Astra Energy, Inc. ASRE Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001477932-25-002884
cik 1231339
name ASTRA ENERGY, INC.
sic 4911
countryba US
stprba FL
cityba SARASOTA
zipba 34236
bas1 1100 BENJAMIN FRANKLIN DRIVE
bas2 UNIT 802
baph 800-705-2919
countryma US
stprma FL
cityma SARASOTA
zipma 34236
mas1 1100 BENJAMIN FRANKLIN DRIVE
mas2 UNIT 802
countryinc US
stprinc NV
ein 203113571
former OCEAN SMART, INC.
changed 20090413
afs 4-NON
wksi 0
fye 0831
form 10-Q
period 20250228
fy 2025
fp Q2
filed 20250422
accepted 2025-04-22 07:21:00.0
prevrpt 0
detail 1
instance asre_10q_htm.xml
nciks 1
aciks

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

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001477932-25-002884 20250228 Accounts Payable Related Parties Classified Current 927723.0000 USD 0 0001477932-25-002884
0001477932-25-002884 20240831 Additional Paid In Capital 56078966.0000 USD 0 us-gaap/2024
0001477932-25-002884 20240229 Business Development 196360.0000 USD 2 us-gaap/2024
0001477932-25-002884 20250228 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect -19366.0000 USD 2 us-gaap/2024
0001477932-25-002884 20240831 Commitments And Contingencies 0.0000 USD 0 us-gaap/2024
0001477932-25-002884 20250228 Depreciation And Amortization 45954.0000 USD 2 us-gaap/2024 Award Date= September Thirty Two Thousend Twenty Three; Business Acquisition= Holcomb In Line Power Generator;
0001477932-25-002884 20250228 Earnings Per Share Diluted -0.0100 USD 2 us-gaap/2024
0001477932-25-002884 20240229 General And Administrative Expense 67712.0000 USD 2 us-gaap/2024
0001477932-25-002884 20240229 Increase Decrease In Accounts Payable 461517.0000 USD 2 us-gaap/2024
0001477932-25-002884 20240229 Increase Decrease In Other Receivables 0.0000 USD 2 us-gaap/2024
0001477932-25-002884 20250228 Interest Expense 168731.0000 USD 2 us-gaap/2024
0001477932-25-002884 20240229 Land Lease And Penalties Expense 217897.0000 USD 1 0001477932-25-002884
0001477932-25-002884 20250228 Land Lease And Penalties Expense 301706.0000 USD 2 0001477932-25-002884
0001477932-25-002884 20240229 Net Cash Provided By Used In Investing Activities 0.0000 USD 2 us-gaap/2024
0001477932-25-002884 20231130 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series C;
0001477932-25-002884 20240229 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series A One;
0001477932-25-002884 20241130 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-002884 20240831 Notes Payable Related Party Classified Current 2510500.0000 USD 0 0001477932-25-002884
0001477932-25-002884 20250228 Notes Payable Related Party Classified Current 2710500.0000 USD 0 0001477932-25-002884
0001477932-25-002884 20250228 Operating Expenses 405022.0000 USD 1 us-gaap/2024
0001477932-25-002884 20250228 Operating Expenses 919382.0000 USD 2 us-gaap/2024
0001477932-25-002884 20250228 Operating Lease Liability Noncurrent 4432896.0000 USD 0 us-gaap/2024
0001477932-25-002884 20240831 Other Assets Current 35907.0000 USD 0 us-gaap/2024
0001477932-25-002884 20250228 Preferred Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Class Of Stock= Series A One Preferred Stock;
0001477932-25-002884 20240831 Preferred Stock Shares Authorized 1.0000 shares 0 us-gaap/2024 Class Of Stock= Series A1 Preferred Stock;
0001477932-25-002884 20240831 Preferred Stock Shares Authorized 1000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series C Preferred Stock;
0001477932-25-002884 20240831 Preferred Stock Shares Authorized 380000.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001477932-25-002884 20240831 Preferred Stock Shares Issued 304558.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001477932-25-002884 20250228 Preferred Stock Shares Issued 1.0000 shares 0 us-gaap/2024 Class Of Stock= Series A One Preferred Stock;
0001477932-25-002884 20250228 Preferred Stock Shares Issued 207.0000 shares 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock;
0001477932-25-002884 20240831 Preferred Stock Shares Outstanding 7774.0000 shares 0 us-gaap/2024 Class Of Stock= Series A Convertible Preferred;
0001477932-25-002884 20240229 Profit Loss -711426.0000 USD 2 us-gaap/2024
0001477932-25-002884 20250228 Property Plant And Equipment Net 17492.0000 USD 0 us-gaap/2024
0001477932-25-002884 20250228 Retained Earnings Accumulated Deficit -57230866.0000 USD 0 us-gaap/2024
0001477932-25-002884 20250228 Revenues 0.0000 USD 2 us-gaap/2024
0001477932-25-002884 20230831 Shares Issued 67638982.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-002884 20240831 Shares Issued 207.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock Series B;
0001477932-25-002884 20240831 Shares Issued 304558.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock Series D;
0001477932-25-002884 20241130 Shares Issued 7774.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock Series A;
0001477932-25-002884 20241130 Shares Issued 304558.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock Series D;
0001477932-25-002884 20230831 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock Series A One;
0001477932-25-002884 20231130 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock Series B;
0001477932-25-002884 20240229 Stockholders Equity 2757931.0000 USD 0 us-gaap/2024
0001477932-25-002884 20240229 Stockholders Equity 748.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock Series C;
0001477932-25-002884 20240831 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock Series B;
0001477932-25-002884 20240831 Stockholders Equity -5000.0000 USD 0 us-gaap/2024 Equity Components= Stock Subscription Receivable;
0001477932-25-002884 20241130 Stockholders Equity 8.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock Series A;
0001477932-25-002884 20241130 Stockholders Equity -56771604.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001477932-25-002884 20241130 Stockholders Equity -5000.0000 USD 0 us-gaap/2024 Equity Components= Stock Subscription Receivable;
0001477932-25-002884 20250228 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Equity Components= Common Stockto Be Issued;
0001477932-25-002884 20250228 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock Series A One;
0001477932-25-002884 20240229 Stock Issued During Period Shares Acquisitions 4000000.0000 shares 0 us-gaap/2024 Business Acquisition= Joint Venture Agreement With Powertron Global L L C;
0001477932-25-002884 20250228 Stock Issued During Period Shares Issued For Services 175000.0000 shares 2 us-gaap/2024
0001477932-25-002884 20231130 Stock Issued During Period Value Acquisitions 5000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-002884 20231130 Stock Issued During Period Value Issued For Services 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series C;
0001477932-25-002884 20250228 Stock Issued During Period Value Issued For Services 50.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-002884 20241130 Stock Issued During Period Value Issued For Services Related Party 0.0000 USD 1 0001477932-25-002884 Equity Components= Preferred Stock Series A One;
0001477932-25-002884 20250228 Stock Issued During Period Value Issued For Services Related Party 0.0000 USD 1 0001477932-25-002884
0001477932-25-002884 20250228 Stock Issued During Period Value Issued For Services Related Party 125.0000 USD 1 0001477932-25-002884 Equity Components= Common Stock;
0001477932-25-002884 20250228 Accounts Payable Current 1613733.0000 USD 0 us-gaap/2024
0001477932-25-002884 20250228 Revenues 0.0000 USD 1 us-gaap/2024
0001477932-25-002884 20250228 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 3646.0000 USD 0 us-gaap/2024
0001477932-25-002884 20250228 Common Stock Issued For Investment 0.0000 USD 2 0001477932-25-002884
0001477932-25-002884 20240831 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001477932-25-002884 20240831 Common Stock Shares Authorized 100000000.0000 shares 0 us-gaap/2024
0001477932-25-002884 20240831 Common Stock To Be Issued 355465.0000 USD 0 0001477932-25-002884
0001477932-25-002884 20250228 Earnings Per Share Diluted 0.0000 USD 1 us-gaap/2024
0001477932-25-002884 20250228 General And Administrative Expense 283749.0000 USD 2 us-gaap/2024
0001477932-25-002884 20240229 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -395635.0000 USD 1 us-gaap/2024
0001477932-25-002884 20250228 Increase Decrease In Interest Payable Net 166985.0000 USD 2 us-gaap/2024
0001477932-25-002884 20240831 Interest Payable Current 1882842.0000 USD 0 us-gaap/2024
0001477932-25-002884 20250228 Liabilities Current 8546377.0000 USD 0 us-gaap/2024
0001477932-25-002884 20240229 Net Cash Provided By Used In Financing Activities 0.0000 USD 2 us-gaap/2024
0001477932-25-002884 20231130 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Common Stockto Be Issued;
0001477932-25-002884 20241130 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Common Stockto Be Issued;
0001477932-25-002884 20250228 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series A;
0001477932-25-002884 20240831 Operating Lease Liability Current 128519.0000 USD 0 us-gaap/2024
0001477932-25-002884 20250228 Other Assets Current 55007.0000 USD 0 us-gaap/2024
0001477932-25-002884 20250228 Other Nonoperating Income Expense -4240.0000 USD 1 us-gaap/2024
0001477932-25-002884 20250228 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001477932-25-002884 20250228 Preferred Stock Shares Authorized 1.0000 shares 0 us-gaap/2024 Class Of Stock= Series A One Preferred Stock;
0001477932-25-002884 20250228 Preferred Stock Shares Authorized 207.0000 shares 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock;
0001477932-25-002884 20240831 Preferred Stock Shares Outstanding 7774.0000 shares 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0001477932-25-002884 20240831 Preferred Stock Shares Outstanding 304558.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001477932-25-002884 20250228 Preferred Stock Shares Outstanding 1.0000 shares 0 us-gaap/2024 Class Of Stock= Series A One Preferred Stock;
0001477932-25-002884 20250228 Preferred Stock Shares Outstanding 207.0000 shares 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock;
0001477932-25-002884 20250228 Preferred Stock Shares Outstanding 747870.0000 shares 0 us-gaap/2024 Class Of Stock= Series C Preferred Stock;
0001477932-25-002884 20240831 Preferred Stock Value 0.0000 USD 0 us-gaap/2024 Class Of Stock= Series A One Preferred Stock;
0001477932-25-002884 20240831 Preferred Stock Value 305.0000 USD 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001477932-25-002884 20250228 Preferred Stock Value 748.0000 USD 0 us-gaap/2024 Class Of Stock= Series C Preferred Stock;
0001477932-25-002884 20240831 Prepaid Expense Current 2465200.0000 USD 0 us-gaap/2024
0001477932-25-002884 20250228 Refundable Deposits Current 915000.0000 USD 0 0001477932-25-002884
0001477932-25-002884 20240229 Share Based Compensation 34375.0000 USD 2 us-gaap/2024
0001477932-25-002884 20230831 Shares Issued 304558.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock Series D;
0001477932-25-002884 20240229 Shares Issued 72763982.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-002884 20240831 Shares Issued 747870.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock Series C;
0001477932-25-002884 20230831 Stockholders Equity -5000.0000 USD 0 us-gaap/2024 Equity Components= Stock Subscription Receivable;
0001477932-25-002884 20231130 Stockholders Equity 72764.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-002884 20231130 Stockholders Equity 748.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock Series C;
0001477932-25-002884 20240229 Stockholders Equity 8.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock Series A;
0001477932-25-002884 20240831 Stockholders Equity 355465.0000 USD 0 us-gaap/2024 Equity Components= Common Stockto Be Issued;
0001477932-25-002884 20240831 Stockholders Equity 748.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock Series C;
0001477932-25-002884 20241130 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock Series B;
0001477932-25-002884 20241130 Stockholders Equity 748.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock Series C;
0001477932-25-002884 20241130 Stock Issued During Period Shares Issued For Services 1425000.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-002884 20231130 Stock Issued During Period Value Acquisitions 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series D;
0001477932-25-002884 20241130 Stock Issued During Period Value Issued For Services 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series A;
0001477932-25-002884 20241130 Stock Issued During Period Value Issued For Services 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series A One;
0001477932-25-002884 20241130 Stock Issued During Period Value Issued For Services 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series C;
0001477932-25-002884 20241130 Stock Issued During Period Value Issued For Services 0.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001477932-25-002884 20250228 Stock Issued During Period Value Issued For Services 0.0000 USD 1 us-gaap/2024 Equity Components= Stock Subscription Receivable;
0001477932-25-002884 20250228 Stock Issued During Period Value Issued For Services Related Party 13625.0000 USD 1 0001477932-25-002884 Equity Components= Additional Paid In Capital;
0001477932-25-002884 20250228 Stock Issued During Period Value Issued For Services Related Party -13750.0000 USD 1 0001477932-25-002884 Equity Components= Common Stockto Be Issued;
0001477932-25-002884 20250228 Stock Issued During Period Value Issued For Services Related Party 0.0000 USD 1 0001477932-25-002884 Equity Components= Preferred Stock Series A;
0001477932-25-002884 20250228 Stock Issued During Period Value Issued For Services Related Party 0.0000 USD 1 0001477932-25-002884 Equity Components= Retained Earnings;
0001477932-25-002884 20240229 Weighted Average Number Of Diluted Shares Outstanding 72763982.0000 shares 1 us-gaap/2024
0001477932-25-002884 20250228 Assets Current 3414082.0000 USD 0 us-gaap/2024
0001477932-25-002884 20240229 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect -21454.0000 USD 2 us-gaap/2024
0001477932-25-002884 20240831 Common Stock Shares Issued 72810382.0000 shares 0 us-gaap/2024
0001477932-25-002884 20240831 Refundable Deposits Current 915000.0000 USD 0 0001477932-25-002884
0001477932-25-002884 20250228 Common Stock Shares Issued 74935382.0000 shares 0 us-gaap/2024
0001477932-25-002884 20240831 Common Stock Shares Outstanding 72810382.0000 shares 0 us-gaap/2024
0001477932-25-002884 20240229 Foreign Currency Transaction Gain Loss Realized -7875.0000 USD 2 us-gaap/2024
0001477932-25-002884 20250228 Foreign Currency Transaction Gain Loss Realized -6.0000 USD 2 us-gaap/2024
0001477932-25-002884 20250228 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -459262.0000 USD 1 us-gaap/2024
0001477932-25-002884 20240229 Income Tax Expense Benefit 0.0000 USD 2 us-gaap/2024
0001477932-25-002884 20240229 Increase Decrease In Accounts Payable Related Parties 165873.0000 USD 2 us-gaap/2024
0001477932-25-002884 20240229 Increase Decrease In Interest Payable Net 5406.0000 USD 2 us-gaap/2024
0001477932-25-002884 20250228 Increase Decrease In Other Receivable Related Parties -5000.0000 USD 2 0001477932-25-002884
0001477932-25-002884 20240831 Interest Payable Current 15342.0000 USD 0 us-gaap/2024 Financial Instrument= Loan Agreement;
0001477932-25-002884 20250228 Net Cash Provided By Used In Operating Activities -219366.0000 USD 2 us-gaap/2024
0001477932-25-002884 20231130 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series D;
0001477932-25-002884 20240229 Net Income Loss -395635.0000 USD 1 us-gaap/2024
0001477932-25-002884 20250228 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series A One;
0001477932-25-002884 20250228 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series D;
0001477932-25-002884 20250228 Net Income Loss -459262.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001477932-25-002884 20250228 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Stock Subscription Receivable;
0001477932-25-002884 20240229 Operating Expenses 390790.0000 USD 1 us-gaap/2024
0001477932-25-002884 20240229 Operating Expenses 698145.0000 USD 2 us-gaap/2024
0001477932-25-002884 20250228 Operating Lease Liability Current 129593.0000 USD 0 us-gaap/2024
0001477932-25-002884 20250228 Other Nonoperating Income Expense -168737.0000 USD 2 us-gaap/2024
0001477932-25-002884 20240831 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001477932-25-002884 20240831 Preferred Stock Shares Issued 747870.0000 shares 0 us-gaap/2024 Class Of Stock= Series C Preferred Stock;
0001477932-25-002884 20250228 Preferred Stock Shares Issued 7774.0000 shares 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0001477932-25-002884 20250228 Preferred Stock Shares Issued 747870.0000 shares 0 us-gaap/2024 Class Of Stock= Series C Preferred Stock;
0001477932-25-002884 20250228 Preferred Stock Value 8.0000 USD 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0001477932-25-002884 20250228 Prepaid Expense Current 2465200.0000 USD 0 us-gaap/2024
0001477932-25-002884 20240229 Proceeds From Related Party Debt 0.0000 USD 2 us-gaap/2024
0001477932-25-002884 20240229 Revenues 0.0000 USD 2 us-gaap/2024
0001477932-25-002884 20230831 Shares Issued 1.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock Series A One;
0001477932-25-002884 20231130 Shares Issued 7774.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock Series A;
0001477932-25-002884 20231130 Shares Issued 747870.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock Series C;
0001477932-25-002884 20240229 Shares Issued 7774.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock Series A;
0001477932-25-002884 20240831 Shares Issued 1.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock Series A One;
0001477932-25-002884 20250228 Shares Issued 1.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock Series A One;
0001477932-25-002884 20250228 Stock Based Compensation Consulting Expense 5500.0000 USD 2 0001477932-25-002884
0001477932-25-002884 20230831 Stockholders Equity 54341562.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-002884 20230831 Stockholders Equity 67639.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-002884 20230831 Stockholders Equity 8.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock Series A;
0001477932-25-002884 20231130 Stockholders Equity 3153566.0000 USD 0 us-gaap/2024
0001477932-25-002884 20231130 Stockholders Equity 8.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock Series A;
0001477932-25-002884 20240229 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Equity Components= Common Stockto Be Issued;
0001477932-25-002884 20240831 Stockholders Equity 56078966.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-002884 20250228 Stockholders Equity 748.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock Series C;
0001477932-25-002884 20250228 Stockholders Equity Note Subscriptions Receivable 5000.0000 USD 0 us-gaap/2024
0001477932-25-002884 20231130 Stock Issued During Period Value Acquisitions 0.0000 USD 1 us-gaap/2024 Equity Components= Common Stockto Be Issued;
0001477932-25-002884 20231130 Stock Issued During Period Value Acquisitions 0.0000 USD 1 us-gaap/2024 Equity Components= Stock Subscription Receivable;
0001477932-25-002884 20231130 Stock Issued During Period Value Issued For Services 125.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-002884 20231130 Stock Issued During Period Value Issued For Services 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series A One;
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0001477932-25-002884 20250228 Increase Decrease In Other Receivables 420000.0000 USD 2 us-gaap/2024
0001477932-25-002884 20250228 Interest Expense 4238.0000 USD 1 us-gaap/2024
0001477932-25-002884 20250228 Liabilities 12979273.0000 USD 0 us-gaap/2024
0001477932-25-002884 20240831 Liabilities Current 7109724.0000 USD 0 us-gaap/2024
0001477932-25-002884 20231130 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-002884 20231130 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series B;
0001477932-25-002884 20240229 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series A;
0001477932-25-002884 20240229 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series B;
0001477932-25-002884 20240229 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series D;
0001477932-25-002884 20241130 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series B;
0001477932-25-002884 20250228 Net Income Loss -1088119.0000 USD 2 us-gaap/2024
0001477932-25-002884 20240831 Notes Payable Current 200000.0000 USD 0 us-gaap/2024
0001477932-25-002884 20240229 Operating Income Loss -390790.0000 USD 1 us-gaap/2024
0001477932-25-002884 20250228 Operating Income Loss -405022.0000 USD 1 us-gaap/2024
0001477932-25-002884 20250228 Operating Lease Liability Current 129593.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Lease Agreements;
0001477932-25-002884 20240831 Operating Lease Liability Noncurrent 4562492.0000 USD 0 us-gaap/2024
0001477932-25-002884 20240831 Operating Lease Right Of Use Asset 4691010.0000 USD 0 us-gaap/2024
0001477932-25-002884 20250228 Operating Lease Right Of Use Asset 4562490.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Lease Agreements;
0001477932-25-002884 20240831 Other Receivable Related Parties Classified Current 235209.0000 USD 0 0001477932-25-002884
0001477932-25-002884 20250228 Other Receivable Related Parties Classified Current 230209.0000 USD 0 0001477932-25-002884
0001477932-25-002884 20240831 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0001477932-25-002884 20250228 Preferred Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Class Of Stock= Series A1 Preferred Stock;
0001477932-25-002884 20250228 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock;
0001477932-25-002884 20240831 Preferred Stock Value 8.0000 USD 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0001477932-25-002884 20240229 Revenues 0.0000 USD 1 us-gaap/2024
0001477932-25-002884 20240229 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock Series B;
0001477932-25-002884 20250228 Stockholders Equity -708314.0000 USD 0 us-gaap/2024
0001477932-25-002884 20240831 Preferred Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Class Of Stock= Series A One Preferred Stock;
0001477932-25-002884 20250228 Commitments And Contingencies 0.0000 USD 0 us-gaap/2024
0001477932-25-002884 20240229 Depreciation And Amortization 22801.0000 USD 2 us-gaap/2024
0001477932-25-002884 20240229 Foreign Currency Transaction Gain Loss Realized -2142.0000 USD 1 us-gaap/2024
0001477932-25-002884 20250228 General And Administrative Expense 36759.0000 USD 1 us-gaap/2024
0001477932-25-002884 20250228 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -1088119.0000 USD 2 us-gaap/2024
0001477932-25-002884 20250228 Income Tax Expense Benefit 0.0000 USD 2 us-gaap/2024
0001477932-25-002884 20240229 Interest Expense 5406.0000 USD 2 us-gaap/2024
0001477932-25-002884 20240229 Net Cash Provided By Used In Operating Activities -21454.0000 USD 2 us-gaap/2024
0001477932-25-002884 20231130 Net Income Loss -315791.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001477932-25-002884 20240229 Net Income Loss -711426.0000 USD 2 us-gaap/2024
0001477932-25-002884 20241130 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series D;
0001477932-25-002884 20241130 Net Income Loss -628857.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001477932-25-002884 20250228 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-002884 20250228 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series C;
0001477932-25-002884 20250228 Operating Income Loss -919382.0000 USD 2 us-gaap/2024
0001477932-25-002884 20240831 Other Receivables Net Current 240020.0000 USD 0 us-gaap/2024
0001477932-25-002884 20240831 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock;
0001477932-25-002884 20250228 Preferred Stock Shares Authorized 1.0000 shares 0 us-gaap/2024 Class Of Stock= Series A1 Preferred Stock;
0001477932-25-002884 20250228 Preferred Stock Shares Authorized 1000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series C Preferred Stock;
0001477932-25-002884 20250228 Preferred Stock Shares Authorized 380000.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001477932-25-002884 20240831 Preferred Stock Shares Issued 1.0000 shares 0 us-gaap/2024 Class Of Stock= Series A One Preferred Stock;
0001477932-25-002884 20240831 Preferred Stock Shares Issued 207.0000 shares 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock;
0001477932-25-002884 20250228 Preferred Stock Shares Issued 304558.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001477932-25-002884 20250228 Preferred Stock Shares Outstanding 7774.0000 shares 0 us-gaap/2024 Class Of Stock= Series A Convertible Preferred;
0001477932-25-002884 20240831 Preferred Stock Value 0.0000 USD 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock;
0001477932-25-002884 20250228 Profit Loss -1088119.0000 USD 2 us-gaap/2024
0001477932-25-002884 20240831 Property Plant And Equipment Net 19564.0000 USD 0 us-gaap/2024
0001477932-25-002884 20230831 Shares Issued 207.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock Series B;
0001477932-25-002884 20241130 Shares Issued 747870.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock Series C;
0001477932-25-002884 20250228 Shares Issued 304558.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock Series D;
0001477932-25-002884 20240229 Stock Based Compensation Consulting Expense 0.0000 USD 1 0001477932-25-002884
0001477932-25-002884 20240229 Stock Based Compensation Consulting Expense 34375.0000 USD 2 0001477932-25-002884
0001477932-25-002884 20230831 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock Series B;
0001477932-25-002884 20231130 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Equity Components= Common Stockto Be Issued;
0001477932-25-002884 20231130 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock Series A One;
0001477932-25-002884 20240831 Stockholders Equity 72810.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-002884 20240831 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock Series A One;
0001477932-25-002884 20241130 Stockholders Equity 74760.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-002884 20250228 Stockholders Equity -5000.0000 USD 0 us-gaap/2024 Equity Components= Stock Subscription Receivable;
0001477932-25-002884 20221031 Stock Issued During Period Shares Acquisitions 5000000.0000 shares 0 us-gaap/2024 Award Date= October Twenty Seven Twenty Twenty Two; Business Acquisition= Astra Holcomb Energy System L L C;
0001477932-25-002884 20231130 Stock Issued During Period Shares Acquisitions 5000000.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-002884 20250228 Stock Issued During Period Shares Issued For Services 50000.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-002884 20241130 Stock Issued During Period Shares Issued For Services Related Party 525000.0000 shares 1 0001477932-25-002884 Equity Components= Common Stock;
0001477932-25-002884 20231130 Stock Issued During Period Value Acquisitions 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series A;
0001477932-25-002884 20231130 Stock Issued During Period Value Acquisitions 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series C;
0001477932-25-002884 20231130 Stock Issued During Period Value Issued For Services 34250.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-002884 20241130 Stock Issued During Period Value Issued For Services 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series D;
0001477932-25-002884 20250228 Stock Issued During Period Value Issued For Services 0.0000 USD 1 us-gaap/2024
0001477932-25-002884 20250228 Stock Issued During Period Value Issued For Services 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series A;
0001477932-25-002884 20250228 Stock Issued During Period Value Issued For Services 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock Series C;
0001477932-25-002884 20241130 Stock Issued During Period Value Issued For Services Related Party 525.0000 USD 1 0001477932-25-002884 Equity Components= Common Stock;
0001477932-25-002884 20250228 Stock Issued During Period Value Issued For Services Related Party 0.0000 USD 1 0001477932-25-002884 Equity Components= Preferred Stock Series A One;
0001477932-25-002884 20250228 Stock Issued During Period Value Issued For Services Related Party 0.0000 USD 1 0001477932-25-002884 Equity Components= Preferred Stock Series D;
0001477932-25-002884 20250228 Weighted Average Number Of Diluted Shares Outstanding 74760382.0000 shares 1 us-gaap/2024
0001477932-25-002884 20250228 Weighted Average Number Of Diluted Shares Outstanding 74728062.0000 shares 2 us-gaap/2024

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

Tags

tag version custom abstract datatype iord crdr tlabel doc
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Increase Decrease In Interest Payable Net us-gaap/2024 0 0 monetary D D Increase (Decrease) in Interest Payable, Net The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Accounts Payable Related Parties Classified Current 0001477932-25-002884 1 0 monetary I C Accounts payable - related parties (Note 9)
Depreciation And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
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).
Stock Issued During Period Shares Issued For Services us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Issued for Services Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.
Increase Decrease In Other Receivable Related Parties 0001477932-25-002884 1 0 monetary D C [Other receivable - related party]
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.
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.
Refundable Deposits Current 0001477932-25-002884 1 0 monetary I C Refundable deposits
Stock Issued During Period Shares Issued For Services Related Party 0001477932-25-002884 1 0 shares D Common stock issued for services - related party, shares
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.
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.
Interest Expense us-gaap/2024 0 0 monetary D D Interest Expense, Operating and Nonoperating Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.
Interest Payable Current us-gaap/2024 0 0 monetary I C Interest Payable, Current Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Shares Issued us-gaap/2024 0 0 shares I Shares, Issued Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.
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.
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.
Officers Compensation us-gaap/2024 0 0 monetary D D Salary and Wage, Officer, Excluding Cost of Good and Service Sold Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Stockholders Equity Note Subscriptions Receivable us-gaap/2024 0 0 monetary I D Stockholders' Equity Note, Subscriptions Receivable Note received instead of cash as contribution to equity. The transaction may be a sale of capital stock or a contribution to paid-in capital.
Stock Issued During Period Value Acquisitions us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Acquisitions Value of stock issued pursuant to acquisitions during the period.
Stock Issued During Period Value Issued For Services us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Issued for Services Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.
Land Lease And Penalties Expense 0001477932-25-002884 1 0 monetary D D Land lease and penalties
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.
Finite Lived Intangible Assets Net us-gaap/2024 0 0 monetary I D Finite-Lived Intangible Assets, Net Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
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.
Other Assets Current us-gaap/2024 0 0 monetary I D Other Assets, Current Amount of current assets classified as other.
Common Stock To Be Issued 0001477932-25-002884 1 0 monetary I C Common stock to be issued
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Increase Decrease In Accounts Payable Related Parties us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable, Related Parties The increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.
Increase Decrease In Other Current Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Current Assets Amount of increase (decrease) in current assets classified as other.
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).
Notes Payable Related Party Classified Current 0001477932-25-002884 1 0 monetary I C Note payable - related party (Note 10)
Stock Issued During Period Value Issued For Services Related Party 0001477932-25-002884 1 0 monetary D C Common stock issued for services - related party, amount
Increase Decrease In Accounts Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
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.
Increase Decrease In Other Receivables us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Receivables Amount of increase (decrease) in receivables classified as other.
Other Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Other Receivable Related Parties Classified Current 0001477932-25-002884 1 0 monetary I D Other receivable - related party
Stock Based Compensation Consulting Expense 0001477932-25-002884 1 0 monetary D D Stock compensation-consulting
Business Development us-gaap/2024 0 0 monetary D D Business Development Business development involves the development of products and services, their delivery, design and their implementation. Business development includes a number of techniques designed to grow an economic enterprise. Such techniques include, but are not limited to, assessments of marketing opportunities and target markets, intelligence gathering on customers and competitors, generating leads for possible sales, follow-up sales activity, formal proposal writing and business model design. Business development involves evaluating a business and then realizing its full potential, using such tools as marketing, sales, information management and customer service.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Other Receivables Net Current us-gaap/2024 0 0 monetary I D Other Receivables, Net, Current Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.
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.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Common Stock Issued For Investment 0001477932-25-002884 1 0 monetary D C Common stock issued for investment
Foreign Currency Transaction Gain Loss Realized us-gaap/2024 0 0 monetary D C Realized Gain (Loss), Foreign Currency Transaction, before Tax Amount, before tax, of realized gain (loss) from foreign currency transaction.
Investments us-gaap/2024 0 0 monetary I D Investments Sum of the carrying amounts as of the balance sheet date of all investments.
Stock Issued During Period Shares Acquisitions us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Acquisitions Number of shares of stock issued during the period pursuant to acquisitions.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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
0001477932-25-002884 2 12 BS 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash 0
0001477932-25-002884 2 13 BS 0 H Other Receivables Net Current us-gaap/2024 Other receivable (Note 8) 0
0001477932-25-002884 2 14 BS 0 H Other Receivable Related Parties Classified Current 0001477932-25-002884 Other receivable - related party 0
0001477932-25-002884 2 15 BS 0 H Other Assets Current us-gaap/2024 Other current assets 0
0001477932-25-002884 2 16 BS 0 H Prepaid Expense Current us-gaap/2024 Prepaid loan fee 0
0001477932-25-002884 2 17 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001477932-25-002884 2 18 BS 0 H Finite Lived Intangible Assets Net us-gaap/2024 License, net of amortization (Note 5) 0
0001477932-25-002884 2 19 BS 0 H Investments us-gaap/2024 Investment (Note 6) 0
0001477932-25-002884 2 20 BS 0 H Property Plant And Equipment Net us-gaap/2024 Automobile, net of depreciation 0
0001477932-25-002884 2 21 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Operating leases, right of use assets (Note 7) 0
0001477932-25-002884 2 22 BS 0 H Assets us-gaap/2024 Total Assets 0
0001477932-25-002884 2 23 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001477932-25-002884 2 24 BS 0 H Accounts Payable Related Parties Classified Current 0001477932-25-002884 Accounts payable - related parties (Note 9) 0
0001477932-25-002884 2 25 BS 0 H Refundable Deposits Current 0001477932-25-002884 Refundable deposits 0
0001477932-25-002884 2 26 BS 0 H Interest Payable Current us-gaap/2024 Accrued interest payable 0
0001477932-25-002884 2 27 BS 0 H Notes Payable Current us-gaap/2024 Notes payable - (Note 10) 0
0001477932-25-002884 2 28 BS 0 H Notes Payable Related Party Classified Current 0001477932-25-002884 Note payable - related party (Note 10) 0
0001477932-25-002884 2 29 BS 0 H Operating Lease Liability Current us-gaap/2024 Operating lease liability - current portion 0
0001477932-25-002884 2 30 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001477932-25-002884 2 31 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Operating lease liability - net of current portion (Note 7) 0
0001477932-25-002884 2 32 BS 0 H Liabilities us-gaap/2024 Total Liabilities 0
0001477932-25-002884 2 33 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies (Note 11) 0
0001477932-25-002884 2 34 BS 0 H Common Stock Value us-gaap/2024 Common stock, $0.001 par value; 100,000,000 shares authorized; 74,935,382 and 72,810,382 shares issued and outstanding, respectively. 0
0001477932-25-002884 2 35 BS 0 H Stockholders Equity Note Subscriptions Receivable us-gaap/2024 Stock subscriptions receivable 1
0001477932-25-002884 2 36 BS 0 H Common Stock To Be Issued 0001477932-25-002884 Common stock to be issued 0
0001477932-25-002884 2 37 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001477932-25-002884 2 38 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001477932-25-002884 2 39 BS 0 H Stockholders Equity us-gaap/2024 Total Stockholders' Equity (Deficit) 0
0001477932-25-002884 2 40 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total Liabilities and Stockholders' Equity 0
0001477932-25-002884 2 41 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock value 0
0001477932-25-002884 3 10 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0001477932-25-002884 3 11 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0001477932-25-002884 3 12 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0001477932-25-002884 3 13 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0001477932-25-002884 3 14 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value 0
0001477932-25-002884 3 15 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized 0
0001477932-25-002884 3 16 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, share issued 0
0001477932-25-002884 3 17 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding 0
0001477932-25-002884 4 1 IS 0 H Revenues us-gaap/2024 Revenue 0
0001477932-25-002884 4 3 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative 0
0001477932-25-002884 4 4 IS 0 H Business Development us-gaap/2024 Business development 0
0001477932-25-002884 4 5 IS 0 H Land Lease And Penalties Expense 0001477932-25-002884 Land lease and penalties 0
0001477932-25-002884 4 6 IS 0 H Depreciation And Amortization us-gaap/2024 Amortization and depreciation expense 0
0001477932-25-002884 4 7 IS 0 H Officers Compensation us-gaap/2024 Executive compensation 0
0001477932-25-002884 4 8 IS 0 H Stock Based Compensation Consulting Expense 0001477932-25-002884 Stock compensation-consulting 0
0001477932-25-002884 4 9 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 0
0001477932-25-002884 4 10 IS 0 H Operating Income Loss us-gaap/2024 Loss from operations 0
0001477932-25-002884 4 11 IS 0 H Foreign Currency Transaction Gain Loss Realized us-gaap/2024 Foreign exchange 0
0001477932-25-002884 4 12 IS 0 H Interest Expense us-gaap/2024 Interest expense 1
0001477932-25-002884 4 13 IS 0 H Other Nonoperating Income Expense us-gaap/2024 Total other expense 0
0001477932-25-002884 4 14 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Loss before income taxes 0
0001477932-25-002884 4 15 IS 0 H Income Tax Expense Benefit us-gaap/2024 Provision for income taxes 0
0001477932-25-002884 4 16 IS 0 H Net Income Loss us-gaap/2024 Net Loss 0
0001477932-25-002884 4 17 IS 0 H Earnings Per Share Diluted us-gaap/2024 Net loss per share, basic and diluted 0
0001477932-25-002884 4 18 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted average common shares outstanding, basic and diluted 0
0001477932-25-002884 5 15 EQ 0 H Shares Issued us-gaap/2024 Balance, shares 0
0001477932-25-002884 5 16 EQ 0 H Stockholders Equity us-gaap/2024 Balance, amount 0
0001477932-25-002884 5 17 EQ 0 H Stock Issued During Period Shares Issued For Services us-gaap/2024 Common stock issued for services, shares 0
0001477932-25-002884 5 18 EQ 0 H Stock Issued During Period Value Issued For Services us-gaap/2024 Common stock issued for services, amount 0
0001477932-25-002884 5 19 EQ 0 H Stock Issued During Period Shares Acquisitions us-gaap/2024 Common stock issued for acquisitions, shares 0
0001477932-25-002884 5 20 EQ 0 H Stock Issued During Period Value Acquisitions us-gaap/2024 Common stock issued for acquisitions, amount 0
0001477932-25-002884 5 21 EQ 0 H Net Income Loss us-gaap/2024 Net loss 0
0001477932-25-002884 5 22 EQ 0 H Stock Issued During Period Shares Issued For Services Related Party 0001477932-25-002884 Common stock issued for services - related party, shares 0
0001477932-25-002884 5 23 EQ 0 H Stock Issued During Period Value Issued For Services Related Party 0001477932-25-002884 Common stock issued for services - related party, amount 0
0001477932-25-002884 5 24 EQ 0 H Shares Issued us-gaap/2024 Balance, shares 0
0001477932-25-002884 5 25 EQ 0 H Stockholders Equity us-gaap/2024 Balance, amount 0
0001477932-25-002884 6 2 CF 0 H Profit Loss us-gaap/2024 Net loss 0
0001477932-25-002884 6 4 CF 0 H Share Based Compensation us-gaap/2024 Stock based compensation 0
0001477932-25-002884 6 5 CF 0 H Depreciation And Amortization us-gaap/2024 Amortization and depreciation 0
0001477932-25-002884 6 7 CF 0 H Increase Decrease In Other Receivable Related Parties 0001477932-25-002884 Other receivable - related party 1
0001477932-25-002884 6 8 CF 0 H Increase Decrease In Other Receivables us-gaap/2024 Other receivable 1
0001477932-25-002884 6 9 CF 0 H Increase Decrease In Other Current Assets us-gaap/2024 Other current assets 1
0001477932-25-002884 6 10 CF 0 H Increase Decrease In Accounts Payable us-gaap/2024 Accounts payable 0
0001477932-25-002884 6 11 CF 0 H Increase Decrease In Accounts Payable Related Parties us-gaap/2024 Accounts payable-related parties 0
0001477932-25-002884 6 12 CF 0 H Increase Decrease In Interest Payable Net us-gaap/2024 Accrued interest 0
0001477932-25-002884 6 13 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net Cash Used in Operating Activities 0
0001477932-25-002884 6 14 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 CASH FLOWS FROM INVESTING ACTIVITIES: 0
0001477932-25-002884 6 16 CF 0 H Proceeds From Related Party Debt us-gaap/2024 Proceeds from note payable- related party 0
0001477932-25-002884 6 17 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net Cash Provided by Financing Activities 0
0001477932-25-002884 6 18 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 Net Change in Cash 0
0001477932-25-002884 6 19 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash at Beginning of Period 0
0001477932-25-002884 6 20 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash at End of Period 0
0001477932-25-002884 6 22 CF 0 H Common Stock Issued For Investment 0001477932-25-002884 Common stock issued for investment 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.