GIVBUX, INC. GBUX Financial Statement Data


2025 Q2

Submissions

Field Row 1 Row 2
adsh 0001641172-25-010593 0001641172-25-004678
cik 1169138 1169138
name GIVBUX, INC. GIVBUX, INC.
sic 7389 7389
countryba US US
stprba CA CA
cityba NEWPORT BEACH NEWPORT BEACH
zipba 92663 92663
bas1 2801 WEST COAST HWY. 2801 WEST COAST HWY.
bas2 SUITE 200 SUITE 200
baph 844-448-2899 844-448-2899
countryma US US
stprma CA CA
cityma NEWPORT BEACH NEWPORT BEACH
zipma 92663 92663
mas1 2801 WEST COAST HWY. 2801 WEST COAST HWY.
mas2 SUITE 200 SUITE 200
countryinc US US
stprinc NV NV
ein 841609495 841609495
former SENTAIDA TIRE CO LTD SENTAIDA TIRE CO LTD
changed 20080710 20080710
afs 4-NON 4-NON
wksi 0 1
fye 1231 1231
form 10-Q 10-K
period 20250331 20241231
fy 2025 2024
fp Q1 FY
filed 20250515 20250415
accepted 2025-05-15 10:04:00.0 2025-04-14 21:50:00.0
prevrpt 0 0
detail 1 1
instance form10-q_htm.xml form10-k_htm.xml
nciks 1 1
aciks

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

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001641172-25-004678 20231231 Amortization Of Debt Discount Premium 11026.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Additional Paid In Capital 1405454.0000 USD 0 us-gaap/2024
0001641172-25-004678 20231231 Assets 134997.0000 USD 0 us-gaap/2024
0001641172-25-004678 20241231 Assets Current 23137.0000 USD 0 us-gaap/2024
0001641172-25-004678 20231231 Cash 75000.0000 USD 0 us-gaap/2024 Type Of Arrangement= Promissory Note Agreement;
0001641172-25-004678 20231231 Common Stock Value 88573.0000 USD 0 us-gaap/2024
0001641172-25-004678 20241231 Common Stock Value 94573.0000 USD 0 us-gaap/2024
0001641172-25-004678 20241231 Convertible Debt Current 379890.0000 USD 0 us-gaap/2024
0001641172-25-004678 20231231 Cost Of Revenue USD 4 us-gaap/2024
0001641172-25-004678 20231231 Debt Instrument Unamortized Discount Current 23904.0000 USD 0 us-gaap/2024
0001641172-25-004678 20231231 Derivative Liabilities Current 32241.0000 USD 0 us-gaap/2024
0001641172-25-004678 20231231 Increase Decrease In Accounts And Other Receivables USD 4 us-gaap/2024
0001641172-25-004678 20241231 Increase Decrease In Operating Lease Liability -62323.0000 USD 4 us-gaap/2024
0001641172-25-004678 20241231 Interest Expense Nonoperating 313360.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Issuance Of Stock And Warrants For Services Or Claims 58250.0000 USD 4 us-gaap/2024
0001641172-25-004678 20241231 Issuance Of Stock And Warrants For Services Or Claims 2280000.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Loans Payable Current 398246.0000 USD 0 us-gaap/2024
0001641172-25-004678 20231231 Net Cash Provided By Used In Financing Activities 491426.0000 USD 4 us-gaap/2024
0001641172-25-004678 20241231 Net Cash Provided By Used In Financing Activities 338045.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Net Cash Provided By Used In Operating Activities -491507.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Net Income Loss USD 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004678 20241231 Net Income Loss -3316192.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-004678 20231231 Nonoperating Income Expense -70062.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0001641172-25-004678 20241231 Proceeds From Notes Payable 104000.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Revenue From Contract With Customer Excluding Assessed Tax 196326.0000 USD 4 us-gaap/2024
0001641172-25-004678 20241231 Share Based Compensation USD 4 us-gaap/2024
0001641172-25-004678 20221231 Stockholders Equity -1496427.0000 USD 0 us-gaap/2024
0001641172-25-004678 20221231 Stockholders Equity 88506.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004678 20231231 Stock Issued During Period Value Issued For Services 58250.0000 USD 4 us-gaap/2024
0001641172-25-004678 20230430 Stock Issued During Period Value New Issues 60000.0000 USD 0 us-gaap/2024 Type Of Arrangement= Subscription Agreement Two;
0001641172-25-004678 20231231 Stock Issued During Period Value New Issues 25000.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Stock Issued During Period Value Share Based Compensation Gross 25.0000 USD 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004678 20231231 Stock Issued During Period Value Subscription Received Shares To Be Issued 60000.0000 USD 4 0001641172-25-004678
0001641172-25-004678 20231231 Weighted Average Number Of Shares Outstanding Basic 88575069.0000 shares 4 us-gaap/2024
0001641172-25-004678 20231231 Common Stock Issued For Compensation Services 58250.0000 USD 4 0001641172-25-004678
0001641172-25-004678 20241231 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001641172-25-004678 20241231 Common Stock Shares Authorized 110000000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004678 20241231 Common Stock Shares Outstanding 94572767.0000 shares 0 us-gaap/2024
0001641172-25-004678 20241231 Debt Instrument Unamortized Discount 10679.0000 USD 0 us-gaap/2024 Debt Instrument= Convertible Notes Payable;
0001641172-25-004678 20241231 Derivative Liabilities Current 319337.0000 USD 0 us-gaap/2024
0001641172-25-004678 20231231 Derivative Liabilities Recognized As Debt Discount 28000.0000 USD 4 0001641172-25-004678
0001641172-25-004678 20241231 Earnings Per Share Basic -0.0400 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -757462.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Income Taxes Paid Net USD 4 us-gaap/2024
0001641172-25-004678 20231231 Income Tax Expense Benefit USD 4 us-gaap/2024
0001641172-25-004678 20241231 Liabilities 3132468.0000 USD 0 us-gaap/2024
0001641172-25-004678 20241231 Loans Payable Current 526150.0000 USD 0 us-gaap/2024
0001641172-25-004678 20241231 Net Cash Provided By Used In Operating Activities -361541.0000 USD 4 us-gaap/2024
0001641172-25-004678 20241231 Net Income Loss USD 4 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-004678 20241231 Operating Expenses 3265104.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Other Receivables 10000.0000 USD 0 us-gaap/2024
0001641172-25-004678 20241231 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024
0001641172-25-004678 20231231 Preferred Stock Value USD 0 us-gaap/2024
0001641172-25-004678 20241231 Prepaid Expense And Other Assets Current 4583.0000 USD 0 us-gaap/2024
0001641172-25-004678 20221231 Shares Outstanding 88506100.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004678 20241231 Shares Outstanding 94572767.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004678 20241231 Stockholders Equity 70000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-004678 20201231 Stock Issued During Period Shares New Issues 78125000.0000 shares 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Giv Bux Global Partners Inc;
0001641172-25-004678 20231231 Stock Issued During Period Shares New Issues 16667.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004678 20231231 Stock Issued During Period Shares New Issues 25000.0000 shares 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-004678 20231231 Stock Issued During Period Value Issued For Services USD 4 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-004678 20241231 Stock Issued During Period Value Issued For Services USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-004678 20231231 Stock Issued During Period Value Subscription Received Shares To Be Issued USD 4 0001641172-25-004678 Equity Components= Additional Paid In Capital;
0001641172-25-004678 20231231 Stock Issued During Period Value Subscription Received Shares To Be Issued USD 4 0001641172-25-004678 Equity Components= Retained Earnings;
0001641172-25-010593 20250331 Accrued Liabilities Current 871875.0000 USD 0 us-gaap/2024
0001641172-25-010593 20250331 Advances For Convertible Note To Be Issued 56000.0000 USD 0 0001641172-25-010593
0001641172-25-010593 20240331 Amortization Of Debt Discount Premium 26923.0000 USD 1 us-gaap/2024
0001641172-25-010593 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 18374.0000 USD 0 us-gaap/2024
0001641172-25-010593 20250331 Convertible Debt Current 464993.0000 USD 0 us-gaap/2024
0001641172-25-010593 20250331 Derivative Liabilities Current 631305.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001641172-25-010593 20250331 General And Administrative Expense 179526.0000 USD 1 us-gaap/2024
0001641172-25-010593 20250331 Interest Paid Net USD 1 us-gaap/2024
0001641172-25-010593 20240331 Net Cash Provided By Used In Operating Activities -15332.0000 USD 1 us-gaap/2024
0001641172-25-010593 20240331 Net Income Loss USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-010593 20250331 Operating Lease Liability Current USD 0 us-gaap/2024
0001641172-25-010593 20240331 Other Noncash Expense 60357.0000 USD 1 us-gaap/2024
0001641172-25-010593 20250331 Preferred Stock Shares Authorized 110000000.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-010593 20250331 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024 Class Of Stock= Series A B And C Preferred Stock;
0001641172-25-010593 20250331 Prepaid Expense And Other Assets Current 2143.0000 USD 0 us-gaap/2024
0001641172-25-010593 20240331 Proceeds From Notes Payable 2000.0000 USD 1 us-gaap/2024
0001641172-25-010593 20240331 Professional Fees 7210.0000 USD 1 us-gaap/2024
0001641172-25-010593 20231231 Stockholders Equity 1405454.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-010593 20240331 Stockholders Equity -2203536.0000 USD 0 us-gaap/2024
0001641172-25-010593 20240331 Stockholders Equity -3767563.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-010593 20241231 Stockholders Equity 94573.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010593 20250331 Stockholders Equity 70000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-004678 20241231 Amortization Of Debt Discount Premium 0.0000 USD 4 us-gaap/2024 Debt Instrument= Loans Payable;
0001641172-25-004678 20231231 Amortization Of Debt Discount Premium 23904.0000 USD 4 us-gaap/2024 Debt Instrument= Loans Payable;
0001641172-25-004678 20241231 Amortization Of Debt Discount Premium 245250.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Assets Current 74640.0000 USD 0 us-gaap/2024
0001641172-25-004678 20241231 Cash 18374.0000 USD 0 us-gaap/2024
0001641172-25-004678 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -81.0000 USD 4 us-gaap/2024
0001641172-25-004678 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -23496.0000 USD 4 us-gaap/2024
0001641172-25-004678 20241231 Common Stock Issued For Compensation Services 2280000.0000 USD 4 0001641172-25-004678
0001641172-25-004678 20231231 Common Stock Shares Authorized 100000000.0000 shares 0 us-gaap/2024
0001641172-25-004678 20231231 Derivative Gain Loss On Derivative Net -4241.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Earnings Per Share Diluted -0.0100 USD 4 us-gaap/2024
0001641172-25-004678 20241231 Gross Profit 229932.0000 USD 4 us-gaap/2024
0001641172-25-004678 20241231 Income Tax Expense Benefit USD 4 us-gaap/2024
0001641172-25-004678 20241231 Increase Decrease In Accounts And Other Receivables -9820.0000 USD 4 us-gaap/2024
0001641172-25-004678 20241231 Liabilities Current 3132468.0000 USD 0 us-gaap/2024
0001641172-25-004678 20231231 Net Income Loss USD 4 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-004678 20231231 Net Income Loss -757462.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-004678 20241231 Net Income Loss USD 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004678 20241231 Notes Payable Current 955165.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-004678 20241231 Operating Income Loss -3035172.0000 USD 4 us-gaap/2024
0001641172-25-004678 20241231 Operating Lease Liability Current USD 0 us-gaap/2024
0001641172-25-004678 20241231 Operating Lease Right Of Use Asset USD 0 us-gaap/2024
0001641172-25-004678 20231231 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024
0001641172-25-004678 20241231 Preferred Stock Value USD 0 us-gaap/2024
0001641172-25-004678 20231231 Prepaid Expense And Other Assets Current 22770.0000 USD 0 us-gaap/2024
0001641172-25-004678 20231231 Proceed From Stock Subscription 60000.0000 USD 4 0001641172-25-004678
0001641172-25-004678 20241231 Proceeds From Convertible Debt 98700.0000 USD 4 us-gaap/2024 Debt Instrument= Convertible Notes Payable;
0001641172-25-004678 20241231 Proceeds From Issuance Of Common Stock USD 4 us-gaap/2024
0001641172-25-004678 20241231 Proceeds From Related Party Debt 37871.0000 USD 4 us-gaap/2024
0001641172-25-004678 20241231 Professional Fees 2353858.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Shares Outstanding 88572767.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004678 20231231 Shares Outstanding 46667.0000 shares 0 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-004678 20221231 Stockholders Equity -2879704.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-004678 20231231 Stockholders Equity 88573.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004678 20231231 Stockholders Equity -3637166.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-004678 20231231 Stock Issued During Period Value Issued For Services 58225.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-004678 20241231 Stock Issued During Period Value Issued For Services 6000.0000 USD 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004678 20241231 Stock Issued During Period Value Issued For Services USD 4 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-004678 20210531 Stock Issued During Period Value New Issues 10000.0000 USD 0 us-gaap/2024 Type Of Arrangement= Subscription Agreement One;
0001641172-25-004678 20231231 Stock Issued During Period Value New Issues 17.0000 USD 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004678 20231231 Stock Issued During Period Value New Issues USD 4 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-004678 20241231 Weighted Average Number Of Diluted Shares Outstanding 93107105.0000 shares 4 us-gaap/2024
0001641172-25-010593 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 17153.0000 USD 0 us-gaap/2024
0001641172-25-010593 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -1221.0000 USD 1 us-gaap/2024
0001641172-25-010593 20241231 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010593 20250331 Common Stock Value 94573.0000 USD 0 us-gaap/2024
0001641172-25-010593 20250331 Derivative Gain Loss On Derivative Net -231849.0000 USD 1 us-gaap/2024
0001641172-25-010593 20250331 Derivative Liabilities Current 631305.0000 USD 0 us-gaap/2024
0001641172-25-010593 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -526819.0000 USD 1 us-gaap/2024
0001641172-25-010593 20240331 Increase Decrease In Operating Lease Liability -62323.0000 USD 1 us-gaap/2024
0001641172-25-010593 20250331 Interest Expense Nonoperating 111450.0000 USD 1 us-gaap/2024
0001641172-25-010593 20250331 Liabilities Current 3655626.0000 USD 0 us-gaap/2024
0001641172-25-010593 20240331 Net Income Loss -130397.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-010593 20250331 Other Liabilities 3275.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-010593 20250331 Other Receivables 180.0000 USD 0 us-gaap/2024
0001641172-25-010593 20250331 Preferred Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024
0001641172-25-010593 20240331 Proceeds From Convertible Debt USD 1 us-gaap/2024
0001641172-25-010593 20250331 Proceeds From Notes Payable 35000.0000 USD 1 us-gaap/2024 Debt Instrument= Loans Payable;
0001641172-25-010593 20240331 Proceeds From Related Party Debt 15430.0000 USD 1 us-gaap/2024
0001641172-25-010593 20240331 Repayments Of Related Party Debt 17431.0000 USD 1 us-gaap/2024
0001641172-25-010593 20250331 Repayments Of Related Party Debt 41481.0000 USD 1 us-gaap/2024
0001641172-25-010593 20250331 Shares Outstanding 46667.0000 shares 0 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-010593 20231231 Stockholders Equity 88573.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010593 20231231 Stockholders Equity 70000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-010593 20231231 Stockholders Equity -3637166.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-010593 20240331 Stockholders Equity 88573.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010593 20241231 Stockholders Equity -3109331.0000 USD 0 us-gaap/2024
0001641172-25-004678 20231231 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001641172-25-004678 20231231 Common Stock Shares Issued 88572767.0000 shares 0 us-gaap/2024
0001641172-25-004678 20231231 Earnings Per Share Basic -0.0100 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Interest Paid Net 166.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Liabilities And Stockholders Equity 134997.0000 USD 0 us-gaap/2024
0001641172-25-004678 20241231 Net Income Loss -3316192.0000 USD 4 us-gaap/2024
0001641172-25-004678 20241231 Nonoperating Income Expense -281020.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Notes Payable Current 1026260.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-004678 20231231 Operating Expenses 883726.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Other Liabilities 3275.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-004678 20241231 Other Liabilities 3275.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-004678 20241231 Other Receivables 180.0000 USD 0 us-gaap/2024
0001641172-25-004678 20250131 Proceeds From Convertible Debt 48000.0000 USD 0 us-gaap/2024 Debt Instrument= Convertible Promissory Note; Subsequent Event Type= Subsequent Event;
0001641172-25-004678 20231231 Proceeds From Issuance Of Common Stock 25000.0000 USD 4 us-gaap/2024
0001641172-25-004678 20241231 Proceeds From Notes Payable 104000.0000 USD 4 us-gaap/2024 Debt Instrument= Loans Payable;
0001641172-25-004678 20231231 Proceeds From Related Party Debt 157828.0000 USD 4 us-gaap/2024
0001641172-25-004678 20221231 Stockholders Equity 10000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-004678 20231231 Stockholders Equity 70000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-004678 20231231 Stock Issued During Period Shares New Issues 16667.0000 shares 4 us-gaap/2024
0001641172-25-004678 20231231 Stock Issued During Period Value Issued For Services 25.0000 USD 4 us-gaap/2024 Equity Components= Common Stock;
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0001641172-25-010593 20250331 Proceeds From Notes Payable 35000.0000 USD 1 us-gaap/2024
0001641172-25-010593 20240331 Shares Outstanding 88572767.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010593 20241231 Shares Outstanding 46667.0000 shares 0 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-010593 20250331 Stockholders Equity 3679454.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-010593 20241231 Additional Paid In Capital 3679454.0000 USD 0 us-gaap/2024
0001641172-25-010593 20241231 Assets 23137.0000 USD 0 us-gaap/2024
0001641172-25-010593 20250331 Assets 19476.0000 USD 0 us-gaap/2024
0001641172-25-010593 20250331 Cash 17153.0000 USD 0 us-gaap/2024
0001641172-25-010593 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -15333.0000 USD 1 us-gaap/2024
0001641172-25-010593 20250331 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001641172-25-010593 20241231 Common Stock Shares Authorized 100000000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010593 20250331 Common Stock Shares Outstanding 94572767.0000 shares 0 us-gaap/2024
0001641172-25-010593 20231231 Debt Instrument Unamortized Discount 25000.0000 USD 0 us-gaap/2024 Type Of Arrangement= Promissory Note Agreement;
0001641172-25-010593 20250331 Debt Instrument Unamortized Discount 138836.0000 USD 0 us-gaap/2024
0001641172-25-010593 20241231 Debt Instrument Unamortized Discount Current 0.0000 USD 0 us-gaap/2024
0001641172-25-010593 20241231 Derivative Liabilities Current 319337.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001641172-25-010593 20240331 General And Administrative Expense 107345.0000 USD 1 us-gaap/2024
0001641172-25-010593 20250331 Increase Decrease In Accrued Interest Accrued Interestrelated Parties -6425.0000 USD 1 0001641172-25-010593
0001641172-25-010593 20250331 Increase Decrease In Operating Lease Liability USD 1 us-gaap/2024
0001641172-25-010593 20240331 Increase Decrease In Prepaid Expense -20845.0000 USD 1 us-gaap/2024
0001641172-25-010593 20250331 Notes Payable Current 927359.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-010593 20221031 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Class Of Stock= Series C Preferred Stock;
0001641172-25-010593 20241231 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001641172-25-010593 20241231 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0001641172-25-010593 20241231 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024 Class Of Stock= Series A B And C Preferred Stock;
0001641172-25-010593 20240331 Proceeds From Advances For Convertible Note To Be Issued USD 1 0001641172-25-010593
0001641172-25-010593 20250331 Proceeds From Advances For Convertible Note To Be Issued 56000.0000 USD 1 0001641172-25-010593
0001641172-25-010593 20250331 Proceeds From Convertible Debt 92000.0000 USD 1 us-gaap/2024
0001641172-25-010593 20250331 Repayment Of Loans Payable 36000.0000 USD 1 0001641172-25-010593
0001641172-25-010593 20241231 Retained Earnings Accumulated Deficit -6953358.0000 USD 0 us-gaap/2024
0001641172-25-010593 20231231 Shares Outstanding 46667.0000 shares 0 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-010593 20240331 Shares Outstanding 46667.0000 shares 0 us-gaap/2024 Equity Components= Common Stock To Be Issued;
0001641172-25-010593 20241231 Stockholders Equity -6953358.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-010593 20250331 Weighted Average Number Of Shares Outstanding Basic 94619434.0000 shares 1 us-gaap/2024
0001641172-25-004678 20231231 Accrued Liabilities Current 365486.0000 USD 0 us-gaap/2024
0001641172-25-004678 20231231 Common Stock Issued For Compensation Management 37500.0000 USD 4 0001641172-25-004678
0001641172-25-004678 20231231 Debt Instrument Unamortized Discount 25000.0000 USD 0 us-gaap/2024 Type Of Arrangement= Promissory Note Agreement;
0001641172-25-004678 20250131 Debt Instrument Unamortized Discount 5333.0000 USD 0 us-gaap/2024 Debt Instrument= Convertible Promissory Note; Subsequent Event Type= Subsequent Event;
0001641172-25-004678 20231231 Derivative Liabilities Current 32241.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001641172-25-004678 20241231 Derivative Liabilities Current 319337.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001641172-25-004678 20241231 Earnings Per Share Diluted -0.0400 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Gross Profit 196326.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Increase Decrease In Accounts Payable And Accrued Liabilities 130388.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Increase Decrease In Prepaid Expense 20436.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Liabilities 2208136.0000 USD 0 us-gaap/2024
0001641172-25-004678 20241231 Liabilities And Stockholders Equity 23137.0000 USD 0 us-gaap/2024
0001641172-25-004678 20231231 Liabilities Current 2208136.0000 USD 0 us-gaap/2024
0001641172-25-004678 20231231 Net Income Loss USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-004678 20241231 Net Income Loss USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-004678 20231231 Operating Lease Liability Current 62323.0000 USD 0 us-gaap/2024
0001641172-25-004678 20231231 Other Noncash Expense 354928.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001641172-25-004678 20241231 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001641172-25-004678 20231231 Proceeds From Notes Payable 369150.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Repayments Of Related Party Debt 148552.0000 USD 4 us-gaap/2024
0001641172-25-004678 20231231 Stockholders Equity 1405454.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-004678 20241231 Stockholders Equity 94573.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004678 20241231 Stockholders Equity -6953358.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-004678 20231231 Stock Issued During Period Shares Issued For Services 25000.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004678 20241231 Stock Issued During Period Shares Issued For Services 6000000.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004678 20210531 Stock Issued During Period Shares New Issues 6667.0000 shares 0 us-gaap/2024 Type Of Arrangement= Subscription Agreement One;
0001641172-25-004678 20231231 Subscription Received Shares To Be Issued 70000.0000 USD 0 0001641172-25-004678
0001641172-25-004678 20241231 Subscription Received Shares To Be Issued 70000.0000 USD 0 0001641172-25-004678

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

Tags

tag version custom abstract datatype iord crdr tlabel doc
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Common Stock Issued For Compensation Services 0001641172-25-004678 1 0 monetary D C Common stock issued for compensation- services Common stock issued for compensation services.
Amortization Of Debt Discount Premium us-gaap/2024 0 0 monetary D D Amortization of Debt Discount (Premium) Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.
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.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Derivative Liabilities Recognized As Debt Discount 0001641172-25-004678 1 0 monetary D C Derivative liabilities recognized as debt discount Derivative liabilities recognized as debt discount
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.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Other Noncash Expense us-gaap/2024 0 0 monetary D D Other Noncash Expense Amount of expense or loss included in net income that result in no cash flow, classified as other.
Professional Fees us-gaap/2024 0 0 monetary D D Professional Fees A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.
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.
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.
Stock Issued During Period Value Share Based Compensation Gross us-gaap/2024 0 0 monetary D C Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture Value, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Convertible Debt Current us-gaap/2024 0 0 monetary I C Convertible Debt, Current The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Derivative Liabilities Current us-gaap/2024 0 0 monetary I C Derivative Liability, Current Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Common Stock Issued For Compensation Management 0001641172-25-004678 1 0 monetary D C Common stock issued for compensation management [Default Label] Common stock issued for compensation management.
Common Stock Share To Be Issued 0001641172-25-010593 1 0 shares I Common stock share to be issued Common stock share to be issued
Derivative Liabilities Recognized As Debt Discount 0001641172-25-010593 1 0 monetary D C Derivative liabilities recognized as debt discount Derivative liabilities recognized as debt discount
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.
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 Accounts And Other Receivables us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts and Other Receivables The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables.
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.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Receivables us-gaap/2024 0 0 monetary I D Other Receivables Amount due from parties in nontrade transactions, classified as other.
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.
Selling And Marketing Expense us-gaap/2024 0 0 monetary D D Selling and Marketing Expense The aggregate total amount of expenses directly related to the marketing or selling of products or services.
Proceed From Stock Subscription 0001641172-25-004678 1 0 monetary D D Proceed from stock subscription Proceed from stock subscription.
Proceeds From Advances For Convertible Note To Be Issued 0001641172-25-010593 1 0 monetary D D ProceedsFromAdvancesForConvertibleNoteToBeIssued Proceeds from advances for convertible note to be issued
Subscription Received Shares To Be Issued 0001641172-25-010593 1 0 monetary I C Common stock to be issued, 46,667 shares Subscription received shares to be issued.
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.
Debt Instrument Unamortized Discount Current us-gaap/2024 0 0 monetary I D Debt Instrument, Unamortized Discount, Current Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer.
Interest Expense Nonoperating us-gaap/2024 0 0 monetary D D Interest Expense, Nonoperating Amount of interest expense classified as nonoperating.
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.
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
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.
Stock Issued During Period Shares Subscription Received Shares To Be Issued 0001641172-25-004678 1 0 shares D Subscription received- shares to be issued, shares Stock issued during period shares subscription received shares to be issued.
Proceeds From Convertible Debt us-gaap/2024 0 0 monetary D D Proceeds from Convertible Debt The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
Stock Issued During Period Value Subscription Received Shares To Be Issued 0001641172-25-004678 1 0 monetary D C Subscription received- shares to be issued Subscription received shares to be issued.
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Loans Payable Current us-gaap/2024 0 0 monetary I C Loans Payable, Current Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer.
Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Repayments Of Related Party Debt us-gaap/2024 0 0 monetary D C Repayments of Related Party Debt The cash outflow for the payment of a long-term borrowing made from a related party 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: Payments for Advances from Affiliates.
Stock Issued During Period Shares Share Based Compensation Gross us-gaap/2024 0 0 shares D Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture Number, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Advances For Convertible Note To Be Issued 0001641172-25-010593 1 0 monetary I C Advances for convertible note to be issued Advances for convertible note to be issued
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.
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.
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.
Prepaid Expense And Other Assets Current us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Subscription Received Shares To Be Issued 0001641172-25-004678 1 0 monetary I C Common stock to be issued, 46,667 shares Subscription received shares to be issued.
Increase Decrease In Accrued Interest Accrued Interestrelated Parties 0001641172-25-010593 1 0 monetary D C IncreaseDecreaseInAccruedInterestAccruedInterestrelatedParties The increase (decrease) during the reporting period in the amount due from related parties for interest payments.
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.
Debt Instrument Unamortized Discount us-gaap/2024 0 0 monetary I D Debt Instrument, Unamortized Discount Amount, after accumulated amortization, of debt discount.
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.
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 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).
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including 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 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 Operating Lease Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Operating Lease Liability Amount of increase (decrease) in obligation for operating lease.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Other Liabilities us-gaap/2024 0 0 monetary I C Other Liabilities Amount of liabilities classified as other.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Repayment Of Loans Payable 0001641172-25-010593 1 0 monetary D C RepaymentOfLoansPayable Repayment of loans payable
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, 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.
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.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
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.
Increase Decrease In Accrued Interest Receivable Net us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accrued Interest Receivable, Net The increase (decrease) during the reporting period in the amount due from borrowers for interest payments.
Derivative Gain Loss On Derivative Net us-gaap/2024 0 0 monetary D C Derivative, Gain (Loss) on Derivative, Net Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.
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.
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.

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

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001641172-25-010593 6 2 CF 0 H Net Income Loss us-gaap/2024 Net loss 0
0001641172-25-004678 4 12 IS 0 H Interest Expense Nonoperating us-gaap/2024 Interest expense 1
0001641172-25-004678 2 8 BS 0 H Cash us-gaap/2024 Cash 0
0001641172-25-004678 2 9 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepaid expenses 0
0001641172-25-004678 2 10 BS 0 H Other Receivables us-gaap/2024 Other receivable 0
0001641172-25-004678 2 11 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001641172-25-004678 2 12 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Operating lease right of use asset 0
0001641172-25-004678 2 13 BS 0 H Assets us-gaap/2024 Total Assets 0
0001641172-25-004678 2 16 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001641172-25-004678 2 17 BS 0 H Accrued Liabilities Current us-gaap/2024 Accrued liabilities 0
0001641172-25-004678 2 18 BS 0 H Other Liabilities us-gaap/2024 Due to related party 0
0001641172-25-004678 2 19 BS 0 H Notes Payable Current us-gaap/2024 Notes payable - related parties 0
0001641172-25-004678 2 20 BS 0 H Loans Payable Current us-gaap/2024 Loans payable, net discount of $0 and 23,904 0
0001641172-25-004678 2 21 BS 0 H Convertible Debt Current us-gaap/2024 Convertible notes, net discount of $126,839 and $18,070 0
0001641172-25-004678 2 22 BS 0 H Derivative Liabilities Current us-gaap/2024 Derivative liabilities 0
0001641172-25-004678 2 23 BS 0 H Operating Lease Liability Current us-gaap/2024 Operating lease liabilities - current 0
0001641172-25-004678 2 24 BS 0 H Liabilities Current us-gaap/2024 Total Current Liabilities 0
0001641172-25-004678 2 25 BS 0 H Liabilities us-gaap/2024 Total Liabilities 0
0001641172-25-004678 2 27 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock: 10,000,000 authorized; $0.001 par value 0 shares issued and outstanding 0
0001641172-25-004678 2 28 BS 0 H Common Stock Value us-gaap/2024 Common stock: 100,000,000 authorized; $0.001 par value 94,572,767 shares and 88,572,767 shares issued and outstanding, respectively 0
0001641172-25-004678 2 29 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid in capital 0
0001641172-25-004678 2 30 BS 0 H Subscription Received Shares To Be Issued 0001641172-25-004678 Common stock to be issued, 46,667 shares 0
0001641172-25-004678 2 31 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001641172-25-004678 2 32 BS 0 H Stockholders Equity us-gaap/2024 Total Stockholders Deficit 0
0001641172-25-004678 2 33 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total Liabilities and Stockholders Deficit 0
0001641172-25-004678 3 1 BS 1 H Debt Instrument Unamortized Discount Current us-gaap/2024 Loans payable, net discount 0
0001641172-25-004678 3 2 BS 1 H Debt Instrument Unamortized Discount us-gaap/2024 Convertible notes, net discount 0
0001641172-25-004678 3 3 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized 0
0001641172-25-004678 3 4 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value 0
0001641172-25-004678 3 5 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued 0
0001641172-25-004678 3 6 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding 0
0001641172-25-004678 3 7 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0001641172-25-004678 3 8 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0001641172-25-004678 3 9 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0001641172-25-004678 3 10 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0001641172-25-004678 4 1 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Revenue 0
0001641172-25-004678 4 2 IS 0 H Cost Of Revenue us-gaap/2024 Cost of revenue 0
0001641172-25-004678 4 3 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0001641172-25-004678 4 5 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative 0
0001641172-25-004678 4 6 IS 0 H Selling And Marketing Expense us-gaap/2024 Sales and marketing 0
0001641172-25-004678 4 7 IS 0 H Share Based Compensation us-gaap/2024 Stock based-compensation -management 0
0001641172-25-004678 4 8 IS 0 H Professional Fees us-gaap/2024 Professional fees 0
0001641172-25-004678 4 9 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 0
0001641172-25-004678 4 10 IS 0 H Operating Income Loss us-gaap/2024 Loss from operations 0
0001641172-25-004678 4 13 IS 0 H Derivative Gain Loss On Derivative Net us-gaap/2024 Change in fair value of derivative liabilities 0
0001641172-25-004678 4 14 IS 0 H Nonoperating Income Expense us-gaap/2024 Total other expense 0
0001641172-25-004678 4 15 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Loss before income taxes 0
0001641172-25-004678 4 16 IS 0 H Income Tax Expense Benefit us-gaap/2024 Provision for income taxes 0
0001641172-25-004678 4 17 IS 0 H Net Income Loss us-gaap/2024 Net loss 0
0001641172-25-004678 4 18 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic loss per Common Share 0
0001641172-25-004678 4 19 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted loss per Common Share 0
0001641172-25-004678 4 20 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic weighted average number of common shares outstanding 0
0001641172-25-004678 4 21 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted weighted average number of common shares outstanding 0
0001641172-25-004678 5 9 EQ 0 H Stockholders Equity us-gaap/2024 Balance 0
0001641172-25-004678 5 10 EQ 0 H Shares Outstanding us-gaap/2024 Balance, shares 0
0001641172-25-004678 5 11 EQ 0 H Stock Issued During Period Value Subscription Received Shares To Be Issued 0001641172-25-004678 Subscription received- shares to be issued 0
0001641172-25-004678 5 12 EQ 0 H Stock Issued During Period Shares Subscription Received Shares To Be Issued 0001641172-25-004678 Subscription received- shares to be issued, shares 0
0001641172-25-004678 5 13 EQ 0 H Stock Issued During Period Value Share Based Compensation Gross us-gaap/2024 Common stock issued for compensation -management 0
0001641172-25-004678 5 14 EQ 0 H Stock Issued During Period Shares Share Based Compensation Gross us-gaap/2024 Common stock issued for compensation -management, shares 0
0001641172-25-004678 5 15 EQ 0 H Stock Issued During Period Value New Issues us-gaap/2024 Common stock issued for cash 0
0001641172-25-004678 5 16 EQ 0 H Stock Issued During Period Shares New Issues us-gaap/2024 Common stock issued for cash, shares 0
0001641172-25-004678 5 17 EQ 0 H Stock Issued During Period Value Issued For Services us-gaap/2024 Common stock issued for compensation -services 0
0001641172-25-004678 5 18 EQ 0 H Stock Issued During Period Shares Issued For Services us-gaap/2024 Common stock issued for compensation -services, shares 0
0001641172-25-004678 5 19 EQ 0 H Net Income Loss us-gaap/2024 Net loss 0
0001641172-25-004678 5 20 EQ 0 H Stockholders Equity us-gaap/2024 Balance 0
0001641172-25-004678 5 21 EQ 0 H Shares Outstanding us-gaap/2024 Balance, shares 0
0001641172-25-004678 6 8 CF 0 H Net Income Loss us-gaap/2024 Net loss 0
0001641172-25-004678 6 10 CF 0 H Share Based Compensation us-gaap/2024 Stock-based compensation-management 0
0001641172-25-004678 6 11 CF 0 H Issuance Of Stock And Warrants For Services Or Claims us-gaap/2024 Stock-based compensation -services 0
0001641172-25-004678 6 12 CF 0 H Amortization Of Debt Discount Premium us-gaap/2024 Amortization of debt discount 0
0001641172-25-004678 6 13 CF 0 H Other Noncash Expense us-gaap/2024 Non-cash leases expenses 0
0001641172-25-004678 6 14 CF 0 H Derivative Gain Loss On Derivative Net us-gaap/2024 Change in fair value of derivative liabilities 1
0001641172-25-004678 6 15 CF 0 H Increase Decrease In Prepaid Expense us-gaap/2024 Prepaid expenses 1
0001641172-25-004678 6 16 CF 0 H Increase Decrease In Accounts And Other Receivables us-gaap/2024 Other receivable 1
0001641172-25-004678 6 17 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Accounts payable and accrued liabilities 0
0001641172-25-004678 6 18 CF 0 H Increase Decrease In Accrued Interest Receivable Net us-gaap/2024 Accrued interest-related parties 1
0001641172-25-004678 6 19 CF 0 H Increase Decrease In Operating Lease Liability us-gaap/2024 Operating lease liabilities 0
0001641172-25-004678 6 20 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net Cash used in Operating Activities 0
0001641172-25-004678 6 22 CF 0 H Proceeds From Issuance Of Common Stock us-gaap/2024 Proceeds from issuance of common stock 0
0001641172-25-004678 6 23 CF 0 H Proceeds From Notes Payable us-gaap/2024 Proceeds from loans payable 0
0001641172-25-004678 6 24 CF 0 H Proceeds From Convertible Debt us-gaap/2024 Proceeds from convertible notes 0
0001641172-25-004678 6 25 CF 0 H Proceed From Stock Subscription 0001641172-25-004678 Proceed from stock subscription 0
0001641172-25-004678 6 26 CF 0 H Proceeds From Related Party Debt us-gaap/2024 Proceeds from related parties 0
0001641172-25-004678 6 27 CF 0 H Repayments Of Related Party Debt us-gaap/2024 Repayment to related parties 1
0001641172-25-004678 6 28 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net Cash provided by Financing Activities 0
0001641172-25-004678 6 29 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net change in cash 0
0001641172-25-004678 6 30 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Cash, beginning of period 0
0001641172-25-004678 6 31 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Cash, end of period 0
0001641172-25-004678 6 33 CF 0 H Interest Paid Net us-gaap/2024 Cash paid for interest 0
0001641172-25-004678 6 34 CF 0 H Income Taxes Paid Net us-gaap/2024 Cash paid for taxes 0
0001641172-25-004678 6 36 CF 0 H Common Stock Issued For Compensation Management 0001641172-25-004678 Common stock issued for compensation -management 0
0001641172-25-004678 6 37 CF 0 H Common Stock Issued For Compensation Services 0001641172-25-004678 Common stock issued for compensation- services 0
0001641172-25-004678 6 38 CF 0 H Derivative Liabilities Recognized As Debt Discount 0001641172-25-004678 Derivative liabilities recognized as debt discount 0
0001641172-25-010593 2 8 BS 0 H Cash us-gaap/2024 Cash 0
0001641172-25-010593 2 9 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepaid expenses 0
0001641172-25-010593 2 10 BS 0 H Other Receivables us-gaap/2024 Other receivable 0
0001641172-25-010593 2 11 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001641172-25-010593 2 12 BS 0 H Assets us-gaap/2024 Total Assets 0
0001641172-25-010593 2 15 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001641172-25-010593 2 16 BS 0 H Accrued Liabilities Current us-gaap/2024 Accrued liabilities 0
0001641172-25-010593 2 17 BS 0 H Advances For Convertible Note To Be Issued 0001641172-25-010593 Advances for convertible note to be issued 0
0001641172-25-010593 2 18 BS 0 H Other Liabilities us-gaap/2024 Due to related party 0
0001641172-25-010593 2 19 BS 0 H Notes Payable Current us-gaap/2024 Notes payable - related parties 0
0001641172-25-010593 2 20 BS 0 H Loans Payable Current us-gaap/2024 Loans payable, net discount of $0 0
0001641172-25-010593 2 21 BS 0 H Convertible Debt Current us-gaap/2024 Convertible notes, net discount of $138,836 and $126,839 0
0001641172-25-010593 2 22 BS 0 H Derivative Liabilities Current us-gaap/2024 Derivative liabilities 0
0001641172-25-010593 2 23 BS 0 H Operating Lease Liability Current us-gaap/2024 Operating lease liabilities - current 0
0001641172-25-010593 2 24 BS 0 H Liabilities Current us-gaap/2024 Total Current Liabilities 0
0001641172-25-010593 2 25 BS 0 H Liabilities us-gaap/2024 Total Liabilities 0
0001641172-25-010593 2 27 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock: 10,000,000 authorized; $0.001 par value 0 shares issued and outstanding 0
0001641172-25-010593 2 28 BS 0 H Common Stock Value us-gaap/2024 Common stock: 100,000,000 authorized; $0.001 par value 94,572,767 issued and outstanding 0
0001641172-25-010593 2 29 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid in capital 0
0001641172-25-010593 2 30 BS 0 H Subscription Received Shares To Be Issued 0001641172-25-010593 Common stock to be issued, 46,667 shares 0
0001641172-25-010593 2 31 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001641172-25-010593 2 32 BS 0 H Stockholders Equity us-gaap/2024 Total Stockholders Deficit 0
0001641172-25-010593 2 33 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total Liabilities and Stockholders Deficit 0
0001641172-25-010593 3 1 BS 1 H Debt Instrument Unamortized Discount Current us-gaap/2024 Loans payable, net discount 0
0001641172-25-010593 3 2 BS 1 H Debt Instrument Unamortized Discount us-gaap/2024 Convertible notes, net discount 0
0001641172-25-010593 3 3 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized 0
0001641172-25-010593 3 4 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value 0
0001641172-25-010593 3 5 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued 0
0001641172-25-010593 3 6 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding 0
0001641172-25-010593 3 7 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0001641172-25-010593 3 8 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0001641172-25-010593 3 9 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0001641172-25-010593 3 10 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0001641172-25-010593 3 11 BS 1 H Common Stock Share To Be Issued 0001641172-25-010593 Common stock share to be issued 0
0001641172-25-010593 4 1 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Revenue 0
0001641172-25-010593 4 2 IS 0 H Cost Of Revenue us-gaap/2024 Cost of revenue 0
0001641172-25-010593 4 3 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0001641172-25-010593 4 5 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative 0
0001641172-25-010593 4 6 IS 0 H Selling And Marketing Expense us-gaap/2024 Sales and marketing 0
0001641172-25-010593 4 7 IS 0 H Professional Fees us-gaap/2024 Professional fees 0
0001641172-25-010593 4 8 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 0
0001641172-25-010593 4 9 IS 0 H Operating Income Loss us-gaap/2024 Loss from operations 0
0001641172-25-010593 4 11 IS 0 H Interest Expense Nonoperating us-gaap/2024 Interest expense 1
0001641172-25-010593 4 12 IS 0 H Derivative Gain Loss On Derivative Net us-gaap/2024 Change in fair value of derivative liabilities 0
0001641172-25-010593 4 13 IS 0 H Nonoperating Income Expense us-gaap/2024 Total other expense 0
0001641172-25-010593 4 14 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Loss before income taxes 0
0001641172-25-010593 4 15 IS 0 H Income Tax Expense Benefit us-gaap/2024 Provision for income taxes 0
0001641172-25-010593 4 16 IS 0 H Net Income Loss us-gaap/2024 Net loss 0
0001641172-25-010593 4 17 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic loss per Common Share 0
0001641172-25-010593 4 18 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted loss per Common Share 0
0001641172-25-010593 4 19 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic weighted average number of common shares outstanding 0
0001641172-25-010593 4 20 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted weighted average number of common shares outstanding 0
0001641172-25-010593 5 9 EQ 0 H Stockholders Equity us-gaap/2024 Balance 0
0001641172-25-010593 5 10 EQ 0 H Shares Outstanding us-gaap/2024 Balance, shares 0
0001641172-25-010593 5 11 EQ 0 H Net Income Loss us-gaap/2024 Net loss 0
0001641172-25-010593 5 12 EQ 0 H Stockholders Equity us-gaap/2024 Balance 0
0001641172-25-010593 5 13 EQ 0 H Shares Outstanding us-gaap/2024 Balance, shares 0
0001641172-25-010593 6 4 CF 0 H Amortization Of Debt Discount Premium us-gaap/2024 Amortization of debt discount 0
0001641172-25-010593 6 5 CF 0 H Other Noncash Expense us-gaap/2024 Non-cash leases expenses 0
0001641172-25-010593 6 6 CF 0 H Derivative Gain Loss On Derivative Net us-gaap/2024 Change in fair value of derivative liabilities 1
0001641172-25-010593 6 7 CF 0 H Increase Decrease In Prepaid Expense us-gaap/2024 Prepaid expenses 1
0001641172-25-010593 6 8 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Accounts payable and accrued liabilities 0
0001641172-25-010593 6 9 CF 0 H Increase Decrease In Accrued Interest Receivable Net us-gaap/2024 Accrued interest 1
0001641172-25-010593 6 10 CF 0 H Increase Decrease In Accrued Interest Accrued Interestrelated Parties 0001641172-25-010593 Accrued interest-related parties 1
0001641172-25-010593 6 11 CF 0 H Increase Decrease In Operating Lease Liability us-gaap/2024 Operating lease liabilities 0
0001641172-25-010593 6 12 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net Cash used in Operating Activities 0
0001641172-25-010593 6 13 CF 0 H Proceeds From Advances For Convertible Note To Be Issued 0001641172-25-010593 Advances for convertible note to be issued 0
0001641172-25-010593 6 14 CF 0 H Proceeds From Notes Payable us-gaap/2024 Proceeds from loans payable 0
0001641172-25-010593 6 15 CF 0 H Proceeds From Convertible Debt us-gaap/2024 Proceeds from convertible notes 0
0001641172-25-010593 6 16 CF 0 H Repayment Of Loans Payable 0001641172-25-010593 Repayment of loans payable 1
0001641172-25-010593 6 17 CF 0 H Proceeds From Related Party Debt us-gaap/2024 Proceeds from related parties 0
0001641172-25-010593 6 18 CF 0 H Repayments Of Related Party Debt us-gaap/2024 Repayment loan to related parties 1
0001641172-25-010593 6 19 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net Cash provided by (Used in) Financing Activities 0
0001641172-25-010593 6 20 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net change in cash 0
0001641172-25-010593 6 21 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Cash, beginning of period 0
0001641172-25-010593 6 22 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Cash, end of period 0
0001641172-25-010593 6 24 CF 0 H Interest Paid Net us-gaap/2024 Cash paid for interest 0
0001641172-25-010593 6 25 CF 0 H Income Taxes Paid Net us-gaap/2024 Cash paid for taxes 0
0001641172-25-010593 6 27 CF 0 H Derivative Liabilities Recognized As Debt Discount 0001641172-25-010593 Derivative liabilities recognized as debt discount 0

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