10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001520138-24-000172 |
| Period End Date | 20231231 |
| Filing Date | 20240415 |
| Fiscal Year | 2023 |
| Fiscal Period | FY |
| XBRL Instance | miami-20241231_10k_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
102 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, par or stated value per share |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par or stated value per share |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par or stated value per share |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par or stated value per share |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Cash |
Cash
|
$74.89K | USD | Point-in-time |
| Cash |
Cash
|
$74.89K | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Cash |
Cash
|
$462.73K | USD | Point-in-time |
| Cash |
Cash
|
$462.73K | USD | Point-in-time |
| Inventory |
InventoryNet
|
$170.64K | USD | Point-in-time |
| Inventory |
InventoryNet
|
$170.64K | USD | Point-in-time |
| Preferred stock, shares designated |
PreferredStockSharesDesignated
|
1.00M | shares | Point-in-time |
| Preferred stock, shares designated |
PreferredStockSharesDesignated
|
1.00M | shares | Point-in-time |
| Inventory |
InventoryNet
|
$103.93K | USD | Point-in-time |
| Inventory |
InventoryNet
|
$103.93K | USD | Point-in-time |
| Preferred stock, shares designated |
PreferredStockSharesDesignated
|
1.00M | shares | Point-in-time |
| Preferred stock, shares designated |
PreferredStockSharesDesignated
|
1.00M | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$411.85K | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$411.85K | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
1.00M | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
1.00M | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
1.00M | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
1.00M | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$155.00 | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$155.00 | USD | Point-in-time |
| Prepaid expenses - related party |
PrepaidExpensesRelatedParty
|
- | USD | Point-in-time |
| Prepaid expenses - related party |
PrepaidExpensesRelatedParty
|
- | USD | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
1.00M | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
1.00M | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
1.00M | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
1.00M | shares | Point-in-time |
| Prepaid expenses - related party |
PrepaidExpensesRelatedParty
|
$20.87K | USD | Point-in-time |
| Prepaid expenses - related party |
PrepaidExpensesRelatedParty
|
$20.87K | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.05M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.05M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$199.85K | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$199.85K | USD | Point-in-time |
| Common stock, par or stated value per share |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par or stated value per share |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par or stated value per share |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par or stated value per share |
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 |
| TOTAL ASSETS |
Assets
|
$1.05M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$1.05M | 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 |
| TOTAL ASSETS |
Assets
|
$199.85K | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$199.85K | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
33.47M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
33.47M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
33.47M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
33.47M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
33.47M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
33.47M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
33.47M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
33.47M | shares | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$23.81K | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$23.81K | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$17.64K | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$17.64K | USD | Point-in-time |
| Accounts payable - related party |
AccountsPayableCurrent
|
$630.00 | USD | Point-in-time |
| Accounts payable - related party |
AccountsPayableCurrent
|
$630.00 | USD | Point-in-time |
| Accounts payable - related party |
AccountsPayableCurrent
|
- | USD | Point-in-time |
| Accounts payable - related party |
AccountsPayableCurrent
|
- | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$23.81K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$23.81K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$18.27K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$18.27K | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$18.27K | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$18.27K | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$23.81K | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$23.81K | USD | Point-in-time |
| Preferred stock; par value $0.0001; 1,000,000 shares authorized; Series A Preferred stock; 1,000,000 shares designated; 1,000,000 shares issued and outstanding at December 31, 2023 and 2022 |
PreferredStockValue
|
$100.00 | USD | Point-in-time |
| Preferred stock; par value $0.0001; 1,000,000 shares authorized; Series A Preferred stock; 1,000,000 shares designated; 1,000,000 shares issued and outstanding at December 31, 2023 and 2022 |
PreferredStockValue
|
$100.00 | USD | Point-in-time |
| Preferred stock; par value $0.0001; 1,000,000 shares authorized; Series A Preferred stock; 1,000,000 shares designated; 1,000,000 shares issued and outstanding at December 31, 2023 and 2022 |
PreferredStockValue
|
$100.00 | USD | Point-in-time |
| Preferred stock; par value $0.0001; 1,000,000 shares authorized; Series A Preferred stock; 1,000,000 shares designated; 1,000,000 shares issued and outstanding at December 31, 2023 and 2022 |
PreferredStockValue
|
$100.00 | USD | Point-in-time |
| Common stock; par value $0.0001: 500,000,000 shares authorized; 33,471,966 shares issued and outstanding at December 31, 2023 and 2022 |
CommonStockValue
|
$3.35K | USD | Point-in-time |
| Common stock; par value $0.0001: 500,000,000 shares authorized; 33,471,966 shares issued and outstanding at December 31, 2023 and 2022 |
CommonStockValue
|
$3.35K | USD | Point-in-time |
| Common stock; par value $0.0001: 500,000,000 shares authorized; 33,471,966 shares issued and outstanding at December 31, 2023 and 2022 |
CommonStockValue
|
$3.35K | USD | Point-in-time |
| Common stock; par value $0.0001: 500,000,000 shares authorized; 33,471,966 shares issued and outstanding at December 31, 2023 and 2022 |
CommonStockValue
|
$3.35K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.60M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.60M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.60M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.60M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-2.58M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-2.58M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.43M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.43M | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquity
|
$1.03M | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquity
|
$1.03M | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquity
|
$2.27M | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquity
|
$2.27M | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquity
|
$176.04K | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquity
|
$176.04K | USD | Point-in-time |
| Total Liabilities and Shareholders' Equity |
LiabilitiesAndStockholdersEquity
|
$1.05M | USD | Point-in-time |
| Total Liabilities and Shareholders' Equity |
LiabilitiesAndStockholdersEquity
|
$1.05M | USD | Point-in-time |
| Total Liabilities and Shareholders' Equity |
LiabilitiesAndStockholdersEquity
|
$199.85K | USD | Point-in-time |
| Total Liabilities and Shareholders' Equity |
LiabilitiesAndStockholdersEquity
|
$199.85K | USD | Point-in-time |
Income Statement
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| REVENUES |
Revenues
|
$12.44K | USD | Annual |
| REVENUES |
Revenues
|
$12.44K | USD | Annual |
| Stock-based professional fees |
StockbasedProfessionalFees
|
$1.01M | USD | Annual |
| Stock-based professional fees |
StockbasedProfessionalFees
|
$1.01M | USD | Annual |
| REVENUES |
Revenues
|
$16.85K | USD | Annual |
| REVENUES |
Revenues
|
$16.85K | USD | Annual |
| Stock-based professional fees |
StockbasedProfessionalFees
|
$363.43K | USD | Annual |
| Stock-based professional fees |
StockbasedProfessionalFees
|
$363.43K | USD | Annual |
| COST OF SALES |
CostOfRevenue
|
$6.08K | USD | Annual |
| COST OF SALES |
CostOfRevenue
|
$6.08K | USD | Annual |
| COST OF SALES |
CostOfRevenue
|
$7.12K | USD | Annual |
| COST OF SALES |
CostOfRevenue
|
$7.12K | USD | Annual |
| GROSS PROFIT |
GrossProfit
|
$9.73K | USD | Annual |
| GROSS PROFIT |
GrossProfit
|
$9.73K | USD | Annual |
| GROSS PROFIT |
GrossProfit
|
$6.36K | USD | Annual |
| GROSS PROFIT |
GrossProfit
|
$6.36K | USD | Annual |
| Compensation and related benefits |
LaborAndRelatedExpense
|
$56.65K | USD | Annual |
| Compensation and related benefits |
LaborAndRelatedExpense
|
$56.65K | USD | Annual |
| Compensation and related benefits |
LaborAndRelatedExpense
|
$105.33K | USD | Annual |
| Compensation and related benefits |
LaborAndRelatedExpense
|
$105.33K | USD | Annual |
| Advertising and promotion |
MarketingAndAdvertisingExpense
|
$64.56K | USD | Annual |
| Advertising and promotion |
MarketingAndAdvertisingExpense
|
$64.56K | USD | Annual |
| Advertising and promotion |
MarketingAndAdvertisingExpense
|
$58.25K | USD | Annual |
| Advertising and promotion |
MarketingAndAdvertisingExpense
|
$58.25K | USD | Annual |
| Professional fees (includes stock-based professional fees of $363,426 and $1,011,574 for the years ended December 31, 2023 and 2022, respectively) |
ProfessionalFees
|
$1.16M | USD | Annual |
| Professional fees (includes stock-based professional fees of $363,426 and $1,011,574 for the years ended December 31, 2023 and 2022, respectively) |
ProfessionalFees
|
$1.16M | USD | Annual |
| Professional fees (includes stock-based professional fees of $363,426 and $1,011,574 for the years ended December 31, 2023 and 2022, respectively) |
ProfessionalFees
|
$422.44K | USD | Annual |
| Professional fees (includes stock-based professional fees of $363,426 and $1,011,574 for the years ended December 31, 2023 and 2022, respectively) |
ProfessionalFees
|
$422.44K | USD | Annual |
| Professional fees - related party |
ProfessionalFeesRelatedParty
|
$175.03K | USD | Annual |
| Professional fees - related party |
ProfessionalFeesRelatedParty
|
$175.03K | USD | Annual |
| Professional fees - related party |
ProfessionalFeesRelatedParty
|
$197.00K | USD | Annual |
| Professional fees - related party |
ProfessionalFeesRelatedParty
|
$197.00K | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$105.65K | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$105.65K | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$45.88K | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$45.88K | USD | Annual |
| Write-off of obsolete inventory |
InventoryWriteDown
|
$70.50K | USD | Annual |
| Write-off of obsolete inventory |
InventoryWriteDown
|
$70.50K | USD | Annual |
| Write-off of obsolete inventory |
InventoryWriteDown
|
- | USD | Annual |
| Write-off of obsolete inventory |
InventoryWriteDown
|
- | USD | Annual |
| Total Operating Expenses |
OperatingExpenses
|
$857.02K | USD | Annual |
| Total Operating Expenses |
OperatingExpenses
|
$857.02K | USD | Annual |
| Total Operating Expenses |
OperatingExpenses
|
$1.61M | USD | Annual |
| Total Operating Expenses |
OperatingExpenses
|
$1.61M | USD | Annual |
| LOSS FROM OPERATIONS |
OperatingIncomeLoss
|
$-1.60M | USD | Annual |
| LOSS FROM OPERATIONS |
OperatingIncomeLoss
|
$-1.60M | USD | Annual |
| LOSS FROM OPERATIONS |
OperatingIncomeLoss
|
$-847.29K | USD | Annual |
| LOSS FROM OPERATIONS |
OperatingIncomeLoss
|
$-847.29K | USD | Annual |
| Foreign currency transaction loss |
ForeignCurrencyTransactionLossBeforeTax
|
$192.00 | USD | Annual |
| Foreign currency transaction loss |
ForeignCurrencyTransactionLossBeforeTax
|
$192.00 | USD | Annual |
| Foreign currency transaction loss |
ForeignCurrencyTransactionLossBeforeTax
|
$3.62K | USD | Annual |
| Foreign currency transaction loss |
ForeignCurrencyTransactionLossBeforeTax
|
$3.62K | USD | Annual |
| Total Other Expenses |
OtherExpenses
|
$3.62K | USD | Annual |
| Total Other Expenses |
OtherExpenses
|
$3.62K | USD | Annual |
| Total Other Expenses |
OtherExpenses
|
$192.00 | USD | Annual |
| Total Other Expenses |
OtherExpenses
|
$192.00 | USD | Annual |
| NET LOSS |
ProfitLoss
|
$-850.91K | USD | Annual |
| NET LOSS |
ProfitLoss
|
$-850.91K | USD | Annual |
| NET LOSS |
ProfitLoss
|
$-1.60M | USD | Annual |
| NET LOSS |
ProfitLoss
|
$-1.60M | USD | Annual |
| Net Loss Per Common Share basic |
EarningsPerShareBasic
|
$-0.03 | USD | Annual |
| Net Loss Per Common Share basic |
EarningsPerShareBasic
|
$-0.03 | USD | Annual |
| Net Loss Per Common Share basic |
EarningsPerShareBasic
|
$-0.05 | USD | Annual |
| Net Loss Per Common Share basic |
EarningsPerShareBasic
|
$-0.05 | USD | Annual |
| Net Loss Per Common Share diluted |
EarningsPerShareDiluted
|
$-0.03 | USD | Annual |
| Net Loss Per Common Share diluted |
EarningsPerShareDiluted
|
$-0.03 | USD | Annual |
| Net Loss Per Common Share diluted |
EarningsPerShareDiluted
|
$-0.05 | USD | Annual |
| Net Loss Per Common Share diluted |
EarningsPerShareDiluted
|
$-0.05 | USD | Annual |
| Basic weighted average shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
33.47M | shares | Annual |
| Basic weighted average shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
33.47M | shares | Annual |
| Basic weighted average shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
33.38M | shares | Annual |
| Basic weighted average shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
33.38M | shares | Annual |
| Diluted weighted average shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
33.47M | shares | Annual |
| Diluted weighted average shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
33.47M | shares | Annual |
| Diluted weighted average shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
33.38M | shares | Annual |
| Diluted weighted average shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
33.38M | shares | Annual |
Cash Flow Statement
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-850.91K | USD | Annual |
| Net loss |
ProfitLoss
|
$-850.91K | USD | Annual |
| Net loss |
ProfitLoss
|
$-1.60M | USD | Annual |
| Net loss |
ProfitLoss
|
$-1.60M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
- | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
- | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$33.33K | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$33.33K | USD | Annual |
| Stock-based professional fees |
StockbasedProfessionalFees
|
$1.01M | USD | Annual |
| Stock-based professional fees |
StockbasedProfessionalFees
|
$1.01M | USD | Annual |
| Stock-based professional fees |
StockbasedProfessionalFees
|
$363.43K | USD | Annual |
| Stock-based professional fees |
StockbasedProfessionalFees
|
$363.43K | USD | Annual |
| Write-off of obsolete inventory included in operating expenses |
WriteoffOfObsoleteInventoryIncludedInOperatingExpenses
|
- | USD | Annual |
| Write-off of obsolete inventory included in operating expenses |
WriteoffOfObsoleteInventoryIncludedInOperatingExpenses
|
- | USD | Annual |
| Write-off of obsolete inventory included in operating expenses |
WriteoffOfObsoleteInventoryIncludedInOperatingExpenses
|
$70.50K | USD | Annual |
| Write-off of obsolete inventory included in operating expenses |
WriteoffOfObsoleteInventoryIncludedInOperatingExpenses
|
$70.50K | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
$103.90K | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
$103.90K | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
$3.79K | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
$3.79K | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-48.27K | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-48.27K | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-145.14K | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-145.14K | USD | Annual |
| Prepaid expenses - related party |
IncreaseDecreaseInPrepaidExpensesRelatedParty
|
- | USD | Annual |
| Prepaid expenses - related party |
IncreaseDecreaseInPrepaidExpensesRelatedParty
|
- | USD | Annual |
| Prepaid expenses - related party |
IncreaseDecreaseInPrepaidExpensesRelatedParty
|
$20.87K | USD | Annual |
| Prepaid expenses - related party |
IncreaseDecreaseInPrepaidExpensesRelatedParty
|
$20.87K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$6.17K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$6.17K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.19K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.19K | USD | Annual |
| Accounts payable - related party |
IncreaseDecreaseInAccountsPayableRelatedParties
|
- | USD | Annual |
| Accounts payable - related party |
IncreaseDecreaseInAccountsPayableRelatedParties
|
- | USD | Annual |
| Accounts payable - related party |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$-630.00 | USD | Annual |
| Accounts payable - related party |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$-630.00 | USD | Annual |
| NET CASH USED IN OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$-387.84K | USD | Annual |
| NET CASH USED IN OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$-387.84K | USD | Annual |
| NET CASH USED IN OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$-511.93K | USD | Annual |
| NET CASH USED IN OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$-511.93K | USD | Annual |
| Proceeds from sale of common stock |
ProceedsFromIssuanceOrSaleOfEquity
|
$304.51K | USD | Annual |
| Proceeds from sale of common stock |
ProceedsFromIssuanceOrSaleOfEquity
|
$304.51K | USD | Annual |
| Proceeds from sale of common stock |
ProceedsFromIssuanceOrSaleOfEquity
|
$4.51K | USD | 1 Quarter |
| Proceeds from sale of common stock |
ProceedsFromIssuanceOrSaleOfEquity
|
$4.51K | USD | 1 Quarter |
| Proceeds from sale of common stock |
ProceedsFromIssuanceOrSaleOfEquity
|
$300.00K | USD | Point-in-time |
| Proceeds from sale of common stock |
ProceedsFromIssuanceOrSaleOfEquity
|
$300.00K | USD | Point-in-time |
| Proceeds from sale of common stock |
ProceedsFromIssuanceOrSaleOfEquity
|
- | USD | Annual |
| Proceeds from sale of common stock |
ProceedsFromIssuanceOrSaleOfEquity
|
- | USD | Annual |
| NET CASH PROVIDED BY FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
- | USD | Annual |
| NET CASH PROVIDED BY FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
- | USD | Annual |
| NET CASH PROVIDED BY FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$304.51K | USD | Annual |
| NET CASH PROVIDED BY FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$304.51K | USD | Annual |
| NET DECREASE IN CASH |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-207.42K | USD | Annual |
| NET DECREASE IN CASH |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-207.42K | USD | Annual |
| NET DECREASE IN CASH |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-387.84K | USD | Annual |
| NET DECREASE IN CASH |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-387.84K | USD | Annual |
| CASH, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$462.73K | USD | Point-in-time |
| CASH, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$462.73K | USD | Point-in-time |
| CASH, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$74.89K | USD | Point-in-time |
| CASH, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$74.89K | USD | Point-in-time |
| CASH, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$670.15K | USD | Point-in-time |
| CASH, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$670.15K | USD | Point-in-time |
| CASH, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$462.73K | USD | Point-in-time |
| CASH, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$462.73K | USD | Point-in-time |
| CASH, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$74.89K | USD | Point-in-time |
| CASH, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$74.89K | USD | Point-in-time |
| CASH, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$670.15K | USD | Point-in-time |
| CASH, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$670.15K | USD | Point-in-time |
| Interest |
InterestPaidNet
|
- | USD | Annual |
| Interest |
InterestPaidNet
|
- | USD | Annual |
| Interest |
InterestPaidNet
|
- | USD | Annual |
| Interest |
InterestPaidNet
|
- | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
- | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
- | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
- | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
- | USD | Annual |
| Common stock issued for prepaid expenses |
StockIssued1
|
$16.67K | USD | Annual |
| Common stock issued for prepaid expenses |
StockIssued1
|
$16.67K | USD | Annual |
| Common stock issued for prepaid expenses |
StockIssued1
|
- | USD | Annual |
| Common stock issued for prepaid expenses |
StockIssued1
|
- | USD | Annual |
Stockholders Equity
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance, value |
StockholdersEquity
|
$1.03M | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquity
|
$1.03M | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquity
|
$2.27M | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquity
|
$2.27M | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquity
|
$176.04K | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquity
|
$176.04K | USD | Point-in-time |
| Common stock issued for services and future services |
StockIssuedDuringPeriodValueIssuedForServices
|
$50.00K | USD | Annual |
| Common stock issued for services and future services |
StockIssuedDuringPeriodValueIssuedForServices
|
$50.00K | USD | Annual |
| Common stock issued for cash |
StockIssuedDuringPeriodValueNewIssues
|
$304.51K | USD | Annual |
| Common stock issued for cash |
StockIssuedDuringPeriodValueNewIssues
|
$304.51K | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-1.60M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-1.60M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-850.91K | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-850.91K | USD | Annual |
| Ending balance, value |
StockholdersEquity
|
$1.03M | USD | Point-in-time |
| Ending balance, value |
StockholdersEquity
|
$1.03M | USD | Point-in-time |
| Ending balance, value |
StockholdersEquity
|
$2.27M | USD | Point-in-time |
| Ending balance, value |
StockholdersEquity
|
$2.27M | USD | Point-in-time |
| Ending balance, value |
StockholdersEquity
|
$176.04K | USD | Point-in-time |
| Ending balance, value |
StockholdersEquity
|
$176.04K | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.