10-Q Filing

BLUEONE CARD, INC. CIK: 1496690 Q2 2026

Filing Information

Form Type	10-Q
Accession Number	`0001493152-25-024204`
Period End Date	20250930
Filing Date	20251119
Fiscal Year	2026
Fiscal Period	Q2
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 144 Cash Flow Statement 96 Stockholders Equity 40

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$46.02K	USD	Point-in-time
Cash	`Cash`	$46.02K	USD	Point-in-time
Cash	`Cash`	$496.00	USD	Point-in-time
Cash	`Cash`	$496.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$9.72K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$9.72K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$18.99K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$18.99K	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`	$65.81K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$65.81K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$29.55K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$29.55K	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`	$145.04K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$145.04K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$93.63K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$93.63K	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
Internal-use software, net	`CapitalizedComputerSoftwareNet`	$4.30M	USD	Point-in-time
Internal-use software, net	`CapitalizedComputerSoftwareNet`	$4.30M	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
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	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, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Right-of-use asset	`OperatingLeaseRightOfUseAsset`	$35.22K	USD	Point-in-time
Right-of-use asset	`OperatingLeaseRightOfUseAsset`	$35.22K	USD	Point-in-time
Right-of-use asset	`OperatingLeaseRightOfUseAsset`	$73.32K	USD	Point-in-time
Right-of-use asset	`OperatingLeaseRightOfUseAsset`	$73.32K	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`	$15.53M	USD	Point-in-time
Total Assets	`Assets`	$15.53M	USD	Point-in-time
Total Assets	`Assets`	$15.28M	USD	Point-in-time
Total Assets	`Assets`	$15.28M	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`	14.28M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	14.28M	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`	14.28M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	14.28M	shares	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
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$340.77K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$340.77K	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
Compensation payable to officer	`EmployeeRelatedLiabilitiesCurrent`	$890.76K	USD	Point-in-time
Compensation payable to officer	`EmployeeRelatedLiabilitiesCurrent`	$890.76K	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`	$149.21K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$149.21K	USD	Point-in-time
Related party payables	`OtherLiabilitiesCurrent`	$623.83K	USD	Point-in-time
Related party payables	`OtherLiabilitiesCurrent`	$623.83K	USD	Point-in-time
Related party payables	`OtherLiabilitiesCurrent`	$842.95K	USD	Point-in-time
Related party payables	`OtherLiabilitiesCurrent`	$842.95K	USD	Point-in-time
Lease liabilities - current portion	`OperatingLeaseLiabilityCurrent`	$30.78K	USD	Point-in-time
Lease liabilities - current portion	`OperatingLeaseLiabilityCurrent`	$30.78K	USD	Point-in-time
Lease liabilities - current portion	`OperatingLeaseLiabilityCurrent`	$37.59K	USD	Point-in-time
Lease liabilities - current portion	`OperatingLeaseLiabilityCurrent`	$37.59K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.77M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.77M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.26M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.26M	USD	Point-in-time
Lease liabilities - net of current portion	`OperatingLeaseLiabilityNoncurrent`	$4.59K	USD	Point-in-time
Lease liabilities - net of current portion	`OperatingLeaseLiabilityNoncurrent`	$4.59K	USD	Point-in-time
Lease liabilities - net of current portion	`OperatingLeaseLiabilityNoncurrent`	$38.23K	USD	Point-in-time
Lease liabilities - net of current portion	`OperatingLeaseLiabilityNoncurrent`	$38.23K	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.77M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.77M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.30M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.30M	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 September 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 September 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 September 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 September 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, 14,275,072 shares and 14,273,260 shares issued and outstanding at September 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, 14,275,072 shares and 14,273,260 shares issued and outstanding at September 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, 14,275,072 shares and 14,273,260 shares issued and outstanding at September 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, 14,275,072 shares and 14,273,260 shares issued and outstanding at September 30, 2025 and March 31, 2025, respectively	`CommonStockValue`	$14.28K	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
Additional paid in capital	`AdditionalPaidInCapital`	$12.87M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$12.87M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.92M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.92M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.56M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.56M	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
Total BlueOne Card Inc. Stockholders Equity	`StockholdersEquity`	$7.32M	USD	Point-in-time
Total BlueOne Card Inc. Stockholders Equity	`StockholdersEquity`	$7.32M	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`	$5.66M	USD	Point-in-time
Non-controlling interest in subsidiary	`MinorityInterest`	$5.66M	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`	$60.44K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.44K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-88.62K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-88.62K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.76M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.76M	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`	$12.98M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.98M	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`	$15.28M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$15.28M	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$29.65K	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$29.65K	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$125.21K	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$125.21K	USD	2 Qtrs
Cost of revenues (excluding software amortization included in G&A)	`CostOfRevenuesExcludingSoftwareAmortizationIncludedInGa`	-	USD	1 Quarter
Cost of revenues (excluding software amortization included in G&A)	`CostOfRevenuesExcludingSoftwareAmortizationIncludedInGa`	-	USD	1 Quarter
Cost of revenues (excluding software amortization included in G&A)	`CostOfRevenuesExcludingSoftwareAmortizationIncludedInGa`	-	USD	2 Qtrs
Cost of revenues (excluding software amortization included in G&A)	`CostOfRevenuesExcludingSoftwareAmortizationIncludedInGa`	-	USD	2 Qtrs
Cost of revenues (excluding software amortization included in G&A)	`CostOfRevenuesExcludingSoftwareAmortizationIncludedInGa`	$24.62K	USD	1 Quarter
Cost of revenues (excluding software amortization included in G&A)	`CostOfRevenuesExcludingSoftwareAmortizationIncludedInGa`	$24.62K	USD	1 Quarter
Cost of revenues (excluding software amortization included in G&A)	`CostOfRevenuesExcludingSoftwareAmortizationIncludedInGa`	$59.68K	USD	2 Qtrs
Cost of revenues (excluding software amortization included in G&A)	`CostOfRevenuesExcludingSoftwareAmortizationIncludedInGa`	$59.68K	USD	2 Qtrs
Legal and filing fees	`LegalFees`	$4.31K	USD	1 Quarter
Legal and filing fees	`LegalFees`	$4.31K	USD	1 Quarter
Legal and filing fees	`LegalFees`	$7.39K	USD	2 Qtrs
Legal and filing fees	`LegalFees`	$7.39K	USD	2 Qtrs
Legal and filing fees	`LegalFees`	$2.86K	USD	1 Quarter
Legal and filing fees	`LegalFees`	$2.86K	USD	1 Quarter
Legal and filing fees	`LegalFees`	$3.54K	USD	2 Qtrs
Legal and filing fees	`LegalFees`	$3.54K	USD	2 Qtrs
Rent	`RentExpense`	$37.57K	USD	1 Quarter
Rent	`RentExpense`	$37.57K	USD	1 Quarter
Rent	`RentExpense`	$75.36K	USD	2 Qtrs
Rent	`RentExpense`	$75.36K	USD	2 Qtrs
Rent	`RentExpense`	$42.47K	USD	1 Quarter
Rent	`RentExpense`	$42.47K	USD	1 Quarter
Rent	`RentExpense`	$80.26K	USD	2 Qtrs
Rent	`RentExpense`	$80.26K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$187.94K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$187.94K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$404.67K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$404.67K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$397.53K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$397.53K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$757.48K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$757.48K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$229.82K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$229.82K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$487.42K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$487.42K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$467.48K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$467.48K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$900.96K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$900.96K	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-229.82K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-229.82K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-487.42K	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-487.42K	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-437.83K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-437.83K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-775.75K	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-775.75K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$4.25K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$4.25K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$6.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$5.62K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.62K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$11.21K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$11.21K	USD	2 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-4.25K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-4.25K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-6.00K	USD	2 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-6.00K	USD	2 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-5.62K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-5.62K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-11.21K	USD	2 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-11.21K	USD	2 Qtrs
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-234.06K	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-234.06K	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-493.42K	USD	2 Qtrs
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-493.42K	USD	2 Qtrs
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-443.45K	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-443.45K	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-786.97K	USD	2 Qtrs
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-786.97K	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-234.06K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-234.06K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-493.42K	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-493.42K	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-443.45K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-443.45K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-786.97K	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-786.97K	USD	2 Qtrs
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`	-	USD	2 Qtrs
Net loss of subsidiary attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss of subsidiary attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-79.45K	USD	1 Quarter
Net loss of subsidiary attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-79.45K	USD	1 Quarter
Net loss of subsidiary attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-148.93K	USD	2 Qtrs
Net loss of subsidiary attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-148.93K	USD	2 Qtrs
Net loss attributable to common shareholders	`NetIncomeLoss`	$-234.06K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-234.06K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-493.42K	USD	2 Qtrs
Net loss attributable to common shareholders	`NetIncomeLoss`	$-493.42K	USD	2 Qtrs
Net loss attributable to common shareholders	`NetIncomeLoss`	$-364.01K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-364.01K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-638.04K	USD	2 Qtrs
Net loss attributable to common shareholders	`NetIncomeLoss`	$-638.04K	USD	2 Qtrs
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`	$-0.04	USD	2 Qtrs
Basic Net Loss Attributable to Common Shareholders Per Share	`EarningsPerShareBasic`	$-0.04	USD	2 Qtrs
Basic Net Loss Attributable to Common Shareholders Per Share	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic Net Loss Attributable to Common Shareholders Per Share	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic Net Loss Attributable to Common Shareholders Per Share	`EarningsPerShareBasic`	$-0.04	USD	2 Qtrs
Basic Net Loss Attributable to Common Shareholders Per Share	`EarningsPerShareBasic`	$-0.04	USD	2 Qtrs
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`	$-0.04	USD	2 Qtrs
Diluted Net Loss Attributable to Common Shareholders Per Share	`EarningsPerShareDiluted`	$-0.04	USD	2 Qtrs
Diluted Net Loss Attributable to Common Shareholders Per Share	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted Net Loss Attributable to Common Shareholders Per Share	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted Net Loss Attributable to Common Shareholders Per Share	`EarningsPerShareDiluted`	$-0.04	USD	2 Qtrs
Diluted Net Loss Attributable to Common Shareholders Per Share	`EarningsPerShareDiluted`	$-0.04	USD	2 Qtrs
Weighted Average Number of Shares Outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12.12M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12.12M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12.11M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12.11M	shares	2 Qtrs
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 - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	14.27M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	14.27M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.12M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.12M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.11M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.11M	shares	2 Qtrs
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`	14.27M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.27M	shares	2 Qtrs

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-234.06K	USD	1 Quarter
Net loss	`ProfitLoss`	$-234.06K	USD	1 Quarter
Net loss	`ProfitLoss`	$-493.42K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-493.42K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-443.45K	USD	1 Quarter
Net loss	`ProfitLoss`	$-443.45K	USD	1 Quarter
Net loss	`ProfitLoss`	$-786.97K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-786.97K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$32.80K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$32.80K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$65.60K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$65.60K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$26.72K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$26.72K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$53.43K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$53.43K	USD	2 Qtrs
Non-cash rent expense	`OtherNoncashIncomeExpense`	$-1.53K	USD	2 Qtrs
Non-cash rent expense	`OtherNoncashIncomeExpense`	$-1.53K	USD	2 Qtrs
Non-cash rent expense	`OtherNoncashIncomeExpense`	$-2.34K	USD	2 Qtrs
Non-cash rent expense	`OtherNoncashIncomeExpense`	$-2.34K	USD	2 Qtrs
Amortization of internal-use software	`AmortizationOfInternaluseSoftware`	-	USD	2 Qtrs
Amortization of internal-use software	`AmortizationOfInternaluseSoftware`	-	USD	2 Qtrs
Amortization of internal-use software	`AmortizationOfInternaluseSoftware`	$203.50K	USD	2 Qtrs
Amortization of internal-use software	`AmortizationOfInternaluseSoftware`	$203.50K	USD	2 Qtrs
(Increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
(Increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
(Increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.27K	USD	2 Qtrs
(Increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.27K	USD	2 Qtrs
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$110.34K	USD	2 Qtrs
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$110.34K	USD	2 Qtrs
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$62.43K	USD	2 Qtrs
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$62.43K	USD	2 Qtrs
Increase in compensation payable to officer	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$99.83K	USD	2 Qtrs
Increase in compensation payable to officer	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$99.83K	USD	2 Qtrs
Increase in compensation payable to officer	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$109.81K	USD	2 Qtrs
Increase in compensation payable to officer	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$109.81K	USD	2 Qtrs
Increase in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	2 Qtrs
Increase in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	2 Qtrs
Increase in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$93.95K	USD	2 Qtrs
Increase in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$93.95K	USD	2 Qtrs
Increase (decrease) in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$-6.96K	USD	2 Qtrs
Increase (decrease) in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$-6.96K	USD	2 Qtrs
Increase (decrease) in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$219.12K	USD	2 Qtrs
Increase (decrease) in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$219.12K	USD	2 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-223.09K	USD	2 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-223.09K	USD	2 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-51.65K	USD	2 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-51.65K	USD	2 Qtrs
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.02K	USD	2 Qtrs
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.02K	USD	2 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.02K	USD	2 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.02K	USD	2 Qtrs
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$160.00K	USD	2 Qtrs
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$160.00K	USD	2 Qtrs
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.15K	USD	2 Qtrs
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.15K	USD	2 Qtrs
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$160.00K	USD	2 Qtrs
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$160.00K	USD	2 Qtrs
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$8.15K	USD	2 Qtrs
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$8.15K	USD	2 Qtrs
Net (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-63.09K	USD	2 Qtrs
Net (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-63.09K	USD	2 Qtrs
Net (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-45.52K	USD	2 Qtrs
Net (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-45.52K	USD	2 Qtrs
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 - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.97K	USD	Point-in-time
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.97K	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`	$496.00	USD	Point-in-time
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$496.00	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 - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.97K	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.97K	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`	$496.00	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$496.00	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$6.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$6.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$11.21K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$11.21K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Present value of initial lease liability and right-of-use asset	`PresentValueOfInitialLeaseLiabilityAndRightofuseAsset`	$70.84K	USD	2 Qtrs
Present value of initial lease liability and right-of-use asset	`PresentValueOfInitialLeaseLiabilityAndRightofuseAsset`	$70.84K	USD	2 Qtrs
Present value of initial lease liability and right-of-use asset	`PresentValueOfInitialLeaseLiabilityAndRightofuseAsset`	$77.35K	USD	2 Qtrs
Present value of initial lease liability and right-of-use asset	`PresentValueOfInitialLeaseLiabilityAndRightofuseAsset`	$77.35K	USD	2 Qtrs

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$244.80K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$244.80K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.44K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.44K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-88.62K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-88.62K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.76M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.76M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.42M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.42M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.98M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.98M	USD	Point-in-time
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$85.00K	USD	1 Quarter
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$85.00K	USD	1 Quarter
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$160.00K	USD	2 Qtrs
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$160.00K	USD	2 Qtrs
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.80K	USD	1 Quarter
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.80K	USD	1 Quarter
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$8.15K	USD	2 Qtrs
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$8.15K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-234.06K	USD	1 Quarter
Net loss	`ProfitLoss`	$-234.06K	USD	1 Quarter
Net loss	`ProfitLoss`	$-493.42K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-493.42K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-443.45K	USD	1 Quarter
Net loss	`ProfitLoss`	$-443.45K	USD	1 Quarter
Net loss	`ProfitLoss`	$-786.97K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-786.97K	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$244.80K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$244.80K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.44K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.44K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-88.62K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-88.62K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.76M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.76M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.42M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.42M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.98M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.98M	USD	Point-in-time

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