10-Q Filing

MIAMI BREEZE CAR CARE INC CIK: 1872066 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001520138-24-000200`
Period End Date	20240331
Filing Date	20240514
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	miami-20240331_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 72 Cash Flow Statement 70 Stockholders Equity 24

Balance Sheet 104 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
Cash	`Cash`	$58.92K	USD	Point-in-time
Cash	`Cash`	$58.92K	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
Preferred stock, shares designated	`PreferredStockSharesDesignated`	1.00M	shares	Point-in-time
Preferred stock, shares designated	`PreferredStockSharesDesignated`	1.00M	shares	Point-in-time
Inventory	`InventoryNet`	$103.78K	USD	Point-in-time
Inventory	`InventoryNet`	$103.78K	USD	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
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`	$2.96K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.96K	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
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`	$17.87K	USD	Point-in-time
Prepaid expenses - related party	`PrepaidExpensesRelatedParty`	$17.87K	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
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
Total Current Assets	`AssetsCurrent`	$183.53K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$183.53K	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
Total Current Assets	`AssetsCurrent`	$199.85K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$199.85K	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
Deferred offering costs	`DeferredOfferingCosts`	-	USD	Point-in-time
Deferred offering costs	`DeferredOfferingCosts`	-	USD	Point-in-time
Deferred offering costs	`DeferredOfferingCosts`	$10.00K	USD	Point-in-time
Deferred offering costs	`DeferredOfferingCosts`	$10.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33.61M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33.61M	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
TOTAL ASSETS	`Assets`	$199.85K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$199.85K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$193.53K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$193.53K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33.61M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33.61M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$28.91K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$28.91K	USD	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
Total Current Liabilities	`LiabilitiesCurrent`	$23.81K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$23.81K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$28.91K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$28.91K	USD	Point-in-time
Total Liabilities	`Liabilities`	$23.81K	USD	Point-in-time
Total Liabilities	`Liabilities`	$23.81K	USD	Point-in-time
Total Liabilities	`Liabilities`	$28.91K	USD	Point-in-time
Total Liabilities	`Liabilities`	$28.91K	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 March 31, 2024 and December 31, 2023	`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 March 31, 2024 and December 31, 2023	`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 March 31, 2024 and December 31, 2023	`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 March 31, 2024 and December 31, 2023	`PreferredStockValue`	$100.00	USD	Point-in-time
Common stock; par value $0.0001: 500,000,000 shares authorized; 33,606,966 and 33,471,966 shares issued and outstanding at March 31, 2024 and December 31, 2023, resprectively	`CommonStockValue`	$3.36K	USD	Point-in-time
Common stock; par value $0.0001: 500,000,000 shares authorized; 33,606,966 and 33,471,966 shares issued and outstanding at March 31, 2024 and December 31, 2023, resprectively	`CommonStockValue`	$3.36K	USD	Point-in-time
Common stock; par value $0.0001: 500,000,000 shares authorized; 33,606,966 and 33,471,966 shares issued and outstanding at March 31, 2024 and December 31, 2023, resprectively	`CommonStockValue`	$3.35K	USD	Point-in-time
Common stock; par value $0.0001: 500,000,000 shares authorized; 33,606,966 and 33,471,966 shares issued and outstanding at March 31, 2024 and December 31, 2023, resprectively	`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`	$3.72M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.72M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.56M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.56M	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`	$670.12K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$670.12K	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`	$164.62K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$164.62K	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`	$193.53K	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$193.53K	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 72 line items

Line Item	Tag	Value	Unit	Period
Stock-based professional fees	`StockbasedProfessionalFees`	$40.00K	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	$40.00K	USD	1 Quarter
SALES	`Revenues`	$5.73K	USD	1 Quarter
SALES	`Revenues`	$5.73K	USD	1 Quarter
SALES	`Revenues`	$1.70K	USD	1 Quarter
SALES	`Revenues`	$1.70K	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	$266.67K	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	$266.67K	USD	1 Quarter
COST OF SALES	`CostOfRevenue`	$2.66K	USD	1 Quarter
COST OF SALES	`CostOfRevenue`	$2.66K	USD	1 Quarter
COST OF SALES	`CostOfRevenue`	$959.00	USD	1 Quarter
COST OF SALES	`CostOfRevenue`	$959.00	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$3.07K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$3.07K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$744.00	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$744.00	USD	1 Quarter
Compensation and related benefits	`LaborAndRelatedExpense`	-	USD	1 Quarter
Compensation and related benefits	`LaborAndRelatedExpense`	-	USD	1 Quarter
Compensation and related benefits	`LaborAndRelatedExpense`	$18.47K	USD	1 Quarter
Compensation and related benefits	`LaborAndRelatedExpense`	$18.47K	USD	1 Quarter
Advertising and promotion	`MarketingAndAdvertisingExpense`	$2.31K	USD	1 Quarter
Advertising and promotion	`MarketingAndAdvertisingExpense`	$2.31K	USD	1 Quarter
Advertising and promotion	`MarketingAndAdvertisingExpense`	$8.19K	USD	1 Quarter
Advertising and promotion	`MarketingAndAdvertisingExpense`	$8.19K	USD	1 Quarter
Professional fees (includes stock-based professional fees of $40,000 and $266,667 for the three months ended March 31, 2024 and 2023, respectively)	`ProfessionalFees`	$55.62K	USD	1 Quarter
Professional fees (includes stock-based professional fees of $40,000 and $266,667 for the three months ended March 31, 2024 and 2023, respectively)	`ProfessionalFees`	$55.62K	USD	1 Quarter
Professional fees (includes stock-based professional fees of $40,000 and $266,667 for the three months ended March 31, 2024 and 2023, respectively)	`ProfessionalFees`	$277.72K	USD	1 Quarter
Professional fees (includes stock-based professional fees of $40,000 and $266,667 for the three months ended March 31, 2024 and 2023, respectively)	`ProfessionalFees`	$277.72K	USD	1 Quarter
Professional fees - related party	`ProfessionalFeesRelatedParty`	$62.00K	USD	1 Quarter
Professional fees - related party	`ProfessionalFeesRelatedParty`	$62.00K	USD	1 Quarter
Professional fees - related party	`ProfessionalFeesRelatedParty`	$43.50K	USD	1 Quarter
Professional fees - related party	`ProfessionalFeesRelatedParty`	$43.50K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$12.54K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$12.54K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.55K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.55K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$127.49K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$127.49K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$360.41K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$360.41K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-357.34K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-357.34K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-126.75K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-126.75K	USD	1 Quarter
Foreign currency transaction (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$511.00	USD	1 Quarter
Foreign currency transaction (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$511.00	USD	1 Quarter
Foreign currency transaction (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-668.00	USD	1 Quarter
Foreign currency transaction (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-668.00	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$511.00	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$511.00	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-668.00	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-668.00	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-127.42K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-127.42K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-356.83K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-356.83K	USD	1 Quarter
Net Loss Per Common Share basic	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net Loss Per Common Share basic	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net Loss Per Common Share basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net Loss Per Common Share basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net Loss Per Common Share diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net Loss Per Common Share diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net Loss Per Common Share diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net Loss Per Common Share diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	33.53M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	33.53M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	33.47M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	33.47M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.47M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.47M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.53M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.53M	shares	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-127.42K	USD	1 Quarter
Net loss	`ProfitLoss`	$-127.42K	USD	1 Quarter
Net loss	`ProfitLoss`	$-356.83K	USD	1 Quarter
Net loss	`ProfitLoss`	$-356.83K	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	$40.00K	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	$40.00K	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	$266.67K	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	$266.67K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-157.00	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-157.00	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-664.00	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-664.00	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.81K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.81K	USD	1 Quarter
Prepaid expenses - related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	$-3.00K	USD	1 Quarter
Prepaid expenses - related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	$-3.00K	USD	1 Quarter
Prepaid expenses - related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	-	USD	1 Quarter
Prepaid expenses - related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	-	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.10K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.10K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-774.00	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-774.00	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-90.27K	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-90.27K	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-81.97K	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-81.97K	USD	1 Quarter
Payment of deferred offering costs	`PaymentsForDelayedTaxExemptExchange`	$10.00K	USD	1 Quarter
Payment of deferred offering costs	`PaymentsForDelayedTaxExemptExchange`	$10.00K	USD	1 Quarter
Payment of deferred offering costs	`PaymentsForDelayedTaxExemptExchange`	-	USD	1 Quarter
Payment of deferred offering costs	`PaymentsForDelayedTaxExemptExchange`	-	USD	1 Quarter
Proceeds from sale of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$76.00K	USD	Point-in-time
Proceeds from sale of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$76.00K	USD	Point-in-time
Proceeds from sale of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$76.00K	USD	1 Quarter
Proceeds from sale of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$76.00K	USD	1 Quarter
Proceeds from sale of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	1 Quarter
Proceeds from sale of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$66.00K	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$66.00K	USD	1 Quarter
NET DECREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-90.27K	USD	1 Quarter
NET DECREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-90.27K	USD	1 Quarter
NET DECREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-15.97K	USD	1 Quarter
NET DECREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-15.97K	USD	1 Quarter
CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.92K	USD	Point-in-time
CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.92K	USD	Point-in-time
CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.89K	USD	Point-in-time
CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.89K	USD	Point-in-time
CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$462.73K	USD	Point-in-time
CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$462.73K	USD	Point-in-time
CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$372.46K	USD	Point-in-time
CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$372.46K	USD	Point-in-time
CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.92K	USD	Point-in-time
CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.92K	USD	Point-in-time
CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.89K	USD	Point-in-time
CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.89K	USD	Point-in-time
CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$462.73K	USD	Point-in-time
CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$462.73K	USD	Point-in-time
CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$372.46K	USD	Point-in-time
CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$372.46K	USD	Point-in-time
Interest	`InterestPaidNet`	-	USD	1 Quarter
Interest	`InterestPaidNet`	-	USD	1 Quarter
Interest	`InterestPaidNet`	-	USD	1 Quarter
Interest	`InterestPaidNet`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$670.12K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$670.12K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$1.03M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$1.03M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$164.62K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$164.62K	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	`StockIssuedDuringPeriodValueIssuedForServices`	$40.00K	USD	1 Quarter
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$40.00K	USD	1 Quarter
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$76.00K	USD	1 Quarter
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$76.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-127.42K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-127.42K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-356.83K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-356.83K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$670.12K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$670.12K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$1.03M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$1.03M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$164.62K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$164.62K	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.