| Field | Row 1 |
|---|---|
| adsh | 0001079973-25-000779 |
| cik | 1745078 |
| name | VYNLEADS, INC. |
| sic | 7200 |
| countryba | US |
| stprba | SC |
| cityba | ROCK HILL |
| zipba | 29730 |
| bas1 | 596 HERRONS FERRY ROAD |
| bas2 | SUITE 301 |
| baph | 845-745-0981 |
| countryma | US |
| stprma | SC |
| cityma | ROCK HILL |
| zipma | 29730 |
| mas1 | 596 HERRONS FERRY ROAD |
| mas2 | SUITE 301 |
| countryinc | US |
| stprinc | DE |
| ein | 474584272 |
| former | |
| changed | |
| afs | 4-NON |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250512 |
| accepted | 2025-05-12 09:10:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | vynd_033125-10q_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001079973-25-000779 | 20250331 | Common Stock Shares Issued | 18327364.0000 | shares | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Additional Paid In Capital | 2588832.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 2737.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Common Stock Shares Outstanding | 18327364.0000 | shares | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Earnings Per Share Basic | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Gross Profit | -4235.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -5316.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Interest Paid Net | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Net Cash Provided By Used In Financing Activities | 20000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Net Income Loss | -80970.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001079973-25-000779 | 20241231 | Nontrade Receivables Current | 9434.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Shares Outstanding | 18327364.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001079973-25-000779 | 20240331 | Stockholders Equity | 1786752.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001079973-25-000779 | 20240331 | Stockholders Equity | -2604954.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001079973-25-000779 | 20241231 | Stockholders Equity | -227365.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Stockholders Equity | 1833.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001079973-25-000779 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 11599830.0000 | shares | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 58.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Common Stock Shares Issued | 18327364.0000 | shares | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Common Stock Value | 1833.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Cost Of Revenue | 4718.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Current State And Local Tax Expense Benefit | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -80616.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Increase Decrease In Accounts Payable And Accrued Liabilities | 1321.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Interest Paid Net | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Liabilities Current | 314568.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Net Cash Provided By Used In Operating Activities | -31776.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001079973-25-000779 | 20240331 | Operating Expenses | 69755.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Proceeds From Notes Payable | 20000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Repayments Of Related Party Debt | 500.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Stockholders Equity | 2556332.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001079973-25-000779 | 20250331 | Stockholders Equity | 2588832.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001079973-25-000779 | 20250331 | Stockholders Equity | -2866500.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001079973-25-000779 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 11599830.0000 | shares | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 18327364.0000 | shares | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Earnings Per Share Diluted | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Gross Profit | -4718.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | In Kind Contribution Of Services Value | 32500.0000 | USD | 1 | 0001079973-25-000779 | |||
| 0001079973-25-000779 | 20240331 | In Kind Contribution Of Services Value | 32500.0000 | USD | 1 | 0001079973-25-000779 | Equity Components= Additional Paid In Capital; | ||
| 0001079973-25-000779 | 20240331 | In Kind Contribution Of Services Value | USD | 1 | 0001079973-25-000779 | Equity Components= Common Stock; | |||
| 0001079973-25-000779 | 20240331 | In Kind Contribution Of Services Value | USD | 1 | 0001079973-25-000779 | Equity Components= Retained Earnings; | |||
| 0001079973-25-000779 | 20250331 | In Kind Contribution Of Services Value | 32500.0000 | USD | 1 | 0001079973-25-000779 | |||
| 0001079973-25-000779 | 20250331 | In Kind Contribution Of Services Value | 32500.0000 | USD | 1 | 0001079973-25-000779 | Equity Components= Additional Paid In Capital; | ||
| 0001079973-25-000779 | 20250331 | In Kind Contribution Of Services Value | USD | 1 | 0001079973-25-000779 | Equity Components= Retained Earnings; | |||
| 0001079973-25-000779 | 20240331 | Interest Income Expense Net | -6626.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Liabilities | 315389.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001079973-25-000779 | 20250331 | Net Income Loss | -80970.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001079973-25-000779 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Prepaid Expense Current | 8781.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Profit Loss | -80616.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Accounts Payable And Accrued Liabilities Current | 235107.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Allowance For Doubtful Accounts Receivable Current | 58.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Assets | 87203.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Assets Current | 39554.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Cash And Cash Equivalents At Carrying Value | 26655.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Earnings Per Share Basic | -0.0100 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | In Kind Contribution Of Services Value | USD | 1 | 0001079973-25-000779 | Equity Components= Common Stock; | |||
| 0001079973-25-000779 | 20250331 | Liabilities And Stockholders Equity | 39554.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Net Income Loss | -80616.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001079973-25-000779 | 20241231 | Notes Payable Current | 80768.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Notes Payable Current | 80282.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Operating Income Loss | -73990.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Proceeds From Notes Payable | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Stockholders Equity | -275835.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Profit Loss | -80970.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Repayments Of Related Party Debt | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Shares Outstanding | 18327364.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001079973-25-000779 | 20231231 | Stockholders Equity | 1160.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001079973-25-000779 | 20231231 | Stockholders Equity | -2524338.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001079973-25-000779 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 18327364.0000 | shares | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 26655.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -42333.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001079973-25-000779 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Common Stock Shares Outstanding | 18327364.0000 | shares | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Earnings Per Share Diluted | -0.0100 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -5181.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Liabilities | 314568.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Net Income Loss | -80616.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001079973-25-000779 | 20250331 | Notes Payable Related Party Classified Current | 0.0000 | USD | 0 | 0001079973-25-000779 | |||
| 0001079973-25-000779 | 20250331 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Retained Earnings Accumulated Deficit | -2785530.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Revenues | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Selling General And Administrative Expense | 69755.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Stockholders Equity | 1833.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001079973-25-000779 | 20250331 | Assets | 39554.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Assets Current | 87203.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -11776.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001079973-25-000779 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -80970.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Income Taxes Paid Net | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -11159.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | In Kind Contributions Of Services | 32500.0000 | USD | 1 | 0001079973-25-000779 | |||
| 0001079973-25-000779 | 20250331 | Liabilities Current | 315389.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Accounts Payable And Accrued Liabilities Current | 233800.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Additional Paid In Capital | 2556332.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Cash And Cash Equivalents At Carrying Value | 68988.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 14513.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 68988.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Common Stock Value | 1833.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Cost Of Revenue | 4235.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Income Taxes Paid Net | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | In Kind Contributions Of Services | 32500.0000 | USD | 1 | 0001079973-25-000779 | |||
| 0001079973-25-000779 | 20241231 | Liabilities And Stockholders Equity | 87203.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Net Cash Provided By Used In Operating Activities | -41833.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Current State And Local Tax Expense Benefit | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Interest Income Expense Net | -939.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Net Cash Provided By Used In Financing Activities | -500.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Notes Payable Related Party Classified Current | 0.0000 | USD | 0 | 0001079973-25-000779 | |||
| 0001079973-25-000779 | 20250331 | Operating Expenses | 75313.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Operating Income Loss | -80031.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Revenues | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Selling General And Administrative Expense | 75313.0000 | USD | 1 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20231231 | Shares Outstanding | 11599830.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001079973-25-000779 | 20231231 | Stockholders Equity | -768926.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20241231 | Stockholders Equity | -2785530.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001079973-25-000779 | 20250331 | Nontrade Receivables Current | 8468.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Prepaid Expense Current | 4431.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20250331 | Retained Earnings Accumulated Deficit | -2866500.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Shares Outstanding | 11599830.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001079973-25-000779 | 20231231 | Stockholders Equity | 1754252.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001079973-25-000779 | 20240331 | Stockholders Equity | -817042.0000 | USD | 0 | us-gaap/2024 | |||
| 0001079973-25-000779 | 20240331 | Stockholders Equity | 1160.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Nontrade Receivables Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Nontrade Receivables, Current | The sum of amounts currently receivable other than from customers. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| 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. |
| Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable and Accrued Liabilities, Current | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. |
| Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
| 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). |
| Notes Payable Related Party Classified Current | 0001079973-25-000779 | 1 | 0 | monetary | I | C | Notes payable - related party | |
| 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. | |
| 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. |
| Prepaid Expense Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. |
| 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. | |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| 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. | |
| Current State And Local Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Current State and Local Tax Expense (Benefit) | Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. |
| 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. |
| 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. |
| 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. |
| 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. | |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Interest Income Expense Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Income (Expense), Operating | Amount of interest income (expense) classified as operating. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | 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. Also includes 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. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| 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. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| 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. |
| 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. |
| In Kind Contribution Of Services Value | 0001079973-25-000779 | 1 | 0 | monetary | D | C | In Kind Contribution of Services | |
| 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). |
| 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. | |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| 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. | |
| In Kind Contributions Of Services | 0001079973-25-000779 | 1 | 0 | monetary | D | D | In kind contribution of services | |
| 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. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001079973-25-000779 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash | 0 |
| 0001079973-25-000779 | 2 | 4 | BS | 0 | H | Nontrade Receivables Current | us-gaap/2024 | Holdback receivable from merchant, net of reserve for refunds of $58 and $58, respectively | 0 |
| 0001079973-25-000779 | 2 | 5 | BS | 0 | H | Prepaid Expense Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001079973-25-000779 | 2 | 6 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001079973-25-000779 | 2 | 7 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001079973-25-000779 | 2 | 10 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | Accounts payable and accrued expenses | 0 |
| 0001079973-25-000779 | 2 | 11 | BS | 0 | H | Notes Payable Current | us-gaap/2024 | Notes payable | 0 |
| 0001079973-25-000779 | 2 | 12 | BS | 0 | H | Notes Payable Related Party Classified Current | 0001079973-25-000779 | Notes payable - related party | 0 |
| 0001079973-25-000779 | 2 | 13 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001079973-25-000779 | 2 | 14 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001079973-25-000779 | 2 | 15 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (See Note 6) | 0 |
| 0001079973-25-000779 | 2 | 17 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock; $0.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding, respectively | 0 |
| 0001079973-25-000779 | 2 | 18 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock; $0.0001 par value; 50,000,000 shares authorized; 18,327,364 and 18,327,364 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001079973-25-000779 | 2 | 19 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001079973-25-000779 | 2 | 20 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001079973-25-000779 | 2 | 21 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders' deficit | 0 |
| 0001079973-25-000779 | 2 | 22 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders' deficit | 0 |
| 0001079973-25-000779 | 3 | 1 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Net of reserve for refunds | 0 |
| 0001079973-25-000779 | 3 | 2 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value | 0 |
| 0001079973-25-000779 | 3 | 3 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized | 0 |
| 0001079973-25-000779 | 3 | 4 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued | 0 |
| 0001079973-25-000779 | 3 | 5 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding | 0 |
| 0001079973-25-000779 | 3 | 6 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value | 0 |
| 0001079973-25-000779 | 3 | 7 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
| 0001079973-25-000779 | 3 | 8 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
| 0001079973-25-000779 | 3 | 9 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
| 0001079973-25-000779 | 4 | 1 | IS | 0 | H | Revenues | us-gaap/2024 | Revenue, net of refunds and chargebacks | 0 |
| 0001079973-25-000779 | 4 | 3 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Cost of revenue | 0 |
| 0001079973-25-000779 | 4 | 4 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross Loss | 0 |
| 0001079973-25-000779 | 4 | 6 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative expenses | 0 |
| 0001079973-25-000779 | 4 | 7 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total Operating Expenses | 0 |
| 0001079973-25-000779 | 4 | 8 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from operations | 0 |
| 0001079973-25-000779 | 4 | 9 | IS | 0 | H | Interest Income Expense Net | us-gaap/2024 | Interest expense | 0 |
| 0001079973-25-000779 | 4 | 10 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Net loss before provision for income taxes | 0 |
| 0001079973-25-000779 | 4 | 11 | IS | 0 | H | Current State And Local Tax Expense Benefit | us-gaap/2024 | Income Taxes | 1 |
| 0001079973-25-000779 | 4 | 12 | IS | 0 | H | Profit Loss | us-gaap/2024 | NET LOSS | 0 |
| 0001079973-25-000779 | 4 | 13 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS: BASIC | 0 |
| 0001079973-25-000779 | 4 | 14 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS: DILUTED | 0 |
| 0001079973-25-000779 | 4 | 15 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: BASIC | 0 |
| 0001079973-25-000779 | 4 | 16 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: DILUTED | 0 |
| 0001079973-25-000779 | 5 | 8 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance, value | 0 |
| 0001079973-25-000779 | 5 | 9 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance, shares | 0 |
| 0001079973-25-000779 | 5 | 10 | EQ | 0 | H | In Kind Contribution Of Services Value | 0001079973-25-000779 | In Kind Contribution of Services | 0 |
| 0001079973-25-000779 | 5 | 11 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net Loss | 0 |
| 0001079973-25-000779 | 5 | 12 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance, value | 0 |
| 0001079973-25-000779 | 5 | 13 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance, shares | 0 |
| 0001079973-25-000779 | 6 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
| 0001079973-25-000779 | 6 | 4 | CF | 0 | H | In Kind Contributions Of Services | 0001079973-25-000779 | In kind contribution of services | 0 |
| 0001079973-25-000779 | 6 | 5 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Decrease in prepaid expenses and other current assets | 1 |
| 0001079973-25-000779 | 6 | 6 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | (Decrease) increase in accounts payable and accrued expenses | 0 |
| 0001079973-25-000779 | 6 | 7 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash flows used in operating activities | 0 |
| 0001079973-25-000779 | 6 | 9 | CF | 0 | H | Proceeds From Notes Payable | us-gaap/2024 | Proceeds from notes payable | 0 |
| 0001079973-25-000779 | 6 | 10 | CF | 0 | H | Repayments Of Related Party Debt | us-gaap/2024 | Repayment of PPP Loan | 1 |
| 0001079973-25-000779 | 6 | 11 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash flows provided by (used in) financing activities | 0 |
| 0001079973-25-000779 | 6 | 12 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | Net decrease in cash | 0 |
| 0001079973-25-000779 | 6 | 13 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash at beginning of period | 0 |
| 0001079973-25-000779 | 6 | 14 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash at end of period | 0 |
| 0001079973-25-000779 | 6 | 16 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Income taxes paid | 0 |
| 0001079973-25-000779 | 6 | 17 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest paid | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |