10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001520138-25-000100 |
| Period End Date | 20241231 |
| Filing Date | 20250331 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | miami-12312024_10k_htm.xml |
Filing Contents
This filing contains the following financial statements:
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
|
$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
|
$3.74K | USD | Point-in-time |
| Cash |
Cash
|
$3.74K | 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
|
$103.93K | 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 |
| Inventory |
InventoryNet
|
$6.74K | USD | Point-in-time |
| Inventory |
InventoryNet
|
$6.74K | 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
|
$2.40K | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$2.40K | 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 |
| Prepaid expenses - related party |
PrepaidExpensesRelatedPartyCurrent
|
$20.87K | USD | Point-in-time |
| Prepaid expenses - related party |
PrepaidExpensesRelatedPartyCurrent
|
$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 |
| Prepaid expenses - related party |
PrepaidExpensesRelatedPartyCurrent
|
- | USD | Point-in-time |
| Prepaid expenses - related party |
PrepaidExpensesRelatedPartyCurrent
|
- | 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, per value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, per value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$12.87K | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$12.87K | 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 ASSETS |
Assets
|
$199.85K | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$199.85K | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$12.87K | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$12.87K | 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 |
| Common stock, shares issued |
CommonStockSharesIssued
|
33.47M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
33.47M | shares | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$82.30K | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$82.30K | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
13.61M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
13.61M | 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 |
| Treasury stock, shares |
TreasuryStockShare
|
20.00M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockShare
|
20.00M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockShare
|
0.00 | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockShare
|
0.00 | shares | Point-in-time |
| Subscriptions payable |
SubscriptionsPayableCurrent
|
$66.60K | USD | Point-in-time |
| Subscriptions payable |
SubscriptionsPayableCurrent
|
$66.60K | USD | Point-in-time |
| Subscriptions payable |
SubscriptionsPayableCurrent
|
- | USD | Point-in-time |
| Subscriptions payable |
SubscriptionsPayableCurrent
|
- | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$148.90K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$148.90K | 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 Liabilities |
Liabilities
|
$148.90K | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$148.90K | 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, 2024 and 2023, respectively |
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, 2024 and 2023, respectively |
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, 2024 and 2023, respectively |
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, 2024 and 2023, respectively |
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 13,606,966 and 33,471,966 shares outstanding at December 31, 2024 and 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 13,606,966 and 33,471,966 shares outstanding at December 31, 2024 and 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 13,606,966 and 33,471,966 shares outstanding at December 31, 2024 and 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 13,606,966 and 33,471,966 shares outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$3.35K | 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 |
| Treasury stock (20,000,000 and 0 shares at December 31, 2024 and 2023, respectively) |
TreasuryStockValue
|
- | USD | Point-in-time |
| Treasury stock (20,000,000 and 0 shares at December 31, 2024 and 2023, respectively) |
TreasuryStockValue
|
- | USD | Point-in-time |
| Treasury stock (20,000,000 and 0 shares at December 31, 2024 and 2023, respectively) |
TreasuryStockValue
|
$2.00K | USD | Point-in-time |
| Treasury stock (20,000,000 and 0 shares at December 31, 2024 and 2023, respectively) |
TreasuryStockValue
|
$2.00K | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.86M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.86M | 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 (Deficit) |
StockholdersEquity
|
$1.03M | USD | Point-in-time |
| Total Shareholders' Equity (Deficit) |
StockholdersEquity
|
$1.03M | USD | Point-in-time |
| Total Shareholders' Equity (Deficit) |
StockholdersEquity
|
$-136.03K | USD | Point-in-time |
| Total Shareholders' Equity (Deficit) |
StockholdersEquity
|
$-136.03K | USD | Point-in-time |
| Total Shareholders' Equity (Deficit) |
StockholdersEquity
|
$176.04K | USD | Point-in-time |
| Total Shareholders' Equity (Deficit) |
StockholdersEquity
|
$176.04K | 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
|
$12.87K | USD | Point-in-time |
| Total Liabilities and Shareholders' Equity |
LiabilitiesAndStockholdersEquity
|
$12.87K | USD | Point-in-time |
Income Statement
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Stock-based professional fees |
StockbasedProfessionalFees
|
$70.00K | USD | Annual |
| Stock-based professional fees |
StockbasedProfessionalFees
|
$70.00K | USD | Annual |
| SALES |
Revenues
|
$16.85K | USD | Annual |
| SALES |
Revenues
|
$16.85K | USD | Annual |
| SALES |
Revenues
|
$7.58K | USD | Annual |
| SALES |
Revenues
|
$7.58K | USD | Annual |
| Stock-based professional fees |
StockbasedProfessionalFees
|
$363.43K | USD | Annual |
| Stock-based professional fees |
StockbasedProfessionalFees
|
$363.43K | USD | Annual |
| COST OF SALES |
CostOfRevenue
|
$7.12K | USD | Annual |
| COST OF SALES |
CostOfRevenue
|
$7.12K | USD | Annual |
| COST OF SALES |
CostOfRevenue
|
$3.41K | USD | Annual |
| COST OF SALES |
CostOfRevenue
|
$3.41K | USD | Annual |
| GROSS PROFIT |
GrossProfit
|
$4.17K | USD | Annual |
| GROSS PROFIT |
GrossProfit
|
$4.17K | USD | Annual |
| GROSS PROFIT |
GrossProfit
|
$9.73K | USD | Annual |
| GROSS PROFIT |
GrossProfit
|
$9.73K | 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
|
- | USD | Annual |
| Compensation and related benefits |
LaborAndRelatedExpense
|
- | USD | Annual |
| Advertising and promotion |
MarketingAndAdvertisingExpense
|
$4.11K | USD | Annual |
| Advertising and promotion |
MarketingAndAdvertisingExpense
|
$4.11K | USD | Annual |
| Advertising and promotion |
MarketingAndAdvertisingExpense
|
$64.56K | USD | Annual |
| Advertising and promotion |
MarketingAndAdvertisingExpense
|
$64.56K | USD | Annual |
| Professional fees (includes stock-based professional fees of $70,000 and $363,426 for the years ended December 31, 2024 and 2023, respectively |
ProfessionalFees
|
$160.80K | USD | Annual |
| Professional fees (includes stock-based professional fees of $70,000 and $363,426 for the years ended December 31, 2024 and 2023, respectively |
ProfessionalFees
|
$160.80K | USD | Annual |
| Professional fees (includes stock-based professional fees of $70,000 and $363,426 for the years ended December 31, 2024 and 2023, respectively |
ProfessionalFees
|
$422.44K | USD | Annual |
| Professional fees (includes stock-based professional fees of $70,000 and $363,426 for the years ended December 31, 2024 and 2023, respectively |
ProfessionalFees
|
$422.44K | USD | Annual |
| Professional fees - related party |
ProfessionalFeesRelatedParty
|
$227.87K | USD | Annual |
| Professional fees - related party |
ProfessionalFeesRelatedParty
|
$227.87K | 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
|
$24.61K | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$24.61K | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$45.88K | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$45.88K | USD | Annual |
| Impairment loss |
AssetImpairmentCharges
|
$14.36K | USD | Annual |
| Impairment loss |
AssetImpairmentCharges
|
$14.36K | USD | Annual |
| Impairment loss |
AssetImpairmentCharges
|
$70.50K | USD | Annual |
| Impairment loss |
AssetImpairmentCharges
|
$70.50K | USD | Annual |
| Total Operating Expenses |
OperatingExpenses
|
$857.02K | USD | Annual |
| Total Operating Expenses |
OperatingExpenses
|
$857.02K | USD | Annual |
| Total Operating Expenses |
OperatingExpenses
|
$431.75K | USD | Annual |
| Total Operating Expenses |
OperatingExpenses
|
$431.75K | USD | Annual |
| LOSS FROM OPERATIONS |
OperatingIncomeLoss
|
$-847.29K | USD | Annual |
| LOSS FROM OPERATIONS |
OperatingIncomeLoss
|
$-847.29K | USD | Annual |
| LOSS FROM OPERATIONS |
OperatingIncomeLoss
|
$-427.57K | USD | Annual |
| LOSS FROM OPERATIONS |
OperatingIncomeLoss
|
$-427.57K | USD | Annual |
| Foreign currency transaction loss |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-3.62K | USD | Annual |
| Foreign currency transaction loss |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-3.62K | USD | Annual |
| Foreign currency transaction loss |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-491.00 | USD | Annual |
| Foreign currency transaction loss |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-491.00 | USD | Annual |
| Total Other Expense |
NonoperatingIncomeExpense
|
$-3.62K | USD | Annual |
| Total Other Expense |
NonoperatingIncomeExpense
|
$-3.62K | USD | Annual |
| Total Other Expense |
NonoperatingIncomeExpense
|
$-491.00 | USD | Annual |
| Total Other Expense |
NonoperatingIncomeExpense
|
$-491.00 | USD | Annual |
| NET LOSS |
ProfitLoss
|
$-850.91K | USD | Annual |
| NET LOSS |
ProfitLoss
|
$-850.91K | USD | Annual |
| NET LOSS |
ProfitLoss
|
$-428.06K | USD | Annual |
| NET LOSS |
ProfitLoss
|
$-428.06K | USD | Annual |
| Net Loss Per Common Share basic |
EarningsPerShareBasic
|
$-0.01 | USD | Annual |
| Net Loss Per Common Share basic |
EarningsPerShareBasic
|
$-0.01 | 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 diluted |
EarningsPerShareDiluted
|
$-0.03 | USD | Annual |
| Net Loss Per Common Share diluted |
EarningsPerShareDiluted
|
$-0.03 | USD | Annual |
| Net Loss Per Common Share diluted |
EarningsPerShareDiluted
|
$-0.01 | USD | Annual |
| Net Loss Per Common Share diluted |
EarningsPerShareDiluted
|
$-0.01 | 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
|
29.87M | shares | Annual |
| Basic weighted average shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
29.87M | shares | Annual |
| Diluted weighted average shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
29.87M | shares | Annual |
| Diluted weighted average shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
29.87M | shares | Annual |
| Diluted weighted average shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
33.47M | shares | Annual |
| Diluted weighted average shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
33.47M | 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
|
$-428.06K | USD | Annual |
| Net loss |
ProfitLoss
|
$-428.06K | USD | Annual |
| Stock-based professional fees |
StockbasedProfessionalFees
|
$70.00K | USD | Annual |
| Stock-based professional fees |
StockbasedProfessionalFees
|
$70.00K | USD | Annual |
| Stock-based professional fees |
StockbasedProfessionalFees
|
$363.43K | USD | Annual |
| Stock-based professional fees |
StockbasedProfessionalFees
|
$363.43K | USD | Annual |
| Impairment loss |
OtherAssetImpairmentCharges
|
$14.16K | USD | Annual |
| Impairment loss |
OtherAssetImpairmentCharges
|
$14.16K | USD | Annual |
| Impairment loss |
OtherAssetImpairmentCharges
|
$70.50K | USD | Annual |
| Impairment loss |
OtherAssetImpairmentCharges
|
$70.50K | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
$-9.54K | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
$-9.54K | 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
|
$-16.26K | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-16.26K | USD | Annual |
| Prepaid expenses - related party |
IncreaseDecreaseInPrepaidExpensesRelatedParty
|
$-20.87K | USD | Annual |
| Prepaid expenses - related party |
IncreaseDecreaseInPrepaidExpensesRelatedParty
|
$-20.87K | USD | Annual |
| Prepaid expenses - related party |
IncreaseDecreaseInPrepaidExpensesRelatedParty
|
$20.87K | USD | Annual |
| Prepaid expenses - related party |
IncreaseDecreaseInPrepaidExpensesRelatedParty
|
$20.87K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$113.49K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$113.49K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$6.17K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$6.17K | 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
|
$-183.75K | USD | Annual |
| NET CASH USED IN OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$-183.75K | USD | Annual |
| Proceeds from sale of common stock |
ProceedsFromIssuanceOrSaleOfEquity
|
$10.00K | USD | Point-in-time |
| Proceeds from sale of common stock |
ProceedsFromIssuanceOrSaleOfEquity
|
$10.00K | USD | Point-in-time |
| Proceeds from sale of common stock |
ProceedsFromIssuanceOrSaleOfEquity
|
- | USD | Annual |
| Proceeds from sale of common stock |
ProceedsFromIssuanceOrSaleOfEquity
|
- | USD | Annual |
| 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 | Annual |
| Proceeds from sale of common stock |
ProceedsFromIssuanceOrSaleOfEquity
|
$76.00K | USD | Annual |
| 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 yet to be issued |
ProceedsFromSaleOfCommonStockYetToBeIssued
|
- | USD | Annual |
| Proceeds from sale of common stock yet to be issued |
ProceedsFromSaleOfCommonStockYetToBeIssued
|
- | USD | Annual |
| Proceeds from sale of common stock yet to be issued |
ProceedsFromSaleOfCommonStockYetToBeIssued
|
$36.60K | USD | Annual |
| Proceeds from sale of common stock yet to be issued |
ProceedsFromSaleOfCommonStockYetToBeIssued
|
$36.60K | 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
|
$112.60K | USD | Annual |
| NET CASH PROVIDED BY FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$112.60K | USD | Annual |
| NET DECREASE IN CASH |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-71.15K | USD | Annual |
| NET DECREASE IN CASH |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-71.15K | 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
|
$3.74K | USD | Point-in-time |
| CASH, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.74K | 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
|
$462.73K | USD | Point-in-time |
| CASH, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$462.73K | USD | Point-in-time |
| CASH, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.74K | USD | Point-in-time |
| CASH, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.74K | 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
|
$462.73K | USD | Point-in-time |
| CASH, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$462.73K | 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 |
| Inventory exchanged for accounts payable and prepaid expenses |
InventoryExchangedForAccountsPayableAndPrepaidExpenses
|
$73.50K | USD | Annual |
| Inventory exchanged for accounts payable and prepaid expenses |
InventoryExchangedForAccountsPayableAndPrepaidExpenses
|
$73.50K | USD | Annual |
Stockholders Equity
22 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
|
$-136.03K | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquity
|
$-136.03K | 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 | Annual |
| Common stock issued for services |
StockIssuedDuringPeriodValueIssuedForServices
|
$40.00K | USD | Annual |
| Common stock issued for cash |
StockIssuedDuringPeriodValueNewIssues
|
$76.00K | USD | Annual |
| Common stock issued for cash |
StockIssuedDuringPeriodValueNewIssues
|
$76.00K | USD | Annual |
| Return of common stock to treasury stock |
ReturnOfCommonStockToTreasuryStock
|
- | USD | Annual |
| Return of common stock to treasury stock |
ReturnOfCommonStockToTreasuryStock
|
- | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-850.91K | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-850.91K | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-428.06K | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-428.06K | 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
|
$-136.03K | USD | Point-in-time |
| Ending balance, value |
StockholdersEquity
|
$-136.03K | 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.