10-Q Filing

PONY GROUP INC. CIK: 1784058 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001213900-24-068724`
Period End Date	20240630
Filing Date	20240814
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	ea0210991-10q_ponygroup_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 132 Cash Flow Statement 64 Stockholders Equity 52

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
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
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
Common stock, authorized	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	11.50M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	11.50M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	11.50M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	11.50M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Common stock, 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`	$9.98K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.98K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$16.70K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$16.70K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$20.22K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$20.22K	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`	$409.00	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$409.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$27.09K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$27.09K	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`	$27.09K	USD	Point-in-time
Total assets	`Assets`	$27.09K	USD	Point-in-time
Total assets	`Assets`	$37.06K	USD	Point-in-time
Total assets	`Assets`	$37.06K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.51K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.51K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$44.87K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$44.87K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$51.65K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$51.65K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$622.19K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$622.19K	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 liabilities	`Liabilities`	$622.19K	USD	Point-in-time
Total liabilities	`Liabilities`	$622.19K	USD	Point-in-time
Total liabilities	`Liabilities`	$555.19K	USD	Point-in-time
Total liabilities	`Liabilities`	$555.19K	USD	Point-in-time
Common stock, $0.001 par value, 70,000,000 shares authorized, 11,500,000 shares issued and outstanding as of June 30, 2024 and December 31, 2023	`CommonStockValue`	$11.50K	USD	Point-in-time
Common stock, $0.001 par value, 70,000,000 shares authorized, 11,500,000 shares issued and outstanding as of June 30, 2024 and December 31, 2023	`CommonStockValue`	$11.50K	USD	Point-in-time
Common stock, $0.001 par value, 70,000,000 shares authorized, 11,500,000 shares issued and outstanding as of June 30, 2024 and December 31, 2023	`CommonStockValue`	$11.50K	USD	Point-in-time
Common stock, $0.001 par value, 70,000,000 shares authorized, 11,500,000 shares issued and outstanding as of June 30, 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`	$26.41K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$26.41K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-724.42K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-724.42K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-809.01K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-809.01K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-595.10K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-595.10K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-442.81K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-442.81K	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 stockholders equity	`StockholdersEquity`	$-518.13K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-518.13K	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`	$-413.50K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-413.50K	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$27.09K	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$27.09K	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 132 line items

Line Item	Tag	Value	Unit	Period
Diluted loss per share of common stock	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Diluted loss per share of common stock	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Diluted loss per share of common stock	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Diluted loss per share of common stock	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Diluted loss per share of common stock	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Diluted loss per share of common stock	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Revenue	`Revenues`	$103.39K	USD	2 Qtrs
Revenue	`Revenues`	$103.39K	USD	2 Qtrs
Revenue	`Revenues`	$36.15K	USD	2 Qtrs
Revenue	`Revenues`	$36.15K	USD	2 Qtrs
Revenue	`Revenues`	$47.23K	USD	1 Quarter
Revenue	`Revenues`	$47.23K	USD	1 Quarter
Diluted loss per share of common stock	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Diluted loss per share of common stock	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Revenue	`Revenues`	$24.27K	USD	1 Quarter
Revenue	`Revenues`	$24.27K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$45.47K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$45.47K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$13.31K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$13.31K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$20.87K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$20.87K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$21.08K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$21.08K	USD	2 Qtrs
Gross profit	`GrossProfit`	$10.96K	USD	1 Quarter
Gross profit	`GrossProfit`	$10.96K	USD	1 Quarter
Gross profit	`GrossProfit`	$57.92K	USD	2 Qtrs
Gross profit	`GrossProfit`	$57.92K	USD	2 Qtrs
Gross profit	`GrossProfit`	$26.36K	USD	1 Quarter
Gross profit	`GrossProfit`	$26.36K	USD	1 Quarter
Gross profit	`GrossProfit`	$15.07K	USD	2 Qtrs
Gross profit	`GrossProfit`	$15.07K	USD	2 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	$38.87K	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$38.87K	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$99.60K	USD	2 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	$99.60K	USD	2 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	$160.41K	USD	2 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	$160.41K	USD	2 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	$71.87K	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$71.87K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$71.87K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$71.87K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$38.87K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$38.87K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$99.60K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$99.60K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$160.41K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$160.41K	USD	2 Qtrs
Loss from operation	`OperatingIncomeLoss`	$-84.52K	USD	2 Qtrs
Loss from operation	`OperatingIncomeLoss`	$-84.52K	USD	2 Qtrs
Loss from operation	`OperatingIncomeLoss`	$-27.91K	USD	1 Quarter
Loss from operation	`OperatingIncomeLoss`	$-27.91K	USD	1 Quarter
Loss from operation	`OperatingIncomeLoss`	$-102.49K	USD	2 Qtrs
Loss from operation	`OperatingIncomeLoss`	$-102.49K	USD	2 Qtrs
Loss from operation	`OperatingIncomeLoss`	$-45.51K	USD	1 Quarter
Loss from operation	`OperatingIncomeLoss`	$-45.51K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$77.00	USD	2 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$77.00	USD	2 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-80.00	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-80.00	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-70.00	USD	2 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-70.00	USD	2 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$156.00	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$156.00	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$156.00	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$156.00	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$77.00	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$77.00	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$-70.00	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$-70.00	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$-80.00	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-80.00	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.36K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.36K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-84.59K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-84.59K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.99K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.99K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-102.41K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-102.41K	USD	2 Qtrs
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-45.36K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-45.36K	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
Net Loss	`NetIncomeLoss`	$-27.99K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-27.99K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-84.59K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-84.59K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-102.41K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-102.41K	USD	2 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$1.46K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$1.46K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$7.62K	USD	2 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$7.62K	USD	2 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$16.04K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$16.04K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$15.14K	USD	2 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$15.14K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-76.97K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-76.97K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-29.32K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-29.32K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-87.27K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-87.27K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-26.54K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-26.54K	USD	1 Quarter
Basic loss per share of common stock (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Basic loss per share of common stock (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Basic loss per share of common stock (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Basic loss per share of common stock (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Basic loss per share of common stock (in Dollars per share)	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Basic loss per share of common stock (in Dollars per share)	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Basic loss per share of common stock (in Dollars per share)	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Basic loss per share of common stock (in Dollars per share)	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.50M	shares	2 Qtrs
Weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.50M	shares	2 Qtrs
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	2 Qtrs
Weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.50M	shares	2 Qtrs
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 64 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-45.36K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-45.36K	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
Net Loss	`NetIncomeLoss`	$-27.99K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-27.99K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-84.59K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-84.59K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-102.41K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-102.41K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.53K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.53K	USD	2 Qtrs
Other receivable	`IncreaseDecreaseInOtherReceivables`	$16.53K	USD	2 Qtrs
Other receivable	`IncreaseDecreaseInOtherReceivables`	$16.53K	USD	2 Qtrs
Other receivable	`IncreaseDecreaseInOtherReceivables`	$149.00	USD	2 Qtrs
Other receivable	`IncreaseDecreaseInOtherReceivables`	$149.00	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$436.00	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$436.00	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.51K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.51K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-6.78K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-6.78K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$30.16K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$30.16K	USD	2 Qtrs
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-86.35K	USD	2 Qtrs
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-86.35K	USD	2 Qtrs
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-86.49K	USD	2 Qtrs
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-86.49K	USD	2 Qtrs
Advance from related party	`ProceedsFromRelatedPartyDebt`	$53.09K	USD	2 Qtrs
Advance from related party	`ProceedsFromRelatedPartyDebt`	$53.09K	USD	2 Qtrs
Advance from related party	`ProceedsFromRelatedPartyDebt`	$72.27K	USD	2 Qtrs
Advance from related party	`ProceedsFromRelatedPartyDebt`	$72.27K	USD	2 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$53.09K	USD	2 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$53.09K	USD	2 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$72.27K	USD	2 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$72.27K	USD	2 Qtrs
Effects of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.62K	USD	2 Qtrs
Effects of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.62K	USD	2 Qtrs
Effects of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.14K	USD	2 Qtrs
Effects of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.14K	USD	2 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.60K	USD	2 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.60K	USD	2 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-18.12K	USD	2 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-18.12K	USD	2 Qtrs
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`	$49.80K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.80K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.68K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.68K	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`	$49.80K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.80K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.68K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.68K	USD	Point-in-time

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-595.10K	USD	Point-in-time
Balance	`StockholdersEquity`	$-595.10K	USD	Point-in-time
Balance	`StockholdersEquity`	$-442.81K	USD	Point-in-time
Balance	`StockholdersEquity`	$-442.81K	USD	Point-in-time
Balance	`StockholdersEquity`	$-355.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$-355.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$-518.13K	USD	Point-in-time
Balance	`StockholdersEquity`	$-518.13K	USD	Point-in-time
Balance	`StockholdersEquity`	$-568.57K	USD	Point-in-time
Balance	`StockholdersEquity`	$-568.57K	USD	Point-in-time
Balance	`StockholdersEquity`	$-413.50K	USD	Point-in-time
Balance	`StockholdersEquity`	$-413.50K	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`	$16.04K	USD	1 Quarter
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.04K	USD	1 Quarter
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`	$1.46K	USD	1 Quarter
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.46K	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`	$-45.36K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-45.36K	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
Net Loss	`NetIncomeLoss`	$-27.99K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-27.99K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-84.59K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-84.59K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-102.41K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-102.41K	USD	2 Qtrs
Balance	`StockholdersEquity`	$-595.10K	USD	Point-in-time
Balance	`StockholdersEquity`	$-595.10K	USD	Point-in-time
Balance	`StockholdersEquity`	$-442.81K	USD	Point-in-time
Balance	`StockholdersEquity`	$-442.81K	USD	Point-in-time
Balance	`StockholdersEquity`	$-355.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$-355.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$-518.13K	USD	Point-in-time
Balance	`StockholdersEquity`	$-518.13K	USD	Point-in-time
Balance	`StockholdersEquity`	$-568.57K	USD	Point-in-time
Balance	`StockholdersEquity`	$-568.57K	USD	Point-in-time
Balance	`StockholdersEquity`	$-413.50K	USD	Point-in-time
Balance	`StockholdersEquity`	$-413.50K	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.