10-Q Filing

INDIGO ACQUISITION CORP. CIK: 2063816 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001213900-25-075703`
Period End Date	20250630
Filing Date	20250813
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	ea0252703-10q_indigo_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 56 Cash Flow Statement 74 Stockholders Equity 32

Balance Sheet 106 line items

Line Item	Tag	Value	Unit	Period
Preference shares, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preference shares, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preference shares, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preference shares, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preference shares, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preference shares, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preference shares, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preference shares, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preference shares, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preference shares, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preference shares, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preference shares, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preference shares, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preference shares, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preference shares, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preference shares, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Ordinary shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	2.88M	shares	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	2.88M	shares	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.77K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.77K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	2.88M	shares	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	2.88M	shares	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$1.65K	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$1.65K	USD	Point-in-time
Ordinary shares, shares outstanding	`CommonStockSharesOutstanding`	2.88M	shares	Point-in-time
Ordinary shares, shares outstanding	`CommonStockSharesOutstanding`	2.88M	shares	Point-in-time
Ordinary shares, shares outstanding	`CommonStockSharesOutstanding`	2.88M	shares	Point-in-time
Ordinary shares, shares outstanding	`CommonStockSharesOutstanding`	2.88M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.77K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.77K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.65K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.65K	USD	Point-in-time
Deferred offering costs	`DeferredCosts`	$311.17K	USD	Point-in-time
Deferred offering costs	`DeferredCosts`	$311.17K	USD	Point-in-time
Deferred offering costs	`DeferredCosts`	$613.00	USD	Point-in-time
Deferred offering costs	`DeferredCosts`	$613.00	USD	Point-in-time
Total Assets	`Assets`	$2.26K	USD	Point-in-time
Total Assets	`Assets`	$2.26K	USD	Point-in-time
Total Assets	`Assets`	$316.94K	USD	Point-in-time
Total Assets	`Assets`	$316.94K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$35.75K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$35.75K	USD	Point-in-time
Accrued offering cost	`AccruedOfferingCostCurrent`	$208.63K	USD	Point-in-time
Accrued offering cost	`AccruedOfferingCostCurrent`	$208.63K	USD	Point-in-time
Accrued offering cost	`AccruedOfferingCostCurrent`	-	USD	Point-in-time
Accrued offering cost	`AccruedOfferingCostCurrent`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$419.38K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$419.38K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$15.95K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$15.95K	USD	Point-in-time
Total Liabilities	`Liabilities`	$419.38K	USD	Point-in-time
Total Liabilities	`Liabilities`	$419.38K	USD	Point-in-time
Total Liabilities	`Liabilities`	$15.95K	USD	Point-in-time
Total Liabilities	`Liabilities`	$15.95K	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preference shares, $0.0001 par value; 20,000,000 shares authorized; no shares issued or outstanding at June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preference shares, $0.0001 par value; 20,000,000 shares authorized; no shares issued or outstanding at June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preference shares, $0.0001 par value; 20,000,000 shares authorized; no shares issued or outstanding at June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preference shares, $0.0001 par value; 20,000,000 shares authorized; no shares issued or outstanding at June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Ordinary shares, $0.0001 par value; 200,000,000 shares authorized; 2,875,000 shares issued and outstanding at June 30, 2025 and December 31, 2024	`CommonStockValue`	$288.00	USD	Point-in-time
Ordinary shares, $0.0001 par value; 200,000,000 shares authorized; 2,875,000 shares issued and outstanding at June 30, 2025 and December 31, 2024	`CommonStockValue`	$288.00	USD	Point-in-time
Ordinary shares, $0.0001 par value; 200,000,000 shares authorized; 2,875,000 shares issued and outstanding at June 30, 2025 and December 31, 2024	`CommonStockValue`	$288.00	USD	Point-in-time
Ordinary shares, $0.0001 par value; 200,000,000 shares authorized; 2,875,000 shares issued and outstanding at June 30, 2025 and December 31, 2024	`CommonStockValue`	$288.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.71K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.71K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$113.46K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$113.46K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-216.19K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-216.19K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-18.68K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-18.68K	USD	Point-in-time
Total Shareholders Deficit	`StockholdersEquity`	$-39.55K	USD	Point-in-time
Total Shareholders Deficit	`StockholdersEquity`	$-39.55K	USD	Point-in-time
Total Shareholders Deficit	`StockholdersEquity`	$-13.68K	USD	Point-in-time
Total Shareholders Deficit	`StockholdersEquity`	$-13.68K	USD	Point-in-time
Total Shareholders Deficit	`StockholdersEquity`	$-102.44K	USD	Point-in-time
Total Shareholders Deficit	`StockholdersEquity`	$-102.44K	USD	Point-in-time
Total Shareholders Deficit	`StockholdersEquity`	$-11.53K	USD	Point-in-time
Total Shareholders Deficit	`StockholdersEquity`	$-11.53K	USD	Point-in-time
Total Shareholders Deficit	`StockholdersEquity`	-	USD	Point-in-time
Total Shareholders Deficit	`StockholdersEquity`	-	USD	Point-in-time
Total Liabilities and Shareholders Deficit	`LiabilitiesAndStockholdersEquity`	$2.26K	USD	Point-in-time
Total Liabilities and Shareholders Deficit	`LiabilitiesAndStockholdersEquity`	$2.26K	USD	Point-in-time
Total Liabilities and Shareholders Deficit	`LiabilitiesAndStockholdersEquity`	$316.94K	USD	Point-in-time
Total Liabilities and Shareholders Deficit	`LiabilitiesAndStockholdersEquity`	$316.94K	USD	Point-in-time

Income Statement 56 line items

Line Item	Tag	Value	Unit	Period
Formation and operating costs	`OperatingCostsAndExpenses`	$88.76K	USD	2 Qtrs
Formation and operating costs	`OperatingCostsAndExpenses`	$88.76K	USD	2 Qtrs
Formation and operating costs	`OperatingCostsAndExpenses`	$16.53K	USD	Point-in-time
Formation and operating costs	`OperatingCostsAndExpenses`	$16.53K	USD	Point-in-time
Formation and operating costs	`OperatingCostsAndExpenses`	$62.89K	USD	1 Quarter
Formation and operating costs	`OperatingCostsAndExpenses`	$62.89K	USD	1 Quarter
Net loss from operations	`OperatingIncomeLoss`	$-16.53K	USD	Point-in-time
Net loss from operations	`OperatingIncomeLoss`	$-16.53K	USD	Point-in-time
Net loss from operations	`OperatingIncomeLoss`	$-62.89K	USD	1 Quarter
Net loss from operations	`OperatingIncomeLoss`	$-62.89K	USD	1 Quarter
Net loss from operations	`OperatingIncomeLoss`	$-88.76K	USD	2 Qtrs
Net loss from operations	`OperatingIncomeLoss`	$-88.76K	USD	2 Qtrs
Share compensation expense	`ShareBasedCompensation`	-	USD	1 Quarter
Share compensation expense	`ShareBasedCompensation`	-	USD	1 Quarter
Share compensation expense	`ShareBasedCompensation`	-	USD	Point-in-time
Share compensation expense	`ShareBasedCompensation`	-	USD	Point-in-time
Share compensation expense	`ShareBasedCompensation`	$108.75K	USD	2 Qtrs
Share compensation expense	`ShareBasedCompensation`	$108.75K	USD	2 Qtrs
Other income and (expenses), net	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Other income and (expenses), net	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Other income and (expenses), net	`NonoperatingIncomeExpense`	-	USD	Point-in-time
Other income and (expenses), net	`NonoperatingIncomeExpense`	-	USD	Point-in-time
Other income and (expenses), net	`NonoperatingIncomeExpense`	$-108.75K	USD	2 Qtrs
Other income and (expenses), net	`NonoperatingIncomeExpense`	$-108.75K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-16.53K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-16.53K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-62.89K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-62.89K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-134.62K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-134.62K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-197.51K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-197.51K	USD	2 Qtrs
Basic weighted average ordinary shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.50M	shares	Point-in-time
Basic weighted average ordinary shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.50M	shares	Point-in-time
Basic weighted average ordinary shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.50M	shares	1 Quarter
Basic weighted average ordinary shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.50M	shares	1 Quarter
Basic weighted average ordinary shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.50M	shares	2 Qtrs
Basic weighted average ordinary shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.50M	shares	2 Qtrs
Diluted weighted average ordinary shares outstanding (in Shares) (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.50M	shares	1 Quarter
Diluted weighted average ordinary shares outstanding (in Shares) (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.50M	shares	1 Quarter
Diluted weighted average ordinary shares outstanding (in Shares) (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.50M	shares	2 Qtrs
Diluted weighted average ordinary shares outstanding (in Shares) (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.50M	shares	2 Qtrs
Diluted weighted average ordinary shares outstanding (in Shares) (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.50M	shares	Point-in-time
Diluted weighted average ordinary shares outstanding (in Shares) (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.50M	shares	Point-in-time
Basic net loss per ordinary share (in Dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic net loss per ordinary share (in Dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic net loss per ordinary share (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	Point-in-time
Basic net loss per ordinary share (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	Point-in-time
Basic net loss per ordinary share (in Dollars per share)	`EarningsPerShareBasic`	$-0.08	USD	2 Qtrs
Basic net loss per ordinary share (in Dollars per share)	`EarningsPerShareBasic`	$-0.08	USD	2 Qtrs
Diluted net loss per ordinary share (in Dollars per share) (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	Point-in-time
Diluted net loss per ordinary share (in Dollars per share) (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	Point-in-time
Diluted net loss per ordinary share (in Dollars per share) (in Dollars per share)	`EarningsPerShareDiluted`	$-0.08	USD	2 Qtrs
Diluted net loss per ordinary share (in Dollars per share) (in Dollars per share)	`EarningsPerShareDiluted`	$-0.08	USD	2 Qtrs
Diluted net loss per ordinary share (in Dollars per share) (in Dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted net loss per ordinary share (in Dollars per share) (in Dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-16.53K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-16.53K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-62.89K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-62.89K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-134.62K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-134.62K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-197.51K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-197.51K	USD	2 Qtrs
Payment of formation costs through issuance of ordinary shares	`NoncashMergerRelatedCosts`	$5.00K	USD	Point-in-time
Payment of formation costs through issuance of ordinary shares	`NoncashMergerRelatedCosts`	$5.00K	USD	Point-in-time
Payment of formation costs through issuance of ordinary shares	`NoncashMergerRelatedCosts`	-	USD	2 Qtrs
Payment of formation costs through issuance of ordinary shares	`NoncashMergerRelatedCosts`	-	USD	2 Qtrs
Compensation expense to directors	`ShareBasedCompensation`	-	USD	1 Quarter
Compensation expense to directors	`ShareBasedCompensation`	-	USD	1 Quarter
Compensation expense to directors	`ShareBasedCompensation`	-	USD	Point-in-time
Compensation expense to directors	`ShareBasedCompensation`	-	USD	Point-in-time
Compensation expense to directors	`ShareBasedCompensation`	$108.75K	USD	2 Qtrs
Compensation expense to directors	`ShareBasedCompensation`	$108.75K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.53K	USD	Point-in-time
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.53K	USD	Point-in-time
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$35.75K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$35.75K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-53.01K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-53.01K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.00K	USD	Point-in-time
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.00K	USD	Point-in-time
Advances from related party	`ProceedsFromRelatedPartyFinancingActivities`	$2.15K	USD	2 Qtrs
Advances from related party	`ProceedsFromRelatedPartyFinancingActivities`	$2.15K	USD	2 Qtrs
Advances from related party	`ProceedsFromRelatedPartyFinancingActivities`	$10.00K	USD	Point-in-time
Advances from related party	`ProceedsFromRelatedPartyFinancingActivities`	$10.00K	USD	Point-in-time
Proceeds from promissory note - related party	`ProceedsFromRelatedPartyDebt`	-	USD	Point-in-time
Proceeds from promissory note - related party	`ProceedsFromRelatedPartyDebt`	-	USD	Point-in-time
Proceeds from promissory note - related party	`ProceedsFromRelatedPartyDebt`	$156.90K	USD	2 Qtrs
Proceeds from promissory note - related party	`ProceedsFromRelatedPartyDebt`	$156.90K	USD	2 Qtrs
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	$100.28K	USD	2 Qtrs
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	$100.28K	USD	2 Qtrs
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Point-in-time
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Point-in-time
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$58.78K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$58.78K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.00K	USD	Point-in-time
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.00K	USD	Point-in-time
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	Point-in-time
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	Point-in-time
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$5.77K	USD	2 Qtrs
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$5.77K	USD	2 Qtrs
Cash Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.77K	USD	Point-in-time
Cash Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.77K	USD	Point-in-time
Cash Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.77K	USD	Point-in-time
Cash End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.77K	USD	Point-in-time
Cash End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Deferred offering costs included in accrued offering costs	`DeferredOfferingCostsIncludedInAccruedOfferingCosts`	-	USD	Point-in-time
Deferred offering costs included in accrued offering costs	`DeferredOfferingCostsIncludedInAccruedOfferingCosts`	-	USD	Point-in-time
Deferred offering costs included in accrued offering costs	`DeferredOfferingCostsIncludedInAccruedOfferingCosts`	$208.63K	USD	2 Qtrs
Deferred offering costs included in accrued offering costs	`DeferredOfferingCostsIncludedInAccruedOfferingCosts`	$208.63K	USD	2 Qtrs
Deferred offering costs applied to prepaid expense	`DeferredOfferingCostsAppliedToPrepaidExpense`	-	USD	Point-in-time
Deferred offering costs applied to prepaid expense	`DeferredOfferingCostsAppliedToPrepaidExpense`	-	USD	Point-in-time
Deferred offering costs applied to prepaid expense	`DeferredOfferingCostsAppliedToPrepaidExpense`	$1.65K	USD	2 Qtrs
Deferred offering costs applied to prepaid expense	`DeferredOfferingCostsAppliedToPrepaidExpense`	$1.65K	USD	2 Qtrs
Advances from related party paid through promissory note related party	`AdvancesFromRelatedPartyPaidThroughPromissoryNoteRelatedParty`	-	USD	Point-in-time
Advances from related party paid through promissory note related party	`AdvancesFromRelatedPartyPaidThroughPromissoryNoteRelatedParty`	-	USD	Point-in-time
Advances from related party paid through promissory note related party	`AdvancesFromRelatedPartyPaidThroughPromissoryNoteRelatedParty`	$18.10K	USD	2 Qtrs
Advances from related party paid through promissory note related party	`AdvancesFromRelatedPartyPaidThroughPromissoryNoteRelatedParty`	$18.10K	USD	2 Qtrs

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-39.55K	USD	Point-in-time
Balance	`StockholdersEquity`	$-39.55K	USD	Point-in-time
Balance	`StockholdersEquity`	$-13.68K	USD	Point-in-time
Balance	`StockholdersEquity`	$-13.68K	USD	Point-in-time
Balance	`StockholdersEquity`	$-102.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$-102.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$-11.53K	USD	Point-in-time
Balance	`StockholdersEquity`	$-11.53K	USD	Point-in-time
Balance	`StockholdersEquity`	-	USD	Point-in-time
Balance	`StockholdersEquity`	-	USD	Point-in-time
Compensation expense on transfer of shares to directors	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$108.75K	USD	1 Quarter
Compensation expense on transfer of shares to directors	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$108.75K	USD	1 Quarter
Issuance of ordinary shares	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	USD	Point-in-time
Issuance of ordinary shares	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-16.53K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-16.53K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-62.89K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-62.89K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-134.62K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-134.62K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-197.51K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-197.51K	USD	2 Qtrs
Balance	`StockholdersEquity`	$-39.55K	USD	Point-in-time
Balance	`StockholdersEquity`	$-39.55K	USD	Point-in-time
Balance	`StockholdersEquity`	$-13.68K	USD	Point-in-time
Balance	`StockholdersEquity`	$-13.68K	USD	Point-in-time
Balance	`StockholdersEquity`	$-102.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$-102.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$-11.53K	USD	Point-in-time
Balance	`StockholdersEquity`	$-11.53K	USD	Point-in-time
Balance	`StockholdersEquity`	-	USD	Point-in-time
Balance	`StockholdersEquity`	-	USD	Point-in-time

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