10-Q Filing

PONY GROUP INC. CIK: 1784058 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001213900-25-042751`
Period End Date	20250331
Filing Date	20250513
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	ea0239897-10q_pony_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 64 Cash Flow Statement 56 Stockholders Equity 32

Balance Sheet 82 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`	$7.64K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.64K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.95K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.95K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$5.88K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$5.88K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$5.88K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$5.88K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$5.88K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$5.88K	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$289.00	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$289.00	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$297.00	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$297.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.13K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.13K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$13.81K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$13.81K	USD	Point-in-time
Total assets	`Assets`	$17.13K	USD	Point-in-time
Total assets	`Assets`	$17.13K	USD	Point-in-time
Total assets	`Assets`	$13.81K	USD	Point-in-time
Total assets	`Assets`	$13.81K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.94K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.94K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$52.44K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$52.44K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$71.41K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$71.41K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$692.50K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$692.50K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$765.97K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$765.97K	USD	Point-in-time
Total liabilities	`Liabilities`	$692.50K	USD	Point-in-time
Total liabilities	`Liabilities`	$692.50K	USD	Point-in-time
Total liabilities	`Liabilities`	$765.97K	USD	Point-in-time
Total liabilities	`Liabilities`	$765.97K	USD	Point-in-time
Common stock, $0.001 par value, 70,000,000 shares authorized, 11,500,000 shares issued and outstanding as of March 31, 2025 and December 31, 2024	`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 March 31, 2025 and December 31, 2024	`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 March 31, 2025 and December 31, 2024	`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 March 31, 2025 and December 31, 2024	`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`	$25.62K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$25.62K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.72K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.72K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-888.49K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-888.49K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-937.95K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-937.95K	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`	$-752.16K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-752.16K	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`	$-675.38K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-675.38K	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$13.81K	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$13.81K	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$17.13K	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$17.13K	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$11.88K	USD	1 Quarter
Revenue	`Revenues`	$11.88K	USD	1 Quarter
Revenue	`Revenues`	$30.27K	USD	1 Quarter
Revenue	`Revenues`	$30.27K	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`	$18.64K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$18.64K	USD	1 Quarter
Gross profit	`GrossProfit`	$4.12K	USD	1 Quarter
Gross profit	`GrossProfit`	$4.12K	USD	1 Quarter
Gross profit	`GrossProfit`	$11.62K	USD	1 Quarter
Gross profit	`GrossProfit`	$11.62K	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`	$60.99K	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$60.99K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$60.99K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$60.99K	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`	$-49.37K	USD	1 Quarter
Loss from operation	`OperatingIncomeLoss`	$-49.37K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$10.00	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$10.00	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-86.00	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-86.00	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$10.00	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$10.00	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-86.00	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-86.00	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-49.45K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-49.45K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-56.60K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-56.60K	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`	$-49.45K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-49.45K	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.16K	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.16K	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-27.34K	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-27.34K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-76.79K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-76.79K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-50.44K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-50.44K	USD	1 Quarter
Basic loss per share of common stock (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic loss per share of common stock (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	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
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`	$-0.01	USD	1 Quarter
Diluted loss per share of common stock (in Dollars per share)	`EarningsPerShareDiluted`	$-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`	$-49.45K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-49.45K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.00	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.00	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.84K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.84K	USD	1 Quarter
Other receivable	`IncreaseDecreaseInOtherReceivables`	$-8.00	USD	1 Quarter
Other receivable	`IncreaseDecreaseInOtherReceivables`	$-8.00	USD	1 Quarter
Other receivable	`IncreaseDecreaseInOtherReceivables`	$23.00	USD	1 Quarter
Other receivable	`IncreaseDecreaseInOtherReceivables`	$23.00	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.94K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.94K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-4.96K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-4.96K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$18.97K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$18.97K	USD	1 Quarter
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.53K	USD	1 Quarter
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.53K	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
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`	$47.55K	USD	1 Quarter
Advance from related party	`ProceedsFromRelatedPartyDebt`	$47.55K	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`	$47.55K	USD	1 Quarter
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$47.55K	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
Effects of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-27.34K	USD	1 Quarter
Effects of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-27.34K	USD	1 Quarter
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.31K	USD	1 Quarter
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.31K	USD	1 Quarter
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.17K	USD	1 Quarter
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.17K	USD	1 Quarter
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.64K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.64K	USD	Point-in-time
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`	$10.95K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.95K	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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.64K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.64K	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`	$10.95K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.95K	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

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`	$-752.16K	USD	Point-in-time
Balance	`StockholdersEquity`	$-752.16K	USD	Point-in-time
Balance	`StockholdersEquity`	$-568.57K	USD	Point-in-time
Balance	`StockholdersEquity`	$-568.57K	USD	Point-in-time
Balance	`StockholdersEquity`	$-675.38K	USD	Point-in-time
Balance	`StockholdersEquity`	$-675.38K	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`	$-27.34K	USD	1 Quarter
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.34K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-56.60K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-56.60K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-49.45K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-49.45K	USD	1 Quarter
Balance	`StockholdersEquity`	$-518.13K	USD	Point-in-time
Balance	`StockholdersEquity`	$-518.13K	USD	Point-in-time
Balance	`StockholdersEquity`	$-752.16K	USD	Point-in-time
Balance	`StockholdersEquity`	$-752.16K	USD	Point-in-time
Balance	`StockholdersEquity`	$-568.57K	USD	Point-in-time
Balance	`StockholdersEquity`	$-568.57K	USD	Point-in-time
Balance	`StockholdersEquity`	$-675.38K	USD	Point-in-time
Balance	`StockholdersEquity`	$-675.38K	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.