10-Q Filing

PONY GROUP INC. CIK: 1784058 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001213900-24-097452`
Period End Date	20240930
Filing Date	20241113
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	ea0220416-10q_ponygroup_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 136 Cash Flow Statement 68 Stockholders Equity 68

Balance Sheet 88 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, shares authorized	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	11.50M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	11.50M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	11.50M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	11.50M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.90K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.90K	USD	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
Accounts receivable	`AccountsReceivableNetCurrent`	$20.22K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$20.22K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$21.59K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$21.59K	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`	$4.02K	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$4.02K	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 current assets	`AssetsCurrent`	$34.52K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$34.52K	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`	$34.52K	USD	Point-in-time
Total assets	`Assets`	$34.52K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.86K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.86K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$51.65K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$51.65K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$55.06K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$55.06K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$658.60K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$658.60K	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`	$555.19K	USD	Point-in-time
Total liabilities	`Liabilities`	$555.19K	USD	Point-in-time
Total liabilities	`Liabilities`	$658.60K	USD	Point-in-time
Total liabilities	`Liabilities`	$658.60K	USD	Point-in-time
Common stock, $0.001 par value, 70,000,000 shares authorized, 11,500,000 shares issued and outstanding as of September 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 September 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 September 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 September 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`	$16.79K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$16.79K	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 deficit	`RetainedEarningsAccumulatedDeficit`	$-724.42K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-724.42K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-828.37K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-828.37K	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`	$-595.10K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-595.10K	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`	$-624.09K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-624.09K	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`	$-454.78K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-454.78K	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`	$-442.81K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-442.81K	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$34.52K	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$34.52K	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 136 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$38.10K	USD	1 Quarter
Revenue	`Revenues`	$38.10K	USD	1 Quarter
Revenue	`Revenues`	$15.88K	USD	1 Quarter
Revenue	`Revenues`	$15.88K	USD	1 Quarter
Revenue	`Revenues`	$141.50K	USD	3 Qtrs
Revenue	`Revenues`	$141.50K	USD	3 Qtrs
Revenue	`Revenues`	$52.04K	USD	3 Qtrs
Revenue	`Revenues`	$52.04K	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$65.42K	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$65.42K	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$19.94K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$19.94K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$7.41K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$7.41K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$28.49K	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$28.49K	USD	3 Qtrs
Gross profit	`GrossProfit`	$18.16K	USD	1 Quarter
Gross profit	`GrossProfit`	$18.16K	USD	1 Quarter
Gross profit	`GrossProfit`	$8.48K	USD	1 Quarter
Gross profit	`GrossProfit`	$8.48K	USD	1 Quarter
Gross profit	`GrossProfit`	$23.55K	USD	3 Qtrs
Gross profit	`GrossProfit`	$23.55K	USD	3 Qtrs
Gross profit	`GrossProfit`	$76.08K	USD	3 Qtrs
Gross profit	`GrossProfit`	$76.08K	USD	3 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	$126.58K	USD	3 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	$126.58K	USD	3 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	$192.37K	USD	3 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	$192.37K	USD	3 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	$26.98K	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$26.98K	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$31.96K	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$31.96K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$126.58K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$126.58K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$192.37K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$192.37K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$26.98K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$26.98K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$31.96K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$31.96K	USD	1 Quarter
Loss from operation	`OperatingIncomeLoss`	$-103.03K	USD	3 Qtrs
Loss from operation	`OperatingIncomeLoss`	$-103.03K	USD	3 Qtrs
Loss from operation	`OperatingIncomeLoss`	$-13.81K	USD	1 Quarter
Loss from operation	`OperatingIncomeLoss`	$-13.81K	USD	1 Quarter
Loss from operation	`OperatingIncomeLoss`	$-18.50K	USD	1 Quarter
Loss from operation	`OperatingIncomeLoss`	$-18.50K	USD	1 Quarter
Loss from operation	`OperatingIncomeLoss`	$-116.29K	USD	3 Qtrs
Loss from operation	`OperatingIncomeLoss`	$-116.29K	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$83.00	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$83.00	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$6.00	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$6.00	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-855.00	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-855.00	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-925.00	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-925.00	USD	3 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$83.00	USD	3 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$83.00	USD	3 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$6.00	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$6.00	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-855.00	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-855.00	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-925.00	USD	3 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$-925.00	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.80K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.80K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.36K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.36K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-116.21K	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-116.21K	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-103.95K	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-103.95K	USD	3 Qtrs
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-19.36K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-19.36K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-57.05K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-57.05K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-103.95K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-103.95K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-116.21K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-116.21K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-56.60K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-56.60K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-45.36K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-45.36K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-13.80K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-13.80K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-27.99K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-27.99K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$16.97K	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$16.97K	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-9.62K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-9.62K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00K	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00K	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$1.84K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$1.84K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-28.98K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-28.98K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-105.96K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-105.96K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-11.96K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-11.96K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-99.24K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-99.24K	USD	3 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
Basic loss per share of common stock (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	3 Qtrs
Basic loss per share of common stock (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	3 Qtrs
Basic loss per share of common stock (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	3 Qtrs
Basic loss per share of common stock (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	3 Qtrs
Diluted loss per share of common stock (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Diluted loss per share of common stock (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Diluted loss per share of common stock (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Diluted loss per share of common stock (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Diluted loss per share of common stock (in Dollars per share)	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Diluted loss per share of common stock (in Dollars per share)	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Diluted loss per share of common stock (in Dollars per share)	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Diluted loss per share of common stock (in Dollars per share)	`EarningsPerShareDiluted`	$-0.00	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	3 Qtrs
Weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.50M	shares	3 Qtrs
Weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.50M	shares	3 Qtrs
Weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.50M	shares	3 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 68 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-19.36K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-19.36K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-57.05K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-57.05K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-103.95K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-103.95K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-116.21K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-116.21K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-56.60K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-56.60K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-45.36K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-45.36K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-13.80K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-13.80K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-27.99K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-27.99K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.97K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.97K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.37K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.37K	USD	3 Qtrs
Other receivable	`IncreaseDecreaseInOtherReceivables`	$-16.00	USD	3 Qtrs
Other receivable	`IncreaseDecreaseInOtherReceivables`	$-16.00	USD	3 Qtrs
Other receivable	`IncreaseDecreaseInOtherReceivables`	$3.76K	USD	3 Qtrs
Other receivable	`IncreaseDecreaseInOtherReceivables`	$3.76K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.86K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.86K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-29.92K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-29.92K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$13.95K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$13.95K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$3.42K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$3.42K	USD	3 Qtrs
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-134.13K	USD	3 Qtrs
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-134.13K	USD	3 Qtrs
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-101.81K	USD	3 Qtrs
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-101.81K	USD	3 Qtrs
Advance from related party	`ProceedsFromRelatedPartyDebt`	$96.13K	USD	3 Qtrs
Advance from related party	`ProceedsFromRelatedPartyDebt`	$96.13K	USD	3 Qtrs
Advance from related party	`ProceedsFromRelatedPartyDebt`	$94.48K	USD	3 Qtrs
Advance from related party	`ProceedsFromRelatedPartyDebt`	$94.48K	USD	3 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$96.13K	USD	3 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$96.13K	USD	3 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$94.48K	USD	3 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$94.48K	USD	3 Qtrs
Effects of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00K	USD	3 Qtrs
Effects of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00K	USD	3 Qtrs
Effects of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.97K	USD	3 Qtrs
Effects of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.97K	USD	3 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.68K	USD	3 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.68K	USD	3 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-22.67K	USD	3 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-22.67K	USD	3 Qtrs
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.13K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.13K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.90K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.90K	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`	$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`	$27.13K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.13K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.90K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.90K	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

Stockholders Equity 68 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`	$-595.10K	USD	Point-in-time
Balance	`StockholdersEquity`	$-595.10K	USD	Point-in-time
Balance	`StockholdersEquity`	$-413.50K	USD	Point-in-time
Balance	`StockholdersEquity`	$-413.50K	USD	Point-in-time
Balance	`StockholdersEquity`	$-624.09K	USD	Point-in-time
Balance	`StockholdersEquity`	$-624.09K	USD	Point-in-time
Balance	`StockholdersEquity`	$-568.57K	USD	Point-in-time
Balance	`StockholdersEquity`	$-568.57K	USD	Point-in-time
Balance	`StockholdersEquity`	$-454.78K	USD	Point-in-time
Balance	`StockholdersEquity`	$-454.78K	USD	Point-in-time
Balance	`StockholdersEquity`	$-355.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$-355.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$-442.81K	USD	Point-in-time
Balance	`StockholdersEquity`	$-442.81K	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`	$1.46K	USD	1 Quarter
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.46K	USD	1 Quarter
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.62K	USD	1 Quarter
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.62K	USD	1 Quarter
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`	$1.84K	USD	1 Quarter
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.84K	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
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.16K	USD	1 Quarter
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.16K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-19.36K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-19.36K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-57.05K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-57.05K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-103.95K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-103.95K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-116.21K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-116.21K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-56.60K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-56.60K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-45.36K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-45.36K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-13.80K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-13.80K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-27.99K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-27.99K	USD	1 Quarter
Balance	`StockholdersEquity`	$-518.13K	USD	Point-in-time
Balance	`StockholdersEquity`	$-518.13K	USD	Point-in-time
Balance	`StockholdersEquity`	$-595.10K	USD	Point-in-time
Balance	`StockholdersEquity`	$-595.10K	USD	Point-in-time
Balance	`StockholdersEquity`	$-413.50K	USD	Point-in-time
Balance	`StockholdersEquity`	$-413.50K	USD	Point-in-time
Balance	`StockholdersEquity`	$-624.09K	USD	Point-in-time
Balance	`StockholdersEquity`	$-624.09K	USD	Point-in-time
Balance	`StockholdersEquity`	$-568.57K	USD	Point-in-time
Balance	`StockholdersEquity`	$-568.57K	USD	Point-in-time
Balance	`StockholdersEquity`	$-454.78K	USD	Point-in-time
Balance	`StockholdersEquity`	$-454.78K	USD	Point-in-time
Balance	`StockholdersEquity`	$-355.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$-355.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$-442.81K	USD	Point-in-time
Balance	`StockholdersEquity`	$-442.81K	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.