10-K Filing

SRX HEALTH SOLUTIONS, INC. CIK: 1471727 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001185185-14-003301`
Period End Date	20140831
Filing Date	20141204
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	senz-20140831.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 59 Income Statement 56 Cash Flow Statement 91 Stockholders Equity 60

Balance Sheet 59 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, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.00	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1,000.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1,000.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	-	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	-	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
Equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$8.57K	USD	Point-in-time
Equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$4.38K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	580.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	90.00M	shares	Point-in-time
Total Assets	`Assets`	$8.57K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	580.00M	shares	Point-in-time
Total Assets	`Assets`	$4.38K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	580.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	60,200.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	37.58M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	60,403.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	37.58M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	60,200.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	60,403.00	shares	Point-in-time
Bank overdrafts	`BankOverdrafts`	$22.00	USD	Point-in-time
Bank overdrafts	`BankOverdrafts`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.27K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.73K	USD	Point-in-time
Convertible debt - related party	`ConvertibleNotesPayableCurrent`	$68.07K	USD	Point-in-time
Convertible debt - related party	`ConvertibleNotesPayableCurrent`	$15.67K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$89.36K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$37.40K	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, 20,000,000 shares authorized, 1,000 shares issued and outstanding as of August 31, 2014 and 2013	`PreferredStockValue`	$1.00	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized, 1,000 shares issued and outstanding as of August 31, 2014 and 2013	`PreferredStockValue`	$1.00	USD	Point-in-time
Common stock, $0.001 par value, 580,000,000 shares authorized, 37,581,903 and 60,403 shares issued and outstanding as of August 31, 2014 and 2013	`CommonStockValue`	$37.58K	USD	Point-in-time
Common stock, $0.001 par value, 580,000,000 shares authorized, 37,581,903 and 60,403 shares issued and outstanding as of August 31, 2014 and 2013	`CommonStockValue`	$60.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$249.70K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$311.18K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$330.55K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$381.78K	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$-33.02K	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`	$-80.79K	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$30.34K	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$-39.95K	USD	Point-in-time
Total liabilities and (deficiency in) stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.38K	USD	Point-in-time
Total liabilities and (deficiency in) stockholders' equity	`LiabilitiesAndStockholdersEquity`	$8.57K	USD	Point-in-time

Income Statement 56 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	-	USD	Annual
Revenue	`SalesRevenueNet`	-	USD	Annual
Revenue	`SalesRevenueNet`	-	USD	55 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$47.22K	USD	55 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$7.44K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$6.04K	USD	Annual
Professional fees	`ProfessionalFees`	$200.00K	USD	55 Qtrs
Professional fees	`ProfessionalFees`	$11.85K	USD	Annual
Professional fees	`ProfessionalFees`	$15.64K	USD	Annual
Depreciation	`DepreciationDepletionAndAmortization`	$4.19K	USD	Annual
Depreciation	`DepreciationDepletionAndAmortization`	$4.19K	USD	Annual
Depreciation	`DepreciationDepletionAndAmortization`	$20.96K	USD	55 Qtrs
Total operating expenses	`OperatingExpenses`	$22.08K	USD	Annual
Total operating expenses	`OperatingExpenses`	$268.18K	USD	55 Qtrs
Total operating expenses	`OperatingExpenses`	$27.27K	USD	Annual
Net Operating Loss	`OperatingIncomeLoss`	$-27.27K	USD	Annual
Net Operating Loss	`OperatingIncomeLoss`	$-22.08K	USD	Annual
Net Operating Loss	`OperatingIncomeLoss`	$-268.18K	USD	55 Qtrs
Interest expense	`InterestExpense`	$100.60K	USD	55 Qtrs
Interest expense	`InterestExpense`	$72.09K	USD	Annual
Interest expense	`InterestExpense`	$23.96K	USD	Annual
Offering costs	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$13.00K	USD	55 Qtrs
Offering costs	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	-	USD	Annual
Offering costs	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	-	USD	Annual
Total other expense	`OtherNonoperatingIncomeExpense`	$-23.96K	USD	Annual
Total other expense	`OtherNonoperatingIncomeExpense`	$-113.60K	USD	55 Qtrs
Total other expense	`OtherNonoperatingIncomeExpense`	$-72.09K	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-381.78K	USD	55 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-51.24K	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-94.17K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	55 Qtrs
Net income (loss)	`NetIncomeLoss`	$-16.20K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-125.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-15.91K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	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`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-38.42K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-51.24K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-40.85K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-381.78K	USD	55 Qtrs
Net income (loss) per share - basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	Annual
Net income (loss) per share - basic (in Dollars per share)	`EarningsPerShareBasic`	$-1.56	USD	Annual
Net income (loss) per share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-1.56	USD	Annual
Net income (loss) per share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	Annual
Weighted average shares outstanding - basic (post-reverse split) (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60,403.00	shares	Annual
Weighted average shares outstanding - basic (post-reverse split) (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.77M	shares	Annual
Weighted average shares outstanding - diluted (post-reverse split) (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.77M	shares	Annual
Weighted average shares outstanding - diluted (post-reverse split) (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60,403.00	shares	Annual

Cash Flow Statement 91 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-16.20K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-125.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-15.91K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	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`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-38.42K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-51.24K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-40.85K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-381.78K	USD	55 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$4.19K	USD	Annual
Depreciation	`DepreciationDepletionAndAmortization`	$4.19K	USD	Annual
Depreciation	`DepreciationDepletionAndAmortization`	$20.96K	USD	55 Qtrs
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$125.00K	USD	55 Qtrs
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$22.64K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$68.07K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$90.71K	USD	55 Qtrs
Imputed interest	`ImputedInterestDebt`	$2.49K	USD	55 Qtrs
Imputed interest	`ImputedInterestDebt`	$1.17K	USD	Annual
Imputed interest	`ImputedInterestDebt`	$1.32K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$21.73K	USD	55 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$462.00	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$700.00	USD	Annual
Accrued interest, related party	`IncreaseDecreaseInInterestPayableNet`	$7.40K	USD	55 Qtrs
Accrued interest, related party	`IncreaseDecreaseInInterestPayableNet`	-	USD	Annual
Accrued interest, related party	`IncreaseDecreaseInInterestPayableNet`	$2.85K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-22.62K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.19K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-113.49K	USD	55 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	55 Qtrs
Proceeds from (repayments of) bank overdrafts	`ProceedsFromRepaymentsOfBankOverdrafts`	$-22.00	USD	Annual
Proceeds from (repayments of) bank overdrafts	`ProceedsFromRepaymentsOfBankOverdrafts`	$22.00	USD	Annual
Proceeds from (repayments of) bank overdrafts	`ProceedsFromRepaymentsOfBankOverdrafts`	-	USD	55 Qtrs
Proceeds from sale of common stock and preferred stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Proceeds from sale of common stock and preferred stock	`ProceedsFromIssuanceOrSaleOfEquity`	$30.18K	USD	55 Qtrs
Proceeds from sale of common stock and preferred stock	`ProceedsFromIssuanceOrSaleOfEquity`	$8.98K	USD	Point-in-time
Proceeds from sale of common stock and preferred stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Proceeds from sale of common stock and preferred stock	`ProceedsFromIssuanceOrSaleOfEquity`	$500.00	USD	Point-in-time
Proceeds from officer, loans, related party	`ProceedsFromRelatedPartyDebt`	$43.54K	USD	55 Qtrs
Proceeds from officer, loans, related party	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Proceeds from officer, loans, related party	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Proceeds from convertible debt - related party	`ProceedsFromConvertibleDebt`	$39.77K	USD	55 Qtrs
Proceeds from convertible debt - related party	`ProceedsFromConvertibleDebt`	$17.13K	USD	Annual
Proceeds from convertible debt - related party	`ProceedsFromConvertibleDebt`	$22.64K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$17.15K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$22.62K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$113.49K	USD	55 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-38.00	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	55 Qtrs
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`	-	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	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`	-	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	55 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	55 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Discount on beneficial conversion feature	`DebtInstrumentConvertibleBeneficialConversionFeature`	$22.64K	USD	Annual
Discount on beneficial conversion feature	`DebtInstrumentConvertibleBeneficialConversionFeature`	$68.07K	USD	Annual
Discount on beneficial conversion feature	`DebtInstrumentConvertibleBeneficialConversionFeature`	$90.71K	USD	55 Qtrs
Stock issued for conversion of debt	`ReclassificationOfNotesPayableToConvertibleDebt`	-	USD	Annual
Stock issued for conversion of debt	`ReclassificationOfNotesPayableToConvertibleDebt`	$75.04K	USD	55 Qtrs
Stock issued for conversion of debt	`ReclassificationOfNotesPayableToConvertibleDebt`	$75.04K	USD	Annual
Reclassification of notes payable to convertible debt	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	-	USD	Annual
Reclassification of notes payable to convertible debt	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$62.60K	USD	55 Qtrs
Reclassification of notes payable to convertible debt	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$62.60K	USD	Annual
Value of common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$125.00K	USD	55 Qtrs
Value of common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Value of common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Value of common stock issued for equipment	`StockIssued1`	-	USD	Annual
Value of common stock issued for equipment	`StockIssued1`	-	USD	Annual
Value of common stock issued for equipment	`StockIssued1`	$25.34K	USD	55 Qtrs
Non-cash preferred stock conversion	`ConversionOfStockAmountConverted1`	-	USD	Annual
Non-cash preferred stock conversion	`ConversionOfStockAmountConverted1`	$3.00K	USD	55 Qtrs
Non-cash preferred stock conversion	`ConversionOfStockAmountConverted1`	-	USD	Annual

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Common stock, per share	`EquityIssuancePerShareAmount`	$2.50	USD	Point-in-time
Issuance of common stock to founder	`StockIssuedDuringPeriodValueNewIssues`	$1.20K	USD	Point-in-time
Issuance of common stock to founder	`StockIssuedDuringPeriodValueNewIssues`	$1.20K	USD	Annual
Common stock issued, cash paid (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Common stock issued, cash paid (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	$30.18K	USD	55 Qtrs
Issuance of common stock to founder (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	1,200.00	shares	Point-in-time
Common stock issued, cash paid (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	$8.98K	USD	Point-in-time
Issuance of common stock to founder (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	8,980.00	shares	Point-in-time
Common stock issued, cash paid (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Common stock issued, cash paid (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	$500.00	USD	Point-in-time
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	`StockIssuedDuringPeriodValueIssuedForCash`	$5.00K	USD	Point-in-time
Sale of common stock for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$8.98K	USD	Annual
Sale of common stock for cash (in Shares)	`StockIssuedDuringPeriodSharesIssuedForCash`	3,000.00	shares	Point-in-time
Sale of common stock for cash (in Shares)	`StockIssuedDuringPeriodSharesIssuedForCash`	2,000.00	shares	Point-in-time
Issuance of founder's shares in exchange for contributed equipment at $1 per share	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$25.34K	USD	Point-in-time
Issuance of founder's shares in exchange for contributed equipment at $1 per share	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$25.34K	USD	Annual
Issuance of founder's shares in exchange for contributed equipment at $1 per share (in Shares)	`StockIssuedDuringPeriodSharesPurchaseOfAssets`	25,340.00	shares	Point-in-time
Net loss	`NetIncomeLoss`	$-16.20K	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-125.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-15.91K	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-94.17K	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-38.42K	USD	Annual
Net loss	`NetIncomeLoss`	$-51.24K	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-40.85K	USD	Annual
Net loss	`NetIncomeLoss`	$-381.78K	USD	55 Qtrs
Balance	`StockholdersEquity`	$-33.02K	USD	Point-in-time
Balance	`StockholdersEquity`	$-55.86K	USD	Point-in-time
Balance	`StockholdersEquity`	$899.00	USD	Point-in-time
Balance	`StockholdersEquity`	$-80.79K	USD	Point-in-time
Balance	`StockholdersEquity`	$30.34K	USD	Point-in-time
Balance	`StockholdersEquity`	$-39.95K	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	37.58M	shares	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
Stock issued for fractional shares (in Shares)	`StockIssuedDuringPeriodSharesOther`	203.00	shares	Annual
Imputed interest on convertible debt	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.32K	USD	Annual
Imputed interest on convertible debt	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.17K	USD	Annual
Discount related to beneficial conversion feature on convertible debt	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$22.64K	USD	Annual
Discount related to beneficial conversion feature on convertible debt	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$68.07K	USD	Annual
Issuance of common stock for professional fees	`StockIssuedDuringPeriodValueIssuedForServices`	$125.00K	USD	Point-in-time
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	Point-in-time
Balance	`StockholdersEquity`	$-33.02K	USD	Point-in-time
Balance	`StockholdersEquity`	$-55.86K	USD	Point-in-time
Balance	`StockholdersEquity`	$899.00	USD	Point-in-time
Balance	`StockholdersEquity`	$-80.79K	USD	Point-in-time
Balance	`StockholdersEquity`	$30.34K	USD	Point-in-time
Balance	`StockholdersEquity`	$-39.95K	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	37.58M	shares	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.