10-Q Filing

SRX HEALTH SOLUTIONS, INC. CIK: 1471727 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001185185-13-000836`
Period End Date	20130228
Filing Date	20130415
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	senz-20130228.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 52 Income Statement 83 Cash Flow Statement 78 Stockholders Equity 51

Balance Sheet 52 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$65.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.00	USD	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.00	USD	Point-in-time
Preferred stock, shares issued (in Shares)	`PreferredStockSharesIssued`	1,000.00	shares	Point-in-time
Preferred stock, shares issued (in Shares)	`PreferredStockSharesIssued`	1,000.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$38.00	USD	Point-in-time
Equipment, Net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$12.76K	USD	Point-in-time
Preferred stock, shares outstanding (in Shares)	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Equipment, Net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$10.67K	USD	Point-in-time
Preferred stock, shares outstanding (in Shares)	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Total Assets	`Assets`	$12.80K	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
Total Assets	`Assets`	$10.67K	USD	Point-in-time
Common stock, shares authorized (in Shares)	`CommonStockSharesAuthorized`	580.00M	shares	Point-in-time
Common stock, shares authorized (in Shares)	`CommonStockSharesAuthorized`	580.00M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.27K	USD	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	60,200.00	shares	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	60,403.00	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.57K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	60,200.00	shares	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	60,403.00	shares	Point-in-time
Accrued interest, related party	`InterestPayableCurrent`	$6.42K	USD	Point-in-time
Accrued interest, related party	`InterestPayableCurrent`	$4.55K	USD	Point-in-time
Due to related parties	`NotesPayableRelatedPartiesClassifiedCurrent`	$43.54K	USD	Point-in-time
Due to related parties	`NotesPayableRelatedPartiesClassifiedCurrent`	$50.85K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$78.54K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$68.66K	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized, 1,000 (post-reverse split) shares issued and outstanding as of February 28, 2013 and August 31, 2012	`PreferredStockValue`	$1.00	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized, 1,000 (post-reverse split) shares issued and outstanding as of February 28, 2013 and August 31, 2012	`PreferredStockValue`	$1.00	USD	Point-in-time
Common stock, $0.001 par value, 580,000,000 shares authorized, 60,403 and 60,200 (post-reverse split) shares issued and outstanding as of February 28, 2013 and August 31, 2012	`CommonStockValue`	$60.00	USD	Point-in-time
Common stock, $0.001 par value, 580,000,000 shares authorized, 60,403 and 60,200 (post-reverse split) shares issued and outstanding as of February 28, 2013 and August 31, 2012	`CommonStockValue`	$60.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$180.46K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$180.46K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$248.39K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$236.38K	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$-55.86K	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$-39.95K	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$-67.87K	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$30.34K	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$899.00	USD	Point-in-time
Total liabilities and (deficiency in) stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.80K	USD	Point-in-time
Total liabilities and (deficiency in) stockholders' equity	`LiabilitiesAndStockholdersEquity`	$10.67K	USD	Point-in-time

Income Statement 83 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	-	USD	1 Quarter
Revenue	`SalesRevenueNet`	-	USD	1 Quarter
Revenue	`SalesRevenueNet`	-	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$994.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.59K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.32K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$36.34K	USD	49 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.11K	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$1.95K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$4.15K	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$177.96K	USD	49 Qtrs
Professional Fees	`ProfessionalFees`	$5.45K	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$2.15K	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$2.10K	USD	2 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$1.05K	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$2.10K	USD	2 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$14.67K	USD	49 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$1.05K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$10.14K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$4.19K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$7.36K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$228.97K	USD	49 Qtrs
Total operating expenses	`OperatingExpenses`	$5.32K	USD	1 Quarter
Net Operating Loss	`OperatingIncomeLoss`	$-228.97K	USD	49 Qtrs
Net Operating Loss	`OperatingIncomeLoss`	$-4.19K	USD	1 Quarter
Net Operating Loss	`OperatingIncomeLoss`	$-5.32K	USD	1 Quarter
Net Operating Loss	`OperatingIncomeLoss`	$-10.14K	USD	2 Qtrs
Net Operating Loss	`OperatingIncomeLoss`	$-7.36K	USD	2 Qtrs
Interest expense	`InterestExpense`	$980.00	USD	1 Quarter
Interest expense	`InterestExpense`	$1.50K	USD	2 Qtrs
Interest expense	`InterestExpense`	$6.42K	USD	49 Qtrs
Interest expense	`InterestExpense`	$1.87K	USD	2 Qtrs
Interest expense	`InterestExpense`	$850.00	USD	1 Quarter
Offering costs	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	-	USD	1 Quarter
Offering costs	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	-	USD	2 Qtrs
Offering costs	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$13.00K	USD	49 Qtrs
Offering costs	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	-	USD	1 Quarter
Total other expense	`OtherNonoperatingIncomeExpense`	$-850.00	USD	1 Quarter
Total other expense	`OtherNonoperatingIncomeExpense`	$-1.87K	USD	2 Qtrs
Total other expense	`OtherNonoperatingIncomeExpense`	$-980.00	USD	1 Quarter
Total other expense	`OtherNonoperatingIncomeExpense`	$-19.42K	USD	49 Qtrs
Total other expense	`OtherNonoperatingIncomeExpense`	$-1.50K	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-248.39K	USD	49 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.04K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-12.01K	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-8.86K	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-6.30K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-8.86K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-5.04K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-125.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-38.42K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-16.20K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-6.30K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-40.85K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-15.91K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-12.01K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-248.39K	USD	49 Qtrs
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss) per share - basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Net income (loss) per share - basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.08	USD	1 Quarter
Net income (loss) per share - basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.15	USD	2 Qtrs
Net income (loss) per share - basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.20	USD	2 Qtrs
Net income (loss) per share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Net income (loss) per share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.15	USD	2 Qtrs
Net income (loss) per share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.08	USD	1 Quarter
Net income (loss) per share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.20	USD	2 Qtrs
Weighted average shares outstanding - basic (post-reverse split) (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60,200.00	shares	1 Quarter
Weighted average shares outstanding - basic (post-reverse split) (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60,200.00	shares	2 Qtrs
Weighted average shares outstanding - basic (post-reverse split) (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60,200.00	shares	1 Quarter
Weighted average shares outstanding - basic (post-reverse split) (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60,200.00	shares	2 Qtrs
Weighted average shares outstanding - diluted (post-reverse split) (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60,200.00	shares	2 Qtrs
Weighted average shares outstanding - diluted (post-reverse split) (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60,200.00	shares	2 Qtrs
Weighted average shares outstanding - diluted (post-reverse split) (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60,200.00	shares	1 Quarter
Weighted average shares outstanding - diluted (post-reverse split) (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60,200.00	shares	1 Quarter

Cash Flow Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-8.86K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-5.04K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-125.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-38.42K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-16.20K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-6.30K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-40.85K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-15.91K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-12.01K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-248.39K	USD	49 Qtrs
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Depreciation	`DepreciationDepletionAndAmortization`	$2.10K	USD	2 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$1.05K	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$2.10K	USD	2 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$14.67K	USD	49 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$1.05K	USD	1 Quarter
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	2 Qtrs
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	2 Qtrs
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$125.00K	USD	49 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$387.00	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$21.27K	USD	49 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$700.00	USD	2 Qtrs
Accrued Expenses	`IncreaseDecreaseInAccruedLiabilities`	-	USD	49 Qtrs
Accrued Expenses	`IncreaseDecreaseInAccruedLiabilities`	$-5.20K	USD	2 Qtrs
Accrued Expenses	`IncreaseDecreaseInAccruedLiabilities`	-	USD	2 Qtrs
Accrued Interest, related party	`IncreaseDecreaseInInterestPayableNet`	$1.87K	USD	2 Qtrs
Accrued Interest, related party	`IncreaseDecreaseInInterestPayableNet`	$1.50K	USD	2 Qtrs
Accrued Interest, related party	`IncreaseDecreaseInInterestPayableNet`	$6.42K	USD	49 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-81.02K	USD	49 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.08K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.34K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	49 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Proceeds from sale of common stock and preferred stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	2 Qtrs
Proceeds from sale of common stock and preferred stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	2 Qtrs
Proceeds from sale of common stock and preferred stock	`ProceedsFromIssuanceOrSaleOfEquity`	$8.98K	USD	Annual
Proceeds from sale of common stock and preferred stock	`ProceedsFromIssuanceOrSaleOfEquity`	$30.18K	USD	49 Qtrs
Proceeds from officer, loans, related party	`ProceedsFromRelatedPartyDebt`	$7.31K	USD	2 Qtrs
Proceeds from officer, loans, related party	`ProceedsFromRelatedPartyDebt`	$10.11K	USD	2 Qtrs
Proceeds from officer, loans, related party	`ProceedsFromRelatedPartyDebt`	$50.85K	USD	49 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.11K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$81.03K	USD	49 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.31K	USD	2 Qtrs
Net Increase (Decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$28.00	USD	2 Qtrs
Net Increase (Decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.00	USD	49 Qtrs
Net Increase (Decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-35.00	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.00	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$65.00	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$38.00	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$37.00	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.00	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$65.00	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$38.00	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$37.00	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	49 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	49 Qtrs
Value of common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	2 Qtrs
Value of common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	2 Qtrs
Value of common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$125.00K	USD	49 Qtrs
Value of common stock issued for equipment	`StockIssued1`	$25.34K	USD	49 Qtrs
Value of common stock issued for equipment	`StockIssued1`	-	USD	2 Qtrs
Value of common stock issued for equipment	`StockIssued1`	-	USD	2 Qtrs
Non-cash preferred stock conversion	`ConversionOfStockAmountConverted1`	-	USD	2 Qtrs
Non-cash preferred stock conversion	`ConversionOfStockAmountConverted1`	-	USD	2 Qtrs
Non-cash preferred stock conversion	`ConversionOfStockAmountConverted1`	$3.00K	USD	49 Qtrs

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Common stock, value per share (in Dollars per share)	`EquityIssuancePerShareAmount`	$2.50	USD	Annual
Issuance of common stock to founder	`StockIssuedDuringPeriodValueNewIssues`	$1.20K	USD	Annual
Common stock issuance amount paid in cash (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	2 Qtrs
Issuance of common stock to founder (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	8,980.00	shares	Annual
Common stock issuance amount paid in cash (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	2 Qtrs
Common stock issuance amount paid in cash (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	$8.98K	USD	Annual
Common stock issuance amount paid in cash (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	$30.18K	USD	49 Qtrs
Previously issued common stock cancelled	`StockholdersEquityOther`	$6.32K	USD	Annual
Previously issued common stock cancelled (in Shares)	`StockholdersEquityOtherShares`	6,320.00	shares	Annual
Sale of common stock for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$5.00K	USD	Annual
Sale of common stock for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$15.00K	USD	Annual
Sale of common stock for cash (in Shares)	`StockIssuedDuringPeriodSharesIssuedForCash`	2,000.00	shares	Annual
Issuance of founder's shares in exchange for contributed equipment at $1 (post-reverse split) per share	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$25.34K	USD	Annual
Issuance of founder's shares in exchange for contributed equipment at $1 (post-reverse split) per share (in Shares)	`StockIssuedDuringPeriodSharesPurchaseOfAssets`	25,340.00	shares	Annual
Net loss	`NetIncomeLoss`	$-8.86K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-5.04K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-125.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-38.42K	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-16.20K	USD	Annual
Net loss	`NetIncomeLoss`	$-6.30K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.85K	USD	Annual
Net loss	`NetIncomeLoss`	$-15.91K	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-12.01K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-248.39K	USD	49 Qtrs
Net loss	`NetIncomeLoss`	-	USD	Annual
Stock issued for fractional shares	`StockIssuedDuringPeriodValueOther`	-	USD	2 Qtrs
Stock issued for fractional shares (in Shares)	`StockIssuedDuringPeriodSharesOther`	203.00	shares	2 Qtrs
Balance	`StockholdersEquity`	$-55.86K	USD	Point-in-time
Balance	`StockholdersEquity`	$-39.95K	USD	Point-in-time
Balance	`StockholdersEquity`	$-67.87K	USD	Point-in-time
Balance	`StockholdersEquity`	$30.34K	USD	Point-in-time
Balance	`StockholdersEquity`	$899.00	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	60,200.00	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	60,403.00	shares	Point-in-time
Conversion of preferred stock into common, 3:1 (in Shares)	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	3,000.00	shares	Annual
Sale of common stock for cash	`AdjustmentsToAdditionalPaidInCapitalOther`	$8.98K	USD	Annual
Issunce of common stock for professional fees	`StockIssuedDuringPeriodValueIssuedForServices`	$125.00K	USD	Annual
Issunce of common stock for professional fees (in Shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	25,000.00	shares	Annual
Balance	`StockholdersEquity`	$-55.86K	USD	Point-in-time
Balance	`StockholdersEquity`	$-39.95K	USD	Point-in-time
Balance	`StockholdersEquity`	$-67.87K	USD	Point-in-time
Balance	`StockholdersEquity`	$30.34K	USD	Point-in-time
Balance	`StockholdersEquity`	$899.00	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	60,200.00	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	60,403.00	shares	Point-in-time

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