10-Q Filing

RHINO BITCOIN INC. CIK: 1785493 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001493152-23-021182`
Period End Date	20230430
Filing Date	20230614
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 65 Income Statement 60 Cash Flow Statement 54 Stockholders Equity 27

Balance Sheet 65 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$868.00	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$13.21K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other receivables, prepayment and deposits	`AccountsAndOtherReceivablesNetCurrent`	$14.36K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other receivables, prepayment and deposits	`AccountsAndOtherReceivablesNetCurrent`	$30.63K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deferred cost	`DeferredCostsCurrent`	$764.00	USD	Point-in-time
Deferred cost	`DeferredCostsCurrent`	$24.61K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Cash in hand and at bank	`CashAndCashEquivalentsAtCarryingValue`	$1.20M	USD	Point-in-time
Cash in hand and at bank	`CashAndCashEquivalentsAtCarryingValue`	$1.54M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.55M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	332.70M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.27M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	332.70M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	332.70M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	332.70M	shares	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.98K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$7.25K	USD	Point-in-time
Lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$25.78K	USD	Point-in-time
Lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$4.12K	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	-	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	-	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$28.76K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$11.37K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.95M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.58M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.28M	USD	Point-in-time
Other payables, accrued liabilities and deposits received	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$37.95K	USD	Point-in-time
Other payables, accrued liabilities and deposits received	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$40.86K	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$25.82K	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.14K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$42.09K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$66.68K	USD	Point-in-time
Total liabilities	`Liabilities`	$42.09K	USD	Point-in-time
Total liabilities	`Liabilities`	$66.68K	USD	Point-in-time
Preferred stock, $0.0001 par value, 200,000,000 shares authorized; None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 200,000,000 shares authorized; None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 1,000,000,000 shares authorized 332,699,500 shares issued and outstanding as of April 30, 2023 and July 31, 2022 respectively	`CommonStockValue`	$33.27K	USD	Point-in-time
Common stock, $0.0001 par value, 1,000,000,000 shares authorized 332,699,500 shares issued and outstanding as of April 30, 2023 and July 31, 2022 respectively	`CommonStockValue`	$33.27K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.25M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.25M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.22K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.15K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.04M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.02M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-1.86M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.52M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.39M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.10M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.36M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.24M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS FUND	`LiabilitiesAndStockholdersEquity`	$1.28M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS FUND	`LiabilitiesAndStockholdersEquity`	$1.58M	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$-878.00	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$34.71K	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$19.92K	USD	3 Qtrs
COST OF REVENUE	`CostOfRevenue`	$305.00	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$28.66K	USD	3 Qtrs
COST OF REVENUE	`CostOfRevenue`	$16.33K	USD	3 Qtrs
COST OF REVENUE	`CostOfRevenue`	-	USD	1 Quarter
GROSS (LOSS)/PROFIT	`GrossProfit`	-	USD	1 Quarter
GROSS (LOSS)/PROFIT	`GrossProfit`	$3.59K	USD	3 Qtrs
GROSS (LOSS)/PROFIT	`GrossProfit`	$6.05K	USD	3 Qtrs
GROSS (LOSS)/PROFIT	`GrossProfit`	$-1.18K	USD	1 Quarter
OTHER INCOME	`OtherNonoperatingIncome`	$37.46K	USD	3 Qtrs
OTHER INCOME	`OtherNonoperatingIncome`	$1.87K	USD	1 Quarter
OTHER INCOME	`OtherNonoperatingIncome`	$56.00	USD	3 Qtrs
OTHER INCOME	`OtherNonoperatingIncome`	-	USD	1 Quarter
EQUITY METHOD LOSS	`GainLossOnInvestments`	$-335.00	USD	3 Qtrs
EQUITY METHOD LOSS	`GainLossOnInvestments`	-	USD	1 Quarter
EQUITY METHOD LOSS	`GainLossOnInvestments`	$-131.00	USD	1 Quarter
EQUITY METHOD LOSS	`GainLossOnInvestments`	-	USD	3 Qtrs
GENERAL AND ADMINISTRATIVE EXPENSES	`GeneralAndAdministrativeExpense`	$302.96K	USD	3 Qtrs
GENERAL AND ADMINISTRATIVE EXPENSES	`GeneralAndAdministrativeExpense`	$141.31K	USD	1 Quarter
GENERAL AND ADMINISTRATIVE EXPENSES	`GeneralAndAdministrativeExpense`	$159.49K	USD	1 Quarter
GENERAL AND ADMINISTRATIVE EXPENSES	`GeneralAndAdministrativeExpense`	$283.00K	USD	3 Qtrs
FINANCE COST	`FinanceCostExpense`	$-92.00	USD	1 Quarter
FINANCE COST	`FinanceCostExpense`	$-1.29K	USD	3 Qtrs
FINANCE COST	`FinanceCostExpense`	$-348.00	USD	1 Quarter
FINANCE COST	`FinanceCostExpense`	$-571.00	USD	3 Qtrs
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-158.10K	USD	1 Quarter
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-142.59K	USD	1 Quarter
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-277.47K	USD	3 Qtrs
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-263.53K	USD	3 Qtrs
INCOME TAXES PROVISION	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAXES PROVISION	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
INCOME TAXES PROVISION	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAXES PROVISION	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-277.47K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-158.10K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-145.98K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-263.53K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-74.76K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$11.10K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-30.67K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-142.59K	USD	1 Quarter
- Foreign exchange adjustment loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.81K	USD	1 Quarter
- Foreign exchange adjustment loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	3 Qtrs
- Foreign exchange adjustment loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.07K	USD	3 Qtrs
- Foreign exchange adjustment loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-263.53K	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-158.10K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-150.40K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-278.54K	USD	3 Qtrs
Net loss per share, basic and diluted:	`EarningsPerShareBasic`	$-0.00	USD	3 Qtrs
Net loss per share, basic and diluted:	`EarningsPerShareBasic`	$-0.00	USD	3 Qtrs
Net loss per share, basic and diluted:	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Net loss per share, basic and diluted:	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Weighted average number of common shares outstanding Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	332.70M	shares	1 Quarter
Weighted average number of common shares outstanding Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	332.70M	shares	1 Quarter
Weighted average number of common shares outstanding Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	332.70M	shares	3 Qtrs
Weighted average number of common shares outstanding Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	332.70M	shares	3 Qtrs

Cash Flow Statement 54 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-277.47K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-158.10K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-145.98K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-263.53K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-74.76K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$11.10K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-142.59K	USD	1 Quarter
Equity method investment loss	`GainLossOnInvestments`	$-335.00	USD	3 Qtrs
Equity method investment loss	`GainLossOnInvestments`	-	USD	1 Quarter
Equity method investment loss	`GainLossOnInvestments`	$-131.00	USD	1 Quarter
Equity method investment loss	`GainLossOnInvestments`	-	USD	3 Qtrs
Depreciation	`Depreciation`	-	USD	3 Qtrs
Depreciation	`Depreciation`	$791.00	USD	3 Qtrs
Amortization of right-of-use	`AmortizationOfRightofuse`	$21.66K	USD	3 Qtrs
Amortization of right-of-use	`AmortizationOfRightofuse`	-	USD	3 Qtrs
Operating lease expense	`OperatingLeaseExpenses`	-	USD	3 Qtrs
Operating lease expense	`OperatingLeaseExpenses`	$15.45K	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$-39.90K	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$12.34K	USD	3 Qtrs
Other receivables, prepayment and deposits	`IncreaseDecreaseInOtherReceivablesPrepaymenrtAndDeposits`	$-5.19K	USD	3 Qtrs
Other receivables, prepayment and deposits	`IncreaseDecreaseInOtherReceivablesPrepaymenrtAndDeposits`	$16.27K	USD	3 Qtrs
Deferred cost	`IncreaseDecreaseInDeferredCharges`	-	USD	3 Qtrs
Deferred cost	`IncreaseDecreaseInDeferredCharges`	$23.85K	USD	3 Qtrs
Trade payables	`IncreaseDecreaseInAccountsPayable`	$-38.74K	USD	3 Qtrs
Trade payables	`IncreaseDecreaseInAccountsPayable`	-	USD	3 Qtrs
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-2.91K	USD	3 Qtrs
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$29.52K	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-15.45K	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-21.68K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-332.06K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-227.32K	USD	3 Qtrs
Purchase of plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Purchase of plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.07K	USD	3 Qtrs
Net cash used in investing activity	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash used in investing activity	`NetCashProvidedByUsedInInvestingActivities`	$-5.07K	USD	3 Qtrs
Net cash provided by financing activity	`NetCashProvidedByUsedInFinancingActivities`	-	USD	3 Qtrs
Net cash provided by financing activity	`NetCashProvidedByUsedInFinancingActivities`	-	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.06K	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-338.19K	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-227.32K	USD	3 Qtrs
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.68M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.54M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.91M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.68M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.54M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.91M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.20M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Balance, value	`StockholdersEquity`	$2.02M	USD	Point-in-time
Balance, value	`StockholdersEquity`	$-1.86M	USD	Point-in-time
Balance, value	`StockholdersEquity`	$2.13M	USD	Point-in-time
Balance, value	`StockholdersEquity`	$1.52M	USD	Point-in-time
Balance, value	`StockholdersEquity`	$1.39M	USD	Point-in-time
Balance, value	`StockholdersEquity`	$2.10M	USD	Point-in-time
Balance, value	`StockholdersEquity`	$1.36M	USD	Point-in-time
Balance, value	`StockholdersEquity`	$1.24M	USD	Point-in-time
Net profit (loss) for the period	`NetIncomeLoss`	$-277.47K	USD	3 Qtrs
Net profit (loss) for the period	`NetIncomeLoss`	$-158.10K	USD	1 Quarter
Net profit (loss) for the period	`NetIncomeLoss`	$-145.98K	USD	1 Quarter
Net profit (loss) for the period	`NetIncomeLoss`	$-263.53K	USD	3 Qtrs
Net profit (loss) for the period	`NetIncomeLoss`	$-74.76K	USD	1 Quarter
Net profit (loss) for the period	`NetIncomeLoss`	$11.10K	USD	1 Quarter
Net profit (loss) for the period	`NetIncomeLoss`	$-30.67K	USD	1 Quarter
Net profit (loss) for the period	`NetIncomeLoss`	$-142.59K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-7.81K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-13.41K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$20.15K	USD	1 Quarter
Balance, value	`StockholdersEquity`	$2.02M	USD	Point-in-time
Balance, value	`StockholdersEquity`	$-1.86M	USD	Point-in-time
Balance, value	`StockholdersEquity`	$2.13M	USD	Point-in-time
Balance, value	`StockholdersEquity`	$1.52M	USD	Point-in-time
Balance, value	`StockholdersEquity`	$1.39M	USD	Point-in-time
Balance, value	`StockholdersEquity`	$2.10M	USD	Point-in-time
Balance, value	`StockholdersEquity`	$1.36M	USD	Point-in-time
Balance, value	`StockholdersEquity`	$1.24M	USD	Point-in-time

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