10-Q Filing

MIAMI BREEZE CAR CARE INC CIK: 1872066 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001520138-25-000258`
Period End Date	20250331
Filing Date	20250815
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	miami-20250331_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 80 Cash Flow Statement 152 Stockholders Equity 36

Balance Sheet 148 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
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
Cash	`Cash`	$3.74K	USD	Point-in-time
Cash	`Cash`	$3.74K	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
Cash	`Cash`	$306.71K	USD	Point-in-time
Cash	`Cash`	$306.71K	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
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$18.88K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$18.88K	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
Inventory	`InventoryNet`	$74.26K	USD	Point-in-time
Inventory	`InventoryNet`	$74.26K	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
Inventory	`InventoryNet`	$6.74K	USD	Point-in-time
Inventory	`InventoryNet`	$6.74K	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
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`	$186.67K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$186.67K	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$12.87K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$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
Total Current Assets	`AssetsCurrent`	$586.52K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$586.52K	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	47.71M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	47.71M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.12K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.12K	USD	Point-in-time
Operating right of use asset, net	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating right of use asset, net	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating right of use asset, net	`OperatingLeaseRightOfUseAsset`	$699.33K	USD	Point-in-time
Operating right of use asset, net	`OperatingLeaseRightOfUseAsset`	$699.33K	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`	27.71M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	27.71M	shares	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$360.95K	USD	Point-in-time
Goodwill	`Goodwill`	$360.95K	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`	20.00M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShare`	20.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$12.87K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.87K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.69M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.69M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$312.88K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$312.88K	USD	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
Acquisition payable	`AcquisitionPayable`	$317.99K	USD	Point-in-time
Acquisition payable	`AcquisitionPayable`	$317.99K	USD	Point-in-time
Acquisition payable	`AcquisitionPayable`	-	USD	Point-in-time
Acquisition payable	`AcquisitionPayable`	-	USD	Point-in-time
Lease liability	`LeaseDepositLiability`	$61.77K	USD	Point-in-time
Lease liability	`LeaseDepositLiability`	$61.77K	USD	Point-in-time
Lease liability	`LeaseDepositLiability`	-	USD	Point-in-time
Lease liability	`LeaseDepositLiability`	-	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	-	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	-	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$74.77K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$74.77K	USD	Point-in-time
Contract liabilities	`DepositContractsLiabilities`	-	USD	Point-in-time
Contract liabilities	`DepositContractsLiabilities`	-	USD	Point-in-time
Contract liabilities	`DepositContractsLiabilities`	$8.34K	USD	Point-in-time
Contract liabilities	`DepositContractsLiabilities`	$8.34K	USD	Point-in-time
Subscriptions payable	`SubscriptionsPayableCurrent`	-	USD	Point-in-time
Subscriptions payable	`SubscriptionsPayableCurrent`	-	USD	Point-in-time
Subscriptions payable	`SubscriptionsPayableCurrent`	$66.60K	USD	Point-in-time
Subscriptions payable	`SubscriptionsPayableCurrent`	$66.60K	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`	$775.74K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$775.74K	USD	Point-in-time
Lease liability, net of current portion	`LeaseLiabilityNetOfCurrentPortion`	-	USD	Point-in-time
Lease liability, net of current portion	`LeaseLiabilityNetOfCurrentPortion`	-	USD	Point-in-time
Lease liability, net of current portion	`LeaseLiabilityNetOfCurrentPortion`	$637.56K	USD	Point-in-time
Lease liability, net of current portion	`LeaseLiabilityNetOfCurrentPortion`	$637.56K	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.41M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.41M	USD	Point-in-time
Total Liabilities	`Liabilities`	$148.90K	USD	Point-in-time
Total Liabilities	`Liabilities`	$148.90K	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, 2025 and December 31, 2024, 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 March 31, 2025 and December 31, 2024, 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 March 31, 2025 and December 31, 2024, 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 March 31, 2025 and December 31, 2024, respectively	`PreferredStockValue`	$100.00	USD	Point-in-time
Common stock; par value $0.0001: 500,000,000 shares authorized; 47,710,266 and 33,606,966 shares issued and 27,710,266 and 13,606,966 shares outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$3.36K	USD	Point-in-time
Common stock; par value $0.0001: 500,000,000 shares authorized; 47,710,266 and 33,606,966 shares issued and 27,710,266 and 13,606,966 shares outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$3.36K	USD	Point-in-time
Common stock; par value $0.0001: 500,000,000 shares authorized; 47,710,266 and 33,606,966 shares issued and 27,710,266 and 13,606,966 shares outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$4.77K	USD	Point-in-time
Common stock; par value $0.0001: 500,000,000 shares authorized; 47,710,266 and 33,606,966 shares issued and 27,710,266 and 13,606,966 shares outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$4.77K	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`	$4.31M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.31M	USD	Point-in-time
Treasury stock (20,000,000 shares at March 31, 2025 and December 31, 2024)	`TreasuryStockValue`	$2.00K	USD	Point-in-time
Treasury stock (20,000,000 shares at March 31, 2025 and December 31, 2024)	`TreasuryStockValue`	$2.00K	USD	Point-in-time
Treasury stock (20,000,000 shares at March 31, 2025 and December 31, 2024)	`TreasuryStockValue`	$2.00K	USD	Point-in-time
Treasury stock (20,000,000 shares at March 31, 2025 and December 31, 2024)	`TreasuryStockValue`	$2.00K	USD	Point-in-time
Other comprehensive gain	`OtherComprehensiveGain`	$5.01K	USD	Point-in-time
Other comprehensive gain	`OtherComprehensiveGain`	$5.01K	USD	Point-in-time
Other comprehensive gain	`OtherComprehensiveGain`	-	USD	Point-in-time
Other comprehensive gain	`OtherComprehensiveGain`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.04M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.04M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.86M	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`	$281.62K	USD	Point-in-time
Total Shareholders' Equity (Deficit)	`StockholdersEquity`	$281.62K	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 Shareholders' Equity (Deficit)	`StockholdersEquity`	$164.62K	USD	Point-in-time
Total Shareholders' Equity (Deficit)	`StockholdersEquity`	$164.62K	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
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.69M	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.69M	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
SALES	`Revenues`	$79.27K	USD	1 Quarter
SALES	`Revenues`	$79.27K	USD	1 Quarter
SALES	`Revenues`	$1.70K	USD	1 Quarter
SALES	`Revenues`	$1.70K	USD	1 Quarter
COST OF SALES	`CostOfRevenue`	$15.18K	USD	1 Quarter
COST OF SALES	`CostOfRevenue`	$15.18K	USD	1 Quarter
COST OF SALES	`CostOfRevenue`	$959.00	USD	1 Quarter
COST OF SALES	`CostOfRevenue`	$959.00	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$744.00	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$744.00	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$64.09K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$64.09K	USD	1 Quarter
Advertising and promotion	`MarketingAndAdvertisingExpense`	-	USD	1 Quarter
Advertising and promotion	`MarketingAndAdvertisingExpense`	-	USD	1 Quarter
Advertising and promotion	`MarketingAndAdvertisingExpense`	$2.31K	USD	1 Quarter
Advertising and promotion	`MarketingAndAdvertisingExpense`	$2.31K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$55.62K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$55.62K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$115.64K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$115.64K	USD	1 Quarter
Professional fees - related parties	`ProfessionalFeesRelatedParty`	$56.58K	USD	1 Quarter
Professional fees - related parties	`ProfessionalFeesRelatedParty`	$56.58K	USD	1 Quarter
Professional fees - related parties	`ProfessionalFeesRelatedParty`	$62.00K	USD	1 Quarter
Professional fees - related parties	`ProfessionalFeesRelatedParty`	$62.00K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$78.23K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$78.23K	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`	$250.45K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$250.45K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-186.36K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-186.36K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-126.75K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-126.75K	USD	1 Quarter
Interest expense	`OtherNoninterestExpense`	-	USD	1 Quarter
Interest expense	`OtherNoninterestExpense`	-	USD	1 Quarter
Interest expense	`OtherNoninterestExpense`	$1.28K	USD	1 Quarter
Interest expense	`OtherNoninterestExpense`	$1.28K	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$11.15K	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$11.15K	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-668.00	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-668.00	USD	1 Quarter
Total Other Income (Expense), net	`NonoperatingIncomeExpense`	$-668.00	USD	1 Quarter
Total Other Income (Expense), net	`NonoperatingIncomeExpense`	$-668.00	USD	1 Quarter
Total Other Income (Expense), net	`NonoperatingIncomeExpense`	$9.87K	USD	1 Quarter
Total Other Income (Expense), net	`NonoperatingIncomeExpense`	$9.87K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-176.49K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-176.49K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-127.42K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-127.42K	USD	1 Quarter
Net loss	`ProfitLoss`	$-176.49K	USD	1 Quarter
Net loss	`ProfitLoss`	$-176.49K	USD	1 Quarter
Net loss	`ProfitLoss`	$-127.42K	USD	1 Quarter
Net loss	`ProfitLoss`	$-127.42K	USD	1 Quarter
Unrealized foreign currency translation gain	`UnrealizedForeignCurrencyTranslationGain`	$-5.01K	USD	1 Quarter
Unrealized foreign currency translation gain	`UnrealizedForeignCurrencyTranslationGain`	$-5.01K	USD	1 Quarter
Unrealized foreign currency translation gain	`UnrealizedForeignCurrencyTranslationGain`	-	USD	1 Quarter
Unrealized foreign currency translation gain	`UnrealizedForeignCurrencyTranslationGain`	-	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-127.42K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-127.42K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-171.48K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-171.48K	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 basic	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net Loss Per Common Share basic	`EarningsPerShareBasic`	$-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	1 Quarter
Net Loss Per Common Share diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net Loss Per Common Share diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	18.51M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	18.51M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	33.53M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	33.53M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.51M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.51M	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 152 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-176.49K	USD	1 Quarter
Net loss	`ProfitLoss`	$-176.49K	USD	1 Quarter
Net loss	`ProfitLoss`	$-127.42K	USD	1 Quarter
Net loss	`ProfitLoss`	$-127.42K	USD	1 Quarter
Depreciation expense	`Depreciation`	$1.48K	USD	1 Quarter
Depreciation expense	`Depreciation`	$1.48K	USD	1 Quarter
Depreciation expense	`Depreciation`	-	USD	1 Quarter
Depreciation expense	`Depreciation`	-	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`	-	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.44K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.44K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$8.20K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$8.20K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-157.00	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-157.00	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 and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$57.52K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$57.52K	USD	1 Quarter
Prepaid expenses - related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	-	USD	1 Quarter
Prepaid expenses - related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	-	USD	1 Quarter
Prepaid expenses - related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	$-3.00K	USD	1 Quarter
Prepaid expenses - related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	$-3.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.10K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.10K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-38.85K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-38.85K	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$2.27K	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$2.27K	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-273.86K	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-273.86K	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
Cash acquired in acquisition	`CashAcquiredFromAcquisition`	$441.33K	USD	1 Quarter
Cash acquired in acquisition	`CashAcquiredFromAcquisition`	$441.33K	USD	1 Quarter
Cash acquired in acquisition	`CashAcquiredFromAcquisition`	-	USD	1 Quarter
Cash acquired in acquisition	`CashAcquiredFromAcquisition`	-	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	-	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	-	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$6.01K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$6.01K	USD	1 Quarter
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$435.32K	USD	1 Quarter
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$435.32K	USD	1 Quarter
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Proceeds from sale of common stock	`ProceedsFromSaleOfCommonStock`	-	USD	1 Quarter
Proceeds from sale of common stock	`ProceedsFromSaleOfCommonStock`	-	USD	1 Quarter
Proceeds from sale of common stock	`ProceedsFromSaleOfCommonStock`	$76.00K	USD	1 Quarter
Proceeds from sale of common stock	`ProceedsFromSaleOfCommonStock`	$76.00K	USD	1 Quarter
Payment of deferred offering costs	`PaymentOfDeferredOfferingCosts`	-	USD	1 Quarter
Payment of deferred offering costs	`PaymentOfDeferredOfferingCosts`	-	USD	1 Quarter
Payment of deferred offering costs	`PaymentOfDeferredOfferingCosts`	$-10.00K	USD	1 Quarter
Payment of deferred offering costs	`PaymentOfDeferredOfferingCosts`	$-10.00K	USD	1 Quarter
Proceeds from related party advances	`ProceedsFromRelatedPartyDebt`	$136.50K	USD	1 Quarter
Proceeds from related party advances	`ProceedsFromRelatedPartyDebt`	$136.50K	USD	1 Quarter
Proceeds from related party advances	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from related party advances	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$136.50K	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$136.50K	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 INCREASE (DECREASE) IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-15.97K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-15.97K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$297.96K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$297.96K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.01K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.01K	USD	1 Quarter
CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.74K	USD	Point-in-time
CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.74K	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	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$58.92K	USD	Point-in-time
CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$58.92K	USD	Point-in-time
CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$306.71K	USD	Point-in-time
CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$306.71K	USD	Point-in-time
Interest	`InterestPaidNet`	$1.28K	USD	1 Quarter
Interest	`InterestPaidNet`	$1.28K	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
Common shares issued for subscription payable	`NotesIssued1`	$66.59K	USD	1 Quarter
Common shares issued for subscription payable	`NotesIssued1`	$66.59K	USD	1 Quarter
Cash	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	-	USD	1 Quarter
Cash	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	-	USD	1 Quarter
Cash	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	$441.33K	USD	1 Quarter
Cash	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	$441.33K	USD	1 Quarter
Accounts receivable	`AccountsReceivable`	-	USD	1 Quarter
Accounts receivable	`AccountsReceivable`	-	USD	1 Quarter
Accounts receivable	`AccountsReceivable`	$22.32K	USD	1 Quarter
Accounts receivable	`AccountsReceivable`	$22.32K	USD	1 Quarter
Inventory	`Inventory`	-	USD	1 Quarter
Inventory	`Inventory`	-	USD	1 Quarter
Inventory	`Inventory`	$59.33K	USD	1 Quarter
Inventory	`Inventory`	$59.33K	USD	1 Quarter
Prepaid expenses	`PrepaidExpenses`	-	USD	1 Quarter
Prepaid expenses	`PrepaidExpenses`	-	USD	1 Quarter
Prepaid expenses	`PrepaidExpenses`	$126.75K	USD	1 Quarter
Prepaid expenses	`PrepaidExpenses`	$126.75K	USD	1 Quarter
Due from related party	`DueFromRelatedParty`	$135.24K	USD	1 Quarter
Due from related party	`DueFromRelatedParty`	$135.24K	USD	1 Quarter
Due from related party	`DueFromRelatedParty`	-	USD	1 Quarter
Due from related party	`DueFromRelatedParty`	-	USD	1 Quarter
Property and equipment	`PropertyAndEquipment`	-	USD	1 Quarter
Property and equipment	`PropertyAndEquipment`	-	USD	1 Quarter
Property and equipment	`PropertyAndEquipment`	$43.59K	USD	1 Quarter
Property and equipment	`PropertyAndEquipment`	$43.59K	USD	1 Quarter
Operating right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	1 Quarter
Operating right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	1 Quarter
Operating right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$678.01K	USD	1 Quarter
Operating right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$678.01K	USD	1 Quarter
Total assets acquired	`TotalAssetsAcquired`	$1.51M	USD	1 Quarter
Total assets acquired	`TotalAssetsAcquired`	$1.51M	USD	1 Quarter
Total assets acquired	`TotalAssetsAcquired`	-	USD	1 Quarter
Total assets acquired	`TotalAssetsAcquired`	-	USD	1 Quarter
Accounts payable and accrued expenses	`AccountsPayableAndAccruedExpenses`	$269.43K	USD	1 Quarter
Accounts payable and accrued expenses	`AccountsPayableAndAccruedExpenses`	$269.43K	USD	1 Quarter
Accounts payable and accrued expenses	`AccountsPayableAndAccruedExpenses`	-	USD	1 Quarter
Accounts payable and accrued expenses	`AccountsPayableAndAccruedExpenses`	-	USD	1 Quarter
Acquisition payable	`AcquisitionPayables`	-	USD	1 Quarter
Acquisition payable	`AcquisitionPayables`	-	USD	1 Quarter
Acquisition payable	`AcquisitionPayables`	$317.99K	USD	1 Quarter
Acquisition payable	`AcquisitionPayables`	$317.99K	USD	1 Quarter
Contract liabilities	`ContractLiabilities`	-	USD	1 Quarter
Contract liabilities	`ContractLiabilities`	-	USD	1 Quarter
Contract liabilities	`ContractLiabilities`	$6.07K	USD	1 Quarter
Contract liabilities	`ContractLiabilities`	$6.07K	USD	1 Quarter
Due to related parties	`DueToRelatedParty`	-	USD	1 Quarter
Due to related parties	`DueToRelatedParty`	-	USD	1 Quarter
Due to related parties	`DueToRelatedParty`	$73.51K	USD	1 Quarter
Due to related parties	`DueToRelatedParty`	$73.51K	USD	1 Quarter
Lease liabilities	`LeaseLiabilities`	$678.01K	USD	1 Quarter
Lease liabilities	`LeaseLiabilities`	$678.01K	USD	1 Quarter
Total liabilities assumed	`TotalLiabilitiesAssumed`	$1.34M	USD	1 Quarter
Total liabilities assumed	`TotalLiabilitiesAssumed`	$1.34M	USD	1 Quarter
Total liabilities assumed	`TotalLiabilitiesAssumed`	-	USD	1 Quarter
Total liabilities assumed	`TotalLiabilitiesAssumed`	-	USD	1 Quarter
Net assets acquired	`NetAssetsAcquired`	$161.57K	USD	1 Quarter
Net assets acquired	`NetAssetsAcquired`	$161.57K	USD	1 Quarter
Net assets acquired	`NetAssetsAcquired`	-	USD	1 Quarter
Net assets acquired	`NetAssetsAcquired`	-	USD	1 Quarter

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-136.03K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-136.03K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$281.62K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$281.62K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$176.04K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$176.04K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$164.62K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$164.62K	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 services, shares	`StockIssuedDuringPeriodSharesIssuedForServices`	6,500.00	shares	1 Quarter
Common stock issued for services, shares	`StockIssuedDuringPeriodSharesIssuedForServices`	6,500.00	shares	1 Quarter
Common stock issued for acquisition	`CommonStockIssuedForAcquisition`	$522.52K	USD	1 Quarter
Common stock issued for acquisition	`CommonStockIssuedForAcquisition`	$522.52K	USD	1 Quarter
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$66.60K	USD	1 Quarter
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$66.60K	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
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$11.70K	USD	1 Quarter
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$11.70K	USD	1 Quarter
Common stock issued for cash, shares	`StockIssuedDuringPeriodSharesNewIssues`	95,000.00	shares	Point-in-time
Common stock issued for cash, shares	`StockIssuedDuringPeriodSharesNewIssues`	95,000.00	shares	Point-in-time
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveGain`	$5.01K	USD	1 Quarter
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveGain`	$5.01K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.49K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.49K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-127.42K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-127.42K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-136.03K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-136.03K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$281.62K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$281.62K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$176.04K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$176.04K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$164.62K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$164.62K	USD	Point-in-time

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