10-Q Filing

BLUEONE CARD, INC. CIK: 1496690 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001493152-24-007264`
Period End Date	20231231
Filing Date	20240220
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 75 Cash Flow Statement 63 Stockholders Equity 21

Balance Sheet 66 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`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$668.12K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	292,000.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	292,000.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$138.65K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	292,000.00	shares	Point-in-time
Inventory, net	`InventoryNet`	$74.50K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	292,000.00	shares	Point-in-time
Inventory, net	`InventoryNet`	$72.90K	USD	Point-in-time
Prepaid deposits and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.05K	USD	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
Prepaid deposits and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.76K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$218.31K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$749.67K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.29K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	10.34M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	12.04M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$301.39K	USD	Point-in-time
Internal-use software development	`InternalUseSoftwareDevelopment`	$551.68K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	12.04M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	10.34M	shares	Point-in-time
Internal-use software development	`InternalUseSoftwareDevelopment`	$145.89K	USD	Point-in-time
Right-of-use asset	`OperatingLeaseRightOfUseAsset`	$93.20K	USD	Point-in-time
Right-of-use asset	`OperatingLeaseRightOfUseAsset`	$48.40K	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	-	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$4.39K	USD	Point-in-time
Total Assets	`Assets`	$991.25K	USD	Point-in-time
Total Assets	`Assets`	$1.17M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$66.20K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$79.54K	USD	Point-in-time
Compensation payable to officer	`CompensationPayable`	$521.41K	USD	Point-in-time
Compensation payable to officer	`CompensationPayable`	$380.75K	USD	Point-in-time
Lease liability - current maturity	`OperatingLeaseLiabilityCurrent`	$17.38K	USD	Point-in-time
Lease liability - current maturity	`OperatingLeaseLiabilityCurrent`	$43.26K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$654.13K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$503.44K	USD	Point-in-time
Lease liability - net of current maturity	`OperatingLeaseLiabilityNoncurrent`	$24.86K	USD	Point-in-time
Lease liability - net of current maturity	`OperatingLeaseLiabilityNoncurrent`	$46.26K	USD	Point-in-time
Total Liabilities	`Liabilities`	$528.30K	USD	Point-in-time
Total Liabilities	`Liabilities`	$700.39K	USD	Point-in-time
Commitments and Contingencies (See Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (See Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 25,000,000 shares authorized, Series A Preferred Stock, 1,000,000 shares designated, 292,000 shares issued and outstanding at December 31, 2023 and March 31, 2023, respectively	`PreferredStockValue`	$292.00	USD	Point-in-time
Preferred stock, $0.001 par value; 25,000,000 shares authorized, Series A Preferred Stock, 1,000,000 shares designated, 292,000 shares issued and outstanding at December 31, 2023 and March 31, 2023, respectively	`PreferredStockValue`	$292.00	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 12,041,204 shares and 10,336,004 shares issued and outstanding at December 31, 2023 and March 31, 2023, respectively	`CommonStockValue`	$12.04K	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 12,041,204 shares and 10,336,004 shares issued and outstanding at December 31, 2023 and March 31, 2023, respectively	`CommonStockValue`	$10.34K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$3.92M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.09M	USD	Point-in-time
Stock subscriptions received	`StockSubscriptionReceived`	$617.70K	USD	Point-in-time
Stock subscriptions received	`StockSubscriptionReceived`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.46M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.26M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$91.54K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-32.39K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$34.51K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$904.78K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$468.59K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$462.94K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$991.25K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.17M	USD	Point-in-time

Income Statement 75 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.00K	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.00K	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.60K	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$400.00	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	-	USD	3 Qtrs
Cost of sales - Inventory reserve	`CostOfSalesInventoryReserve`	-	USD	1 Quarter
Cost of sales - Inventory reserve	`CostOfSalesInventoryReserve`	-	USD	3 Qtrs
Cost of sales - Inventory reserve	`CostOfSalesInventoryReserve`	-	USD	3 Qtrs
Gross Profit (Loss)	`GrossProfit`	$600.00	USD	1 Quarter
Gross Profit (Loss)	`GrossProfit`	-	USD	3 Qtrs
Gross Profit (Loss)	`GrossProfit`	-	USD	1 Quarter
Gross Profit (Loss)	`GrossProfit`	$2.40K	USD	3 Qtrs
Legal and filing fees	`LegalFees`	$45.97K	USD	3 Qtrs
Legal and filing fees	`LegalFees`	$31.38K	USD	1 Quarter
Legal and filing fees	`LegalFees`	$2.86K	USD	1 Quarter
Legal and filing fees	`LegalFees`	$24.63K	USD	3 Qtrs
Rent	`RentExpense`	$73.17K	USD	3 Qtrs
Rent	`RentExpense`	$26.43K	USD	1 Quarter
Rent	`RentExpense`	$37.79K	USD	1 Quarter
Rent	`RentExpense`	$113.37K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$102.90K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$399.79K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$578.22K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.06M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$1.22M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$132.19K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$676.02K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$468.95K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-1.22M	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-676.02K	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-132.19K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-468.35K	USD	1 Quarter
Interest income	`InterestIncomeOther`	-	USD	1 Quarter
Interest income	`InterestIncomeOther`	$2.16K	USD	1 Quarter
Interest income	`InterestIncomeOther`	-	USD	3 Qtrs
Interest income	`InterestIncomeOther`	$11.12K	USD	3 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$920.00	USD	1 Quarter
Interest expense	`InterestExpense`	$41.00	USD	3 Qtrs
Interest expense	`InterestExpense`	$3.51K	USD	3 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$2.16K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-3.51K	USD	3 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$11.08K	USD	3 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-920.00	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.20M	USD	3 Qtrs
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-466.19K	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-133.10K	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-679.53K	USD	3 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-466.19K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-1.20M	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-679.53K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-133.10K	USD	1 Quarter
Basic Net Loss Per Share	`EarningsPerShareBasic`	$-0.07	USD	3 Qtrs
Basic Net Loss Per Share	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic Net Loss Per Share	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic Net Loss Per Share	`EarningsPerShareBasic`	$-0.10	USD	3 Qtrs
Diluted Net Loss Per Share	`EarningsPerShareDiluted`	$-0.07	USD	3 Qtrs
Diluted Net Loss Per Share	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted Net Loss Per Share	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Diluted Net Loss Per Share	`EarningsPerShareDiluted`	$-0.10	USD	3 Qtrs
Weighted Average Number of Shares Outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	10.33M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12.04M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	11.82M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	10.28M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.28M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.04M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.33M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.82M	shares	3 Qtrs

Cash Flow Statement 63 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-466.19K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.20M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-679.53K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-133.10K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$79.14K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$25.99K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$6.49K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$32.37K	USD	1 Quarter
Amortization of right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$12.13K	USD	3 Qtrs
Loss on sale of vehicle	`GainLossOnSaleOfOtherAssets`	-	USD	3 Qtrs
Loss on sale of vehicle	`GainLossOnSaleOfOtherAssets`	$-2.03K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$52.30K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$250.00K	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	-	USD	3 Qtrs
Decrease in inventory	`IncreaseDecreaseInInventories`	$-1.60K	USD	3 Qtrs
Decrease in inventory	`IncreaseDecreaseInInventories`	-	USD	3 Qtrs
Decrease (increase) in prepaid deposits and other current assets	`IncreaseDecreaseInPrepaidExpense`	$-289.00	USD	3 Qtrs
Decrease (increase) in prepaid deposits and other current assets	`IncreaseDecreaseInPrepaidExpense`	$23.70K	USD	3 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-15.27K	USD	3 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.13K	USD	3 Qtrs
Increase in compensation payable to officer	`IncreaseDecreaseInCompensationPayable`	-	USD	3 Qtrs
Increase in compensation payable to officer	`IncreaseDecreaseInCompensationPayable`	$140.66K	USD	3 Qtrs
(Decrease) increase in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$-2.50K	USD	3 Qtrs
(Decrease) increase in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$144.02K	USD	3 Qtrs
Decrease in right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$18.97K	USD	3 Qtrs
Decrease in right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	-	USD	3 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-283.91K	USD	3 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-948.13K	USD	3 Qtrs
Cash paid for purchase of internal-use software development costs	`PaymentsToDevelopSoftware`	$405.79K	USD	3 Qtrs
Cash paid for purchase of internal-use software development costs	`PaymentsToDevelopSoftware`	-	USD	3 Qtrs
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$333.25K	USD	3 Qtrs
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Loan disbursement	`PaymentsForProceedsFromLoansAndLeases`	-	USD	3 Qtrs
Loan disbursement	`PaymentsForProceedsFromLoansAndLeases`	$52.30K	USD	3 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-791.35K	USD	3 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.21M	USD	3 Qtrs
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$372.50K	USD	3 Qtrs
Cash paid for loan payable	`RepaymentsOfDebt`	-	USD	3 Qtrs
Cash paid for loan payable	`RepaymentsOfDebt`	$3.13K	USD	3 Qtrs
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$369.37K	USD	3 Qtrs
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.21M	USD	3 Qtrs
Net (Decrease) Increase in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$85.47K	USD	3 Qtrs
Net (Decrease) Increase in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-529.47K	USD	3 Qtrs
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$138.65K	USD	Point-in-time
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$668.12K	USD	Point-in-time
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$126.78K	USD	Point-in-time
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$41.32K	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$138.65K	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$668.12K	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$126.78K	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$41.32K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$3.51K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$41.00	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Sale of vehicle	`SaleOfVehicle`	-	USD	3 Qtrs
Sale of vehicle	`SaleOfVehicle`	$50.25K	USD	3 Qtrs
Repayment of loan payable	`RepaymentOfLoanPayable`	$50.25K	USD	3 Qtrs
Repayment of loan payable	`RepaymentOfLoanPayable`	-	USD	3 Qtrs
Present value of lease liabilities	`PresentValueOfLeaseLiabilities`	$46.28K	USD	3 Qtrs
Present value of lease liabilities	`PresentValueOfLeaseLiabilities`	$132.96K	USD	3 Qtrs

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$91.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$-32.39K	USD	Point-in-time
Balance	`StockholdersEquity`	$34.51K	USD	Point-in-time
Balance	`StockholdersEquity`	$904.78K	USD	Point-in-time
Balance	`StockholdersEquity`	$468.59K	USD	Point-in-time
Balance	`StockholdersEquity`	$462.94K	USD	Point-in-time
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$30.00K	USD	1 Quarter
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$200.00K	USD	1 Quarter
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$372.50K	USD	3 Qtrs
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.21M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-466.19K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.20M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-679.53K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-133.10K	USD	1 Quarter
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$250.00K	USD	3 Qtrs
Balance	`StockholdersEquity`	$91.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$-32.39K	USD	Point-in-time
Balance	`StockholdersEquity`	$34.51K	USD	Point-in-time
Balance	`StockholdersEquity`	$904.78K	USD	Point-in-time
Balance	`StockholdersEquity`	$468.59K	USD	Point-in-time
Balance	`StockholdersEquity`	$462.94K	USD	Point-in-time

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