10-Q Filing

PONY GROUP INC. CIK: 1784058 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001213900-25-075663`
Period End Date	20250630
Filing Date	20250813
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	ea0251990-10q_pony_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 132 Cash Flow Statement 68 Stockholders Equity 44

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`	$10.95K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.95K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.70K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.70K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	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`	$1.83K	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$1.83K	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`	$23.53K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.53K	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`	$23.53K	USD	Point-in-time
Total assets	`Assets`	$23.53K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$3.02K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$3.02K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	-	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.73K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.73K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$75.28K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$75.28K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$52.44K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$52.44K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$813.04K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$813.04K	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 liabilities	`Liabilities`	$813.04K	USD	Point-in-time
Total liabilities	`Liabilities`	$813.04K	USD	Point-in-time
Total liabilities	`Liabilities`	$692.50K	USD	Point-in-time
Total liabilities	`Liabilities`	$692.50K	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, 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 June 30, 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 June 30, 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 June 30, 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`	$-684.00	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-684.00	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-976.33K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-976.33K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-888.49K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-888.49K	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`	$-595.10K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-595.10K	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 stockholders equity	`StockholdersEquity`	$-789.52K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-789.52K	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 liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$17.13K	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$17.13K	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$23.53K	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$23.53K	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$44.56K	USD	1 Quarter
Revenue	`Revenues`	$44.56K	USD	1 Quarter
Revenue	`Revenues`	$36.15K	USD	2 Qtrs
Revenue	`Revenues`	$36.15K	USD	2 Qtrs
Revenue	`Revenues`	$24.27K	USD	1 Quarter
Revenue	`Revenues`	$24.27K	USD	1 Quarter
Revenue	`Revenues`	$74.82K	USD	2 Qtrs
Revenue	`Revenues`	$74.82K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$46.70K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$46.70K	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`	$21.08K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$21.08K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$28.06K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$28.06K	USD	1 Quarter
Gross profit	`GrossProfit`	$16.50K	USD	1 Quarter
Gross profit	`GrossProfit`	$16.50K	USD	1 Quarter
Gross profit	`GrossProfit`	$15.07K	USD	2 Qtrs
Gross profit	`GrossProfit`	$15.07K	USD	2 Qtrs
Gross profit	`GrossProfit`	$10.96K	USD	1 Quarter
Gross profit	`GrossProfit`	$10.96K	USD	1 Quarter
Gross profit	`GrossProfit`	$28.12K	USD	2 Qtrs
Gross profit	`GrossProfit`	$28.12K	USD	2 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	$99.60K	USD	2 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	$99.60K	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`	$115.51K	USD	2 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	$115.51K	USD	2 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	$54.52K	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$54.52K	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`	$54.52K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$54.52K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$115.51K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$115.51K	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`	$-87.39K	USD	2 Qtrs
Loss from operation	`OperatingIncomeLoss`	$-87.39K	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`	$-38.03K	USD	1 Quarter
Loss from operation	`OperatingIncomeLoss`	$-38.03K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-80.00	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-80.00	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-360.00	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-360.00	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-446.00	USD	2 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-446.00	USD	2 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-70.00	USD	2 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-70.00	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$-446.00	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$-446.00	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$-360.00	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-360.00	USD	1 Quarter
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`	$-84.59K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-84.59K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-38.39K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-38.39K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-87.84K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-87.84K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.99K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.99K	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	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	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
Net Loss	`NetIncomeLoss`	$-84.59K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-84.59K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-27.99K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-27.99K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-87.84K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-87.84K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-38.39K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-38.39K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$1.46K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$1.46K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-26.30K	USD	2 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-26.30K	USD	2 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$1.03K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$1.03K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$7.62K	USD	2 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$7.62K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-114.14K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-114.14K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-26.54K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-26.54K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-37.35K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-37.35K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-76.97K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-76.97K	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`	$-0.01	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`	$-0.01	USD	2 Qtrs
Basic loss per share of common stock (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	2 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`	$-0.01	USD	2 Qtrs
Diluted loss per share of common stock (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Diluted loss per share of common stock (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Diluted loss per share of common stock (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	2 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
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	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

Cash Flow Statement 68 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
Net Loss	`NetIncomeLoss`	$-84.59K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-84.59K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-27.99K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-27.99K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-87.84K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-87.84K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-38.39K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-38.39K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.88K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.88K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.53K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.53K	USD	2 Qtrs
Other receivable	`IncreaseDecreaseInOtherReceivables`	$149.00	USD	2 Qtrs
Other receivable	`IncreaseDecreaseInOtherReceivables`	$149.00	USD	2 Qtrs
Other receivable	`IncreaseDecreaseInOtherReceivables`	$1.53K	USD	2 Qtrs
Other receivable	`IncreaseDecreaseInOtherReceivables`	$1.53K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.02K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.02K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.51K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.51K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.73K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.73K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.78K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.78K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$22.84K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$22.84K	USD	2 Qtrs
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-51.90K	USD	2 Qtrs
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-51.90K	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`	$88.95K	USD	2 Qtrs
Advance from related party	`ProceedsFromRelatedPartyDebt`	$88.95K	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`	$88.95K	USD	2 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$88.95K	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`	$-26.30K	USD	2 Qtrs
Effects of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-26.30K	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
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.60K	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.60K	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.75K	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.75K	USD	2 Qtrs
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`	$21.70K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.70K	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`	$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`	$10.95K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.95K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.70K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.70K	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`	$16.58K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.58K	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-752.16K	USD	Point-in-time
Balance	`StockholdersEquity`	$-752.16K	USD	Point-in-time
Balance	`StockholdersEquity`	$-595.10K	USD	Point-in-time
Balance	`StockholdersEquity`	$-595.10K	USD	Point-in-time
Balance	`StockholdersEquity`	$-675.38K	USD	Point-in-time
Balance	`StockholdersEquity`	$-675.38K	USD	Point-in-time
Balance	`StockholdersEquity`	$-789.52K	USD	Point-in-time
Balance	`StockholdersEquity`	$-789.52K	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
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
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.03K	USD	1 Quarter
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.03K	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
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
Net Loss	`NetIncomeLoss`	$-84.59K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-84.59K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-27.99K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-27.99K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-87.84K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-87.84K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-38.39K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-38.39K	USD	1 Quarter
Balance	`StockholdersEquity`	$-752.16K	USD	Point-in-time
Balance	`StockholdersEquity`	$-752.16K	USD	Point-in-time
Balance	`StockholdersEquity`	$-595.10K	USD	Point-in-time
Balance	`StockholdersEquity`	$-595.10K	USD	Point-in-time
Balance	`StockholdersEquity`	$-675.38K	USD	Point-in-time
Balance	`StockholdersEquity`	$-675.38K	USD	Point-in-time
Balance	`StockholdersEquity`	$-789.52K	USD	Point-in-time
Balance	`StockholdersEquity`	$-789.52K	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

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