10-Q Filing

PONY GROUP INC. CIK: 1784058 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001213900-24-042531`
Period End Date	20240331
Filing Date	20240514
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	ea0205669-10q_ponygroup_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 64 Cash Flow Statement 56 Stockholders Equity 32

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Ordinary shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, authorized	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Ordinary shares, authorized	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Ordinary shares, authorized	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Ordinary shares, authorized	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	11.50M	shares	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	11.50M	shares	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	11.50M	shares	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	11.50M	shares	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.58K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.58K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.41K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.41K	USD	Point-in-time
Accounts receivables	`AccountsReceivableNetCurrent`	$20.22K	USD	Point-in-time
Accounts receivables	`AccountsReceivableNetCurrent`	$20.22K	USD	Point-in-time
Accounts receivables	`AccountsReceivableNetCurrent`	$16.39K	USD	Point-in-time
Accounts receivables	`AccountsReceivableNetCurrent`	$16.39K	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$260.00	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$260.00	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$283.00	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$283.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$32.08K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$32.08K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$37.06K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$37.06K	USD	Point-in-time
Total assets	`Assets`	$37.06K	USD	Point-in-time
Total assets	`Assets`	$37.06K	USD	Point-in-time
Total assets	`Assets`	$32.08K	USD	Point-in-time
Total assets	`Assets`	$32.08K	USD	Point-in-time
Other current liability	`OtherLiabilitiesCurrent`	$46.69K	USD	Point-in-time
Other current liability	`OtherLiabilitiesCurrent`	$46.69K	USD	Point-in-time
Other current liability	`OtherLiabilitiesCurrent`	$51.65K	USD	Point-in-time
Other current liability	`OtherLiabilitiesCurrent`	$51.65K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$555.19K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$555.19K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$600.65K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$600.65K	USD	Point-in-time
Total liabilities	`Liabilities`	$555.19K	USD	Point-in-time
Total liabilities	`Liabilities`	$555.19K	USD	Point-in-time
Total liabilities	`Liabilities`	$600.65K	USD	Point-in-time
Total liabilities	`Liabilities`	$600.65K	USD	Point-in-time
Ordinary shares, $0.001 par value, 70,000,000 shares authorized, 11,500,000 shares issued and outstanding as of March 31, 2024 and December 31, 2023	`CommonStockValue`	$11.50K	USD	Point-in-time
Ordinary shares, $0.001 par value, 70,000,000 shares authorized, 11,500,000 shares issued and outstanding as of March 31, 2024 and December 31, 2023	`CommonStockValue`	$11.50K	USD	Point-in-time
Ordinary shares, $0.001 par value, 70,000,000 shares authorized, 11,500,000 shares issued and outstanding as of March 31, 2024 and December 31, 2023	`CommonStockValue`	$11.50K	USD	Point-in-time
Ordinary shares, $0.001 par value, 70,000,000 shares authorized, 11,500,000 shares issued and outstanding as of March 31, 2024 and December 31, 2023	`CommonStockValue`	$11.50K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$176.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$176.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$176.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$176.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$18.79K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$18.79K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$24.95K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$24.95K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-781.02K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-781.02K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-724.42K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-724.42K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-518.13K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-518.13K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-413.50K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-413.50K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-568.57K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-568.57K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-355.54K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-355.54K	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$32.08K	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$32.08K	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$37.06K	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$37.06K	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$56.17K	USD	1 Quarter
Revenue	`Revenues`	$56.17K	USD	1 Quarter
Revenue	`Revenues`	$11.88K	USD	1 Quarter
Revenue	`Revenues`	$11.88K	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$7.77K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$7.77K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$24.60K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$24.60K	USD	1 Quarter
Gross profit	`GrossProfit`	$31.56K	USD	1 Quarter
Gross profit	`GrossProfit`	$31.56K	USD	1 Quarter
Gross profit	`GrossProfit`	$4.12K	USD	1 Quarter
Gross profit	`GrossProfit`	$4.12K	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$60.73K	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$60.73K	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$88.53K	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$88.53K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$88.53K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$88.53K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$60.73K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$60.73K	USD	1 Quarter
Loss from operation	`OperatingIncomeLoss`	$-56.61K	USD	1 Quarter
Loss from operation	`OperatingIncomeLoss`	$-56.61K	USD	1 Quarter
Loss from operation	`OperatingIncomeLoss`	$-56.97K	USD	1 Quarter
Loss from operation	`OperatingIncomeLoss`	$-56.97K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-79.00	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-79.00	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$10.00	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$10.00	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$10.00	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$10.00	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-79.00	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-79.00	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-56.60K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-56.60K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-57.05K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-57.05K	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-56.60K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-56.60K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-57.05K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-57.05K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$6.16K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$6.16K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-899.00	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-899.00	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-50.44K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-50.44K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-57.95K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-57.95K	USD	1 Quarter
Basic loss per common share (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic loss per common share (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic loss per common share (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic loss per common share (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.50M	shares	1 Quarter
Weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.50M	shares	1 Quarter
Weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.50M	shares	1 Quarter
Weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.50M	shares	1 Quarter

Cash Flow Statement 56 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-56.60K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-56.60K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-57.05K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-57.05K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.84K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.84K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.71K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.71K	USD	1 Quarter
Other receivable	`IncreaseDecreaseInOtherReceivables`	$26.21K	USD	1 Quarter
Other receivable	`IncreaseDecreaseInOtherReceivables`	$26.21K	USD	1 Quarter
Other receivable	`IncreaseDecreaseInOtherReceivables`	$23.00	USD	1 Quarter
Other receivable	`IncreaseDecreaseInOtherReceivables`	$23.00	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.45K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.45K	USD	1 Quarter
Other payable	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$51.08K	USD	1 Quarter
Other payable	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$51.08K	USD	1 Quarter
Other payable	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-4.96K	USD	1 Quarter
Other payable	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-4.96K	USD	1 Quarter
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-57.75K	USD	1 Quarter
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-57.75K	USD	1 Quarter
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-32.45K	USD	1 Quarter
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-32.45K	USD	1 Quarter
Advance from related party	`ProceedsFromRelatedPartyDebt`	$50.42K	USD	1 Quarter
Advance from related party	`ProceedsFromRelatedPartyDebt`	$50.42K	USD	1 Quarter
Advance from related party	`ProceedsFromRelatedPartyDebt`	$9.09K	USD	1 Quarter
Advance from related party	`ProceedsFromRelatedPartyDebt`	$9.09K	USD	1 Quarter
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$50.42K	USD	1 Quarter
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$50.42K	USD	1 Quarter
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.09K	USD	1 Quarter
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.09K	USD	1 Quarter
Effects of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-899.00	USD	1 Quarter
Effects of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-899.00	USD	1 Quarter
Effects of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.16K	USD	1 Quarter
Effects of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.16K	USD	1 Quarter
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.17K	USD	1 Quarter
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.17K	USD	1 Quarter
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-24.26K	USD	1 Quarter
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-24.26K	USD	1 Quarter
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.41K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.41K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.58K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.58K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.54K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.54K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.80K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.80K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.41K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.41K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.58K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.58K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.54K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.54K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.80K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.80K	USD	Point-in-time

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-518.13K	USD	Point-in-time
Balance	`StockholdersEquity`	$-518.13K	USD	Point-in-time
Balance	`StockholdersEquity`	$-413.50K	USD	Point-in-time
Balance	`StockholdersEquity`	$-413.50K	USD	Point-in-time
Balance	`StockholdersEquity`	$-568.57K	USD	Point-in-time
Balance	`StockholdersEquity`	$-568.57K	USD	Point-in-time
Balance	`StockholdersEquity`	$-355.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$-355.54K	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.16K	USD	1 Quarter
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.16K	USD	1 Quarter
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-899.00	USD	1 Quarter
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-899.00	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-56.60K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-56.60K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-57.05K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-57.05K	USD	1 Quarter
Balance	`StockholdersEquity`	$-518.13K	USD	Point-in-time
Balance	`StockholdersEquity`	$-518.13K	USD	Point-in-time
Balance	`StockholdersEquity`	$-413.50K	USD	Point-in-time
Balance	`StockholdersEquity`	$-413.50K	USD	Point-in-time
Balance	`StockholdersEquity`	$-568.57K	USD	Point-in-time
Balance	`StockholdersEquity`	$-568.57K	USD	Point-in-time
Balance	`StockholdersEquity`	$-355.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$-355.54K	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time

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