10-K Filing

BLUEONE CARD, INC. CIK: 1496690 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001493152-24-026882`
Period End Date	20240331
Filing Date	20240711
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	form10-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 130 Income Statement 76 Cash Flow Statement 124 Stockholders Equity 26

Balance Sheet 130 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$75.06K	USD	Point-in-time
Cash	`Cash`	$75.06K	USD	Point-in-time
Cash	`Cash`	$668.12K	USD	Point-in-time
Cash	`Cash`	$668.12K	USD	Point-in-time
Inventory	`InventoryNet`	$74.50K	USD	Point-in-time
Inventory	`InventoryNet`	$74.50K	USD	Point-in-time
Inventory	`InventoryNet`	-	USD	Point-in-time
Inventory	`InventoryNet`	-	USD	Point-in-time
Prepaid deposits and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.76K	USD	Point-in-time
Prepaid deposits and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.76K	USD	Point-in-time
Prepaid deposits and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.05K	USD	Point-in-time
Prepaid deposits and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.05K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$749.67K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$749.67K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$81.82K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$81.82K	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$268.59K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$268.59K	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.29K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.29K	USD	Point-in-time
Internal-use software development	`InternalUseSoftwareDevelopment`	$145.89K	USD	Point-in-time
Internal-use software development	`InternalUseSoftwareDevelopment`	$145.89K	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
Preferred stock, shares issued	`PreferredStockSharesIssued`	292,000.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	292,000.00	shares	Point-in-time
Internal-use software development	`InternalUseSoftwareDevelopment`	$551.68K	USD	Point-in-time
Internal-use software development	`InternalUseSoftwareDevelopment`	$551.68K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	292,000.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	292,000.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	292,000.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	292,000.00	shares	Point-in-time
Right-of-use asset	`OperatingLeaseRightOfUseAsset`	$79.54K	USD	Point-in-time
Right-of-use asset	`OperatingLeaseRightOfUseAsset`	$79.54K	USD	Point-in-time
Right-of-use asset	`OperatingLeaseRightOfUseAsset`	$48.40K	USD	Point-in-time
Right-of-use asset	`OperatingLeaseRightOfUseAsset`	$48.40K	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
Deposits	`DepositsAssetsNoncurrent`	-	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	-	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
Deposits	`DepositsAssetsNoncurrent`	$4.39K	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$4.39K	USD	Point-in-time
Total Assets	`Assets`	$986.03K	USD	Point-in-time
Total Assets	`Assets`	$986.03K	USD	Point-in-time
Total Assets	`Assets`	$991.25K	USD	Point-in-time
Total Assets	`Assets`	$991.25K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	12.07M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	12.07M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	10.34M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	10.34M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	10.34M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	10.34M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	12.07M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	12.07M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$79.54K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$79.54K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$72.47K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$72.47K	USD	Point-in-time
Compensation payable to officer	`CompensationPayable`	$571.33K	USD	Point-in-time
Compensation payable to officer	`CompensationPayable`	$571.33K	USD	Point-in-time
Compensation payable to officer	`CompensationPayable`	$380.75K	USD	Point-in-time
Compensation payable to officer	`CompensationPayable`	$380.75K	USD	Point-in-time
Related party payables	`OtherLiabilitiesCurrent`	$25.77K	USD	Point-in-time
Related party payables	`OtherLiabilitiesCurrent`	$25.77K	USD	Point-in-time
Related party payables	`OtherLiabilitiesCurrent`	$20.59K	USD	Point-in-time
Related party payables	`OtherLiabilitiesCurrent`	$20.59K	USD	Point-in-time
Lease liability - current maturity	`OperatingLeaseLiabilityCurrent`	$17.38K	USD	Point-in-time
Lease liability - current maturity	`OperatingLeaseLiabilityCurrent`	$17.38K	USD	Point-in-time
Lease liability - current maturity	`OperatingLeaseLiabilityCurrent`	$41.47K	USD	Point-in-time
Lease liability - current maturity	`OperatingLeaseLiabilityCurrent`	$41.47K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$705.86K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$705.86K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$503.44K	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`	$24.86K	USD	Point-in-time
Lease liability - net of current maturity	`OperatingLeaseLiabilityNoncurrent`	$35.37K	USD	Point-in-time
Lease liability - net of current maturity	`OperatingLeaseLiabilityNoncurrent`	$35.37K	USD	Point-in-time
Total Liabilities	`Liabilities`	$741.23K	USD	Point-in-time
Total Liabilities	`Liabilities`	$741.23K	USD	Point-in-time
Total Liabilities	`Liabilities`	$528.30K	USD	Point-in-time
Total Liabilities	`Liabilities`	$528.30K	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
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 March 31, 2024 and 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 March 31, 2024 and 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 March 31, 2024 and 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 March 31, 2024 and 2023, respectively	`PreferredStockValue`	$292.00	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 12,072,454 shares and 10,336,004 shares issued and outstanding at March 31, 2024 and 2023, respectively	`CommonStockValue`	$12.07K	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 12,072,454 shares and 10,336,004 shares issued and outstanding at March 31, 2024 and 2023, respectively	`CommonStockValue`	$12.07K	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 12,072,454 shares and 10,336,004 shares issued and outstanding at March 31, 2024 and 2023, respectively	`CommonStockValue`	$10.34K	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 12,072,454 shares and 10,336,004 shares issued and outstanding at March 31, 2024 and 2023, respectively	`CommonStockValue`	$10.34K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.09M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.09M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$4.04M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$4.04M	USD	Point-in-time
Stock subscriptions received	`StockSubscriptionReceived`	$617.70K	USD	Point-in-time
Stock subscriptions received	`StockSubscriptionReceived`	$617.70K	USD	Point-in-time
Stock subscriptions received	`StockSubscriptionReceived`	$60.00K	USD	Point-in-time
Stock subscriptions received	`StockSubscriptionReceived`	$60.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.87M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.87M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.26M	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`	$91.54K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$462.94K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$462.94K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$244.80K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$244.80K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$991.25K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$991.25K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$986.03K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$986.03K	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.00K	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.00K	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$25.00K	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$25.00K	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.60K	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.60K	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$14.00K	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$14.00K	USD	Annual
Cost of sales - Inventory reserve	`CostOfSalesInventoryReserve`	$72.90K	USD	Annual
Cost of sales - Inventory reserve	`CostOfSalesInventoryReserve`	$72.90K	USD	Annual
Cost of sales - Inventory reserve	`CostOfSalesInventoryReserve`	$26.39K	USD	Annual
Cost of sales - Inventory reserve	`CostOfSalesInventoryReserve`	$26.39K	USD	Annual
Gross Profit (Loss)	`GrossProfit`	$-70.50K	USD	Annual
Gross Profit (Loss)	`GrossProfit`	$-70.50K	USD	Annual
Gross Profit (Loss)	`GrossProfit`	$-15.38K	USD	Annual
Gross Profit (Loss)	`GrossProfit`	$-15.38K	USD	Annual
Legal and filing fees	`LegalFees`	$44.10K	USD	Annual
Legal and filing fees	`LegalFees`	$44.10K	USD	Annual
Legal and filing fees	`LegalFees`	$49.25K	USD	Annual
Legal and filing fees	`LegalFees`	$49.25K	USD	Annual
Rent	`RentExpense`	$99.60K	USD	Annual
Rent	`RentExpense`	$99.60K	USD	Annual
Rent	`RentExpense`	$151.16K	USD	Annual
Rent	`RentExpense`	$151.16K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$954.79K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$954.79K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.35M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.35M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$1.55M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$1.55M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$1.10M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$1.10M	USD	Annual
Loss from Operations	`OperatingIncomeLoss`	$-1.11M	USD	Annual
Loss from Operations	`OperatingIncomeLoss`	$-1.11M	USD	Annual
Loss from Operations	`OperatingIncomeLoss`	$-1.62M	USD	Annual
Loss from Operations	`OperatingIncomeLoss`	$-1.62M	USD	Annual
Interest income	`InterestIncomeOther`	$11.14K	USD	Annual
Interest income	`InterestIncomeOther`	$11.14K	USD	Annual
Interest income	`InterestIncomeOther`	-	USD	Annual
Interest income	`InterestIncomeOther`	-	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$4.93K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$4.93K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$48.00	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$48.00	USD	Annual
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$11.09K	USD	Annual
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$11.09K	USD	Annual
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-4.93K	USD	Annual
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-4.93K	USD	Annual
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.61M	USD	Annual
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.61M	USD	Annual
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.12M	USD	Annual
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.12M	USD	Annual
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net Loss	`NetIncomeLoss`	$-1.12M	USD	Annual
Net Loss	`NetIncomeLoss`	$-1.12M	USD	Annual
Net Loss	`NetIncomeLoss`	$-1.61M	USD	Annual
Net Loss	`NetIncomeLoss`	$-1.61M	USD	Annual
Basic Net Loss Per Share	`EarningsPerShareBasic`	$-0.11	USD	Annual
Basic Net Loss Per Share	`EarningsPerShareBasic`	$-0.11	USD	Annual
Basic Net Loss Per Share	`EarningsPerShareBasic`	$-0.14	USD	Annual
Basic Net Loss Per Share	`EarningsPerShareBasic`	$-0.14	USD	Annual
Diluted Net Loss Per Share	`EarningsPerShareDiluted`	$-0.14	USD	Annual
Diluted Net Loss Per Share	`EarningsPerShareDiluted`	$-0.14	USD	Annual
Diluted Net Loss Per Share	`EarningsPerShareDiluted`	$-0.11	USD	Annual
Diluted Net Loss Per Share	`EarningsPerShareDiluted`	$-0.11	USD	Annual
Weighted Average Number of Shares Outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	10.29M	shares	Annual
Weighted Average Number of Shares Outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	10.29M	shares	Annual
Weighted Average Number of Shares Outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	11.88M	shares	Annual
Weighted Average Number of Shares Outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	11.88M	shares	Annual
Weighted Average Number of Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.29M	shares	Annual
Weighted Average Number of Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.29M	shares	Annual
Weighted Average Number of Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.88M	shares	Annual
Weighted Average Number of Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.88M	shares	Annual

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-1.12M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.12M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.61M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.61M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$32.47K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$32.47K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$111.94K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$111.94K	USD	Annual
Inventory reserve	`InventoryLIFOReserveEffectOnIncomeNet`	$26.39K	USD	Annual
Inventory reserve	`InventoryLIFOReserveEffectOnIncomeNet`	$26.39K	USD	Annual
Inventory reserve	`InventoryLIFOReserveEffectOnIncomeNet`	$72.90K	USD	Annual
Inventory reserve	`InventoryLIFOReserveEffectOnIncomeNet`	$72.90K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$102.31K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$102.31K	USD	Annual
Non-cash rent expense	`OtherNoncashIncomeExpense`	$6.16K	USD	Annual
Non-cash rent expense	`OtherNoncashIncomeExpense`	$6.16K	USD	Annual
Non-cash rent expense	`OtherNoncashIncomeExpense`	-	USD	Annual
Non-cash rent expense	`OtherNoncashIncomeExpense`	-	USD	Annual
Loss on sale of vehicle	`GainLossOnSaleOfOtherAssets`	-	USD	Annual
Loss on sale of vehicle	`GainLossOnSaleOfOtherAssets`	-	USD	Annual
Loss on sale of vehicle	`GainLossOnSaleOfOtherAssets`	$-2.20K	USD	Annual
Loss on sale of vehicle	`GainLossOnSaleOfOtherAssets`	$-2.20K	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$500.00K	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$500.00K	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	-	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	-	USD	Annual
Decrease (increase) in inventory	`IncreaseDecreaseInInventories`	$22.98K	USD	Annual
Decrease (increase) in inventory	`IncreaseDecreaseInInventories`	$22.98K	USD	Annual
Decrease (increase) in inventory	`IncreaseDecreaseInInventories`	$-1.60K	USD	Annual
Decrease (increase) in inventory	`IncreaseDecreaseInInventories`	$-1.60K	USD	Annual
(Increase) in prepaid deposits and other current assets	`IncreaseDecreaseInPrepaidExpense`	$-289.00	USD	Annual
(Increase) in prepaid deposits and other current assets	`IncreaseDecreaseInPrepaidExpense`	$-289.00	USD	Annual
(Increase) in prepaid deposits and other current assets	`IncreaseDecreaseInPrepaidExpense`	$-68.37K	USD	Annual
(Increase) in prepaid deposits and other current assets	`IncreaseDecreaseInPrepaidExpense`	$-68.37K	USD	Annual
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$40.45K	USD	Annual
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$40.45K	USD	Annual
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.01K	USD	Annual
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.01K	USD	Annual
(Decrease) in customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	Annual
(Decrease) in customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	Annual
(Decrease) in customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	$-20.00K	USD	Annual
(Decrease) in customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	$-20.00K	USD	Annual
Increase in compensation payable to officer	`IncreaseDecreaseInCompensationPayable`	$190.57K	USD	Annual
Increase in compensation payable to officer	`IncreaseDecreaseInCompensationPayable`	$190.57K	USD	Annual
Increase in compensation payable to officer	`IncreaseDecreaseInCompensationPayable`	$173.25K	USD	Annual
Increase in compensation payable to officer	`IncreaseDecreaseInCompensationPayable`	$173.25K	USD	Annual
(Decrease) in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$-6.75K	USD	Annual
(Decrease) in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$-6.75K	USD	Annual
(Decrease) in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$-5.17K	USD	Annual
(Decrease) in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$-5.17K	USD	Annual
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.15M	USD	Annual
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.15M	USD	Annual
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-331.57K	USD	Annual
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-331.57K	USD	Annual
Cash paid for purchase of internal-use software development costs	`PaymentsToDevelopSoftware`	$28.70K	USD	Annual
Cash paid for purchase of internal-use software development costs	`PaymentsToDevelopSoftware`	$28.70K	USD	Annual
Cash paid for purchase of internal-use software development costs	`PaymentsToDevelopSoftware`	$405.79K	USD	Annual
Cash paid for purchase of internal-use software development costs	`PaymentsToDevelopSoftware`	$405.79K	USD	Annual
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$333.25K	USD	Annual
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$333.25K	USD	Annual
Loan disbursement for loans made	`PaymentsForProceedsFromLoansAndLeases`	$102.31K	USD	Annual
Loan disbursement for loans made	`PaymentsForProceedsFromLoansAndLeases`	$102.31K	USD	Annual
Loan disbursement for loans made	`PaymentsForProceedsFromLoansAndLeases`	-	USD	Annual
Loan disbursement for loans made	`PaymentsForProceedsFromLoansAndLeases`	-	USD	Annual
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.70K	USD	Annual
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.70K	USD	Annual
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-841.35K	USD	Annual
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-841.35K	USD	Annual
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.33M	USD	Annual
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.33M	USD	Annual
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$372.50K	USD	Annual
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$372.50K	USD	Annual
Cash received from stock subscriptions	`ProceedFromCashReceivedFromStockSubscriptions`	$617.70K	USD	Annual
Cash received from stock subscriptions	`ProceedFromCashReceivedFromStockSubscriptions`	$617.70K	USD	Annual
Cash received from stock subscriptions	`ProceedFromCashReceivedFromStockSubscriptions`	$60.00K	USD	Annual
Cash received from stock subscriptions	`ProceedFromCashReceivedFromStockSubscriptions`	$60.00K	USD	Annual
Cash paid for loan payable	`RepaymentsOfDebt`	$3.13K	USD	Annual
Cash paid for loan payable	`RepaymentsOfDebt`	$3.13K	USD	Annual
Cash paid for loan payable	`RepaymentsOfDebt`	-	USD	Annual
Cash paid for loan payable	`RepaymentsOfDebt`	-	USD	Annual
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$987.07K	USD	Annual
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$987.07K	USD	Annual
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.40M	USD	Annual
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.40M	USD	Annual
Net (Decrease) Increase in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$626.80K	USD	Annual
Net (Decrease) Increase in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$626.80K	USD	Annual
Net (Decrease) Increase in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-593.05K	USD	Annual
Net (Decrease) Increase in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-593.05K	USD	Annual
Cash - Beginning of the Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$41.32K	USD	Point-in-time
Cash - Beginning of the Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$41.32K	USD	Point-in-time
Cash - Beginning of the Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$668.12K	USD	Point-in-time
Cash - Beginning of the Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$668.12K	USD	Point-in-time
Cash - Beginning of the Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$75.06K	USD	Point-in-time
Cash - Beginning of the Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$75.06K	USD	Point-in-time
Cash - End of the Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$41.32K	USD	Point-in-time
Cash - End of the Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$41.32K	USD	Point-in-time
Cash - End of the Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$668.12K	USD	Point-in-time
Cash - End of the Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$668.12K	USD	Point-in-time
Cash - End of the Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$75.06K	USD	Point-in-time
Cash - End of the Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$75.06K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$3.51K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$3.51K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$41.00	USD	Annual
Cash paid for interest	`InterestPaidNet`	$41.00	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Sale of vehicle	`SaleOfVehicle`	-	USD	Annual
Sale of vehicle	`SaleOfVehicle`	-	USD	Annual
Sale of vehicle	`SaleOfVehicle`	$53.49K	USD	Annual
Sale of vehicle	`SaleOfVehicle`	$53.49K	USD	Annual
Present value of initial lease liability and right-of-use asset	`PresentValueOfInitialLeaseLiabilityAndRightofuseAsset`	$70.84K	USD	Annual
Present value of initial lease liability and right-of-use asset	`PresentValueOfInitialLeaseLiabilityAndRightofuseAsset`	$70.84K	USD	Annual
Present value of initial lease liability and right-of-use asset	`PresentValueOfInitialLeaseLiabilityAndRightofuseAsset`	$62.11K	USD	Annual
Present value of initial lease liability and right-of-use asset	`PresentValueOfInitialLeaseLiabilityAndRightofuseAsset`	$62.11K	USD	Annual
Reclassification of prepaid assets to software development	`ReclassificationOfPrepaidAssetsToSoftwareDevelopment`	$117.19K	USD	Annual
Reclassification of prepaid assets to software development	`ReclassificationOfPrepaidAssetsToSoftwareDevelopment`	$117.19K	USD	Annual
Reclassification of prepaid assets to software development	`ReclassificationOfPrepaidAssetsToSoftwareDevelopment`	-	USD	Annual
Reclassification of prepaid assets to software development	`ReclassificationOfPrepaidAssetsToSoftwareDevelopment`	-	USD	Annual

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$91.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$91.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$462.94K	USD	Point-in-time
Balance	`StockholdersEquity`	$462.94K	USD	Point-in-time
Balance	`StockholdersEquity`	$244.80K	USD	Point-in-time
Balance	`StockholdersEquity`	$244.80K	USD	Point-in-time
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.33M	USD	Annual
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.33M	USD	Annual
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$372.50K	USD	Annual
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$372.50K	USD	Annual
Stock subscriptions received	`StockSubscriptionsReceived`	$617.70K	USD	Annual
Stock subscriptions received	`StockSubscriptionsReceived`	$617.70K	USD	Annual
Stock subscriptions received	`StockSubscriptionsReceived`	$60.00K	USD	Annual
Stock subscriptions received	`StockSubscriptionsReceived`	$60.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.12M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.12M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.61M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.61M	USD	Annual
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$500.00K	USD	Annual
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$500.00K	USD	Annual
Balance	`StockholdersEquity`	$91.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$91.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$462.94K	USD	Point-in-time
Balance	`StockholdersEquity`	$462.94K	USD	Point-in-time
Balance	`StockholdersEquity`	$244.80K	USD	Point-in-time
Balance	`StockholdersEquity`	$244.80K	USD	Point-in-time

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