10-Q Filing

SRX HEALTH SOLUTIONS, INC. CIK: 1471727 Q1 2014

Filing Information

Form Type	10-Q
Accession Number	`0001185185-14-000087`
Period End Date	20131130
Filing Date	20140114
Fiscal Year	2014
Fiscal Period	Q1
XBRL Instance	senz-20131130.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 51 Income Statement 57 Cash Flow Statement 96 Stockholders Equity 58

Balance Sheet 51 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`	$38.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.00	USD	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.00	USD	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.00	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`	-	USD	Point-in-time
Equipment, Net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$7.53K	USD	Point-in-time
Preferred stock, shares outstanding (in Shares)	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Preferred stock, shares outstanding (in Shares)	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Equipment, Net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$8.57K	USD	Point-in-time
Total Assets	`Assets`	$7.53K	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Assets	`Assets`	$8.57K	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	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
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	60,403.00	shares	Point-in-time
Bank Overdrafts	`BankOverdrafts`	$22.00	USD	Point-in-time
Bank Overdrafts	`BankOverdrafts`	-	USD	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	31.36M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.27K	USD	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	60,403.00	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$23.95K	USD	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	31.36M	shares	Point-in-time
Convertible debt related party	`ConvertibleNotesPayableCurrent`	$10.74K	USD	Point-in-time
Convertible debt related party	`ConvertibleNotesPayableCurrent`	$68.07K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$34.69K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$89.36K	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 November 30, 2013 and August 31, 2013	`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 November 30, 2013 and August 31, 2013	`PreferredStockValue`	$1.00	USD	Point-in-time
Common stock, $0.001 par value, 580,000,000 shares authorized, 31,358,903 and 60,403 (post-reverse split) shares issued and outstanding as of November 30, 2013 and August 31, 2013	`CommonStockValue`	$60.00	USD	Point-in-time
Common stock, $0.001 par value, 580,000,000 shares authorized, 31,358,903 and 60,403 (post-reverse split) shares issued and outstanding as of November 30, 2013 and August 31, 2013	`CommonStockValue`	$31.36K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$286.42K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$249.70K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$330.55K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$344.94K	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$30.34K	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$-55.86K	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$899.00	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$-27.16K	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$-80.79K	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$-39.95K	USD	Point-in-time
Total liabilities and (deficiency in) stockholders' equity	`LiabilitiesAndStockholdersEquity`	$7.53K	USD	Point-in-time
Total liabilities and (deficiency in) stockholders' equity	`LiabilitiesAndStockholdersEquity`	$8.57K	USD	Point-in-time

Income Statement 57 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	-	USD	1 Quarter
Revenue	`SalesRevenueNet`	-	USD	52 Qtrs
Revenue	`SalesRevenueNet`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.88K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$41.66K	USD	52 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$272.00	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$3.50K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$190.40K	USD	52 Qtrs
Professional Fees	`ProfessionalFees`	$6.04K	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$17.82K	USD	52 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$1.05K	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$1.05K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$249.88K	USD	52 Qtrs
Total operating expenses	`OperatingExpenses`	$4.82K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.97K	USD	1 Quarter
Net Operating Loss	`OperatingIncomeLoss`	$-249.88K	USD	52 Qtrs
Net Operating Loss	`OperatingIncomeLoss`	$-4.82K	USD	1 Quarter
Net Operating Loss	`OperatingIncomeLoss`	$-8.97K	USD	1 Quarter
Interest expense	`InterestExpense`	$82.06K	USD	52 Qtrs
Interest expense	`InterestExpense`	$5.42K	USD	1 Quarter
Interest expense	`InterestExpense`	$889.00	USD	1 Quarter
Offering costs	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$13.00K	USD	52 Qtrs
Offering costs	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	-	USD	1 Quarter
Offering costs	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	-	USD	1 Quarter
Total other expense	`OtherNonoperatingIncomeExpense`	$-5.42K	USD	1 Quarter
Total other expense	`OtherNonoperatingIncomeExpense`	$-95.06K	USD	52 Qtrs
Total other expense	`OtherNonoperatingIncomeExpense`	$-889.00	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-344.94K	USD	52 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.71K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-14.39K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	52 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-344.94K	USD	52 Qtrs
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-125.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-16.20K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-40.85K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-38.42K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-15.91K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-94.17K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-5.71K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-14.39K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss) per share - basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Net income (loss) per share - basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) per share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Net income (loss) per share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
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`	31.36M	shares	1 Quarter
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`	31.36M	shares	1 Quarter

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-344.94K	USD	52 Qtrs
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-125.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-16.20K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-40.85K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-38.42K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-15.91K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-94.17K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-5.71K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-14.39K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Depreciation	`DepreciationDepletionAndAmortization`	$17.82K	USD	52 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$1.05K	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$1.05K	USD	1 Quarter
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	1 Quarter
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	1 Quarter
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$125.00K	USD	52 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$73.34K	USD	52 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$5.27K	USD	1 Quarter
Imputed interest	`ImputedInterestDebt`	-	USD	Annual
Imputed interest	`ImputedInterestDebt`	$152.00	USD	1 Quarter
Imputed interest	`ImputedInterestDebt`	$1.32K	USD	52 Qtrs
Imputed interest	`ImputedInterestDebt`	-	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$2.67K	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$1.60K	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$23.95K	USD	52 Qtrs
Accrued Expenses	`IncreaseDecreaseInAccruedLiabilities`	-	USD	1 Quarter
Accrued Expenses	`IncreaseDecreaseInAccruedLiabilities`	-	USD	1 Quarter
Accrued Expenses	`IncreaseDecreaseInAccruedLiabilities`	-	USD	52 Qtrs
Accrued Interest, related party	`IncreaseDecreaseInInterestPayableNet`	$889.00	USD	1 Quarter
Accrued Interest, related party	`IncreaseDecreaseInInterestPayableNet`	-	USD	1 Quarter
Accrued Interest, related party	`IncreaseDecreaseInInterestPayableNet`	$7.40K	USD	52 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-96.11K	USD	52 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.17K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.25K	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	52 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Proceeds from (Repayments of) bank overdrafts	`ProceedsFromRepaymentsOfBankOverdrafts`	-	USD	1 Quarter
Proceeds from (Repayments of) bank overdrafts	`ProceedsFromRepaymentsOfBankOverdrafts`	$-22.00	USD	1 Quarter
Proceeds from (Repayments of) bank overdrafts	`ProceedsFromRepaymentsOfBankOverdrafts`	-	USD	52 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	52 Qtrs
Proceeds from sale of common stock and preferred stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	1 Quarter
Proceeds from sale of common stock and preferred stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	1 Quarter
Proceeds from officer, loans, related party	`ProceedsFromRelatedPartyDebt`	$2.13K	USD	1 Quarter
Proceeds from officer, loans, related party	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from officer, loans, related party	`ProceedsFromRelatedPartyDebt`	$43.54K	USD	52 Qtrs
Proceeds from convertible debt related party	`ProceedsFromConvertibleDebt`	$5.47K	USD	1 Quarter
Proceeds from convertible debt related party	`ProceedsFromConvertibleDebt`	$22.40K	USD	52 Qtrs
Proceeds from convertible debt related party	`ProceedsFromConvertibleDebt`	$5.27K	USD	1 Quarter
Proceeds from convertible debt related party	`ProceedsFromConvertibleDebt`	-	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.25K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.13K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$96.12K	USD	52 Qtrs
Net Increase (Decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.00	USD	52 Qtrs
Net Increase (Decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.00	USD	1 Quarter
Net Increase (Decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-37.00	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$38.00	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`	$2.00	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`	$1.00	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`	-	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.00	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`	$1.00	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	52 Qtrs
Interest paid	`InterestPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	52 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Discount on beneficial conversion feature	`DebtInstrumentConvertibleBeneficialConversionFeature`	$5.27K	USD	1 Quarter
Discount on beneficial conversion feature	`DebtInstrumentConvertibleBeneficialConversionFeature`	$73.34K	USD	52 Qtrs
Discount on beneficial conversion feature	`DebtInstrumentConvertibleBeneficialConversionFeature`	-	USD	1 Quarter
Stock issued conversion of debt	`ReclassificationOfNotesPayableToConvertibleDebt`	-	USD	1 Quarter
Stock issued conversion of debt	`ReclassificationOfNotesPayableToConvertibleDebt`	$62.60K	USD	52 Qtrs
Stock issued conversion of debt	`ReclassificationOfNotesPayableToConvertibleDebt`	$62.60K	USD	1 Quarter
Value of common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	1 Quarter
Value of common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	1 Quarter
Value of common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$125.00K	USD	52 Qtrs
Value of common stock issued for equipment	`StockIssued1`	-	USD	1 Quarter
Value of common stock issued for equipment	`StockIssued1`	-	USD	1 Quarter
Value of common stock issued for equipment	`StockIssued1`	$25.34K	USD	52 Qtrs
Non-cash preferred stock conversion	`ConversionOfStockAmountConverted1`	-	USD	1 Quarter
Non-cash preferred stock conversion	`ConversionOfStockAmountConverted1`	-	USD	1 Quarter
Non-cash preferred stock conversion	`ConversionOfStockAmountConverted1`	$3.00K	USD	52 Qtrs

Stockholders Equity 58 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`	$8.98K	USD	Annual
Issuance of common stock to founder (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	8,980.00	shares	Annual
Common stock issuance amount paid in cash (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	$30.18K	USD	52 Qtrs
Common stock issuance amount paid in cash (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	1 Quarter
Common stock issuance amount paid in cash (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	1 Quarter
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`	$15.00K	USD	Annual
Sale of common stock for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$5.00K	USD	Annual
Sale of common stock for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$8.98K	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`	$-344.94K	USD	52 Qtrs
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-125.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-16.20K	USD	Annual
Net loss	`NetIncomeLoss`	$-40.85K	USD	Annual
Net loss	`NetIncomeLoss`	$-38.42K	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-15.91K	USD	Annual
Net loss	`NetIncomeLoss`	$-94.17K	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-5.71K	USD	1 Quarter
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-14.39K	USD	1 Quarter
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Balance	`StockholdersEquity`	$30.34K	USD	Point-in-time
Balance	`StockholdersEquity`	$-55.86K	USD	Point-in-time
Balance	`StockholdersEquity`	$899.00	USD	Point-in-time
Balance	`StockholdersEquity`	$-27.16K	USD	Point-in-time
Balance	`StockholdersEquity`	$-80.79K	USD	Point-in-time
Balance	`StockholdersEquity`	$-39.95K	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	60,403.00	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	31.36M	shares	Point-in-time
Stock issued for conversion of debt (at $0.002 per share)	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$62.60K	USD	1 Quarter
Stock issued for conversion of debt (at $0.002 per share) (in Shares)	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	3,000.00	shares	Annual
Stock issued for fractional shares (in Shares)	`StockIssuedDuringPeriodSharesOther`	203.00	shares	Annual
Imputed interest on convertible debt	`AdjustmentsToAdditionalPaidInCapitalOther`	$152.00	USD	1 Quarter
Imputed interest on convertible debt	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.17K	USD	Annual
Discount related to beneficial conversion feature on convertible debt	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$5.27K	USD	1 Quarter
Discount related to beneficial conversion feature on convertible debt	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$68.07K	USD	Annual
Conversion of preferred stock into common, 3:1	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$62.60K	USD	1 Quarter
Conversion of preferred stock into common, 3:1 (in Shares)	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	3,000.00	shares	Annual
Issuance of common stock for professional fees	`StockIssuedDuringPeriodValueIssuedForServices`	$125.00K	USD	Annual
Issuance of common stock for professional fees (in Shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	25,000.00	shares	Annual
Balance	`StockholdersEquity`	$30.34K	USD	Point-in-time
Balance	`StockholdersEquity`	$-55.86K	USD	Point-in-time
Balance	`StockholdersEquity`	$899.00	USD	Point-in-time
Balance	`StockholdersEquity`	$-27.16K	USD	Point-in-time
Balance	`StockholdersEquity`	$-80.79K	USD	Point-in-time
Balance	`StockholdersEquity`	$-39.95K	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	60,403.00	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	31.36M	shares	Point-in-time

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