Byrn, Inc. BRRN Financial Statement Data


2025 Q2

Submissions

Field Row 1 Row 2
adsh 0001213900-25-046282 0001213900-25-031846
cik 1397795 1397795
name BYRN, INC. BYRN, INC.
sic 8741 8741
countryba US US
stprba NV NV
cityba RENO RENO
zipba 89501 89501
bas1 50 WEST LIBERTY STREET, SUITE 880 50 WEST LIBERTY STREET, SUITE 880
bas2
baph (646) 768-8417 (646) 768-8417
countryma US US
stprma NV NV
cityma RENO RENO
zipma 89501 89501
mas1 50 WEST LIBERTY STREET, SUITE 880 50 WEST LIBERTY STREET, SUITE 880
mas2
countryinc US US
stprinc NV NV
ein 204682058 204682058
former BORN, INC. BORN, INC.
changed 20201201 20201201
afs 4-NON 4-NON
wksi 0 0
fye 1231 1231
form 10-Q 10-K
period 20250331 20241231
fy 2025 2024
fp Q1 FY
filed 20250521 20250415
accepted 2025-05-21 10:41:00.0 2025-04-15 12:21:00.0
prevrpt 0 0
detail 1 1
instance ea0240424-10q_byrninc_htm.xml ea0231324-10k_byrninc_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
0001213900-25-031846 20231231 Additional Paid In Capital 117017022.0000 USD 0 us-gaap/2024
0001213900-25-031846 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents USD 0 us-gaap/2024
0001213900-25-031846 20110731 Common Stock Shares Authorized 900000000.0000 shares 0 us-gaap/2024 Range= Minimum;
0001213900-25-031846 20201130 Common Stock Shares Authorized 2500000000.0000 shares 0 us-gaap/2024 Range= Minimum;
0001213900-25-031846 20231231 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2024
0001213900-25-031846 20241231 Net Cash Provided By Used In Operating Activities -46075.0000 USD 4 us-gaap/2024
0001213900-25-031846 20241231 Preferred Stock Value 10000.0000 USD 0 us-gaap/2024
0001213900-25-031846 20231231 Retained Earnings Accumulated Deficit -117477124.0000 USD 0 us-gaap/2024
0001213900-25-031846 20241231 Retained Earnings Accumulated Deficit -117522111.0000 USD 0 us-gaap/2024
0001213900-25-031846 20231231 Revenues USD 4 us-gaap/2024
0001213900-25-031846 20241231 Administrative Expensesrelated Party 44987.0000 USD 4 0001213900-25-031846
0001213900-25-031846 20231231 Liabilities Current 30117.0000 USD 0 us-gaap/2024
0001213900-25-031846 20241231 Liabilities Current 56586.0000 USD 0 us-gaap/2024
0001213900-25-031846 20231231 Nonoperating Income Expense USD 4 us-gaap/2024
0001213900-25-031846 20231231 Preferred Stock Shares Issued 10000000.0000 shares 0 us-gaap/2024
0001213900-25-031846 20241231 Preferred Stock Shares Outstanding 10000000.0000 shares 0 us-gaap/2024
0001213900-25-031846 20241231 Revenues USD 4 us-gaap/2024
0001213900-25-046282 20250331 Proceeds From Related Party Debt 15297.0000 USD 1 us-gaap/2025 Related Party Transactions By Related Party= Mr Lazar;
0001213900-25-031846 20241231 Additional Paid In Capital 117035540.0000 USD 0 us-gaap/2024
0001213900-25-031846 20241231 Adjustments To Additional Paid In Capital Retirementof Related Party Debt 18518.0000 USD 4 0001213900-25-031846 Equity Components= Additional Paid In Capital;
0001213900-25-031846 20110731 Common Stock Shares Authorized 2510000000.0000 shares 0 us-gaap/2024 Range= Maximum;
0001213900-25-031846 20231231 Common Stock Shares Issued 419984423.0000 shares 0 us-gaap/2024
0001213900-25-031846 20241231 Common Stock Shares Issued 419984423.0000 shares 0 us-gaap/2024
0001213900-25-031846 20210228 Common Stock Shares Outstanding 409353807.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-031846 20231231 Common Stock Shares Outstanding 419984423.0000 shares 0 us-gaap/2024
0001213900-25-031846 20241231 Common Stock Shares Outstanding 419984423.0000 shares 0 us-gaap/2024
0001213900-25-031846 20231231 Liabilities And Stockholders Equity USD 0 us-gaap/2024
0001213900-25-031846 20241231 Liabilities And Stockholders Equity USD 0 us-gaap/2024
0001213900-25-031846 20241231 Net Cash Provided By Used In Financing Activities 46075.0000 USD 4 us-gaap/2024
0001213900-25-031846 20231231 Net Cash Provided By Used In Operating Activities -15677.0000 USD 4 us-gaap/2024
0001213900-25-031846 20231231 Operating Income Loss -21221.0000 USD 4 us-gaap/2024
0001213900-25-031846 20221231 Stockholders Equity -8896.0000 USD 0 us-gaap/2024
0001213900-25-031846 20241231 Stockholders Equity -56586.0000 USD 0 us-gaap/2024
0001213900-25-031846 20231231 Accounts Payable Current 14440.0000 USD 0 us-gaap/2024
0001213900-25-031846 20241231 Adjustments To Additional Paid In Capital Retirementof Related Party Debt 18518.0000 USD 4 0001213900-25-031846
0001213900-25-031846 20210228 Common Stock Shares Issued 409353807.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-031846 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -21221.0000 USD 4 us-gaap/2024
0001213900-25-031846 20231231 Liabilities 30117.0000 USD 0 us-gaap/2024
0001213900-25-031846 20231231 Net Cash Provided By Used In Financing Activities 15677.0000 USD 4 us-gaap/2024
0001213900-25-031846 20231231 Net Income Loss -21221.0000 USD 4 us-gaap/2024
0001213900-25-031846 20241231 Net Income Loss -44987.0000 USD 4 us-gaap/2024
0001213900-25-031846 20241231 Nonoperating Income Expense USD 4 us-gaap/2024
0001213900-25-031846 20241231 Operating Expenses 44987.0000 USD 4 us-gaap/2024
0001213900-25-031846 20200831 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Title Of Individual= Mr Lazar;
0001213900-25-031846 20241231 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001213900-25-031846 20231231 Preferred Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024
0001213900-25-031846 20200331 Preferred Stock Shares Issued 10000000.0000 shares 0 us-gaap/2024 Title Of Individual= Mr Lazar;
0001213900-25-031846 20231231 Proceeds From Related Party Debt 15677.0000 USD 4 us-gaap/2024
0001213900-25-031846 20241231 Proceeds From Related Party Debt 46075.0000 USD 4 us-gaap/2024
0001213900-25-031846 20221231 Stockholders Equity 117017022.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-031846 20221231 Stockholders Equity 10000.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-031846 20231231 Stockholders Equity 117017022.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-031846 20231231 Stockholders Equity -117477124.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-031846 20241231 Stockholders Equity -117522111.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-046282 20240331 Shares Outstanding 419984423.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-046282 20250331 Stockholders Equity 10000.0000 USD 0 us-gaap/2025 Equity Components= Preferred Stock;
0001213900-25-046282 20250331 Assets USD 0 us-gaap/2025
0001213900-25-046282 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect USD 1 us-gaap/2025
0001213900-25-046282 20110731 Common Stock Shares Authorized 2510000000.0000 shares 0 us-gaap/2025 Range= Maximum;
0001213900-25-046282 20240331 Net Cash Provided By Used In Investing Activities USD 1 us-gaap/2025
0001213900-25-046282 20250331 Net Cash Provided By Used In Operating Activities -15297.0000 USD 1 us-gaap/2025
0001213900-25-046282 20250331 Net Income Loss -16410.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-046282 20241231 Notes Payable Current 43234.0000 USD 0 us-gaap/2025 Related Party Transactions By Related Party= Related Party;
0001213900-25-046282 20250331 Preferred Stock Shares Outstanding 10000000.0000 shares 0 us-gaap/2025 Class Of Stock= Series A Preferred Stock;
0001213900-25-046282 20241231 Shares Outstanding 419984423.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-046282 20231231 Stockholders Equity 117017022.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-046282 20240331 Stockholders Equity 419985.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-046282 20241231 Stockholders Equity -56586.0000 USD 0 us-gaap/2025
0001213900-25-046282 20250331 Stockholders Equity -117538521.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-046282 20250331 Operating Expenses 16410.0000 USD 1 us-gaap/2025
0001213900-25-046282 20250331 Additional Paid In Capital 117035540.0000 USD 0 us-gaap/2025
0001213900-25-046282 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents USD 0 us-gaap/2025
0001213900-25-046282 20201130 Common Stock Shares Authorized 2500000000.0000 shares 0 us-gaap/2025 Range= Minimum;
0001213900-25-046282 20210228 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-046282 20241231 Common Stock Shares Issued 419984423.0000 shares 0 us-gaap/2025
0001213900-25-046282 20241231 Common Stock Value 419985.0000 USD 0 us-gaap/2025
0001213900-25-046282 20250331 Liabilities Current 72996.0000 USD 0 us-gaap/2025
0001213900-25-046282 20240331 Net Income Loss -1817.0000 USD 1 us-gaap/2025
0001213900-25-046282 20250331 Notes Payable Current 58531.0000 USD 0 us-gaap/2025 Related Party Transactions By Related Party= Mr Lazar;
0001213900-25-046282 20241231 Preferred Stock Value 10000.0000 USD 0 us-gaap/2025
0001213900-25-046282 20250331 Proceeds From Related Party Debt 15297.0000 USD 1 us-gaap/2025
0001213900-25-046282 20240331 Revenues USD 1 us-gaap/2025
0001213900-25-046282 20240331 Stockholders Equity 117017022.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-046282 20250331 Accounts Payable Current 14465.0000 USD 0 us-gaap/2025
0001213900-25-046282 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents USD 0 us-gaap/2025
0001213900-25-046282 20241231 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2025
0001213900-25-046282 20110731 Common Stock Shares Authorized 2500000000.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-046282 20241231 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2025
0001213900-25-046282 20250331 Common Stock Shares Outstanding 419984423.0000 shares 0 us-gaap/2025
0001213900-25-046282 20250331 Common Stock Value 419985.0000 USD 0 us-gaap/2025
0001213900-25-046282 20240331 Earnings Per Share Basic 0.0000 USD 1 us-gaap/2025
0001213900-25-046282 20240331 Income Tax Expense Benefit USD 1 us-gaap/2025
0001213900-25-046282 20250331 Increase Decrease In Accounts Payable And Accrued Liabilities 1113.0000 USD 1 us-gaap/2025
0001213900-25-046282 20250331 Nonoperating Income Expense USD 1 us-gaap/2025
0001213900-25-046282 20240331 Operating Income Loss -1817.0000 USD 1 us-gaap/2025
0001213900-25-046282 20250331 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2025
0001213900-25-046282 20241231 Preferred Stock Shares Outstanding 10000000.0000 shares 0 us-gaap/2025
0001213900-25-046282 20241231 Stockholders Equity 117035540.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-046282 20250331 Stockholders Equity -72996.0000 USD 0 us-gaap/2025
0001213900-25-046282 20250331 Weighted Average Number Of Shares Outstanding Basic 419763612.0000 shares 1 us-gaap/2025
0001213900-25-046282 20240331 Administrative Expensesrelated Party 1817.0000 USD 1 0001213900-25-046282
0001213900-25-046282 20110731 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-046282 20250331 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2025
0001213900-25-046282 20210228 Common Stock Shares Outstanding 409353807.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-046282 20241231 Common Stock Shares Outstanding 419984423.0000 shares 0 us-gaap/2025
0001213900-25-046282 20240331 Earnings Per Share Diluted 0.0000 USD 1 us-gaap/2025
0001213900-25-046282 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -16410.0000 USD 1 us-gaap/2025
0001213900-25-046282 20241231 Liabilities And Stockholders Equity USD 0 us-gaap/2025
0001213900-25-046282 20240331 Net Cash Provided By Used In Financing Activities 629.0000 USD 1 us-gaap/2025
0001213900-25-046282 20250331 Preferred Stock Shares Issued 10000000.0000 shares 0 us-gaap/2025
0001213900-25-046282 20250331 Preferred Stock Shares Outstanding 10000000.0000 shares 0 us-gaap/2025
0001213900-25-046282 20231231 Shares Outstanding 419984423.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-046282 20250331 Shares Outstanding 10000000.0000 shares 0 us-gaap/2025 Equity Components= Preferred Stock;
0001213900-25-046282 20231231 Stockholders Equity 419985.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-046282 20241231 Stockholders Equity 419985.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-046282 20250331 Stockholders Equity 117035540.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-046282 20241231 Accounts Payable Current 13352.0000 USD 0 us-gaap/2025
0001213900-25-046282 20250331 Administrative Expensesrelated Party 16410.0000 USD 1 0001213900-25-046282
0001213900-25-046282 20241231 Assets USD 0 us-gaap/2025
0001213900-25-046282 20110731 Common Stock Shares Authorized 900000000.0000 shares 0 us-gaap/2025 Range= Minimum;
0001213900-25-046282 20210228 Common Stock Shares Issued 409353807.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-046282 20240331 Increase Decrease In Accounts Payable And Accrued Liabilities 1188.0000 USD 1 us-gaap/2025
0001213900-25-046282 20241231 Liabilities 56586.0000 USD 0 us-gaap/2025
0001213900-25-046282 20240331 Net Cash Provided By Used In Operating Activities -629.0000 USD 1 us-gaap/2025
0001213900-25-046282 20250331 Net Income Loss -16410.0000 USD 1 us-gaap/2025
0001213900-25-046282 20200831 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2025 Class Of Stock= Series A Preferred Stock;
0001213900-25-046282 20241231 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2025
0001213900-25-046282 20240331 Proceeds From Related Party Debt 629.0000 USD 1 us-gaap/2025
0001213900-25-046282 20241231 Retained Earnings Accumulated Deficit -117522111.0000 USD 0 us-gaap/2025
0001213900-25-046282 20250331 Revenues USD 1 us-gaap/2025
0001213900-25-046282 20240331 Stockholders Equity -117478941.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-046282 20241231 Stockholders Equity -117522111.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-046282 20241231 Additional Paid In Capital 117035540.0000 USD 0 us-gaap/2025
0001213900-25-046282 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents USD 0 us-gaap/2025
0001213900-25-046282 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents USD 0 us-gaap/2025
0001213900-25-046282 20250331 Common Stock Shares Issued 419984423.0000 shares 0 us-gaap/2025
0001213900-25-046282 20250331 Earnings Per Share Basic 0.0000 USD 1 us-gaap/2025
0001213900-25-046282 20250331 Income Tax Expense Benefit USD 1 us-gaap/2025
0001213900-25-046282 20250331 Liabilities 72996.0000 USD 0 us-gaap/2025
0001213900-25-046282 20241231 Liabilities Current 56586.0000 USD 0 us-gaap/2025
0001213900-25-046282 20240331 Nonoperating Income Expense USD 1 us-gaap/2025
0001213900-25-046282 20240331 Operating Expenses 1817.0000 USD 1 us-gaap/2025
0001213900-25-046282 20241231 Preferred Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2025
0001213900-25-046282 20250331 Preferred Stock Value 10000.0000 USD 0 us-gaap/2025
0001213900-25-046282 20231231 Stockholders Equity -30117.0000 USD 0 us-gaap/2025
0001213900-25-046282 20240331 Stockholders Equity -31934.0000 USD 0 us-gaap/2025
0001213900-25-046282 20240331 Weighted Average Number Of Shares Outstanding Basic 419763612.0000 shares 1 us-gaap/2025
0001213900-25-046282 20250331 Liabilities And Stockholders Equity USD 0 us-gaap/2025
0001213900-25-046282 20250331 Net Cash Provided By Used In Investing Activities USD 1 us-gaap/2025
0001213900-25-046282 20250331 Notes Payable Current 58531.0000 USD 0 us-gaap/2025 Related Party Transactions By Related Party= Related Party;
0001213900-25-046282 20250331 Operating Income Loss -16410.0000 USD 1 us-gaap/2025
0001213900-25-046282 20200930 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2025 Class Of Stock= Series A Convertible Preferred Stock;
0001213900-25-046282 20200331 Preferred Stock Shares Issued 10000000.0000 shares 0 us-gaap/2025 Title Of Individual= Mr Lazar;
0001213900-25-046282 20250331 Shares Outstanding 419984423.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-046282 20231231 Stockholders Equity -117477124.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-046282 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect USD 1 us-gaap/2025
0001213900-25-046282 20201130 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2025 Range= Maximum;
0001213900-25-046282 20250331 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2025
0001213900-25-046282 20250331 Earnings Per Share Diluted 0.0000 USD 1 us-gaap/2025
0001213900-25-046282 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -1817.0000 USD 1 us-gaap/2025
0001213900-25-046282 20250331 Net Cash Provided By Used In Financing Activities 15297.0000 USD 1 us-gaap/2025
0001213900-25-046282 20240331 Net Income Loss -1817.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-046282 20110731 Preferred Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2025 Equity Components= Preferred Stock;
0001213900-25-046282 20250331 Preferred Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2025
0001213900-25-046282 20241231 Preferred Stock Shares Issued 10000000.0000 shares 0 us-gaap/2025
0001213900-25-046282 20241231 Preferred Stock Shares Outstanding 10000000.0000 shares 0 us-gaap/2025 Class Of Stock= Series A Preferred Stock;
0001213900-25-046282 20250331 Retained Earnings Accumulated Deficit -117538521.0000 USD 0 us-gaap/2025
0001213900-25-046282 20231231 Shares Outstanding 10000000.0000 shares 0 us-gaap/2025 Equity Components= Preferred Stock;
0001213900-25-046282 20240331 Shares Outstanding 10000000.0000 shares 0 us-gaap/2025 Equity Components= Preferred Stock;
0001213900-25-046282 20241231 Shares Outstanding 10000000.0000 shares 0 us-gaap/2025 Equity Components= Preferred Stock;
0001213900-25-046282 20231231 Stockholders Equity 10000.0000 USD 0 us-gaap/2025 Equity Components= Preferred Stock;
0001213900-25-046282 20240331 Stockholders Equity 10000.0000 USD 0 us-gaap/2025 Equity Components= Preferred Stock;
0001213900-25-046282 20241231 Stockholders Equity 10000.0000 USD 0 us-gaap/2025 Equity Components= Preferred Stock;
0001213900-25-046282 20250331 Stockholders Equity 419985.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-031846 20231231 Assets USD 0 us-gaap/2024
0001213900-25-031846 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect USD 4 us-gaap/2024
0001213900-25-031846 20231231 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001213900-25-031846 20241231 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001213900-25-031846 20201130 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2024 Range= Maximum;
0001213900-25-031846 20210228 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-031846 20241231 Common Stock Value 419985.0000 USD 0 us-gaap/2024
0001213900-25-031846 20231231 Earnings Per Share Basic 0.0000 USD 4 us-gaap/2024
0001213900-25-031846 20241231 Earnings Per Share Basic 0.0000 USD 4 us-gaap/2024
0001213900-25-031846 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -44987.0000 USD 4 us-gaap/2024
0001213900-25-031846 20231231 Net Income Loss -21221.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-031846 20241231 Net Income Loss -44987.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-031846 20200930 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Class Of Stock= Series A Convertible Preferred Stock;
0001213900-25-031846 20110731 Preferred Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-031846 20241231 Preferred Stock Shares Issued 10000000.0000 shares 0 us-gaap/2024
0001213900-25-031846 20231231 Preferred Stock Shares Outstanding 10000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0001213900-25-031846 20221231 Shares Outstanding 419763612.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-031846 20231231 Shares Outstanding 419763612.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-031846 20241231 Shares Outstanding 419763612.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-031846 20241231 Shares Outstanding 10000000.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-031846 20231231 Stockholders Equity 10000.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-031846 20241231 Stockholders Equity 117035540.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-031846 20231231 Earnings Per Share Diluted 0.0000 USD 4 us-gaap/2024
0001213900-25-031846 20241231 Earnings Per Share Diluted 0.0000 USD 4 us-gaap/2024
0001213900-25-031846 20241231 Forgiveness Of Related Party Loan 18518.0000 USD 4 0001213900-25-031846
0001213900-25-031846 20231231 Income Tax Expense Benefit USD 4 us-gaap/2024
0001213900-25-031846 20241231 Income Tax Expense Benefit USD 4 us-gaap/2024
0001213900-25-031846 20241231 Increase Decrease In Accounts Payable And Accrued Liabilities -1088.0000 USD 4 us-gaap/2024
0001213900-25-031846 20241231 Liabilities 56586.0000 USD 0 us-gaap/2024
0001213900-25-031846 20241231 Notes Payable Current 43234.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001213900-25-031846 20231231 Operating Expenses 21221.0000 USD 4 us-gaap/2024
0001213900-25-031846 20241231 Operating Income Loss -44987.0000 USD 4 us-gaap/2024
0001213900-25-031846 20221231 Stockholders Equity 419985.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-031846 20231231 Stockholders Equity 419985.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-031846 20241231 Stockholders Equity 419985.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-031846 20231231 Weighted Average Number Of Shares Outstanding Basic 419763612.0000 shares 4 us-gaap/2024
0001213900-25-031846 20241231 Weighted Average Number Of Shares Outstanding Basic 419763612.0000 shares 4 us-gaap/2024
0001213900-25-031846 20231231 Administrative Expensesrelated Party 21221.0000 USD 4 0001213900-25-031846
0001213900-25-031846 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents USD 0 us-gaap/2024
0001213900-25-031846 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents USD 0 us-gaap/2024
0001213900-25-031846 20110731 Common Stock Shares Authorized 2500000000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-031846 20241231 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2024
0001213900-25-031846 20231231 Forgiveness Of Related Party Loan USD 4 0001213900-25-031846
0001213900-25-031846 20231231 Increase Decrease In Accounts Payable And Accrued Liabilities 5544.0000 USD 4 us-gaap/2024
0001213900-25-031846 20231231 Notes Payable Current 15677.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001213900-25-031846 20231231 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001213900-25-031846 20241231 Preferred Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024
0001213900-25-031846 20231231 Preferred Stock Value 10000.0000 USD 0 us-gaap/2024
0001213900-25-031846 20221231 Stockholders Equity -117455902.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-031846 20231231 Stockholders Equity -30117.0000 USD 0 us-gaap/2024
0001213900-25-031846 20241231 Accounts Payable Current 13352.0000 USD 0 us-gaap/2024
0001213900-25-031846 20241231 Adjustments To Additional Paid In Capital Retirementof Related Party Debt 18518.0000 USD 4 0001213900-25-031846 Related Party Transactions By Related Party= Mr Lazar;
0001213900-25-031846 20241231 Assets USD 0 us-gaap/2024
0001213900-25-031846 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect USD 4 us-gaap/2024
0001213900-25-031846 20231231 Common Stock Value 419985.0000 USD 0 us-gaap/2024
0001213900-25-031846 20231231 Preferred Stock Shares Outstanding 10000000.0000 shares 0 us-gaap/2024
0001213900-25-031846 20241231 Preferred Stock Shares Outstanding 10000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0001213900-25-031846 20221231 Shares Outstanding 10000000.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-031846 20231231 Shares Outstanding 10000000.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-031846 20241231 Stockholders Equity 10000.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;

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
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.
Net Cash Provided By Used In Investing Activities us-gaap/2025 0 0 monetary D D Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets.
Common Stock Shares Authorized us-gaap/2025 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.
Earnings Per Share Diluted us-gaap/2025 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Income 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 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).
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2025 0 0 monetary D D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation Amount, excluding effect from change in exchange rate, of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2025 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.
Additional Paid In Capital us-gaap/2025 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 Issued us-gaap/2025 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.
Administrative Expensesrelated Party 0001213900-25-031846 1 0 monetary D D Administrative Expensesrelated Party Amount of general and administrative expense classified as other.
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.
Operating Expenses us-gaap/2025 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.
Proceeds From Related Party Debt us-gaap/2025 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.
Adjustments To Additional Paid In Capital Retirementof Related Party Debt 0001213900-25-031846 1 0 monetary D C Adjustments To Additional Paid In Capital Retirementof Related Party Debt Retirement of related party debt.
Administrative Expensesrelated Party 0001213900-25-046282 1 0 monetary D D Administrative Expensesrelated Party Amount of general and administrative expense classified as other.
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.
Operating Income Loss us-gaap/2025 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 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.
Preferred Stock Par Or Stated Value Per Share us-gaap/2025 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.
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.
Earnings Per Share Basic us-gaap/2025 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.
Shares Outstanding us-gaap/2025 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Preferred Stock Shares Issued us-gaap/2025 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.
Assets us-gaap/2025 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
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.
Liabilities Current us-gaap/2025 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.
Net Cash Provided By Used In Financing Activities us-gaap/2025 0 0 monetary D D Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit.
Common Stock Shares Outstanding us-gaap/2025 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Nonoperating Income Expense us-gaap/2025 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).
Notes Payable Current us-gaap/2025 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.
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.
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).
Liabilities And Stockholders Equity us-gaap/2025 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.
Net Income Loss us-gaap/2025 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/2025 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.
Common Stock Par Or Stated Value Per Share us-gaap/2025 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
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.
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).
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.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Income Tax Expense Benefit us-gaap/2025 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.
Revenues us-gaap/2025 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).
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2025 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.
Liabilities us-gaap/2025 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Preferred Stock Shares Authorized us-gaap/2025 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/2025 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.
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 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.
Accounts Payable Current us-gaap/2025 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 us-gaap/2025 0 0 monetary I D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Preferred Stock Value us-gaap/2025 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.
Forgiveness Of Related Party Loan 0001213900-25-031846 1 0 monetary D C Forgiveness Of Related Party Loan The amount of forgiveness of related party loan.
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.
Net Cash Provided By Used In Operating Activities us-gaap/2025 0 0 monetary D Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity.
Retained Earnings Accumulated Deficit us-gaap/2025 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Common Stock Value us-gaap/2025 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.

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
0001213900-25-031846 3 7 BS 0 H Assets us-gaap/2024 Total Assets 0
0001213900-25-031846 3 9 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001213900-25-031846 3 10 BS 0 H Notes Payable Current us-gaap/2024 Related party payables 0
0001213900-25-031846 3 11 BS 0 H Liabilities Current us-gaap/2024 Current liabilities 0
0001213900-25-031846 3 12 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001213900-25-031846 3 14 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock, par value $.001, 10,000,000 shares authorized, 10,000,000 issued and outstanding as of December 31, 2024 and December 31, 2023 respectively 0
0001213900-25-031846 3 15 BS 0 H Common Stock Value us-gaap/2024 Common stock, Par Value $.001, 500,000,000 shares authorized, 419,984,423 and 419,984,423 issued and outstanding of shares as of December 31, 2024 and December 31, 2023, respectively 0
0001213900-25-031846 3 16 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid in capital 0
0001213900-25-031846 3 17 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001213900-25-031846 3 18 BS 0 H Stockholders Equity us-gaap/2024 Total Stockholders (Deficit) 0
0001213900-25-031846 3 19 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total Liabilities and Stockholders Deficit 0
0001213900-25-031846 4 1 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value (in Dollars per share) 0
0001213900-25-031846 4 2 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized 0
0001213900-25-031846 4 3 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued 0
0001213900-25-031846 4 4 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding 0
0001213900-25-031846 4 5 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value (in Dollars per share) 0
0001213900-25-031846 4 6 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0001213900-25-031846 4 7 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0001213900-25-031846 4 8 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0001213900-25-031846 5 1 IS 0 H Revenues us-gaap/2024 Revenue 0
0001213900-25-031846 5 3 IS 0 H Administrative Expensesrelated Party 0001213900-25-031846 Administrative expenses -related party 0
0001213900-25-031846 5 4 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 0
0001213900-25-031846 5 5 IS 0 H Operating Income Loss us-gaap/2024 (Loss) from operations 0
0001213900-25-031846 5 7 IS 0 H Nonoperating Income Expense us-gaap/2024 Other (expense) net 0
0001213900-25-031846 5 8 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Loss before provision for income taxes 0
0001213900-25-031846 5 9 IS 0 H Income Tax Expense Benefit us-gaap/2024 Provision for income taxes 1
0001213900-25-031846 5 10 IS 0 H Net Income Loss us-gaap/2024 Net Loss 0
0001213900-25-031846 5 11 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic (loss) per common share (in Dollars per share) 0
0001213900-25-031846 5 12 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted (loss) per common share (in Dollars per share) 0
0001213900-25-031846 5 13 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Weighted average number of shares outstanding (in Shares) 0
0001213900-25-031846 6 9 EQ 0 H Stockholders Equity us-gaap/2024 Balance 0
0001213900-25-031846 6 10 EQ 0 H Shares Outstanding us-gaap/2024 Balance (in Shares) 0
0001213900-25-031846 6 11 EQ 0 H Net Income Loss us-gaap/2024 Net loss 0
0001213900-25-031846 6 12 EQ 0 H Adjustments To Additional Paid In Capital Retirementof Related Party Debt 0001213900-25-031846 Retirement of related party debt 0
0001213900-25-031846 6 13 EQ 0 H Stockholders Equity us-gaap/2024 Balance 0
0001213900-25-031846 6 14 EQ 0 H Shares Outstanding us-gaap/2024 Balance (in Shares) 0
0001213900-25-031846 7 2 CF 0 H Net Income Loss us-gaap/2024 Net (loss) 0
0001213900-25-031846 7 4 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Accounts payable and accrued expenses 0
0001213900-25-031846 7 5 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash (used in) operating activities 0
0001213900-25-031846 7 7 CF 0 H Proceeds From Related Party Debt us-gaap/2024 Proceeds from related party loans 0
0001213900-25-031846 7 8 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by financing activities 0
0001213900-25-031846 7 9 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 Net Increase (Decrease) In Cash 0
0001213900-25-031846 7 10 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash At The Beginning Of The Period 0
0001213900-25-031846 7 11 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash At The End Of The Period 0
0001213900-25-031846 7 13 CF 0 H Forgiveness Of Related Party Loan 0001213900-25-031846 Forgiveness of related party loan 0
0001213900-25-046282 2 6 BS 0 H Assets us-gaap/2025 Total Assets 0
0001213900-25-046282 2 8 BS 0 H Accounts Payable Current us-gaap/2025 Accounts payable 0
0001213900-25-046282 2 9 BS 0 H Notes Payable Current us-gaap/2025 Related party payables 0
0001213900-25-046282 2 10 BS 0 H Liabilities Current us-gaap/2025 Current liabilities 0
0001213900-25-046282 2 11 BS 0 H Liabilities us-gaap/2025 Total liabilities 0
0001213900-25-046282 2 13 BS 0 H Preferred Stock Value us-gaap/2025 Preferred stock, par value $0.001, 10,000,000 shares authorized, 10,000,000 issued and outstanding as of March 31, 2025 and December 31, 2024 respectively 0
0001213900-25-046282 2 14 BS 0 H Common Stock Value us-gaap/2025 Common stock, Par Value $0.001, 500,000,000 shares authorized, 419,984,423 issued and outstanding of shares as of March 31, 2025 and December 31, 2024 0
0001213900-25-046282 2 15 BS 0 H Additional Paid In Capital us-gaap/2025 Additional paid in capital 0
0001213900-25-046282 2 16 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2025 Accumulated deficit 0
0001213900-25-046282 2 17 BS 0 H Stockholders Equity us-gaap/2025 Total Stockholders (Deficit) 0
0001213900-25-046282 2 18 BS 0 H Liabilities And Stockholders Equity us-gaap/2025 Total Liabilities and Stockholders Deficit 0
0001213900-25-046282 3 1 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2025 Preferred stock, par value (in Dollars per share) 0
0001213900-25-046282 3 2 BS 1 H Preferred Stock Shares Authorized us-gaap/2025 Preferred stock, shares authorized 0
0001213900-25-046282 3 3 BS 1 H Preferred Stock Shares Issued us-gaap/2025 Preferred stock, shares issued 0
0001213900-25-046282 3 4 BS 1 H Preferred Stock Shares Outstanding us-gaap/2025 Preferred stock, shares outstanding 0
0001213900-25-046282 3 5 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2025 Common stock, par value (in Dollars per share) 0
0001213900-25-046282 3 6 BS 1 H Common Stock Shares Authorized us-gaap/2025 Common stock, shares authorized 0
0001213900-25-046282 3 7 BS 1 H Common Stock Shares Issued us-gaap/2025 Common stock, shares issued 0
0001213900-25-046282 3 8 BS 1 H Common Stock Shares Outstanding us-gaap/2025 Common stock, shares outstanding 0
0001213900-25-046282 4 1 IS 0 H Revenues us-gaap/2025 Revenue 0
0001213900-25-046282 4 3 IS 0 H Administrative Expensesrelated Party 0001213900-25-046282 Administrative expenses -related party 0
0001213900-25-046282 4 4 IS 0 H Operating Expenses us-gaap/2025 Total operating expenses 0
0001213900-25-046282 4 5 IS 0 H Operating Income Loss us-gaap/2025 (Loss) from operations 0
0001213900-25-046282 4 6 IS 0 H Nonoperating Income Expense us-gaap/2025 Other (expense) net 0
0001213900-25-046282 4 7 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2025 Income (loss) before provision for income taxes 0
0001213900-25-046282 4 8 IS 0 H Income Tax Expense Benefit us-gaap/2025 Provision for income taxes 1
0001213900-25-046282 4 9 IS 0 H Net Income Loss us-gaap/2025 Net Loss 0
0001213900-25-046282 4 10 IS 0 H Earnings Per Share Basic us-gaap/2025 Basic (loss) per common share (in Dollars per share) 0
0001213900-25-046282 4 11 IS 0 H Earnings Per Share Diluted us-gaap/2025 Diluted (loss) per common share (in Dollars per share) 0
0001213900-25-046282 4 12 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 Weighted average number of shares outstanding (in Shares) 0
0001213900-25-046282 5 9 EQ 0 H Stockholders Equity us-gaap/2025 Balance 0
0001213900-25-046282 5 10 EQ 0 H Shares Outstanding us-gaap/2025 Balance (in Shares) 0
0001213900-25-046282 5 11 EQ 0 H Net Income Loss us-gaap/2025 Net loss 0
0001213900-25-046282 5 12 EQ 0 H Stockholders Equity us-gaap/2025 Balance 0
0001213900-25-046282 5 13 EQ 0 H Shares Outstanding us-gaap/2025 Balance (in Shares) 0
0001213900-25-046282 6 2 CF 0 H Net Income Loss us-gaap/2025 Net (loss) 0
0001213900-25-046282 6 4 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2025 Accounts payable and accrued expenses 0
0001213900-25-046282 6 5 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2025 Net cash (used in) operating activities 0
0001213900-25-046282 6 7 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2025 Net cash provided by (used in) investing activities 0
0001213900-25-046282 6 9 CF 0 H Proceeds From Related Party Debt us-gaap/2025 Proceeds from related party loans 0
0001213900-25-046282 6 10 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2025 Net cash provided by financing activities 0
0001213900-25-046282 6 11 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2025 Net Increase (Decrease) In Cash 0
0001213900-25-046282 6 12 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Cash At The Beginning Of The Period 0
0001213900-25-046282 6 13 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Cash At The End Of The Period 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.