10-Q Filing

BLUEONE CARD, INC. CIK: 1496690 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001493152-24-033128`
Period End Date	20240630
Filing Date	20240819
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	form-10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 128 Income Statement 76 Cash Flow Statement 88 Stockholders Equity 26

Balance Sheet 128 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$15.35K	USD	Point-in-time
Cash	`Cash`	$15.35K	USD	Point-in-time
Cash	`Cash`	$75.06K	USD	Point-in-time
Cash	`Cash`	$75.06K	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`	$6.76K	USD	Point-in-time
Prepaid deposits and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.76K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$22.11K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$22.11K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$81.82K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$81.82K	USD	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, 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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$235.79K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$235.79K	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
Internal-use software development	`InternalUseSoftwareDevelopment`	$551.68K	USD	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
Internal-use software development	`InternalUseSoftwareDevelopment`	$551.68K	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
Right-of-use asset	`OperatingLeaseRightOfUseAsset`	$68.92K	USD	Point-in-time
Right-of-use asset	`OperatingLeaseRightOfUseAsset`	$68.92K	USD	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
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
Deposits	`DepositsAssetsNoncurrent`	$4.39K	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$4.39K	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
Deposits	`DepositsAssetsNoncurrent`	$4.39K	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$4.39K	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
Total Assets	`Assets`	$986.03K	USD	Point-in-time
Total Assets	`Assets`	$986.03K	USD	Point-in-time
Total Assets	`Assets`	$882.90K	USD	Point-in-time
Total Assets	`Assets`	$882.90K	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
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`	12.11M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	12.11M	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
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$116.86K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$116.86K	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	12.07M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	12.07M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	12.11M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	12.11M	shares	Point-in-time
Compensation payable to officer	`CompensationPayable`	$621.24K	USD	Point-in-time
Compensation payable to officer	`CompensationPayable`	$621.24K	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
Related party payables	`OtherLiabilitiesCurrent`	$20.59K	USD	Point-in-time
Related party payables	`OtherLiabilitiesCurrent`	$20.59K	USD	Point-in-time
Related party payables	`OtherLiabilitiesCurrent`	$17.28K	USD	Point-in-time
Related party payables	`OtherLiabilitiesCurrent`	$17.28K	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
Lease liability - current maturity	`OperatingLeaseLiabilityCurrent`	$42.92K	USD	Point-in-time
Lease liability - current maturity	`OperatingLeaseLiabilityCurrent`	$42.92K	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`	$798.30K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$798.30K	USD	Point-in-time
Lease liability - net of current maturity	`OperatingLeaseLiabilityNoncurrent`	$24.16K	USD	Point-in-time
Lease liability - net of current maturity	`OperatingLeaseLiabilityNoncurrent`	$24.16K	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`	$822.46K	USD	Point-in-time
Total Liabilities	`Liabilities`	$822.46K	USD	Point-in-time
Total Liabilities	`Liabilities`	$741.23K	USD	Point-in-time
Total Liabilities	`Liabilities`	$741.23K	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 June 30, 2024 and March 31, 2024, 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 June 30, 2024 and March 31, 2024, 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 June 30, 2024 and March 31, 2024, 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 June 30, 2024 and March 31, 2024, respectively	`PreferredStockValue`	$292.00	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 12,106,204 shares and 12,072,454 shares issued and outstanding at June 30, 2024 and March 31, 2024, respectively	`CommonStockValue`	$12.11K	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 12,106,204 shares and 12,072,454 shares issued and outstanding at June 30, 2024 and March 31, 2024, respectively	`CommonStockValue`	$12.11K	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 12,106,204 shares and 12,072,454 shares issued and outstanding at June 30, 2024 and March 31, 2024, respectively	`CommonStockValue`	$12.07K	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 12,106,204 shares and 12,072,454 shares issued and outstanding at June 30, 2024 and March 31, 2024, respectively	`CommonStockValue`	$12.07K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$4.18M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$4.18M	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`	$60.00K	USD	Point-in-time
Stock subscriptions received	`StockSubscriptionReceived`	$60.00K	USD	Point-in-time
Stock subscriptions received	`StockSubscriptionReceived`	-	USD	Point-in-time
Stock subscriptions received	`StockSubscriptionReceived`	-	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`	$-4.13M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.13M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$1.32M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$1.32M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$60.44K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$60.44K	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 Stockholders Equity	`StockholdersEquity`	$462.94K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$462.94K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$882.90K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$882.90K	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`	-	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of sales - Inventory reserve	`CostOfSalesInventoryReserve`	-	USD	1 Quarter
Cost of sales - Inventory reserve	`CostOfSalesInventoryReserve`	-	USD	1 Quarter
Cost of sales - Inventory reserve	`CostOfSalesInventoryReserve`	-	USD	1 Quarter
Cost of sales - Inventory reserve	`CostOfSalesInventoryReserve`	-	USD	1 Quarter
Gross Profit (Loss)	`GrossProfit`	-	USD	1 Quarter
Gross Profit (Loss)	`GrossProfit`	-	USD	1 Quarter
Gross Profit (Loss)	`GrossProfit`	-	USD	1 Quarter
Gross Profit (Loss)	`GrossProfit`	-	USD	1 Quarter
Legal and filing fees	`LegalFees`	$3.09K	USD	1 Quarter
Legal and filing fees	`LegalFees`	$3.09K	USD	1 Quarter
Legal and filing fees	`LegalFees`	$2.71K	USD	1 Quarter
Legal and filing fees	`LegalFees`	$2.71K	USD	1 Quarter
Rent	`RentExpense`	$37.79K	USD	1 Quarter
Rent	`RentExpense`	$37.79K	USD	1 Quarter
Rent	`RentExpense`	$37.79K	USD	1 Quarter
Rent	`RentExpense`	$37.79K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$216.73K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$216.73K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$283.01K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$283.01K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$257.61K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$257.61K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$323.50K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$323.50K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-257.61K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-257.61K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-323.50K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-323.50K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$593.00	USD	1 Quarter
Interest income	`InterestIncomeOther`	$593.00	USD	1 Quarter
Interest income	`InterestIncomeOther`	-	USD	1 Quarter
Interest income	`InterestIncomeOther`	-	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.75K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.75K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$17.00	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$17.00	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$576.00	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$576.00	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-1.75K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-1.75K	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-259.36K	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-259.36K	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-322.93K	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-322.93K	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-322.93K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-322.93K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-259.36K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-259.36K	USD	1 Quarter
Basic Net Loss Per Share	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic Net Loss Per Share	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic Net Loss Per Share	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic Net Loss Per Share	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Diluted Net Loss Per Share	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted Net Loss Per Share	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted Net Loss Per Share	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted Net Loss Per Share	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Weighted Average Number of Shares Outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12.09M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12.09M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	11.39M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	11.39M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.39M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.39M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.09M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.09M	shares	1 Quarter

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-322.93K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-322.93K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-259.36K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-259.36K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$18.03K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$18.03K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$32.80K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$32.80K	USD	1 Quarter
Non-cash rent expense	`OtherNoncashIncomeExpense`	$-862.00	USD	1 Quarter
Non-cash rent expense	`OtherNoncashIncomeExpense`	$-862.00	USD	1 Quarter
Non-cash rent expense	`OtherNoncashIncomeExpense`	$-862.00	USD	1 Quarter
Non-cash rent expense	`OtherNoncashIncomeExpense`	$-862.00	USD	1 Quarter
Decrease in prepaid deposits and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	1 Quarter
Decrease in prepaid deposits and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	1 Quarter
Decrease in prepaid deposits and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-289.00	USD	1 Quarter
Decrease in prepaid deposits and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-289.00	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$44.38K	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$44.38K	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-10.39K	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-10.39K	USD	1 Quarter
(Decrease) in customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	1 Quarter
(Decrease) in customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	1 Quarter
(Decrease) in customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	$-4.39K	USD	1 Quarter
(Decrease) in customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	$-4.39K	USD	1 Quarter
Increase in compensation payable to officer	`IncreaseDecreaseInCompensationPayable`	$45.38K	USD	1 Quarter
Increase in compensation payable to officer	`IncreaseDecreaseInCompensationPayable`	$45.38K	USD	1 Quarter
Increase in compensation payable to officer	`IncreaseDecreaseInCompensationPayable`	$49.91K	USD	1 Quarter
Increase in compensation payable to officer	`IncreaseDecreaseInCompensationPayable`	$49.91K	USD	1 Quarter
(Decrease) in related party payables	`IncreaseDecreaseInDueToRelatedParties`	-	USD	1 Quarter
(Decrease) in related party payables	`IncreaseDecreaseInDueToRelatedParties`	-	USD	1 Quarter
(Decrease) in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$-3.31K	USD	1 Quarter
(Decrease) in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$-3.31K	USD	1 Quarter
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-273.15K	USD	1 Quarter
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-273.15K	USD	1 Quarter
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-134.71K	USD	1 Quarter
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-134.71K	USD	1 Quarter
Cash paid for purchase of internal-use software development costs	`PaymentsToDevelopSoftware`	-	USD	1 Quarter
Cash paid for purchase of internal-use software development costs	`PaymentsToDevelopSoftware`	-	USD	1 Quarter
Cash paid for purchase of internal-use software development costs	`PaymentsToDevelopSoftware`	$140.00K	USD	1 Quarter
Cash paid for purchase of internal-use software development costs	`PaymentsToDevelopSoftware`	$140.00K	USD	1 Quarter
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$194.56K	USD	1 Quarter
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$194.56K	USD	1 Quarter
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-334.56K	USD	1 Quarter
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-334.56K	USD	1 Quarter
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$75.00K	USD	1 Quarter
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$75.00K	USD	1 Quarter
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.18M	USD	1 Quarter
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.18M	USD	1 Quarter
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$75.00K	USD	1 Quarter
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$75.00K	USD	1 Quarter
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.18M	USD	1 Quarter
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.18M	USD	1 Quarter
Net (Decrease) Increase in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-59.71K	USD	1 Quarter
Net (Decrease) Increase in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-59.71K	USD	1 Quarter
Net (Decrease) Increase in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$572.29K	USD	1 Quarter
Net (Decrease) Increase in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$572.29K	USD	1 Quarter
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$668.12K	USD	Point-in-time
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$668.12K	USD	Point-in-time
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24M	USD	Point-in-time
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24M	USD	Point-in-time
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.35K	USD	Point-in-time
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.35K	USD	Point-in-time
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.06K	USD	Point-in-time
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.06K	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$668.12K	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$668.12K	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24M	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24M	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.35K	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.35K	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.06K	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.06K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$3.51K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$3.51K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$1.75K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$1.75K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Present value of initial lease liability and right-of-use asset	`PresentValueOfInitialLeaseLiabilityAndRightofuseAsset`	-	USD	1 Quarter
Present value of initial lease liability and right-of-use asset	`PresentValueOfInitialLeaseLiabilityAndRightofuseAsset`	-	USD	1 Quarter
Present value of initial lease liability and right-of-use asset	`PresentValueOfInitialLeaseLiabilityAndRightofuseAsset`	$70.84K	USD	1 Quarter
Present value of initial lease liability and right-of-use asset	`PresentValueOfInitialLeaseLiabilityAndRightofuseAsset`	$70.84K	USD	1 Quarter

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$1.32M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.32M	USD	Point-in-time
Balance	`StockholdersEquity`	$60.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$60.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$244.80K	USD	Point-in-time
Balance	`StockholdersEquity`	$244.80K	USD	Point-in-time
Balance	`StockholdersEquity`	$462.94K	USD	Point-in-time
Balance	`StockholdersEquity`	$462.94K	USD	Point-in-time
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.18M	USD	1 Quarter
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.18M	USD	1 Quarter
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$135.00K	USD	1 Quarter
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$135.00K	USD	1 Quarter
Stock subscriptions received	`StockSubscriptionsReceived`	$-60.00K	USD	1 Quarter
Stock subscriptions received	`StockSubscriptionsReceived`	$-60.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-322.93K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-322.93K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-259.36K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-259.36K	USD	1 Quarter
Balance	`StockholdersEquity`	$1.32M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.32M	USD	Point-in-time
Balance	`StockholdersEquity`	$60.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$60.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$244.80K	USD	Point-in-time
Balance	`StockholdersEquity`	$244.80K	USD	Point-in-time
Balance	`StockholdersEquity`	$462.94K	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.