Green Planet Bio Engineering Co. Ltd. GPLB Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001654954-25-005701
cik 1392449
name GREEN PLANET BIO ENGINEERING CO. LTD.
sic 2836
countryba US
stprba FL
cityba AVENTURA
zipba 33180
bas1 20807 BISCAYNE BLVD.
bas2 SUITE 203
baph 786-279-2900
countryma US
stprma FL
cityma AVENTURA
zipma 33180
mas1 20807 BISCAYNE BLVD.
mas2 SUITE 203
countryinc
stprinc
ein 371532842
former MONDO ACQUISITION II, INC.
changed 20070308
afs 4-NON
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250515
accepted 2025-05-15 12:14:00.0
prevrpt 0
detail 1
instance gplb_10q_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001654954-25-005701 20250331 Accounts Payable And Accrued Liabilities Current 5425.0000 USD 0 us-gaap/2024
0001654954-25-005701 20241231 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001654954-25-005701 20241231 Liabilities And Stockholders Equity 0.0000 USD 0 us-gaap/2024
0001654954-25-005701 20240331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001654954-25-005701 20250331 Shares Issued 20006402.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001654954-25-005701 20250331 Common Stock Shares Authorized 250000000.0000 shares 0 us-gaap/2024
0001654954-25-005701 20241231 Common Stock Shares Issued 20006402.0000 shares 0 us-gaap/2024
0001654954-25-005701 20240331 Interest Paid Net 0.0000 USD 1 us-gaap/2024
0001654954-25-005701 20250331 Liabilities Current 471974.0000 USD 0 us-gaap/2024
0001654954-25-005701 20240331 Net Cash Provided By Used In Financing Activities 7965.0000 USD 1 us-gaap/2024
0001654954-25-005701 20240331 Net Income Loss -6465.0000 USD 1 us-gaap/2024
0001654954-25-005701 20240331 Net Income Loss -6465.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001654954-25-005701 20250331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock;
0001654954-25-005701 20241231 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0001654954-25-005701 20250331 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001654954-25-005701 20241231 Preferred Stock Value 0.0000 USD 0 us-gaap/2024
0001654954-25-005701 20250331 Proceeds From Related Party Debts 6915.0000 USD 1 0001654954-25-005701
0001654954-25-005701 20240331 Stockholders Equity -1065675.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001654954-25-005701 20241231 Stockholders Equity -465134.0000 USD 0 us-gaap/2024
0001654954-25-005701 20241231 Stockholders Equity 609614.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001654954-25-005701 20250331 Assets Current 0.0000 USD 0 us-gaap/2024
0001654954-25-005701 20250331 Income Taxes Paid 0.0000 USD 1 us-gaap/2024
0001654954-25-005701 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect 0.0000 USD 1 us-gaap/2024
0001654954-25-005701 20250331 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001654954-25-005701 20240331 General And Administrative Expense 6465.0000 USD 1 us-gaap/2024
0001654954-25-005701 20250331 General And Administrative Expense 6840.0000 USD 1 us-gaap/2024
0001654954-25-005701 20241231 Preferred Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024
0001654954-25-005701 20250331 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024
0001654954-25-005701 20241231 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0001654954-25-005701 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect 0.0000 USD 1 us-gaap/2024
0001654954-25-005701 20250331 Additional Paid In Capital 609614.0000 USD 0 us-gaap/2024
0001654954-25-005701 20241231 Accounts Payable And Accrued Liabilities Current 5500.0000 USD 0 us-gaap/2024
0001654954-25-005701 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 0.0000 USD 0 us-gaap/2024
0001654954-25-005701 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 0.0000 USD 0 us-gaap/2024
0001654954-25-005701 20240331 Income Taxes Paid 0.0000 USD 1 us-gaap/2024
0001654954-25-005701 20250331 Income Tax Expense Benefit 0.0000 USD 1 us-gaap/2024
0001654954-25-005701 20250331 Net Cash Provided By Used In Financing Activities 6915.0000 USD 1 us-gaap/2024
0001654954-25-005701 20250331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001654954-25-005701 20250331 Net Income Loss -6840.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001654954-25-005701 20250331 Preferred Stock Value 0.0000 USD 0 us-gaap/2024
0001654954-25-005701 20250331 Retained Earnings Accumulated Deficit -1101594.0000 USD 0 us-gaap/2024
0001654954-25-005701 20231231 Stockholders Equity -1059210.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001654954-25-005701 20241231 Stockholders Equity 20006.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001654954-25-005701 20241231 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001654954-25-005701 20240331 Weighted Average Number Of Diluted Shares Outstanding 20006402.0000 shares 1 us-gaap/2024
0001654954-25-005701 20241231 Additional Paid In Capital 609614.0000 USD 0 us-gaap/2024
0001654954-25-005701 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 0.0000 USD 0 us-gaap/2024
0001654954-25-005701 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -6840.0000 USD 1 us-gaap/2024
0001654954-25-005701 20250331 Interest Paid Net 0.0000 USD 1 us-gaap/2024
0001654954-25-005701 20240331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock;
0001654954-25-005701 20250331 Preferred Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024
0001654954-25-005701 20241231 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024
0001654954-25-005701 20240331 Profit Loss -6465.0000 USD 1 us-gaap/2024
0001654954-25-005701 20250331 Profit Loss -6840.0000 USD 1 us-gaap/2024
0001654954-25-005701 20231231 Stockholders Equity 20006.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001654954-25-005701 20231231 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001654954-25-005701 20240331 Stockholders Equity 20006.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001654954-25-005701 20250331 Stockholders Equity 20006.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001654954-25-005701 20241231 Amount Due To Related Party Current 459634.0000 USD 0 0001654954-25-005701
0001654954-25-005701 20250331 Amount Due To Related Party Current 466549.0000 USD 0 0001654954-25-005701
0001654954-25-005701 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 0.0000 USD 0 us-gaap/2024
0001654954-25-005701 20241231 Common Stock Shares Authorized 250000000.0000 shares 0 us-gaap/2024
0001654954-25-005701 20250331 Earnings Per Share Diluted 0.0000 USD 1 us-gaap/2024
0001654954-25-005701 20240331 Income Tax Expense Benefit 0.0000 USD 1 us-gaap/2024
0001654954-25-005701 20240331 Increase Decrease In Accounts Payable And Accrued Liabilities -1500.0000 USD 1 us-gaap/2024
0001654954-25-005701 20240331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001654954-25-005701 20241231 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001654954-25-005701 20250331 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0001654954-25-005701 20231231 Stockholders Equity -429590.0000 USD 0 us-gaap/2024
0001654954-25-005701 20231231 Stockholders Equity 609614.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001654954-25-005701 20250331 Weighted Average Number Of Diluted Shares Outstanding 20006402.0000 shares 1 us-gaap/2024
0001654954-25-005701 20250331 Common Stock Shares Issued 20006402.0000 shares 0 us-gaap/2024
0001654954-25-005701 20250331 Common Stock Shares Outstanding 20006402.0000 shares 0 us-gaap/2024
0001654954-25-005701 20241231 Common Stock Value 20006.0000 USD 0 us-gaap/2024
0001654954-25-005701 20241231 Liabilities Current 465134.0000 USD 0 us-gaap/2024
0001654954-25-005701 20240331 Net Cash Provided By Used In Investing Activities 0.0000 USD 1 us-gaap/2024
0001654954-25-005701 20240331 Net Cash Provided By Used In Operating Activities -7965.0000 USD 1 us-gaap/2024
0001654954-25-005701 20250331 Net Income Loss -6840.0000 USD 1 us-gaap/2024
0001654954-25-005701 20250331 Preferred Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0001654954-25-005701 20240331 Proceeds From Related Party Debts 7965.0000 USD 1 0001654954-25-005701
0001654954-25-005701 20241231 Retained Earnings Accumulated Deficit -1094754.0000 USD 0 us-gaap/2024
0001654954-25-005701 20240331 Stockholders Equity -436055.0000 USD 0 us-gaap/2024
0001654954-25-005701 20250331 Stockholders Equity -471974.0000 USD 0 us-gaap/2024
0001654954-25-005701 20250331 Stockholders Equity 609614.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001654954-25-005701 20250331 Stockholders Equity -1101594.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001654954-25-005701 20241231 Assets Current 0.0000 USD 0 us-gaap/2024
0001654954-25-005701 20241231 Common Stock Shares Outstanding 20006402.0000 shares 0 us-gaap/2024
0001654954-25-005701 20250331 Common Stock Value 20006.0000 USD 0 us-gaap/2024
0001654954-25-005701 20240331 Earnings Per Share Diluted 0.0000 USD 1 us-gaap/2024
0001654954-25-005701 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -6465.0000 USD 1 us-gaap/2024
0001654954-25-005701 20250331 Increase Decrease In Accounts Payable And Accrued Liabilities -75.0000 USD 1 us-gaap/2024
0001654954-25-005701 20250331 Liabilities And Stockholders Equity 0.0000 USD 0 us-gaap/2024
0001654954-25-005701 20250331 Net Cash Provided By Used In Investing Activities 0.0000 USD 1 us-gaap/2024
0001654954-25-005701 20250331 Net Cash Provided By Used In Operating Activities -6915.0000 USD 1 us-gaap/2024
0001654954-25-005701 20250331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001654954-25-005701 20250331 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0001654954-25-005701 20241231 Preferred Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0001654954-25-005701 20231231 Shares Issued 20006402.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001654954-25-005701 20240331 Shares Issued 20006402.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001654954-25-005701 20241231 Shares Issued 20006402.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001654954-25-005701 20240331 Stockholders Equity 609614.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001654954-25-005701 20241231 Stockholders Equity -1094754.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Accounts Payable And Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
Proceeds From Related Party Debts 0001654954-25-005701 1 0 monetary D D Amount due to a related company
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Income Taxes Paid us-gaap/2024 0 0 monetary D C Income Taxes Paid Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Shares Issued us-gaap/2024 0 0 shares I Shares, Issued Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Amount Due To Related Party Current 0001654954-25-005701 1 0 monetary I C Amount due to a related party

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001654954-25-005701 2 1 BS 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash 0
0001654954-25-005701 2 2 BS 0 H Assets Current us-gaap/2024 TOTAL CURRENT ASSETS 0
0001654954-25-005701 2 4 BS 0 H Accounts Payable And Accrued Liabilities Current us-gaap/2024 Accounts payable and accrued liabilities 0
0001654954-25-005701 2 5 BS 0 H Amount Due To Related Party Current 0001654954-25-005701 Amount due to a related party 0
0001654954-25-005701 2 6 BS 0 H Liabilities Current us-gaap/2024 TOTAL CURRENT LIABILITIES 0
0001654954-25-005701 2 8 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock value 0
0001654954-25-005701 2 9 BS 0 H Common Stock Value us-gaap/2024 Common stock value 0
0001654954-25-005701 2 10 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001654954-25-005701 2 11 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001654954-25-005701 2 12 BS 0 H Stockholders Equity us-gaap/2024 TOTAL STOCKHOLDERS' DEFICIT 0
0001654954-25-005701 2 13 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 0
0001654954-25-005701 3 1 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred Stock, Par Value 0
0001654954-25-005701 3 2 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred Stock, Authorized 0
0001654954-25-005701 3 3 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred Stock, Issued 0
0001654954-25-005701 3 4 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred Stock, Outstanding 0
0001654954-25-005701 3 5 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common Stock, Par Value 0
0001654954-25-005701 3 6 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common Stock, Authorized 0
0001654954-25-005701 3 7 BS 1 H Common Stock Shares Issued us-gaap/2024 Common Stock, Issued 0
0001654954-25-005701 3 8 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common Stock, Outstanding 0
0001654954-25-005701 4 1 IS 0 H General And Administrative Expense us-gaap/2024 Administrative expenses 1
0001654954-25-005701 4 2 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Loss before income taxes 0
0001654954-25-005701 4 3 IS 0 H Income Tax Expense Benefit us-gaap/2024 Provision for income taxes 0
0001654954-25-005701 4 4 IS 0 H Net Income Loss us-gaap/2024 Net Loss 0
0001654954-25-005701 4 6 IS 0 H Earnings Per Share Diluted us-gaap/2024 -Basic and diluted 0
0001654954-25-005701 4 7 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 -Basic and diluted 0
0001654954-25-005701 5 9 EQ 0 H Shares Issued us-gaap/2024 Balance, shares 0
0001654954-25-005701 5 10 EQ 0 H Stockholders Equity us-gaap/2024 Balance, amount 0
0001654954-25-005701 5 11 EQ 0 H Net Income Loss us-gaap/2024 Net loss for the three months 0
0001654954-25-005701 5 12 EQ 0 H Shares Issued us-gaap/2024 Balance, shares 0
0001654954-25-005701 5 13 EQ 0 H Stockholders Equity us-gaap/2024 Balance, amount 0
0001654954-25-005701 6 2 CF 0 H Profit Loss us-gaap/2024 Net loss 0
0001654954-25-005701 6 4 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Accounts payable and accrued liabilities 0
0001654954-25-005701 6 5 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash flows used by operating activities 0
0001654954-25-005701 6 6 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Cash flows from investing activities 0
0001654954-25-005701 6 8 CF 0 H Proceeds From Related Party Debts 0001654954-25-005701 Amount due to a related company 0
0001654954-25-005701 6 9 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash flows provided by financing activities 0
0001654954-25-005701 6 10 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 Net change in cash 0
0001654954-25-005701 6 11 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash - beginning of period 0
0001654954-25-005701 6 12 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash - end of period 0
0001654954-25-005701 6 14 CF 0 H Interest Paid Net us-gaap/2024 Cash paid for interest 0
0001654954-25-005701 6 15 CF 0 H Income Taxes Paid us-gaap/2024 Cash paid for income taxes 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.