USD	2 Qtrs
Purchase of equipment	`PurchaseOfEquipment`	$6.88K	USD	2 Qtrs
Net cash used in investing activity	`NetCashProvidedByUsedInInvestingActivities`	$-6.88K	USD	2 Qtrs
Net cash used in investing activity	`NetCashProvidedByUsedInInvestingActivities`	$-6.88K	USD	2 Qtrs
Net cash used in investing activity	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activity	`NetCashProvidedByUsedInInvestingActivities`	-	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`	-	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$200.00K	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$200.00K	USD	Annual
Proceeds from loan from related parties	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	-	USD	2 Qtrs
Proceeds from loan from related parties	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	-	USD	2 Qtrs
Proceeds from loan from related parties	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$118.53K	USD	2 Qtrs
Proceeds from loan from related parties	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$118.53K	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`	$118.53K	USD	2 Qtrs
Net cash generated from financing activity	`NetCashProvidedByUsedInFinancingActivities`	$118.53K	USD	2 Qtrs
Net cash generated from financing activity	`NetCashProvidedByUsedInFinancingActivities`	$200.00K	USD	Annual
Net cash generated from financing activity	`NetCashProvidedByUsedInFinancingActivities`	$200.00K	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.51K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.51K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-23.57K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-23.57K	USD	2 Qtrs
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`	$96.30K	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.30K	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.66K	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.66K	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$101.81K	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$101.81K	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`	$96.30K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.30K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.66K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.66K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$101.81K	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$101.81K	USD	Point-in-time
Interest	`InterestPaidNet`	$945.00	USD	2 Qtrs
Interest	`InterestPaidNet`	$945.00	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 36 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$2.10M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$2.10M	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`	$-561.39K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-561.39K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-729.12K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-729.12K	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`	$-644.38K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-644.38K	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`	$2.63M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$2.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-76.93K	USD	1 Quarter
Net loss	`ProfitLoss`	$-76.93K	USD	1 Quarter
Net loss	`ProfitLoss`	$-82.98K	USD	1 Quarter
Net loss	`ProfitLoss`	$-82.98K	USD	1 Quarter
Net loss	`ProfitLoss`	$-84.74K	USD	1 Quarter
Net loss	`ProfitLoss`	$-84.74K	USD	1 Quarter
Net loss	`ProfitLoss`	$-62.47K	USD	1 Quarter
Net loss	`ProfitLoss`	$-62.47K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$2.10M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$2.10M	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`	$-561.39K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-561.39K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-729.12K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-729.12K	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`	$-644.38K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-644.38K	USD	Point-in-time

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