10-Q Filing

MIAMI BREEZE CAR CARE INC CIK: 1872066 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001520138-25-000283`
Period End Date	20250630
Filing Date	20250908
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	miami-20250630_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 158 Income Statement 160 Cash Flow Statement 176 Stockholders Equity 50

Balance Sheet 158 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
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
Cash	`Cash`	$253.24K	USD	Point-in-time
Cash	`Cash`	$253.24K	USD	Point-in-time
Cash	`Cash`	$3.74K	USD	Point-in-time
Cash	`Cash`	$3.74K	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
Accounts receivable	`AccountsReceivableNetCurrent`	$32.84K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$32.84K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Inventory	`InventoryNet`	$6.74K	USD	Point-in-time
Inventory	`InventoryNet`	$6.74K	USD	Point-in-time
Inventory	`InventoryNet`	$198.78K	USD	Point-in-time
Inventory	`InventoryNet`	$198.78K	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 and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$256.45K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$256.45K	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
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
Total Current Assets	`AssetsCurrent`	$741.32K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$741.32K	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
Total Current Assets	`AssetsCurrent`	$12.87K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$12.87K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$62.71K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$62.71K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	47.96M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	47.96M	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 outstanding	`CommonStockSharesOutstanding`	27.96M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	27.96M	shares	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`	$741.45K	USD	Point-in-time
Operating right of use asset, net	`OperatingLeaseRightOfUseAsset`	$741.45K	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
Treasury stock, shares	`TreasuryStockShare`	20.00M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShare`	20.00M	shares	Point-in-time
Goodwill	`Goodwill`	$360.95K	USD	Point-in-time
Goodwill	`Goodwill`	$360.95K	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	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`	$1.91M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.91M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.87K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.87K	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
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$237.16K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$237.16K	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedParty`	-	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedParty`	-	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedParty`	$105.17K	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedParty`	$105.17K	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`	$67.86K	USD	Point-in-time
Lease liability	`LeaseDepositLiability`	$67.86K	USD	Point-in-time
Lease liability	`LeaseDepositLiability`	-	USD	Point-in-time
Lease liability	`LeaseDepositLiability`	-	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$67.35K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$67.35K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	-	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	-	USD	Point-in-time
VAT tax payable	`VatTaxPayable`	$3.73K	USD	Point-in-time
VAT tax payable	`VatTaxPayable`	$3.73K	USD	Point-in-time
Contract liabilities	`DepositContractsLiabilities`	-	USD	Point-in-time
Contract liabilities	`DepositContractsLiabilities`	-	USD	Point-in-time
Contract liabilities	`DepositContractsLiabilities`	$7.96K	USD	Point-in-time
Contract liabilities	`DepositContractsLiabilities`	$7.96K	USD	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`	$807.22K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$807.22K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$148.90K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$148.90K	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`	$673.59K	USD	Point-in-time
Lease liability, net of current portion	`LeaseLiabilityNetOfCurrentPortion`	$673.59K	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`	$1.48M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.48M	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 June 30, 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 June 30, 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 June 30, 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 June 30, 2025 and December 31, 2024, respectively	`PreferredStockValue`	$100.00	USD	Point-in-time
Common stock; par value $0.0001: 500,000,000 shares authorized; 47,959,440 and 33,606,966 shares issued and 27,959,440 and 13,606,966 shares outstanding at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$4.80K	USD	Point-in-time
Common stock; par value $0.0001: 500,000,000 shares authorized; 47,959,440 and 33,606,966 shares issued and 27,959,440 and 13,606,966 shares outstanding at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$4.80K	USD	Point-in-time
Common stock; par value $0.0001: 500,000,000 shares authorized; 47,959,440 and 33,606,966 shares issued and 27,959,440 and 13,606,966 shares outstanding at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$3.36K	USD	Point-in-time
Common stock; par value $0.0001: 500,000,000 shares authorized; 47,959,440 and 33,606,966 shares issued and 27,959,440 and 13,606,966 shares outstanding at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$3.36K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.62M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.62M	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
Treasury stock (20,000,000 shares at June 30, 2025 and December 31, 2024)	`TreasuryStockValue`	$2.00K	USD	Point-in-time
Treasury stock (20,000,000 shares at June 30, 2025 and December 31, 2024)	`TreasuryStockValue`	$2.00K	USD	Point-in-time
Treasury stock (20,000,000 shares at June 30, 2025 and December 31, 2024)	`TreasuryStockValue`	$2.00K	USD	Point-in-time
Treasury stock (20,000,000 shares at June 30, 2025 and December 31, 2024)	`TreasuryStockValue`	$2.00K	USD	Point-in-time
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveGains`	-	USD	Point-in-time
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveGains`	-	USD	Point-in-time
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveGains`	$21.49K	USD	Point-in-time
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveGains`	$21.49K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.22M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.22M	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`	$176.04K	USD	Point-in-time
Total Shareholders' Equity (Deficit)	`StockholdersEquity`	$176.04K	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`	$164.62K	USD	Point-in-time
Total Shareholders' Equity (Deficit)	`StockholdersEquity`	$164.62K	USD	Point-in-time
Total Shareholders' Equity (Deficit)	`StockholdersEquity`	$68.12K	USD	Point-in-time
Total Shareholders' Equity (Deficit)	`StockholdersEquity`	$68.12K	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`	$425.63K	USD	Point-in-time
Total Shareholders' Equity (Deficit)	`StockholdersEquity`	$425.63K	USD	Point-in-time
Total Liabilities and Shareholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$12.87K	USD	Point-in-time
Total Liabilities and Shareholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$12.87K	USD	Point-in-time
Total Liabilities and Shareholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$1.91M	USD	Point-in-time
Total Liabilities and Shareholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$1.91M	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
SALES	`Revenues`	$2.25K	USD	1 Quarter
SALES	`Revenues`	$2.25K	USD	1 Quarter
SALES	`Revenues`	$243.62K	USD	1 Quarter
SALES	`Revenues`	$243.62K	USD	1 Quarter
SALES	`Revenues`	$3.95K	USD	2 Qtrs
SALES	`Revenues`	$3.95K	USD	2 Qtrs
SALES	`Revenues`	$322.89K	USD	2 Qtrs
SALES	`Revenues`	$322.89K	USD	2 Qtrs
COST OF SALES	`CostOfRevenue`	$152.31K	USD	1 Quarter
COST OF SALES	`CostOfRevenue`	$152.31K	USD	1 Quarter
COST OF SALES	`CostOfRevenue`	$192.22K	USD	2 Qtrs
COST OF SALES	`CostOfRevenue`	$192.22K	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`	$1.91K	USD	2 Qtrs
COST OF SALES	`CostOfRevenue`	$1.91K	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$2.04K	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$2.04K	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$1.30K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$1.30K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$130.67K	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$130.67K	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$91.31K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$91.31K	USD	1 Quarter
Advertising and promotion	`MarketingAndAdvertisingExpense`	$2.83K	USD	2 Qtrs
Advertising and promotion	`MarketingAndAdvertisingExpense`	$2.83K	USD	2 Qtrs
Advertising and promotion	`MarketingAndAdvertisingExpense`	$49.88K	USD	1 Quarter
Advertising and promotion	`MarketingAndAdvertisingExpense`	$49.88K	USD	1 Quarter
Advertising and promotion	`MarketingAndAdvertisingExpense`	$49.88K	USD	2 Qtrs
Advertising and promotion	`MarketingAndAdvertisingExpense`	$49.88K	USD	2 Qtrs
Advertising and promotion	`MarketingAndAdvertisingExpense`	$515.00	USD	1 Quarter
Advertising and promotion	`MarketingAndAdvertisingExpense`	$515.00	USD	1 Quarter
Professional fees	`ProfessionalFees`	$89.94K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$89.94K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$34.45K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$34.45K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$90.08K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$90.08K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$179.79K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$179.79K	USD	2 Qtrs
Professional fees - related parties	`ProfessionalFeesRelatedParty`	$86.59K	USD	1 Quarter
Professional fees - related parties	`ProfessionalFeesRelatedParty`	$86.59K	USD	1 Quarter
Professional fees - related parties	`ProfessionalFeesRelatedParty`	$55.50K	USD	1 Quarter
Professional fees - related parties	`ProfessionalFeesRelatedParty`	$55.50K	USD	1 Quarter
Professional fees - related parties	`ProfessionalFeesRelatedParty`	$117.50K	USD	2 Qtrs
Professional fees - related parties	`ProfessionalFeesRelatedParty`	$117.50K	USD	2 Qtrs
Professional fees - related parties	`ProfessionalFeesRelatedParty`	$168.97K	USD	2 Qtrs
Professional fees - related parties	`ProfessionalFeesRelatedParty`	$168.97K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$112.14K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$112.14K	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`	$58.64K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$58.64K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$510.78K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$510.78K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$97.77K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$97.77K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$225.26K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$225.26K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$285.06K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$285.06K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-380.12K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-380.12K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-223.22K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-223.22K	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`	$-193.76K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-193.76K	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	-	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	-	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$215.00	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$215.00	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$215.00	USD	2 Qtrs
Interest income	`InterestAndOtherIncome`	$215.00	USD	2 Qtrs
Interest income	`InterestAndOtherIncome`	-	USD	2 Qtrs
Interest income	`InterestAndOtherIncome`	-	USD	2 Qtrs
Interest expense	`OtherNoninterestExpense`	$3.31K	USD	1 Quarter
Interest expense	`OtherNoninterestExpense`	$3.31K	USD	1 Quarter
Interest expense	`OtherNoninterestExpense`	-	USD	2 Qtrs
Interest expense	`OtherNoninterestExpense`	-	USD	2 Qtrs
Interest expense	`OtherNoninterestExpense`	-	USD	1 Quarter
Interest expense	`OtherNoninterestExpense`	-	USD	1 Quarter
Interest expense	`OtherNoninterestExpense`	$4.59K	USD	2 Qtrs
Interest expense	`OtherNoninterestExpense`	$4.59K	USD	2 Qtrs
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-30.00	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-30.00	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$14.02K	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$14.02K	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$25.17K	USD	2 Qtrs
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$25.17K	USD	2 Qtrs
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-698.00	USD	2 Qtrs
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-698.00	USD	2 Qtrs
Total Other Income (Expense), net	`NonoperatingIncomeExpense`	$-698.00	USD	2 Qtrs
Total Other Income (Expense), net	`NonoperatingIncomeExpense`	$-698.00	USD	2 Qtrs
Total Other Income (Expense), net	`NonoperatingIncomeExpense`	$10.93K	USD	1 Quarter
Total Other Income (Expense), net	`NonoperatingIncomeExpense`	$10.93K	USD	1 Quarter
Total Other Income (Expense), net	`NonoperatingIncomeExpense`	$20.80K	USD	2 Qtrs
Total Other Income (Expense), net	`NonoperatingIncomeExpense`	$20.80K	USD	2 Qtrs
Total Other Income (Expense), net	`NonoperatingIncomeExpense`	$-30.00	USD	1 Quarter
Total Other Income (Expense), net	`NonoperatingIncomeExpense`	$-30.00	USD	1 Quarter
Net loss	`ProfitLoss`	$-182.83K	USD	1 Quarter
Net loss	`ProfitLoss`	$-182.83K	USD	1 Quarter
Net loss	`ProfitLoss`	$-96.50K	USD	1 Quarter
Net loss	`ProfitLoss`	$-96.50K	USD	1 Quarter
Net loss	`ProfitLoss`	$-223.92K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-223.92K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-359.32K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-359.32K	USD	2 Qtrs
Unrealized foreign currency translation gain	`UnrealizedForeignCurrencyTranslationGain`	-	USD	1 Quarter
Unrealized foreign currency translation gain	`UnrealizedForeignCurrencyTranslationGain`	-	USD	1 Quarter
Unrealized foreign currency translation gain	`UnrealizedForeignCurrencyTranslationGain`	$-21.49K	USD	2 Qtrs
Unrealized foreign currency translation gain	`UnrealizedForeignCurrencyTranslationGain`	$-21.49K	USD	2 Qtrs
Unrealized foreign currency translation gain	`UnrealizedForeignCurrencyTranslationGain`	-	USD	2 Qtrs
Unrealized foreign currency translation gain	`UnrealizedForeignCurrencyTranslationGain`	-	USD	2 Qtrs
Unrealized foreign currency translation gain	`UnrealizedForeignCurrencyTranslationGain`	$-16.48K	USD	1 Quarter
Unrealized foreign currency translation gain	`UnrealizedForeignCurrencyTranslationGain`	$-16.48K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-96.50K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-96.50K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-337.83K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-337.83K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-166.35K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-166.35K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-223.92K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-223.92K	USD	2 Qtrs
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`	$-0.02	USD	2 Qtrs
Net Loss Per Common Share diluted	`EarningsPerShareDiluted`	$-0.02	USD	2 Qtrs
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
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	23.23M	shares	2 Qtrs
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	23.23M	shares	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`	33.61M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	33.61M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	27.89M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	27.89M	shares	1 Quarter
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`	33.61M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.61M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.89M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.89M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.23M	shares	2 Qtrs
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.23M	shares	2 Qtrs

Cash Flow Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-182.83K	USD	1 Quarter
Net loss	`ProfitLoss`	$-182.83K	USD	1 Quarter
Net loss	`ProfitLoss`	$-96.50K	USD	1 Quarter
Net loss	`ProfitLoss`	$-96.50K	USD	1 Quarter
Net loss	`ProfitLoss`	$-223.92K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-223.92K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-359.32K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-359.32K	USD	2 Qtrs
Depreciation expense	`Depreciation`	$6.12K	USD	2 Qtrs
Depreciation expense	`Depreciation`	$6.12K	USD	2 Qtrs
Depreciation expense	`Depreciation`	-	USD	2 Qtrs
Depreciation expense	`Depreciation`	-	USD	2 Qtrs
Depreciation expense	`Depreciation`	-	USD	1 Quarter
Depreciation expense	`Depreciation`	-	USD	1 Quarter
Depreciation expense	`Depreciation`	$4.64K	USD	1 Quarter
Depreciation expense	`Depreciation`	$4.64K	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	-	USD	2 Qtrs
Stock-based professional fees	`StockbasedProfessionalFees`	-	USD	2 Qtrs
Stock-based professional fees	`StockbasedProfessionalFees`	$50.00K	USD	2 Qtrs
Stock-based professional fees	`StockbasedProfessionalFees`	$50.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.52K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.52K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$132.72K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$132.72K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$1.05K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$1.05K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$92.13K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$92.13K	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 - related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	$-20.87K	USD	2 Qtrs
Prepaid expenses - related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	$-20.87K	USD	2 Qtrs
Prepaid expenses - related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	-	USD	2 Qtrs
Prepaid expenses - related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	-	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$16.62K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$16.62K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-84.62K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-84.62K	USD	2 Qtrs
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$75.22K	USD	2 Qtrs
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$75.22K	USD	2 Qtrs
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	2 Qtrs
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	2 Qtrs
VAT payable	`IncreaseDecreaseInVatPayable`	-	USD	2 Qtrs
VAT payable	`IncreaseDecreaseInVatPayable`	-	USD	2 Qtrs
VAT payable	`IncreaseDecreaseInVatPayable`	$3.73K	USD	2 Qtrs
VAT payable	`IncreaseDecreaseInVatPayable`	$3.73K	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$1.90K	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$1.90K	USD	2 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-592.34K	USD	2 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-592.34K	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
Cash acquired in acquisition	`CashAcquiredFromAcquisition`	$441.33K	USD	2 Qtrs
Cash acquired in acquisition	`CashAcquiredFromAcquisition`	$441.33K	USD	2 Qtrs
Cash acquired in acquisition	`CashAcquiredFromAcquisition`	-	USD	2 Qtrs
Cash acquired in acquisition	`CashAcquiredFromAcquisition`	-	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	-	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	-	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$21.38K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$21.38K	USD	2 Qtrs
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$419.95K	USD	2 Qtrs
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$419.95K	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	`ProceedsFromIssuanceOrSaleOfEquity`	$275.18K	USD	2 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$275.18K	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
Payment of deferred offering costs	`PaymentOfDeferredOfferingCosts`	-	USD	2 Qtrs
Payment of deferred offering costs	`PaymentOfDeferredOfferingCosts`	-	USD	2 Qtrs
Payment of deferred offering costs	`PaymentOfDeferredOfferingCosts`	$-10.00K	USD	2 Qtrs
Payment of deferred offering costs	`PaymentOfDeferredOfferingCosts`	$-10.00K	USD	2 Qtrs
Proceeds from related party advances	`ProceedsFromRelatedPartyDebt`	$129.08K	USD	2 Qtrs
Proceeds from related party advances	`ProceedsFromRelatedPartyDebt`	$129.08K	USD	2 Qtrs
Proceeds from related party advances	`ProceedsFromRelatedPartyDebt`	$26.60K	USD	2 Qtrs
Proceeds from related party advances	`ProceedsFromRelatedPartyDebt`	$26.60K	USD	2 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$404.26K	USD	2 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$404.26K	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 INCREASE (DECREASE) IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-46.81K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-46.81K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$231.87K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$231.87K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.63K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.63K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	2 Qtrs
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`	$253.24K	USD	Point-in-time
CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$253.24K	USD	Point-in-time
CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$28.08K	USD	Point-in-time
CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$28.08K	USD	Point-in-time
Interest	`InterestPaidNet`	$1.28K	USD	2 Qtrs
Interest	`InterestPaidNet`	$1.28K	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
Common shares issued for subscription payable	`NotesIssued1`	$66.60K	USD	2 Qtrs
Common shares issued for subscription payable	`NotesIssued1`	$66.60K	USD	2 Qtrs
Common shares issued for subscription payable	`NotesIssued1`	-	USD	2 Qtrs
Common shares issued for subscription payable	`NotesIssued1`	-	USD	2 Qtrs
Common shares issued for subscription receivable	`ConversionOfStockAmountIssued1`	$35.17K	USD	2 Qtrs
Common shares issued for subscription receivable	`ConversionOfStockAmountIssued1`	$35.17K	USD	2 Qtrs
Common shares issued for subscription receivable	`ConversionOfStockAmountIssued1`	-	USD	2 Qtrs
Common shares issued for subscription receivable	`ConversionOfStockAmountIssued1`	-	USD	2 Qtrs
Cash	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	-	USD	2 Qtrs
Cash	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	-	USD	2 Qtrs
Cash	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	$441.33K	USD	2 Qtrs
Cash	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	$441.33K	USD	2 Qtrs
Accounts receivable	`AccountsReceivable`	-	USD	2 Qtrs
Accounts receivable	`AccountsReceivable`	-	USD	2 Qtrs
Accounts receivable	`AccountsReceivable`	$22.32K	USD	2 Qtrs
Accounts receivable	`AccountsReceivable`	$22.32K	USD	2 Qtrs
Inventory	`Inventory`	-	USD	2 Qtrs
Inventory	`Inventory`	-	USD	2 Qtrs
Inventory	`Inventory`	$59.33K	USD	2 Qtrs
Inventory	`Inventory`	$59.33K	USD	2 Qtrs
Prepaid expenses	`PrepaidExpenses`	$126.75K	USD	2 Qtrs
Prepaid expenses	`PrepaidExpenses`	$126.75K	USD	2 Qtrs
Prepaid expenses	`PrepaidExpenses`	-	USD	2 Qtrs
Prepaid expenses	`PrepaidExpenses`	-	USD	2 Qtrs
Due from related party	`DueFromRelatedParty`	$135.24K	USD	2 Qtrs
Due from related party	`DueFromRelatedParty`	$135.24K	USD	2 Qtrs
Due from related party	`DueFromRelatedParty`	-	USD	2 Qtrs
Due from related party	`DueFromRelatedParty`	-	USD	2 Qtrs
Property and equipment	`PropertyAndEquipment`	-	USD	2 Qtrs
Property and equipment	`PropertyAndEquipment`	-	USD	2 Qtrs
Property and equipment	`PropertyAndEquipment`	$43.59K	USD	2 Qtrs
Property and equipment	`PropertyAndEquipment`	$43.59K	USD	2 Qtrs
Operating right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	2 Qtrs
Operating right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	2 Qtrs
Operating right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$678.01K	USD	2 Qtrs
Operating right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$678.01K	USD	2 Qtrs
Total assets acquired	`TotalAssetsAcquired`	-	USD	2 Qtrs
Total assets acquired	`TotalAssetsAcquired`	-	USD	2 Qtrs
Total assets acquired	`TotalAssetsAcquired`	$1.51M	USD	2 Qtrs
Total assets acquired	`TotalAssetsAcquired`	$1.51M	USD	2 Qtrs
Accounts payable and accrued expenses	`AccountsPayableAndAccruedExpenses`	-	USD	2 Qtrs
Accounts payable and accrued expenses	`AccountsPayableAndAccruedExpenses`	-	USD	2 Qtrs
Accounts payable and accrued expenses	`AccountsPayableAndAccruedExpenses`	$269.43K	USD	2 Qtrs
Accounts payable and accrued expenses	`AccountsPayableAndAccruedExpenses`	$269.43K	USD	2 Qtrs
Acquisition payable	`AcquisitionPayables`	$317.99K	USD	2 Qtrs
Acquisition payable	`AcquisitionPayables`	$317.99K	USD	2 Qtrs
Acquisition payable	`AcquisitionPayables`	-	USD	2 Qtrs
Acquisition payable	`AcquisitionPayables`	-	USD	2 Qtrs
Contract liabilities	`ContractLiabilities`	$6.07K	USD	2 Qtrs
Contract liabilities	`ContractLiabilities`	$6.07K	USD	2 Qtrs
Contract liabilities	`ContractLiabilities`	-	USD	2 Qtrs
Contract liabilities	`ContractLiabilities`	-	USD	2 Qtrs
Due to related parties	`DueToRelatedParty`	-	USD	2 Qtrs
Due to related parties	`DueToRelatedParty`	-	USD	2 Qtrs
Due to related parties	`DueToRelatedParty`	$73.51K	USD	2 Qtrs
Due to related parties	`DueToRelatedParty`	$73.51K	USD	2 Qtrs
Lease liabilities	`LeaseLiabilities`	$678.01K	USD	2 Qtrs
Lease liabilities	`LeaseLiabilities`	$678.01K	USD	2 Qtrs
Total liabilities assumed	`TotalLiabilitiesAssumed`	-	USD	2 Qtrs
Total liabilities assumed	`TotalLiabilitiesAssumed`	-	USD	2 Qtrs
Total liabilities assumed	`TotalLiabilitiesAssumed`	$1.34M	USD	2 Qtrs
Total liabilities assumed	`TotalLiabilitiesAssumed`	$1.34M	USD	2 Qtrs
Net assets acquired	`NetAssetsAcquired`	$161.57K	USD	2 Qtrs
Net assets acquired	`NetAssetsAcquired`	$161.57K	USD	2 Qtrs
Net assets acquired	`NetAssetsAcquired`	-	USD	2 Qtrs
Net assets acquired	`NetAssetsAcquired`	-	USD	2 Qtrs

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$176.04K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$176.04K	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`	$164.62K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$164.62K	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`	$-136.03K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-136.03K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$425.63K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$425.63K	USD	Point-in-time
Common stock issued for cash and subscription receivable	`CommonStockIssuedForCashAndSubscriptionReceivable`	$298.65K	USD	1 Quarter
Common stock issued for cash and subscription receivable	`CommonStockIssuedForCashAndSubscriptionReceivable`	$298.65K	USD	1 Quarter
Common stock issued for property and equipment	`CommonStockIssuedForPropertyAndEquipment`	$11.70K	USD	1 Quarter
Common stock issued for property and equipment	`CommonStockIssuedForPropertyAndEquipment`	$11.70K	USD	1 Quarter
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
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
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 subscription payable	`CommonStockIssuedForSubscriptionPayable`	$66.60K	USD	1 Quarter
Common stock issued for subscription payable	`CommonStockIssuedForSubscriptionPayable`	$66.60K	USD	1 Quarter
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveGain`	$5.01K	USD	1 Quarter
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveGain`	$5.01K	USD	1 Quarter
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveGain`	$16.48K	USD	1 Quarter
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveGain`	$16.48K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.49K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.49K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-182.83K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-182.83K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-127.42K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-127.42K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-96.50K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-96.50K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$176.04K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$176.04K	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`	$164.62K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$164.62K	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`	$-136.03K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-136.03K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$425.63K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$425.63K	USD	Point-in-time

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