10-Q Filing

MIAMI BREEZE CAR CARE INC CIK: 1872066 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001520138-24-000270`
Period End Date	20240630
Filing Date	20240809
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	miami-20240630_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 144 Cash Flow Statement 84 Stockholders Equity 36

Balance Sheet 110 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, per value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, per value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, per value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, per value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`Cash`	$28.08K	USD	Point-in-time
Cash	`Cash`	$28.08K	USD	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 authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Inventory	`InventoryNet`	$104.98K	USD	Point-in-time
Inventory	`InventoryNet`	$104.98K	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 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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.08K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.08K	USD	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
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 - related party	`PrepaidExpensesRelatedParty`	-	USD	Point-in-time
Prepaid expenses - related party	`PrepaidExpensesRelatedParty`	-	USD	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
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
Common stock, per value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, per value	`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
Total Current Assets	`AssetsCurrent`	$135.15K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$135.15K	USD	Point-in-time
Common stock, per value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, per value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33.61M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33.61M	shares	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`	33.47M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33.47M	shares	Point-in-time
Deferred offering costs	`DeferredOfferingCosts`	-	USD	Point-in-time
Deferred offering costs	`DeferredOfferingCosts`	-	USD	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`	$145.15K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$145.15K	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
TOTAL ASSETS	`Assets`	$199.85K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$199.85K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$40.43K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$40.43K	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
Other current liabilites	`OtherLiabilitiesCurrent`	$36.60K	USD	Point-in-time
Other current liabilites	`OtherLiabilitiesCurrent`	$36.60K	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`	$77.03K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$77.03K	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`	$77.03K	USD	Point-in-time
Total Liabilities	`Liabilities`	$77.03K	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 on June 30, 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 on June 30, 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 on June 30, 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 on June 30, 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 on June 30, 2024 and December 31, 2023, respectively	`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 on June 30, 2024 and December 31, 2023, respectively	`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 on June 30, 2024 and December 31, 2023, respectively	`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 on June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$3.36K	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
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`	$-3.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.66M	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`	$176.04K	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$176.04K	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`	$68.12K	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$68.12K	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`	$492.97K	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$492.97K	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
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$145.15K	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$145.15K	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
SALES	`Revenues`	$4.31K	USD	1 Quarter
SALES	`Revenues`	$4.31K	USD	1 Quarter
SALES	`Revenues`	$10.05K	USD	2 Qtrs
SALES	`Revenues`	$10.05K	USD	2 Qtrs
Stock-based professional fees	`StockbasedProfessionalFees`	$338.43K	USD	2 Qtrs
Stock-based professional fees	`StockbasedProfessionalFees`	$338.43K	USD	2 Qtrs
SALES	`Revenues`	$3.95K	USD	2 Qtrs
SALES	`Revenues`	$3.95K	USD	2 Qtrs
Stock-based professional fees	`StockbasedProfessionalFees`	$50.00K	USD	2 Qtrs
Stock-based professional fees	`StockbasedProfessionalFees`	$50.00K	USD	2 Qtrs
Stock-based professional fees	`StockbasedProfessionalFees`	$84.26K	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	$84.26K	USD	1 Quarter
SALES	`Revenues`	$2.25K	USD	1 Quarter
SALES	`Revenues`	$2.25K	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	$10.00K	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	$10.00K	USD	1 Quarter
COST OF SALES	`CostOfRevenue`	$1.91K	USD	2 Qtrs
COST OF SALES	`CostOfRevenue`	$1.91K	USD	2 Qtrs
COST OF SALES	`CostOfRevenue`	$951.00	USD	1 Quarter
COST OF SALES	`CostOfRevenue`	$951.00	USD	1 Quarter
COST OF SALES	`CostOfRevenue`	$4.49K	USD	2 Qtrs
COST OF SALES	`CostOfRevenue`	$4.49K	USD	2 Qtrs
COST OF SALES	`CostOfRevenue`	$1.83K	USD	1 Quarter
COST OF SALES	`CostOfRevenue`	$1.83K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$1.30K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$1.30K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$2.48K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$2.48K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$2.04K	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$2.04K	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$5.55K	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$5.55K	USD	2 Qtrs
Compensation and related benefits	`LaborAndRelatedExpense`	$18.18K	USD	1 Quarter
Compensation and related benefits	`LaborAndRelatedExpense`	$18.18K	USD	1 Quarter
Compensation and related benefits	`LaborAndRelatedExpense`	$36.65K	USD	2 Qtrs
Compensation and related benefits	`LaborAndRelatedExpense`	$36.65K	USD	2 Qtrs
Compensation and related benefits	`LaborAndRelatedExpense`	-	USD	1 Quarter
Compensation and related benefits	`LaborAndRelatedExpense`	-	USD	1 Quarter
Compensation and related benefits	`LaborAndRelatedExpense`	-	USD	2 Qtrs
Compensation and related benefits	`LaborAndRelatedExpense`	-	USD	2 Qtrs
Advertising and promotion	`MarketingAndAdvertisingExpense`	$11.06K	USD	2 Qtrs
Advertising and promotion	`MarketingAndAdvertisingExpense`	$11.06K	USD	2 Qtrs
Advertising and promotion	`MarketingAndAdvertisingExpense`	$2.83K	USD	2 Qtrs
Advertising and promotion	`MarketingAndAdvertisingExpense`	$2.83K	USD	2 Qtrs
Advertising and promotion	`MarketingAndAdvertisingExpense`	$515.00	USD	1 Quarter
Advertising and promotion	`MarketingAndAdvertisingExpense`	$515.00	USD	1 Quarter
Advertising and promotion	`MarketingAndAdvertisingExpense`	$2.86K	USD	1 Quarter
Advertising and promotion	`MarketingAndAdvertisingExpense`	$2.86K	USD	1 Quarter
Professional fees (includes stock-based professional fees of $10,000 and $84,259 for the three months ended June 30, 2024 and 2023, and $50,000 and $338,426 for the six months ended June 30, 2024 and 2023, respectively)	`ProfessionalFees`	$105.76K	USD	1 Quarter
Professional fees (includes stock-based professional fees of $10,000 and $84,259 for the three months ended June 30, 2024 and 2023, and $50,000 and $338,426 for the six months ended June 30, 2024 and 2023, respectively)	`ProfessionalFees`	$105.76K	USD	1 Quarter
Professional fees (includes stock-based professional fees of $10,000 and $84,259 for the three months ended June 30, 2024 and 2023, and $50,000 and $338,426 for the six months ended June 30, 2024 and 2023, respectively)	`ProfessionalFees`	$34.45K	USD	1 Quarter
Professional fees (includes stock-based professional fees of $10,000 and $84,259 for the three months ended June 30, 2024 and 2023, and $50,000 and $338,426 for the six months ended June 30, 2024 and 2023, respectively)	`ProfessionalFees`	$34.45K	USD	1 Quarter
Professional fees (includes stock-based professional fees of $10,000 and $84,259 for the three months ended June 30, 2024 and 2023, and $50,000 and $338,426 for the six months ended June 30, 2024 and 2023, respectively)	`ProfessionalFees`	$90.08K	USD	2 Qtrs
Professional fees (includes stock-based professional fees of $10,000 and $84,259 for the three months ended June 30, 2024 and 2023, and $50,000 and $338,426 for the six months ended June 30, 2024 and 2023, respectively)	`ProfessionalFees`	$90.08K	USD	2 Qtrs
Professional fees (includes stock-based professional fees of $10,000 and $84,259 for the three months ended June 30, 2024 and 2023, and $50,000 and $338,426 for the six months ended June 30, 2024 and 2023, respectively)	`ProfessionalFees`	$383.48K	USD	2 Qtrs
Professional fees (includes stock-based professional fees of $10,000 and $84,259 for the three months ended June 30, 2024 and 2023, and $50,000 and $338,426 for the six months ended June 30, 2024 and 2023, respectively)	`ProfessionalFees`	$383.48K	USD	2 Qtrs
Professional fees - related party	`ProfessionalFeesRelatedParty`	$55.50K	USD	1 Quarter
Professional fees - related party	`ProfessionalFeesRelatedParty`	$55.50K	USD	1 Quarter
Professional fees - related party	`ProfessionalFeesRelatedParty`	$43.50K	USD	1 Quarter
Professional fees - related party	`ProfessionalFeesRelatedParty`	$43.50K	USD	1 Quarter
Professional fees - related party	`ProfessionalFeesRelatedParty`	$117.50K	USD	2 Qtrs
Professional fees - related party	`ProfessionalFeesRelatedParty`	$117.50K	USD	2 Qtrs
Professional fees - related party	`ProfessionalFeesRelatedParty`	$87.00K	USD	2 Qtrs
Professional fees - related party	`ProfessionalFeesRelatedParty`	$87.00K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$14.86K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$14.86K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.30K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.30K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$8.34K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$8.34K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$20.88K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$20.88K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$539.06K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$539.06K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$225.26K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$225.26K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$178.65K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$178.65K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$97.77K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$97.77K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-533.51K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-533.51K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-96.47K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-96.47K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-176.16K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-176.16K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-223.22K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-223.22K	USD	2 Qtrs
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-474.00	USD	2 Qtrs
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-474.00	USD	2 Qtrs
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-698.00	USD	2 Qtrs
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-698.00	USD	2 Qtrs
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-30.00	USD	1 Quarter
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-30.00	USD	1 Quarter
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-985.00	USD	1 Quarter
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-985.00	USD	1 Quarter
Total Other Expenses	`NonoperatingIncomeExpense`	$-985.00	USD	1 Quarter
Total Other Expenses	`NonoperatingIncomeExpense`	$-985.00	USD	1 Quarter
Total Other Expenses	`NonoperatingIncomeExpense`	$-698.00	USD	2 Qtrs
Total Other Expenses	`NonoperatingIncomeExpense`	$-698.00	USD	2 Qtrs
Total Other Expenses	`NonoperatingIncomeExpense`	$-474.00	USD	2 Qtrs
Total Other Expenses	`NonoperatingIncomeExpense`	$-474.00	USD	2 Qtrs
Total Other Expenses	`NonoperatingIncomeExpense`	$-30.00	USD	1 Quarter
Total Other Expenses	`NonoperatingIncomeExpense`	$-30.00	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-223.92K	USD	2 Qtrs
NET LOSS	`ProfitLoss`	$-223.92K	USD	2 Qtrs
NET LOSS	`ProfitLoss`	$-533.98K	USD	2 Qtrs
NET LOSS	`ProfitLoss`	$-533.98K	USD	2 Qtrs
NET LOSS	`ProfitLoss`	$-177.15K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-177.15K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-96.50K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-96.50K	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`	$-0.01	USD	2 Qtrs
Net Loss Per Common Share basic	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Net Loss Per Common Share basic	`EarningsPerShareBasic`	$-0.02	USD	2 Qtrs
Net Loss Per Common Share basic	`EarningsPerShareBasic`	$-0.02	USD	2 Qtrs
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`	$-0.01	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	2 Qtrs
Net Loss Per Common Share diluted	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
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`	$-0.02	USD	2 Qtrs
Net Loss Per Common Share diluted	`EarningsPerShareDiluted`	$-0.02	USD	2 Qtrs
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	33.57M	shares	2 Qtrs
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	33.57M	shares	2 Qtrs
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	33.47M	shares	2 Qtrs
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	33.47M	shares	2 Qtrs
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	33.61M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	33.61M	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`	33.61M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.61M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.47M	shares	2 Qtrs
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.47M	shares	2 Qtrs
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.57M	shares	2 Qtrs
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.57M	shares	2 Qtrs
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.47M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.47M	shares	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-223.92K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-223.92K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-533.98K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-533.98K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-177.15K	USD	1 Quarter
Net loss	`ProfitLoss`	$-177.15K	USD	1 Quarter
Net loss	`ProfitLoss`	$-96.50K	USD	1 Quarter
Net loss	`ProfitLoss`	$-96.50K	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	$338.43K	USD	2 Qtrs
Stock-based professional fees	`StockbasedProfessionalFees`	$338.43K	USD	2 Qtrs
Stock-based professional fees	`StockbasedProfessionalFees`	$50.00K	USD	2 Qtrs
Stock-based professional fees	`StockbasedProfessionalFees`	$50.00K	USD	2 Qtrs
Stock-based professional fees	`StockbasedProfessionalFees`	$84.26K	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	$84.26K	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	$10.00K	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	$10.00K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-1.15K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-1.15K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$1.05K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$1.05K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.93K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.93K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-25.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-25.00K	USD	2 Qtrs
Prepaid expenses - related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	$14.50K	USD	2 Qtrs
Prepaid expenses - related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	$14.50K	USD	2 Qtrs
Prepaid expenses - related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	$-20.87K	USD	2 Qtrs
Prepaid expenses - related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	$-20.87K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.15K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.15K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$16.62K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$16.62K	USD	2 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-139.41K	USD	2 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-139.41K	USD	2 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-186.05K	USD	2 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-186.05K	USD	2 Qtrs
Payment of deferred offering costs	`PaymentsForDelayedTaxExemptExchange`	-	USD	2 Qtrs
Payment of deferred offering costs	`PaymentsForDelayedTaxExemptExchange`	-	USD	2 Qtrs
Payment of deferred offering costs	`PaymentsForDelayedTaxExemptExchange`	$10.00K	USD	2 Qtrs
Payment of deferred offering costs	`PaymentsForDelayedTaxExemptExchange`	$10.00K	USD	2 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$26.60K	USD	Point-in-time
Proceeds from sale of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$26.60K	USD	Point-in-time
Proceeds from sale of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	2 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	2 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$76.00K	USD	2 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$76.00K	USD	2 Qtrs
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 yet to be issued	`ProceedsFromSaleOfCommonStockYetToBeIssued`	$26.60K	USD	2 Qtrs
Proceeds from sale of common stock yet to be issued	`ProceedsFromSaleOfCommonStockYetToBeIssued`	$26.60K	USD	2 Qtrs
Proceeds from sale of common stock yet to be issued	`ProceedsFromSaleOfCommonStockYetToBeIssued`	-	USD	2 Qtrs
Proceeds from sale of common stock yet to be issued	`ProceedsFromSaleOfCommonStockYetToBeIssued`	-	USD	2 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$92.60K	USD	2 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$92.60K	USD	2 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
NET DECREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-46.81K	USD	2 Qtrs
NET DECREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-46.81K	USD	2 Qtrs
NET DECREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-186.05K	USD	2 Qtrs
NET DECREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-186.05K	USD	2 Qtrs
CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$276.68K	USD	Point-in-time
CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$276.68K	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`	$28.08K	USD	Point-in-time
CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.08K	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, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$276.68K	USD	Point-in-time
CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$276.68K	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`	$28.08K	USD	Point-in-time
CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.08K	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
Interest	`InterestPaidNet`	-	USD	2 Qtrs
Interest	`InterestPaidNet`	-	USD	2 Qtrs
Interest	`InterestPaidNet`	-	USD	2 Qtrs
Interest	`InterestPaidNet`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs

Stockholders Equity 36 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`	$176.04K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$176.04K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$670.12K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$670.12K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$68.12K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$68.12K	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`	$492.97K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$492.97K	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`	$-356.83K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-356.83K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-127.42K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-127.42K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-177.15K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-177.15K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-96.50K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-96.50K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$1.03M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$1.03M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$176.04K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$176.04K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$670.12K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$670.12K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$68.12K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$68.12K	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`	$492.97K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$492.97K	USD	Point-in-time

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