10-Q Filing

SRX HEALTH SOLUTIONS, INC. CIK: 1471727 Q1 2015

Filing Information

Form Type	10-Q
Accession Number	`0001185185-15-000067`
Period End Date	20141130
Filing Date	20150114
Fiscal Year	2015
Fiscal Period	Q1
XBRL Instance	senz-20141130.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 63 Income Statement 58 Cash Flow Statement 98 Stockholders Equity 67

Balance Sheet 63 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
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 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.00	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	-	USD	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
Prepaid expenses	`PrepaidExpenseCurrent`	$1.50K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.50K	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 current assets	`AssetsCurrent`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	580.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	580.00M	shares	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
Equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$4.38K	USD	Point-in-time
Equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$3.83K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	60,200.00	shares	Point-in-time
Total Assets	`Assets`	$4.38K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	37.58M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	37.58M	shares	Point-in-time
Total Assets	`Assets`	$5.33K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	60,200.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	37.58M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	37.58M	shares	Point-in-time
Bank overdrafts	`BankOverdrafts`	-	USD	Point-in-time
Bank overdrafts	`BankOverdrafts`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.77K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.73K	USD	Point-in-time
Convertible debt - related party	`ConvertibleNotesPayableCurrent`	$19.84K	USD	Point-in-time
Convertible debt - related party	`ConvertibleNotesPayableCurrent`	$15.67K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$37.40K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$40.61K	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 November 30, 2014 and August 31, 2014	`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 November 30, 2014 and August 31, 2014	`PreferredStockValue`	$1.00	USD	Point-in-time
Common stock, $0.001 par value, 580,000,000 shares authorized, 37,581,903 and 37,581,903 shares issued and outstanding as of November 30, 2014 and August 31, 2014	`CommonStockValue`	$37.58K	USD	Point-in-time
Common stock, $0.001 par value, 580,000,000 shares authorized, 37,581,903 and 37,581,903 shares issued and outstanding as of November 30, 2014 and August 31, 2014	`CommonStockValue`	$37.58K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$311.18K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$315.68K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$388.54K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$381.78K	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$30.34K	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$-80.79K	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$-35.28K	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`	$899.00	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$-33.02K	USD	Point-in-time
Total liabilities and (deficiency in) stockholders' equity	`LiabilitiesAndStockholdersEquity`	$5.33K	USD	Point-in-time
Total liabilities and (deficiency in) stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.38K	USD	Point-in-time

Income Statement 58 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	-	USD	1 Quarter
Revenue	`SalesRevenueNet`	-	USD	1 Quarter
Revenue	`SalesRevenueNet`	-	USD	56 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$48.93K	USD	56 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.71K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.88K	USD	1 Quarter
Professional fees	`ProfessionalFees`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	$200.00K	USD	56 Qtrs
Professional fees	`ProfessionalFees`	$6.04K	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$21.51K	USD	56 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$548.00	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$1.05K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.97K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$270.44K	USD	56 Qtrs
Total operating expenses	`OperatingExpenses`	$2.26K	USD	1 Quarter
Net Operating Loss	`OperatingIncomeLoss`	$-2.26K	USD	1 Quarter
Net Operating Loss	`OperatingIncomeLoss`	$-270.44K	USD	56 Qtrs
Net Operating Loss	`OperatingIncomeLoss`	$-8.97K	USD	1 Quarter
Interest expense	`InterestExpense`	$5.42K	USD	1 Quarter
Interest expense	`InterestExpense`	$105.10K	USD	56 Qtrs
Interest expense	`InterestExpense`	$4.50K	USD	1 Quarter
Offering costs	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	-	USD	1 Quarter
Offering costs	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$13.00K	USD	56 Qtrs
Offering costs	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	-	USD	1 Quarter
Total other expense	`OtherNonoperatingIncomeExpense`	$-5.42K	USD	1 Quarter
Total other expense	`OtherNonoperatingIncomeExpense`	$-118.10K	USD	56 Qtrs
Total other expense	`OtherNonoperatingIncomeExpense`	$-4.50K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-6.76K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-14.39K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-388.54K	USD	56 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	56 Qtrs
Net income (loss)	`NetIncomeLoss`	$-125.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-38.42K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-15.91K	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`	$-388.54K	USD	56 Qtrs
Net income (loss)	`NetIncomeLoss`	$-51.24K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
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`	$-40.85K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-94.17K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-6.76K	USD	1 Quarter
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`	27.77M	shares	1 Quarter
Weighted average shares outstanding - diluted (post-reverse split) (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.77M	shares	1 Quarter
Weighted average shares outstanding - diluted (post-reverse split) (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60,200.00	shares	1 Quarter

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-125.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-38.42K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-15.91K	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`	$-388.54K	USD	56 Qtrs
Net income (loss)	`NetIncomeLoss`	$-51.24K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
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`	$-40.85K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-94.17K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-6.76K	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$21.51K	USD	56 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$548.00	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$1.05K	USD	1 Quarter
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$125.00K	USD	56 Qtrs
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	1 Quarter
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$94.88K	USD	56 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$4.17K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$5.27K	USD	1 Quarter
Imputed interest	`ImputedInterestDebt`	$332.00	USD	1 Quarter
Imputed interest	`ImputedInterestDebt`	$2.82K	USD	56 Qtrs
Imputed interest	`ImputedInterestDebt`	$152.00	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.50K	USD	56 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.50K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-963.00	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.67K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$20.77K	USD	56 Qtrs
Accrued interest, related party	`IncreaseDecreaseInInterestPayableNet`	-	USD	1 Quarter
Accrued interest, related party	`IncreaseDecreaseInInterestPayableNet`	$7.40K	USD	56 Qtrs
Accrued interest, related party	`IncreaseDecreaseInInterestPayableNet`	-	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.25K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-117.66K	USD	56 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.17K	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	56 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`	-	USD	56 Qtrs
Proceeds from (repayments of) bank overdrafts	`ProceedsFromRepaymentsOfBankOverdrafts`	$-22.00	USD	1 Quarter
Proceeds from sale of common stock and preferred stock	`ProceedsFromIssuanceOrSaleOfEquity`	$500.00	USD	Point-in-time
Proceeds from sale of common stock and preferred stock	`ProceedsFromIssuanceOrSaleOfEquity`	$30.18K	USD	56 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	1 Quarter
Proceeds from sale of common stock and preferred stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	1 Quarter
Proceeds from officer, loans, related party	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from officer, loans, related party	`ProceedsFromRelatedPartyDebt`	$43.54K	USD	56 Qtrs
Proceeds from officer, loans, related party	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from convertible debt - related party	`ProceedsFromConvertibleDebt`	$4.17K	USD	1 Quarter
Proceeds from convertible debt - related party	`ProceedsFromConvertibleDebt`	$43.94K	USD	56 Qtrs
Proceeds from convertible debt - related party	`ProceedsFromConvertibleDebt`	$5.27K	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`	$4.17K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$117.66K	USD	56 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	56 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.00	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	1 Quarter
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 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 beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.00	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
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
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.00	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	56 Qtrs
Interest paid	`InterestPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	56 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Discount on beneficial conversion feature	`DebtInstrumentConvertibleBeneficialConversionFeature`	$94.88K	USD	56 Qtrs
Discount on beneficial conversion feature	`DebtInstrumentConvertibleBeneficialConversionFeature`	$5.27K	USD	1 Quarter
Discount on beneficial conversion feature	`DebtInstrumentConvertibleBeneficialConversionFeature`	$4.17K	USD	1 Quarter
Stock issued for conversion of debt	`ReclassificationOfNotesPayableToConvertibleDebt`	$62.60K	USD	1 Quarter
Stock issued for conversion of debt	`ReclassificationOfNotesPayableToConvertibleDebt`	-	USD	1 Quarter
Stock issued for conversion of debt	`ReclassificationOfNotesPayableToConvertibleDebt`	$75.04K	USD	56 Qtrs
Reclassification of notes payable to convertible debt	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	-	USD	1 Quarter
Reclassification of notes payable to convertible debt	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$62.60K	USD	56 Qtrs
Reclassification of notes payable to convertible debt	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	-	USD	1 Quarter
Value of common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$125.00K	USD	56 Qtrs
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 equipment	`StockIssued1`	$25.34K	USD	56 Qtrs
Value of common stock issued for equipment	`StockIssued1`	-	USD	1 Quarter
Value of common stock issued for equipment	`StockIssued1`	-	USD	1 Quarter
Non-cash preferred stock conversion	`ConversionOfStockAmountConverted1`	$3.00K	USD	56 Qtrs
Non-cash preferred stock conversion	`ConversionOfStockAmountConverted1`	-	USD	1 Quarter
Non-cash preferred stock conversion	`ConversionOfStockAmountConverted1`	-	USD	1 Quarter

Stockholders Equity 67 line items

Line Item	Tag	Value	Unit	Period
Issuance of common stock to founder	`StockIssuedDuringPeriodValueNewIssues`	$-35.28K	USD	1 Quarter
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`	$500.00	USD	Point-in-time
Issuance of common stock to founder (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	8,980.00	shares	Point-in-time
Issuance of common stock to founder (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	1,200.00	shares	Point-in-time
Common stock issued, cash paid (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	$30.18K	USD	56 Qtrs
Common stock issued, cash paid (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	$8.98K	USD	Point-in-time
Common stock issued, cash paid (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	1 Quarter
Common stock issued, cash paid (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	1 Quarter
Sale of common stock for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$5.00K	USD	Annual
Sale of common stock for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$5.00K	USD	Point-in-time
Sale of common stock for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$15.00K	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	Point-in-time
Sale of common stock for cash (in Shares)	`StockIssuedDuringPeriodSharesIssuedForCash`	3,000.00	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`	$-125.00K	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-38.42K	USD	Annual
Net loss	`NetIncomeLoss`	$-15.91K	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-16.20K	USD	Annual
Net loss	`NetIncomeLoss`	$-388.54K	USD	56 Qtrs
Net loss	`NetIncomeLoss`	$-51.24K	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-14.39K	USD	1 Quarter
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-40.85K	USD	Annual
Net loss	`NetIncomeLoss`	$-94.17K	USD	Annual
Net loss	`NetIncomeLoss`	$-6.76K	USD	1 Quarter
Balance	`StockholdersEquity`	$30.34K	USD	Point-in-time
Balance	`StockholdersEquity`	$-80.79K	USD	Point-in-time
Balance	`StockholdersEquity`	$-35.28K	USD	Point-in-time
Balance	`StockholdersEquity`	$-55.86K	USD	Point-in-time
Balance	`StockholdersEquity`	$-39.95K	USD	Point-in-time
Balance	`StockholdersEquity`	$899.00	USD	Point-in-time
Balance	`StockholdersEquity`	$-33.02K	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	60,200.00	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	37.58M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	37.58M	shares	Point-in-time
Stock issued for fractional shares (in Shares)	`StockIssuedDuringPeriodSharesOther`	203.00	shares	Annual
Imputed interest on convertible debt	`AdjustmentsToAdditionalPaidInCapitalOther`	$332.00	USD	1 Quarter
Imputed interest on convertible debt	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.17K	USD	Annual
Imputed interest on convertible debt	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.32K	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`	$4.17K	USD	1 Quarter
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`	$30.34K	USD	Point-in-time
Balance	`StockholdersEquity`	$-80.79K	USD	Point-in-time
Balance	`StockholdersEquity`	$-35.28K	USD	Point-in-time
Balance	`StockholdersEquity`	$-55.86K	USD	Point-in-time
Balance	`StockholdersEquity`	$-39.95K	USD	Point-in-time
Balance	`StockholdersEquity`	$899.00	USD	Point-in-time
Balance	`StockholdersEquity`	$-33.02K	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	60,200.00	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	37.58M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	37.58M	shares	Point-in-time

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