Field | Row 1 | Row 2 |
---|---|---|
adsh | 0001477932-25-004628 | 0001477932-25-003933 |
cik | 1696025 | 1696025 |
name | KINDCARD, INC. | KINDCARD, INC. |
sic | 5940 | 5940 |
countryba | US | US |
stprba | FL | FL |
cityba | BOCA RATON | BOCA RATON |
zipba | 33431 | 33431 |
bas1 | 1001 YAMATO RD. | 1001 YAMATO RD. |
bas2 | SUITE #100 | SUITE #100 |
baph | 888-888-0708 | 888-888-0708 |
countryma | US | US |
stprma | FL | FL |
cityma | BOCA RATON | BOCA RATON |
zipma | 33431 | 33431 |
mas1 | 1001 YAMATO RD. | 1001 YAMATO RD. |
mas2 | SUITE #100 | SUITE #100 |
countryinc | US | US |
stprinc | NV | NV |
ein | 814520116 | 814520116 |
former | MWF GLOBAL INC. | MWF GLOBAL INC. |
changed | 20170126 | 20170126 |
afs | 4-NON | 4-NON |
wksi | 0 | 0 |
fye | 0131 | 0131 |
form | 10-Q | 10-K |
period | 20250430 | 20250131 |
fy | 2026 | 2024 |
fp | Q1 | FY |
filed | 20250616 | 20250519 |
accepted | 2025-06-16 17:25:00.0 | 2025-05-16 18:29:00.0 |
prevrpt | 0 | 0 |
detail | 1 | 1 |
instance | kcrd_10q_htm.xml | kcrd_10k_htm.xml |
nciks | 1 | 1 |
aciks |
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. |
adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
---|---|---|---|---|---|---|---|---|---|
0001477932-25-004628 | 20250430 | Commitments And Contingencies | 0.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Increase Decrease In Deferred Revenue | -25000.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Increase Decrease In Unbilled Receivables | -24148.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Issuance Of Stock And Warrants For Services Or Claims | 101645.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Liabilities | 956878.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Liabilities Current | 973174.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Net Cash Provided By Used In Financing Activities | 76750.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Net Cash Provided By Used In Operating Activities | -64628.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Net Income Loss | 0.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001477932-25-003933 | 20250131 | Other Assets | 42201.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Revenue | 461843.0000 | USD | 4 | 0001477932-25-003933 | |||
0001477932-25-003933 | 20250131 | Revenue | 405869.0000 | USD | 4 | 0001477932-25-003933 | |||
0001477932-25-003933 | 20240131 | Revenues | 486843.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Revenues | 410869.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Stockholders Equity | 277471.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001477932-25-003933 | 20240131 | Stockholders Equity | 98170.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-004628 | 20250131 | Additional Paid In Capital | 277471.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 10012.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20220531 | Common Stock Shares Issued | 1000000.0000 | shares | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Compliance And State Licensing Program; | ||
0001477932-25-004628 | 20250131 | Common Stock Shares Issued | 98170000.0000 | shares | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Common Stock Shares Outstanding | 98170000.0000 | shares | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Common Stock Value | 98170.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Finite Lived Intangible Assets Net | 22137.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Increase Decrease In Accounts Payable | 26888.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Increase Decrease In Unbilled Receivables | 2918.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Interest Payable Current | 4963.0000 | USD | 0 | us-gaap/2024 | Related Party Transaction= Due To Related Party; | ||
0001477932-25-004628 | 20250430 | Interest Payable Current | 50814.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Interest Payable Current | 2656.0000 | USD | 0 | us-gaap/2024 | Longterm Debt Type= Promissory Note; | ||
0001477932-25-004628 | 20250131 | Long Term Debt | 150000.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Net Income Loss | -55064.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001477932-25-004628 | 20250430 | Revenues | 84841.0000 | USD | 1 | us-gaap/2024 | Title Of Individual= Tendercard Program Revenue; | ||
0001477932-25-004628 | 20240430 | Shares Issued | 98170000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-004628 | 20240131 | Stockholders Equity | -1169913.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001477932-25-004628 | 20250430 | Stockholders Equity | -1477198.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001477932-25-003933 | 20250131 | Additional Paid In Capital | 277471.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Finite Lived Intangible Assets Net | 108725.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -260027.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Increase Decrease In Accrued Liabilities | -31738.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Cost Of Revenue | 22135.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Depreciation And Amortization | 19096.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Depreciation And Amortization Cost Of Goods Sold | 1988.0000 | USD | 1 | 0001477932-25-004628 | |||
0001477932-25-004628 | 20250430 | Increase Decrease In Prepaid Expense | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Increase Decrease In Unbilled Revenue | 0.0000 | USD | 1 | 0001477932-25-004628 | |||
0001477932-25-004628 | 20250131 | Interest Payable Current | 43296.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Interest Payable Current | 38335.0000 | USD | 0 | us-gaap/2024 | Pledging Purpose= Notes Payable Other Payables; | ||
0001477932-25-004628 | 20250430 | Interest Payable Current | 6240.0000 | USD | 0 | us-gaap/2024 | Related Party Transaction= Due To Related Party; | ||
0001477932-25-004628 | 20250430 | Liabilities And Stockholders Equity | 84155.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Long Term Debt | 150000.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Notes Payable Current | 221646.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Proceeds From Repayments Of Related Party Debt | -15222.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Related Party Transactions Due To Related Party Current | 365343.0000 | USD | 0 | 0001477932-25-004628 | |||
0001477932-25-004628 | 20250430 | Revenue | 85591.0000 | USD | 1 | 0001477932-25-004628 | |||
0001477932-25-004628 | 20240430 | Revenues | 85053.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Revenues | 750.0000 | USD | 1 | us-gaap/2024 | Title Of Individual= Cash Pickup Commission Revenue; | ||
0001477932-25-004628 | 20230630 | Shares Issued | 500000.0000 | shares | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Investor; | ||
0001477932-25-004628 | 20250430 | Shares Issued | 98170000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-004628 | 20240131 | Stockholders Equity | 277471.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001477932-25-004628 | 20250131 | Stockholders Equity | -1422134.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001477932-25-004628 | 20250131 | Unbilled Receivables Current | 17000.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Accrued Liabilities Current | 11536.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Accrued Liabilities Current | 4963.0000 | USD | 0 | us-gaap/2024 | Related Party Transaction= Due To Related Party; | ||
0001477932-25-003933 | 20250131 | Accrued Liabilities Current | 284.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= R M R Management Group L L C; | ||
0001477932-25-003933 | 20250131 | Accrued Liabilities Current | 4963.0000 | USD | 0 | us-gaap/2024 | Title Of Individual= Chief Executive Officer; | ||
0001477932-25-003933 | 20240131 | Cash | 9647.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Cash | 9089.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 9647.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Cost Of Revenue | 96962.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Depreciation And Amortization Cost Of Goods Sold | 7685.0000 | USD | 4 | 0001477932-25-003933 | |||
0001477932-25-003933 | 20240131 | Net Income Loss | 0.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001477932-25-003933 | 20250131 | Net Income Loss | -252221.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Operating Expenses | 564382.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Prepaid Expense Current Net | 17550.0000 | USD | 0 | 0001477932-25-003933 | |||
0001477932-25-003933 | 20250131 | Profit Loss | -252221.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Provision For Doubtful Accounts | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Revenues | 27151.0000 | USD | 4 | us-gaap/2024 | Title Of Individual= Cash Pickup Commission Revenue; | ||
0001477932-25-003933 | 20230131 | Shares Issued | 6500000.0000 | shares | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Investor; | ||
0001477932-25-003933 | 20230131 | Stockholders Equity | -908541.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001477932-25-003933 | 20250131 | Stockholders Equity | 277471.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001477932-25-003933 | 20240131 | Stock Issued During Period Shares Issued For Services | 725000.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-004628 | 20250430 | Accrued Liabilities Current | 754.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= R M R Management Group L L C; | ||
0001477932-25-004628 | 20250131 | Accounts Receivable Unbilled Current | 17728.0000 | USD | 0 | 0001477932-25-004628 | |||
0001477932-25-004628 | 20250430 | Accrued Liabilities Current | 2645.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= R M R Management Group L L C; Title Of Individual= Chief Executive Officer; | ||
0001477932-25-004628 | 20250430 | Additional Paid In Capital | 277471.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Common Stock Shares Issued | 98170000.0000 | shares | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Common Stock Shares Outstanding | 98170000.0000 | shares | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Cost Of Goods And Services Sold | 19772.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Cost Of Revenue | 19772.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Finite Lived Intangible Assets Net | 39964.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Gross Profit | 62918.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Increase Decrease In Unbilled Receivables | -559.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Interest Payable Current | 2656.0000 | USD | 0 | us-gaap/2024 | Longterm Debt Type= Promissory Note; | ||
0001477932-25-004628 | 20250430 | Net Cash Provided By Used In Operating Activities | -36809.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Net Income Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001477932-25-004628 | 20250430 | Net Income Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-004628 | 20250131 | Property Plant And Equipment Net | 2237.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Property Plant And Equipment Net | 1610.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Revenues | 85591.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Stockholders Equity | 277471.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001477932-25-004628 | 20250430 | Stockholders Equity | 98170.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-003933 | 20240131 | Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities | 184067.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -558.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Common Stock Issued In Exchange For Services | 0.0000 | USD | 4 | 0001477932-25-003933 | |||
0001477932-25-003933 | 20240131 | Cost Of Goods And Services Sold | 96962.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Income Tax Expense Benefit | 1345.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Increase Decrease In Prepaid Expense | -17550.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Interest Payable Current | 7894.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= Sba Loan; | ||
0001477932-25-003933 | 20240131 | Liabilities Current | 804498.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Liabilities Noncurrent | 159337.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Net Income Loss | -261372.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001477932-25-003933 | 20240131 | Other Revenue | 25000.0000 | USD | 4 | 0001477932-25-003933 | |||
0001477932-25-003933 | 20250131 | Other Revenue | 5000.0000 | USD | 4 | 0001477932-25-003933 | |||
0001477932-25-003933 | 20250131 | Prepaid Expense Current Net | 0.0000 | USD | 0 | 0001477932-25-003933 | |||
0001477932-25-003933 | 20250131 | Proceeds From Issuance Of Common Stock | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Proceeds From Notes Payable | 46744.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Revenues | 381944.0000 | USD | 4 | us-gaap/2024 | Title Of Individual= Tendercard Program Revenue; | ||
0001477932-25-003933 | 20250131 | Revenues | 378718.0000 | USD | 4 | us-gaap/2024 | Title Of Individual= Tendercard Program Revenue; | ||
0001477932-25-003933 | 20230630 | Shares Issued | 500000.0000 | shares | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Investor; | ||
0001477932-25-003933 | 20240131 | Stock Issued During Period Value Issued For Services | 725.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-003933 | 20240131 | Stock Issued During Period Value New Issues | 25000.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Accounts Payable Current | 303970.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Accounts Payable Current | 320754.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Accrued Liabilities Current | 11536.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20240131 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 9647.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 10351.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Common Stock No Par Value | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20230131 | Common Stock Shares Issued | 3500000.0000 | shares | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Nicholas Cardoso; | ||
0001477932-25-004628 | 20250131 | Common Stock Value | 98170.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Earnings Per Share Diluted | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Interest Payable Current | 2248.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= R M R Management Group L L C; | ||
0001477932-25-004628 | 20250430 | Interest Payable Current | 8114.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= Sba Loan; | ||
0001477932-25-004628 | 20250430 | Interest Payable Current Other | 7310.0000 | USD | 0 | 0001477932-25-004628 | |||
0001477932-25-004628 | 20250430 | Liabilities | 1185712.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Other Assets | 23747.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Retained Earnings Accumulated Deficit | -1422134.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Retained Earnings Accumulated Deficit | -1477198.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Revenues | 15386.0000 | USD | 1 | us-gaap/2024 | Title Of Individual= Cash Pickup Commission Revenue; | ||
0001477932-25-004628 | 20240430 | Revenues | 0.0000 | USD | 1 | us-gaap/2024 | Title Of Individual= Other Revenue; | ||
0001477932-25-004628 | 20240131 | Stockholders Equity | -794272.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Stockholders Equity | 277471.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001477932-25-004628 | 20250430 | Unbilled Receivables Current | 29750.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Accounts Payable Current | 303970.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Accounts Receivable Net Unbilled | 20557.0000 | USD | 0 | 0001477932-25-003933 | |||
0001477932-25-003933 | 20250131 | Accrued Liabilities Current | 375.0000 | USD | 0 | us-gaap/2024 | Longterm Debt Type= Unsecured Debt; | ||
0001477932-25-003933 | 20250131 | Accrued Liabilities Current | 38335.0000 | USD | 0 | us-gaap/2024 | Pledging Purpose= Notes Payable Other Payables; | ||
0001477932-25-003933 | 20240131 | Assets | 162606.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Assets Current | 47754.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20230131 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 12750.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Common Stock No Par Value | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Common Stock No Par Value | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Common Stock Value | 98170.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Depreciation Depletion And Amortization | 73826.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Due To Related Party Current | 296498.0000 | USD | 0 | 0001477932-25-003933 | |||
0001477932-25-003933 | 20250131 | Due To Related Party Current | 24256.0000 | USD | 0 | 0001477932-25-003933 | Longterm Debt Type= Unsecured Debt; | ||
0001477932-25-003933 | 20250131 | Earnings Per Share Basic | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Gross Profit | 389881.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Increase Decrease In Operating Capital | 129837.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Interest Payable Current | 43296.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Liabilities | 1132511.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Liabilities Noncurrent | 152380.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Net Cash Provided By Used In Investing Activities | -15225.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Net Cash Provided By Used In Investing Activities | -15225.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Net Income Loss | -261372.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Property Plant And Equipment Net | 2237.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Provision For Doubtful Accounts | 179.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Revenues | 5000.0000 | USD | 4 | us-gaap/2024 | Title Of Individual= Other Revenue; | ||
0001477932-25-003933 | 20230131 | Stockholders Equity | -659545.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20230131 | Stockholders Equity | 152051.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001477932-25-003933 | 20240131 | Stockholders Equity | -794272.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Stockholders Equity | -1422134.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001477932-25-003933 | 20240131 | Weighted Average Number Of Shares Outstanding Basic | 97679589.0000 | shares | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Accounts Payable Current | 267435.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Accrued Liabilities Current | 18742.0000 | USD | 0 | us-gaap/2024 | Pledging Purpose= Notes Payable Other Payables; | ||
0001477932-25-003933 | 20240131 | Accrued Liabilities Current | 615.0000 | USD | 0 | us-gaap/2024 | Related Party Transaction= Due To Related Party; | ||
0001477932-25-003933 | 20240131 | Accrued Liabilities Current | 615.0000 | USD | 0 | us-gaap/2024 | Title Of Individual= Chief Executive Officer; | ||
0001477932-25-003933 | 20250131 | Assets | 86018.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Due To Related Party Current | 386805.0000 | USD | 0 | 0001477932-25-003933 | |||
0001477932-25-003933 | 20240131 | General And Administrative Expense | 576082.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Income Tax Expense Benefit | 1430.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Increase Decrease In Deferred Revenue | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Issuance Of Stock And Warrants For Services Or Claims | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Long Term Debt Current | 8772.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Operating Income Loss | -250791.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Payments To Develop Software | 15225.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Payments To Develop Software | 15225.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Proceeds From Related Party Debt | 90307.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Property Plant And Equipment Net | 6127.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Revenues | 25000.0000 | USD | 4 | us-gaap/2024 | Title Of Individual= Other Revenue; | ||
0001477932-25-003933 | 20240131 | Shares Issued | 98170000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-003933 | 20250131 | Shares Issued | 98170000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-003933 | 20230131 | Stockholders Equity | 96945.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-003933 | 20240131 | Stockholders Equity | -1169913.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001477932-25-003933 | 20230531 | Stock Issued During Period Shares Issued For Services | 675000.0000 | shares | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Stock Issued During Period Value New Issues | 500.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-003933 | 20250131 | Interest Payable Current | 2055.0000 | USD | 0 | us-gaap/2024 | Longterm Debt Type= Promissory Note; | ||
0001477932-25-003933 | 20240131 | Additional Paid In Capital | 277471.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Common Stock Issued In Exchange For Services | 52650.0000 | USD | 4 | 0001477932-25-003933 | |||
0001477932-25-003933 | 20240131 | Common Stock Shares Outstanding | 98170000.0000 | shares | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Common Stock Shares Outstanding | 98170000.0000 | shares | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Common Stock Value | 98170.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Cost Of Revenue | 97278.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Depreciation And Amortization Cost Of Goods Sold | 8596.0000 | USD | 4 | 0001477932-25-003933 | |||
0001477932-25-003933 | 20240131 | Earnings Per Share Basic | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Increase Decrease In Accounts Payable | 36535.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Increase Decrease In Operating Capital | 196744.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Liabilities And Stockholders Equity | 86018.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Long Term Debt Current | 5921.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Net Cash Provided By Used In Financing Activities | 137051.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Net Cash Provided By Used In Operating Activities | -122384.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Operating Income Loss | -260027.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Other Assets | 114852.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Proceeds From Notes Payable | 51750.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Profit Loss | -261372.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Retained Earnings Accumulated Deficit | -1422134.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Revenues | 79899.0000 | USD | 4 | us-gaap/2024 | Title Of Individual= Cash Pickup Commission Revenue; | ||
0001477932-25-003933 | 20230131 | Shares Issued | 96945000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-003933 | 20250131 | Stockholders Equity | 98170.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-003933 | 20240131 | Stock Issued During Period Shares New Issues | 500000.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-003933 | 20240131 | Stock Issued During Period Value Issued For Services | 101645.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Stock Issued During Period Value Issued For Services | 100920.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001477932-25-003933 | 20240131 | Stock Issued During Period Value New Issues | 24500.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001477932-25-003933 | 20250131 | Weighted Average Number Of Shares Outstanding Basic | 98170000.0000 | shares | 4 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities | 60917.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Common Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | General And Administrative Expense | 133354.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Gross Profit | 65819.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Increase Decrease In Accounts Payable | 16783.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Increase Decrease In Accrued Liabilities | -710.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Increase Decrease In Accrued Liabilities | -1314.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Liabilities | 1132511.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Liabilities And Stockholders Equity | 86018.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Liabilities Current | 973174.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Net Cash Provided By Used In Financing Activities | 29319.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Net Income Loss | -89532.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Other Assets | 42201.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Proceeds From Notes Payable | 3633.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Net Income Loss | -55064.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Accrued Liabilities Current | 10222.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Assets Current | 60408.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Commitments And Contingencies | 0.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Common Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20230131 | Common Stock Shares Issued | 6500000.0000 | shares | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Brian Schultz; | ||
0001477932-25-004628 | 20240430 | Cost Of Goods And Services Sold | 22135.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Earnings Per Share Diluted | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Increase Decrease In Prepaid Expense | -13162.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Interest Payable Noncurrent | 9337.0000 | USD | 0 | 0001477932-25-004628 | |||
0001477932-25-004628 | 20250430 | Liabilities Current | 1027197.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Liabilities Noncurrent | 159337.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Liabilities Noncurrent | 158515.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Net Cash Provided By Used In Financing Activities | 37732.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Net Cash Provided By Used In Operating Activities | -28615.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Proceeds From Notes Payable | 52954.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Stockholders Equity | -1046493.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Weighted Average Number Of Diluted Shares Outstanding | 98170000.0000 | shares | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Revenue | 85053.0000 | USD | 1 | 0001477932-25-004628 | |||
0001477932-25-004628 | 20240131 | Stockholders Equity | 98170.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-004628 | 20240430 | Stockholders Equity | -1259445.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001477932-25-004628 | 20250131 | Stockholders Equity | 98170.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-003933 | 20250131 | Net Income Loss | 0.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-003933 | 20250131 | Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities | 88055.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Assets Current | 43817.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 9089.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Commitments And Contingencies | 0.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Commitments And Contingencies | 0.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Common Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Common Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20220531 | Common Stock Shares Issued | 1000000.0000 | shares | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Compliance And State Licensing Program; | ||
0001477932-25-003933 | 20240131 | Common Stock Shares Issued | 98170000.0000 | shares | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Common Stock Shares Issued | 98170000.0000 | shares | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Cost Of Goods And Services Sold | 97278.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Finite Lived Intangible Assets Net | 39964.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Gross Profit | 313591.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -250791.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Increase Decrease In Prepaid Expense | -29399.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Increase Decrease In Unbilled Receivables | 14350.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Interest Payable Current | 19358.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Interest Payable Noncurrent | 2380.0000 | USD | 0 | 0001477932-25-003933 | |||
0001477932-25-003933 | 20240131 | Long Term Debt Noncurrent | 150000.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Net Income Loss | 0.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-003933 | 20250131 | Net Income Loss | -252221.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001477932-25-003933 | 20240131 | Proceeds From Related Party Debt | 0.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Retained Earnings Accumulated Deficit | -1169913.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Stockholders Equity | -1046493.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Stock Issued During Period Value New Issues | 0.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001477932-25-004628 | 20250430 | Accrued Liabilities Current | 6239.0000 | USD | 0 | us-gaap/2024 | Title Of Individual= Chief Executive Officer; | ||
0001477932-25-004628 | 20250430 | Accounts Receivable Unbilled Current | 20646.0000 | USD | 0 | 0001477932-25-004628 | |||
0001477932-25-004628 | 20250131 | Accrued Liabilities Current | 4963.0000 | USD | 0 | us-gaap/2024 | Title Of Individual= Chief Executive Officer; | ||
0001477932-25-004628 | 20250430 | Accrued Liabilities Current | 375.0000 | USD | 0 | us-gaap/2024 | Longterm Debt Type= Unsecured Debt; | ||
0001477932-25-004628 | 20250131 | Assets | 86018.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Assets Current | 43817.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 9089.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | 704.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | 923.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Depreciation And Amortization | 16466.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | General And Administrative Expense | 104417.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Interest Payable Current | 44574.0000 | USD | 0 | us-gaap/2024 | Pledging Purpose= Notes Payable Other Payables; | ||
0001477932-25-004628 | 20250430 | Net Income Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001477932-25-004628 | 20250430 | Notes Payable Current | 272754.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Operating Expenses | 120883.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Proceeds From Repayments Of Related Party Debt | 25686.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Related Party Transactions Due To Related Party Current | 386805.0000 | USD | 0 | 0001477932-25-004628 | |||
0001477932-25-004628 | 20240131 | Shares Issued | 98170000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-004628 | 20250131 | Shares Issued | 98170000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-004628 | 20240430 | Stockholders Equity | -883804.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Stockholders Equity | -1101557.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Accounts Receivable Net Unbilled | 34728.0000 | USD | 0 | 0001477932-25-003933 | |||
0001477932-25-003933 | 20240131 | Accrued Liabilities Current | 13595.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Accrued Liabilities Current | 2248.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= R M R Management Group L L C; Title Of Individual= Chief Executive Officer; | ||
0001477932-25-003933 | 20240131 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -3103.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Depreciation And Amortization | 73826.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Depreciation And Amortization | 80191.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Depreciation Depletion And Amortization | 80191.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | General And Administrative Expense | 484191.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Increase Decrease In Accounts Payable | 15868.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Increase Decrease In Accrued Liabilities | 2047.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20210531 | Interest Payable Current | 3160.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= Sba Loan; | ||
0001477932-25-003933 | 20250131 | Interest Payable Noncurrent | 9337.0000 | USD | 0 | 0001477932-25-003933 | |||
0001477932-25-003933 | 20240131 | Liabilities And Stockholders Equity | 162606.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Long Term Debt Noncurrent | 150000.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Notes Payable Current | 198840.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20250131 | Notes Payable Current | 221646.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Operating Expenses | 649908.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20240131 | Proceeds From Issuance Of Common Stock | 25000.0000 | USD | 4 | us-gaap/2024 | |||
0001477932-25-003933 | 20230131 | Shares Issued | 3500000.0000 | shares | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Nicholas Cardoso; | ||
0001477932-25-003933 | 20240131 | Stock Issued During Period Value Issued For Services | 0.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001477932-25-004628 | 20250430 | Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities | 18255.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20250430 | Assets | 84155.0000 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20250131 | Common Stock No Par Value | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Depreciation And Amortization Cost Of Goods Sold | 1922.0000 | USD | 1 | 0001477932-25-004628 | |||
0001477932-25-004628 | 20250430 | Increase Decrease In Unbilled Revenue | 12750.0000 | USD | 1 | 0001477932-25-004628 | |||
0001477932-25-004628 | 20210531 | Interest Payable Current | 3160.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= Sba Loan; | ||
0001477932-25-004628 | 20250430 | Interest Payable Current | 754.0000 | USD | 0 | us-gaap/2024 | Longterm Debt Type= Unsecured Debt; | ||
0001477932-25-004628 | 20250131 | Interest Payable Current Other | 5921.0000 | USD | 0 | 0001477932-25-004628 | |||
0001477932-25-004628 | 20250430 | Interest Payable Noncurrent | 8515.0000 | USD | 0 | 0001477932-25-004628 | |||
0001477932-25-004628 | 20240430 | Net Income Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-004628 | 20240430 | Net Income Loss | -89532.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001477932-25-004628 | 20240430 | Operating Expenses | 152450.0000 | USD | 1 | us-gaap/2024 | |||
0001477932-25-004628 | 20240430 | Revenues | 69667.0000 | USD | 1 | us-gaap/2024 | Title Of Individual= Tendercard Program Revenue; | ||
0001477932-25-004628 | 20250430 | Revenues | 0.0000 | USD | 1 | us-gaap/2024 | Title Of Individual= Other Revenue; | ||
0001477932-25-004628 | 20240430 | Stockholders Equity | 98170.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001477932-25-004628 | 20250430 | Stockholders Equity | 277471.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001477932-25-004628 | 20240430 | Weighted Average Number Of Diluted Shares Outstanding | 98170000.0000 | shares | 1 | us-gaap/2024 |
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. |
tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
---|---|---|---|---|---|---|---|---|
Revenue | 0001477932-25-004628 | 1 | 0 | monetary | D | C | Revenue | The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. |
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. |
Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
Unbilled Receivables Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Unbilled Receivables, Current | Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. |
Interest Payable Noncurrent | 0001477932-25-003933 | 1 | 0 | monetary | I | C | Accrued interest long term portion | |
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. |
Increase Decrease In Operating Capital | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Operating Capital | The increase (decrease) during the reporting period of all assets and liabilities used in operating activities. |
Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
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). |
Stock Issued During Period Shares Issued For Services | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Issued for Services | Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. | |
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 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. | |
Related Party Transactions Due To Related Party Current | 0001477932-25-004628 | 1 | 0 | monetary | I | C | Due to related party | |
Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
Cash | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. |
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. | |
Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
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. | |
Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
Increase Decrease In Prepaid Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense | The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. |
Interest Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Interest Payable, Current | Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. |
Proceeds From Notes Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Notes Payable | The cash inflow from a borrowing supported by a written promise to pay an obligation. |
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. | |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities | The sum of adjustments which are added to or deducted from net income or loss, including the portion attributable to noncontrolling interest, to reflect cash provided by or used in operating activities, in accordance with the indirect cash flow method. |
Increase Decrease In Unbilled Revenue | 0001477932-25-004628 | 1 | 0 | monetary | D | C | [Unbilled revenue] | |
Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Cost Of Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
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. |
Stock Issued During Period Value Issued For Services | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Services | Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. |
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. |
Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Noncurrent | Amount of obligation due after one year or beyond the normal operating cycle, if longer. |
Depreciation And Amortization Cost Of Goods Sold | 0001477932-25-003933 | 1 | 0 | monetary | D | D | Depreciation and amortization - cost of goods sold | |
Common Stock No Par Value | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, No Par Value | Face amount per share of no-par value common stock. | |
Finite Lived Intangible Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
Notes Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Notes Payable, Current | Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. |
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. | |
Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
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. |
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 Unbilled Receivables | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Unbilled Receivables | The increase (decrease) during the reporting period of the amount of revenue for work performed for which billing has not occurred, net of uncollectible accounts. |
Revenues | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
Proceeds From Repayments Of Related Party Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from (Repayments of) Related Party Debt | Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts. |
Stock Issued During Period Shares New Issues | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
Accounts Receivable Unbilled Current | 0001477932-25-004628 | 1 | 0 | monetary | I | D | Accounts receivable, net - unbilled | |
Other Revenue | 0001477932-25-003933 | 1 | 0 | monetary | D | C | Other Revenue | The amount of revenue arising from sources that the entity does not separately disclose in the same statement or note. [Refer: Revenue] |
Prepaid Expense Current Net | 0001477932-25-003933 | 1 | 0 | monetary | I | D | Prepaid expenses | |
Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
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. | |
Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
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. |
Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
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. |
Proceeds From Issuance Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. |
Proceeds From Related Party Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Related Party Debt | The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. |
Stock Issued During Period Value New Issues | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
Interest Payable Noncurrent | 0001477932-25-004628 | 1 | 0 | monetary | I | C | Accrued interest long term portion | |
Accounts Receivable Net Unbilled | 0001477932-25-003933 | 1 | 0 | monetary | I | D | Accounts receivable, net - unbilled | |
Due To Related Party Current | 0001477932-25-003933 | 1 | 0 | monetary | I | C | Due to related party | |
Increase Decrease In Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
Increase Decrease In Deferred Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Deferred Revenue | Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. |
Issuance Of Stock And Warrants For Services Or Claims | us-gaap/2024 | 0 | 0 | monetary | D | D | Issuance of Stock and Warrants for Services or Claims | Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims. |
Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
Other Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets | Amount of assets classified as other. |
Payments To Develop Software | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Develop Software | The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. |
Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
Provision For Doubtful Accounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. |
Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
Common Stock Issued In Exchange For Services | 0001477932-25-003933 | 1 | 0 | monetary | D | C | Common Stock issued in exchange for services | |
Revenue | 0001477932-25-003933 | 1 | 0 | monetary | D | C | Revenue | The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. |
Depreciation And Amortization Cost Of Goods Sold | 0001477932-25-004628 | 1 | 0 | monetary | D | D | Depreciation and amortization - cost of goods sold | |
Interest Payable Current Other | 0001477932-25-004628 | 1 | 0 | monetary | I | C | Current portion SBA loan interest |
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. |
adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
---|---|---|---|---|---|---|---|---|---|
0001477932-25-004628 | 2 | 9 | BS | 0 | H | Assets | us-gaap/2024 | Total Assets | 0 |
0001477932-25-003933 | 2 | 2 | BS | 0 | H | Cash | us-gaap/2024 | Cash | 0 |
0001477932-25-003933 | 2 | 3 | BS | 0 | H | Accounts Receivable Net Unbilled | 0001477932-25-003933 | Accounts receivable, net - unbilled | 0 |
0001477932-25-003933 | 2 | 4 | BS | 0 | H | Prepaid Expense Current Net | 0001477932-25-003933 | Prepaid expenses | 0 |
0001477932-25-003933 | 2 | 5 | BS | 0 | H | Assets Current | us-gaap/2024 | Total Current Assets | 0 |
0001477932-25-003933 | 2 | 6 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property, plant and equipment, net | 0 |
0001477932-25-003933 | 2 | 7 | BS | 0 | H | Finite Lived Intangible Assets Net | us-gaap/2024 | Intangible Assets, net | 0 |
0001477932-25-003933 | 2 | 8 | BS | 0 | H | Other Assets | us-gaap/2024 | Total Other Assets | 0 |
0001477932-25-003933 | 2 | 9 | BS | 0 | H | Assets | us-gaap/2024 | Total Assets | 0 |
0001477932-25-003933 | 2 | 11 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
0001477932-25-003933 | 2 | 12 | BS | 0 | H | Interest Payable Current | us-gaap/2024 | Accrued interest | 0 |
0001477932-25-003933 | 2 | 13 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued payroll and tax expenses | 0 |
0001477932-25-003933 | 2 | 14 | BS | 0 | H | Due To Related Party Current | 0001477932-25-003933 | Due to related party | 0 |
0001477932-25-003933 | 2 | 15 | BS | 0 | H | Notes Payable Current | us-gaap/2024 | Notes payable | 0 |
0001477932-25-003933 | 2 | 16 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current portion SBA loan | 0 |
0001477932-25-003933 | 2 | 17 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total Current Liabilities | 0 |
0001477932-25-003933 | 2 | 19 | BS | 0 | H | Interest Payable Noncurrent | 0001477932-25-003933 | Accrued interest long term portion | 0 |
0001477932-25-003933 | 2 | 20 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | SBA loan | 0 |
0001477932-25-003933 | 2 | 21 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2024 | Total Long-term Liabilities | 0 |
0001477932-25-003933 | 2 | 22 | BS | 0 | H | Liabilities | us-gaap/2024 | Total Liabilities | 0 |
0001477932-25-003933 | 2 | 23 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and Contingencies (Note 9) | 0 |
0001477932-25-003933 | 2 | 25 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common Stock Authorized 200,000,000 shares of common stock, $0.001 par value, Issued and outstanding 98,170,000 of coCommon Stock mmon stock as of January 31, 2025 (January 31, 2024 -98,170,000) | 0 |
0001477932-25-003933 | 2 | 26 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional Paid In Capital | 0 |
0001477932-25-003933 | 2 | 27 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated Deficit | 0 |
0001477932-25-003933 | 2 | 28 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Stockholders' Deficit | 0 |
0001477932-25-003933 | 2 | 29 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total Liabilities and Stockholders' Deficit | 0 |
0001477932-25-003933 | 3 | 1 | BS | 1 | H | Common Stock No Par Value | us-gaap/2024 | Common Stock, Par Value | 0 |
0001477932-25-003933 | 3 | 2 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common Stock, Shares Authorized | 0 |
0001477932-25-003933 | 3 | 3 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common Stock, Shares Issued | 0 |
0001477932-25-003933 | 3 | 4 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common Stock, Shares Outstanding | 0 |
0001477932-25-003933 | 4 | 1 | IS | 0 | H | Revenue | 0001477932-25-003933 | Revenue | 0 |
0001477932-25-003933 | 4 | 2 | IS | 0 | H | Other Revenue | 0001477932-25-003933 | Other Revenue | 0 |
0001477932-25-003933 | 4 | 3 | IS | 0 | H | Revenues | us-gaap/2024 | Total Revenue | 0 |
0001477932-25-003933 | 4 | 4 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of Sales | 0 |
0001477932-25-003933 | 4 | 5 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Total Cost of Sales | 0 |
0001477932-25-003933 | 4 | 6 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross Profit | 0 |
0001477932-25-003933 | 4 | 8 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General & Administrative Expenses | 0 |
0001477932-25-003933 | 4 | 9 | IS | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and Amortization | 0 |
0001477932-25-003933 | 4 | 10 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total Operating Expenses | 0 |
0001477932-25-003933 | 4 | 11 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Net Loss from Operations | 0 |
0001477932-25-003933 | 4 | 12 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Net Loss before income tax | 0 |
0001477932-25-003933 | 4 | 13 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Provision for Income taxes | 0 |
0001477932-25-003933 | 4 | 14 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net Loss | 0 |
0001477932-25-003933 | 4 | 15 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Net Loss Per Common Share - Basic and Diluted | 0 |
0001477932-25-003933 | 4 | 16 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted Average Number of Common Shares Outstanding - Basic and Diluted | 0 |
0001477932-25-003933 | 5 | 8 | EQ | 0 | H | Shares Issued | us-gaap/2024 | Balance, shares | 0 |
0001477932-25-003933 | 5 | 9 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance, amount | 0 |
0001477932-25-003933 | 5 | 10 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2024 | Shares issued for cash, shares | 0 |
0001477932-25-003933 | 5 | 11 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Shares issued for cash, amount | 0 |
0001477932-25-003933 | 5 | 12 | EQ | 0 | H | Stock Issued During Period Shares Issued For Services | us-gaap/2024 | Shares issued for services, shares | 0 |
0001477932-25-003933 | 5 | 13 | EQ | 0 | H | Stock Issued During Period Value Issued For Services | us-gaap/2024 | Shares issued for services, amount | 0 |
0001477932-25-003933 | 5 | 14 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss for year ended January 31, 2024 | 0 |
0001477932-25-003933 | 5 | 15 | EQ | 0 | H | Shares Issued | us-gaap/2024 | Balance, shares | 0 |
0001477932-25-003933 | 5 | 16 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance, amount | 0 |
0001477932-25-003933 | 6 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
0001477932-25-003933 | 6 | 4 | CF | 0 | H | Issuance Of Stock And Warrants For Services Or Claims | us-gaap/2024 | Stock issued for services | 0 |
0001477932-25-003933 | 6 | 5 | CF | 0 | H | Depreciation And Amortization Cost Of Goods Sold | 0001477932-25-003933 | Depreciation and amortization - cost of goods sold | 0 |
0001477932-25-003933 | 6 | 6 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization - operations | 0 |
0001477932-25-003933 | 6 | 7 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Bad debt reserve | 0 |
0001477932-25-003933 | 6 | 8 | CF | 0 | H | Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities | us-gaap/2024 | Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities | 0 |
0001477932-25-003933 | 6 | 9 | CF | 0 | H | Increase Decrease In Unbilled Receivables | us-gaap/2024 | Accounts receivable, net - unbilled | 1 |
0001477932-25-003933 | 6 | 10 | CF | 0 | H | Increase Decrease In Prepaid Expense | us-gaap/2024 | Prepaid expenses | 1 |
0001477932-25-003933 | 6 | 11 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
0001477932-25-003933 | 6 | 12 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Accrued expenses | 0 |
0001477932-25-003933 | 6 | 13 | CF | 0 | H | Increase Decrease In Deferred Revenue | us-gaap/2024 | Deferred revenue | 0 |
0001477932-25-003933 | 6 | 14 | CF | 0 | H | Increase Decrease In Operating Capital | us-gaap/2024 | Total Adjustments | 0 |
0001477932-25-003933 | 6 | 15 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash (used in) provided by operating activities | 0 |
0001477932-25-003933 | 6 | 17 | CF | 0 | H | Payments To Develop Software | us-gaap/2024 | Costs incurred to develop intellectual property | 1 |
0001477932-25-003933 | 6 | 18 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
0001477932-25-003933 | 6 | 20 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2024 | Shares issued for cash | 0 |
0001477932-25-003933 | 6 | 21 | CF | 0 | H | Proceeds From Related Party Debt | us-gaap/2024 | Proceeds from related party loan | 0 |
0001477932-25-003933 | 6 | 22 | CF | 0 | H | Proceeds From Notes Payable | us-gaap/2024 | Proceeds from notes payable, net | 0 |
0001477932-25-003933 | 6 | 23 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
0001477932-25-003933 | 6 | 24 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | Net cash (decrease) increase for the year | 0 |
0001477932-25-003933 | 6 | 25 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash at beginning of year | 0 |
0001477932-25-003933 | 6 | 26 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash at end of year | 0 |
0001477932-25-003933 | 6 | 28 | CF | 0 | H | Common Stock Issued In Exchange For Services | 0001477932-25-003933 | Common Stock issued in exchange for services | 0 |
0001477932-25-004628 | 2 | 8 | BS | 0 | H | Other Assets | us-gaap/2024 | Total Other Assets | 0 |
0001477932-25-004628 | 2 | 2 | BS | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash | 0 |
0001477932-25-004628 | 2 | 3 | BS | 0 | H | Accounts Receivable Unbilled Current | 0001477932-25-004628 | Accounts receivable, net - unbilled | 0 |
0001477932-25-004628 | 2 | 4 | BS | 0 | H | Unbilled Receivables Current | us-gaap/2024 | Unbilled Revenue, net | 0 |
0001477932-25-004628 | 2 | 5 | BS | 0 | H | Assets Current | us-gaap/2024 | Total Current Assets | 0 |
0001477932-25-004628 | 2 | 6 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property, plant and equipment, net | 0 |
0001477932-25-004628 | 2 | 7 | BS | 0 | H | Finite Lived Intangible Assets Net | us-gaap/2024 | Intangible Assets, net | 0 |
0001477932-25-004628 | 2 | 11 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
0001477932-25-004628 | 2 | 12 | BS | 0 | H | Interest Payable Current | us-gaap/2024 | Accrued interest | 0 |
0001477932-25-004628 | 2 | 13 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued payroll and tax expenses | 0 |
0001477932-25-004628 | 2 | 14 | BS | 0 | H | Related Party Transactions Due To Related Party Current | 0001477932-25-004628 | Due to related party | 0 |
0001477932-25-004628 | 2 | 15 | BS | 0 | H | Notes Payable Current | us-gaap/2024 | Notes payable | 0 |
0001477932-25-004628 | 2 | 16 | BS | 0 | H | Interest Payable Current Other | 0001477932-25-004628 | Current portion SBA loan interest | 0 |
0001477932-25-004628 | 2 | 17 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total Current Liabilities | 0 |
0001477932-25-004628 | 2 | 19 | BS | 0 | H | Interest Payable Noncurrent | 0001477932-25-004628 | Accrued interest long term portion | 0 |
0001477932-25-004628 | 2 | 20 | BS | 0 | H | Long Term Debt | us-gaap/2024 | SBA loan | 0 |
0001477932-25-004628 | 2 | 21 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2024 | Total Long-term Liabilities | 0 |
0001477932-25-004628 | 2 | 22 | BS | 0 | H | Liabilities | us-gaap/2024 | Total Liabilities | 0 |
0001477932-25-004628 | 2 | 23 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and Contingencies - See Note 9 | 0 |
0001477932-25-004628 | 2 | 25 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common Stock Authorized 200,000,000 shares of common stock, $0.001 par value, Issued and outstanding 98,170,000 shares of common stock as of April 30, 2025 (January 31, 2025 -98,170,000) | 0 |
0001477932-25-004628 | 2 | 26 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional Paid In Capital | 0 |
0001477932-25-004628 | 2 | 27 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated Deficit | 0 |
0001477932-25-004628 | 2 | 28 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Stockholders' Deficit | 0 |
0001477932-25-004628 | 2 | 29 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total Liabilities and Stockholders' Deficit | 0 |
0001477932-25-004628 | 3 | 1 | BS | 1 | H | Common Stock No Par Value | us-gaap/2024 | Common Stock, Par Value | 0 |
0001477932-25-004628 | 3 | 2 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common Stock, Shares Authorized | 0 |
0001477932-25-004628 | 3 | 3 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common Stock, Shares Issued | 0 |
0001477932-25-004628 | 3 | 4 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common Stock, Shares Outstanding | 0 |
0001477932-25-004628 | 4 | 1 | IS | 0 | H | Revenue | 0001477932-25-004628 | Revenue | 0 |
0001477932-25-004628 | 4 | 2 | IS | 0 | H | Revenues | us-gaap/2024 | Total Revenue | 0 |
0001477932-25-004628 | 4 | 3 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of Sales | 1 |
0001477932-25-004628 | 4 | 4 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Total Cost of Sales | 1 |
0001477932-25-004628 | 4 | 5 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross Profit | 0 |
0001477932-25-004628 | 4 | 7 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General & Administrative Expenses | 0 |
0001477932-25-004628 | 4 | 8 | IS | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation & Amortization | 0 |
0001477932-25-004628 | 4 | 9 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total Operating Expenses | 0 |
0001477932-25-004628 | 4 | 10 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net Loss | 0 |
0001477932-25-004628 | 4 | 11 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Net Loss Per Common Share - Basic and Diluted | 0 |
0001477932-25-004628 | 4 | 12 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted Average Number of Common Shares Outstanding - Basic and Diluted | 0 |
0001477932-25-004628 | 5 | 8 | EQ | 0 | H | Shares Issued | us-gaap/2024 | Balance, shares | 0 |
0001477932-25-004628 | 5 | 9 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance, amount | 0 |
0001477932-25-004628 | 5 | 10 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss for period | 0 |
0001477932-25-004628 | 5 | 11 | EQ | 0 | H | Shares Issued | us-gaap/2024 | Balance, shares | 0 |
0001477932-25-004628 | 5 | 12 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance, amount | 0 |
0001477932-25-004628 | 6 | 1 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
0001477932-25-004628 | 6 | 3 | CF | 0 | H | Depreciation And Amortization Cost Of Goods Sold | 0001477932-25-004628 | Depreciation and amortization - cost of goods sold | 0 |
0001477932-25-004628 | 6 | 4 | CF | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization - operations | 0 |
0001477932-25-004628 | 6 | 5 | CF | 0 | H | Increase Decrease In Unbilled Receivables | us-gaap/2024 | Accounts receivable, net - unbilled | 1 |
0001477932-25-004628 | 6 | 6 | CF | 0 | H | Increase Decrease In Unbilled Revenue | 0001477932-25-004628 | Unbilled revenue | 1 |
0001477932-25-004628 | 6 | 7 | CF | 0 | H | Increase Decrease In Prepaid Expense | us-gaap/2024 | Prepaid expenses | 1 |
0001477932-25-004628 | 6 | 8 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
0001477932-25-004628 | 6 | 9 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Accrued expenses | 0 |
0001477932-25-004628 | 6 | 10 | CF | 0 | H | Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities | us-gaap/2024 | Total Adjustments | 0 |
0001477932-25-004628 | 6 | 11 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash (used in) provided by operating activities | 0 |
0001477932-25-004628 | 6 | 13 | CF | 0 | H | Proceeds From Repayments Of Related Party Debt | us-gaap/2024 | Proceeds from and repayments of related party loan | 0 |
0001477932-25-004628 | 6 | 14 | CF | 0 | H | Proceeds From Notes Payable | us-gaap/2024 | Proceeds from notes payable, net | 0 |
0001477932-25-004628 | 6 | 15 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
0001477932-25-004628 | 6 | 16 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | Net cash (decrease) increase for the period | 0 |
0001477932-25-004628 | 6 | 17 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash at beginning of period | 0 |
0001477932-25-004628 | 6 | 18 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash at end of period | 0 |
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. |