10-Q Filing

BLUEONE CARD, INC. CIK: 1496690 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001493152-25-016283`
Period End Date	20250630
Filing Date	20250930
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 72 Cash Flow Statement 84 Stockholders Equity 26

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$328.00	USD	Point-in-time
Cash	`Cash`	$328.00	USD	Point-in-time
Cash	`Cash`	$46.02K	USD	Point-in-time
Cash	`Cash`	$46.02K	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$12.19K	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$12.19K	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$9.72K	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$9.72K	USD	Point-in-time
Prepaid deposits and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.07K	USD	Point-in-time
Prepaid deposits and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.07K	USD	Point-in-time
Prepaid deposits and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.07K	USD	Point-in-time
Prepaid deposits and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.07K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$22.59K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$22.59K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$65.81K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$65.81K	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
Preferred stock, shares designated	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares designated	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares designated	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares designated	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$120.35K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$120.35K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$145.04K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$145.04K	USD	Point-in-time
Internal-use software, net	`CapitalizedComputerSoftwareNet`	$4.40M	USD	Point-in-time
Internal-use software, net	`CapitalizedComputerSoftwareNet`	$4.40M	USD	Point-in-time
Internal-use software, net	`CapitalizedComputerSoftwareNet`	$4.50M	USD	Point-in-time
Internal-use software, net	`CapitalizedComputerSoftwareNet`	$4.50M	USD	Point-in-time
Goodwill	`Goodwill`	$10.78M	USD	Point-in-time
Goodwill	`Goodwill`	$10.78M	USD	Point-in-time
Goodwill	`Goodwill`	$10.78M	USD	Point-in-time
Goodwill	`Goodwill`	$10.78M	USD	Point-in-time
Right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$35.22K	USD	Point-in-time
Right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$35.22K	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
Right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$23.34K	USD	Point-in-time
Right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$23.34K	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
Deposits	`DepositsAssetsNoncurrent`	$4.39K	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$4.39K	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$4.39K	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$4.39K	USD	Point-in-time
Total Assets	`Assets`	$15.35M	USD	Point-in-time
Total Assets	`Assets`	$15.35M	USD	Point-in-time
Total Assets	`Assets`	$15.53M	USD	Point-in-time
Total Assets	`Assets`	$15.53M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	14.27M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	14.27M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	14.27M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	14.27M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	14.27M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	14.27M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	14.27M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	14.27M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$283.94K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$283.94K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$278.34K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$278.34K	USD	Point-in-time
Compensation payable to officer	`EmployeeRelatedLiabilitiesCurrent`	$835.86K	USD	Point-in-time
Compensation payable to officer	`EmployeeRelatedLiabilitiesCurrent`	$835.86K	USD	Point-in-time
Compensation payable to officer	`EmployeeRelatedLiabilitiesCurrent`	$780.96K	USD	Point-in-time
Compensation payable to officer	`EmployeeRelatedLiabilitiesCurrent`	$780.96K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$55.25K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$55.25K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$53.74K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$53.74K	USD	Point-in-time
Related party payables	`OtherLiabilitiesCurrent`	$731.68K	USD	Point-in-time
Related party payables	`OtherLiabilitiesCurrent`	$731.68K	USD	Point-in-time
Related party payables	`OtherLiabilitiesCurrent`	$623.83K	USD	Point-in-time
Related party payables	`OtherLiabilitiesCurrent`	$623.83K	USD	Point-in-time
Lease liabilities - current maturity	`OperatingLeaseLiabilityCurrent`	$30.78K	USD	Point-in-time
Lease liabilities - current maturity	`OperatingLeaseLiabilityCurrent`	$30.78K	USD	Point-in-time
Lease liabilities - current maturity	`OperatingLeaseLiabilityCurrent`	$24.16K	USD	Point-in-time
Lease liabilities - current maturity	`OperatingLeaseLiabilityCurrent`	$24.16K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.93M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.93M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.77M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.77M	USD	Point-in-time
Lease liabilities - net of current maturity	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Lease liabilities - net of current maturity	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Lease liabilities - net of current maturity	`OperatingLeaseLiabilityNoncurrent`	$4.59K	USD	Point-in-time
Lease liabilities - net of current maturity	`OperatingLeaseLiabilityNoncurrent`	$4.59K	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.93M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.93M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.77M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.77M	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, 2025 and March 31, 2025, 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, 2025 and March 31, 2025, 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, 2025 and March 31, 2025, 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, 2025 and March 31, 2025, respectively	`PreferredStockValue`	$292.00	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 14,274,672 shares and 14,273,260 shares issued and outstanding at June 30, 2025 and March 31, 2025, respectively	`CommonStockValue`	$14.28K	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 14,274,672 shares and 14,273,260 shares issued and outstanding at June 30, 2025 and March 31, 2025, respectively	`CommonStockValue`	$14.28K	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 14,274,672 shares and 14,273,260 shares issued and outstanding at June 30, 2025 and March 31, 2025, respectively	`CommonStockValue`	$14.27K	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 14,274,672 shares and 14,273,260 shares issued and outstanding at June 30, 2025 and March 31, 2025, respectively	`CommonStockValue`	$14.27K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$12.87M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$12.87M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$12.86M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$12.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.20M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.20M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.92M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.92M	USD	Point-in-time
Total BlueOne Card Inc. Stockholders Equity	`StockholdersEquity`	$7.68M	USD	Point-in-time
Total BlueOne Card Inc. Stockholders Equity	`StockholdersEquity`	$7.68M	USD	Point-in-time
Total BlueOne Card Inc. Stockholders Equity	`StockholdersEquity`	$7.95M	USD	Point-in-time
Total BlueOne Card Inc. Stockholders Equity	`StockholdersEquity`	$7.95M	USD	Point-in-time
Non-controlling interest in subsidiary	`MinorityInterest`	$5.81M	USD	Point-in-time
Non-controlling interest in subsidiary	`MinorityInterest`	$5.81M	USD	Point-in-time
Non-controlling interest in subsidiary	`MinorityInterest`	$5.74M	USD	Point-in-time
Non-controlling interest in subsidiary	`MinorityInterest`	$5.74M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.42M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.42M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.44K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.44K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$244.80K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$244.80K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.76M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.76M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$15.53M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$15.53M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$15.35M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$15.35M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$95.56K	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$95.56K	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Cost of revenues (excluding software amortization included in G&A)	`CostOfRevenuesExcludingSoftwareAmortization`	$35.06K	USD	1 Quarter
Cost of revenues (excluding software amortization included in G&A)	`CostOfRevenuesExcludingSoftwareAmortization`	$35.06K	USD	1 Quarter
Cost of revenues (excluding software amortization included in G&A)	`CostOfRevenuesExcludingSoftwareAmortization`	-	USD	1 Quarter
Cost of revenues (excluding software amortization included in G&A)	`CostOfRevenuesExcludingSoftwareAmortization`	-	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`	$677.00	USD	1 Quarter
Legal and filing fees	`LegalFees`	$677.00	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`	$359.95K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$359.95K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$216.73K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$216.73K	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`	$433.48K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$433.48K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-337.92K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-337.92K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-257.61K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-257.61K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.75K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.75K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.59K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.59K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-1.75K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-1.75K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-5.59K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-5.59K	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`	$-343.51K	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-343.51K	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	`ProfitLoss`	$-343.51K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-343.51K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-259.36K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-259.36K	USD	1 Quarter
Net loss of subsidiary attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss of subsidiary attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss of subsidiary attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-69.48K	USD	1 Quarter
Net loss of subsidiary attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-69.48K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-274.03K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-274.03K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-259.36K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-259.36K	USD	1 Quarter
Basic Net Loss Attributable to Common Shareholders Per Share	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic Net Loss Attributable to Common Shareholders Per Share	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic Net Loss Attributable to Common Shareholders Per Share	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic Net Loss Attributable to Common Shareholders Per Share	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Diluted Net Loss Attributable to Common Shareholders Per Share	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted Net Loss Attributable to Common Shareholders Per Share	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted Net Loss Attributable to Common Shareholders Per Share	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted Net Loss Attributable to Common Shareholders 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`	14.27M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	14.27M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.27M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.27M	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 84 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-343.51K	USD	1 Quarter
Net loss	`ProfitLoss`	$-343.51K	USD	1 Quarter
Net loss	`ProfitLoss`	$-259.36K	USD	1 Quarter
Net loss	`ProfitLoss`	$-259.36K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$32.80K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$32.80K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$26.72K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$26.72K	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`	$-664.00	USD	1 Quarter
Non-cash rent expense	`OtherNoncashIncomeExpense`	$-664.00	USD	1 Quarter
Amortization of internal-use software	`AmortizationOfInternaluseSoftware`	-	USD	1 Quarter
Amortization of internal-use software	`AmortizationOfInternaluseSoftware`	-	USD	1 Quarter
Amortization of internal-use software	`AmortizationOfInternaluseSoftware`	$101.75K	USD	1 Quarter
Amortization of internal-use software	`AmortizationOfInternaluseSoftware`	$101.75K	USD	1 Quarter
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.47K	USD	1 Quarter
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.47K	USD	1 Quarter
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$44.38K	USD	1 Quarter
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$44.38K	USD	1 Quarter
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.59K	USD	1 Quarter
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.59K	USD	1 Quarter
Increase in compensation payable to officer	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$54.90K	USD	1 Quarter
Increase in compensation payable to officer	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$54.90K	USD	1 Quarter
Increase in compensation payable to officer	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$49.91K	USD	1 Quarter
Increase in compensation payable to officer	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$49.91K	USD	1 Quarter
Decrease in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.51K	USD	1 Quarter
Decrease in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.51K	USD	1 Quarter
Decrease in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	1 Quarter
Decrease in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	1 Quarter
Increase (decrease) in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$107.85K	USD	1 Quarter
Increase (decrease) in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$107.85K	USD	1 Quarter
Increase (decrease) in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$-3.31K	USD	1 Quarter
Increase (decrease) in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$-3.31K	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
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-50.02K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-50.02K	USD	1 Quarter
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.02K	USD	1 Quarter
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.02K	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`	$-2.02K	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.02K	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`	$6.35K	USD	1 Quarter
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$6.35K	USD	1 Quarter
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$6.35K	USD	1 Quarter
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$6.35K	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 (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-45.69K	USD	1 Quarter
Net (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-45.69K	USD	1 Quarter
Net (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-59.71K	USD	1 Quarter
Net (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-59.71K	USD	1 Quarter
Cash - Beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$328.00	USD	Point-in-time
Cash - Beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$328.00	USD	Point-in-time
Cash - Beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$46.02K	USD	Point-in-time
Cash - Beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$46.02K	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`	$328.00	USD	Point-in-time
Cash - End of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$328.00	USD	Point-in-time
Cash - End of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$46.02K	USD	Point-in-time
Cash - End of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$46.02K	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`	$5.59K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$5.59K	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

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.42M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.42M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.44K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.44K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$244.80K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$244.80K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.76M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.76M	USD	Point-in-time
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$135.00K	USD	1 Quarter
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$135.00K	USD	1 Quarter
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$6.35K	USD	1 Quarter
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$6.35K	USD	1 Quarter
Net loss	`ProfitLoss`	$-343.51K	USD	1 Quarter
Net loss	`ProfitLoss`	$-343.51K	USD	1 Quarter
Net loss	`ProfitLoss`	$-259.36K	USD	1 Quarter
Net loss	`ProfitLoss`	$-259.36K	USD	1 Quarter
Stock subscriptions received	`StockSubscriptionsReceived`	$-60.00K	USD	1 Quarter
Stock subscriptions received	`StockSubscriptionsReceived`	$-60.00K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.42M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.42M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.44K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.44K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$244.80K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$244.80K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.76M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.76M	USD	Point-in-time

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