| Field | Row 1 |
|---|---|
| adsh | 0001213900-25-046026 |
| cik | 1707910 |
| name | REBORN COFFEE, INC. |
| sic | 5812 |
| countryba | US |
| stprba | CA |
| cityba | BREA |
| zipba | 92821 |
| bas1 | 580 N. BERRY STREET |
| bas2 | |
| baph | 714-784-6369 |
| countryma | US |
| stprma | CA |
| cityma | BREA |
| zipma | 92821 |
| mas1 | 580 N. BERRY STREET |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 474752305 |
| former | CAPAX INC. |
| changed | 20170530 |
| afs | 4-NON |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250520 |
| accepted | 2025-05-20 17:01:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | ea0242663-10q_reborn_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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001213900-25-046026 | 20241231 | Accrued Liabilities Current | 774826.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | 21091.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | 25075.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Additional Paid In Capital | 22674095.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Assets | 7789123.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20241231 | Common Stock Issuable Value | 1470000.0000 | USD | 0 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20240331 | Cost Of Revenue | 20327.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Debt Conversion Converted Instrument Amount1 | 1000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Derivative Expense | USD | 1 | 0001213900-25-046026 | ||||
| 0001213900-25-046026 | 20250331 | Derivative Expense | 395807.0000 | USD | 1 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20250331 | Earnings Per Share Basic | -0.4700 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 39861.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Interest Expense Nonoperating | 181155.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Liabilities And Stockholders Equity | 8064577.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Loan Payable Emergency Injury Disaster Loan E I D L Current | 30060.0000 | USD | 0 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20250331 | Loanpayablepayrollprotectionprogram P P P Non Current | 26307.0000 | USD | 0 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20250331 | Loans Payable To Shareholders Current | 284581.0000 | USD | 0 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20241231 | Long Term Loans From Bank | USD | 0 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20250331 | Net Cash Provided By Used In Financing Activities | 152302.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Net Cash Provided By Used In Operating Activities | 464606.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-046026 | 20250331 | Net Income Loss | -2191144.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-046026 | 20250331 | Operating Lease Liability Noncurrent | 1537506.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
| 0001213900-25-046026 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Preferred Stock Shares Outstanding | shares | 0 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20241231 | Property Plant And Equipment Net | 3352911.0000 | USD | 0 | us-gaap/2025 | Geographical= North America; | ||
| 0001213900-25-046026 | 20250331 | Property Plant And Equipment Net | 733891.0000 | USD | 0 | us-gaap/2025 | Geographical= Asia; | ||
| 0001213900-25-046026 | 20240331 | Repayent Of Loan Payable Public Private Partnership | USD | 1 | 0001213900-25-046026 | ||||
| 0001213900-25-046026 | 20250331 | Repayments Of Notes Payable | 3264481.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Revenues | 1518062.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Revenues | 153200.0000 | USD | 1 | us-gaap/2025 | Geographical= Asia; | ||
| 0001213900-25-046026 | 20240331 | Revenues | 1471654.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Stores; | ||
| 0001213900-25-046026 | 20241231 | Shares Outstanding | 4274508.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-046026 | 20231231 | Stockholders Equity | -16756924.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-046026 | 20241231 | Stockholders Equity | 2602742.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Stock Issued During Period Shares Conversion Of Units | 983497.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-046026 | 20241231 | Accounts Receivable Net Current | 67309.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Common Stock Issuable Share Issuable | 294000.0000 | shares | 0 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20250331 | Common Stock Issuable Value | 1470000.0000 | USD | 0 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20250331 | Common Stock Shares Outstanding | 4274508.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Gain Loss On Termination Of Lease | 456.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | General And Administrative Expense | 2466254.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Income Tax Expense Benefit | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20250331 | Loan Payable Emergency Injury Disaster Loan E I D L Current | 30060.0000 | USD | 0 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20241231 | Loanpayablepayrollprotectionprogram P P P Non Current | 26307.0000 | USD | 0 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20241231 | Loans Payable To Bank Current | 111300.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Loans Payable To Bank Current | 349018.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Loans Payable To Shareholders Current | 427073.0000 | USD | 0 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20241231 | Long Term Loans From Bank | USD | 0 | us-gaap/2025 | Debt Instrument= Loans Payable To Financial Institutions; | |||
| 0001213900-25-046026 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-046026 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-046026 | 20240331 | Operating Income Loss | -863572.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-046026 | 20250331 | Other Nonoperating Income Expense | 83882.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Preferred Stock Shares Outstanding | shares | 0 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20240331 | Proceeds From Notes Payable | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20250331 | Proceeds From Repayments Of Other Debt | -142492.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Property Plant And Equipment Net | 4017002.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Property Plant And Equipment Net | 3283111.0000 | USD | 0 | us-gaap/2025 | Geographical= North America; | ||
| 0001213900-25-046026 | 20250331 | Revenues | 1693261.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Shares Outstanding | 2849671.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-046026 | 20240331 | Shares Outstanding | shares | 0 | us-gaap/2025 | Equity Components= Common Stock Issuable; | |||
| 0001213900-25-046026 | 20250331 | Shares Outstanding | 4274508.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-046026 | 20231231 | Stockholders Equity | USD | 0 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-046026 | 20231231 | Stockholders Equity | USD | 0 | us-gaap/2025 | Equity Components= Common Stock Issuable; | |||
| 0001213900-25-046026 | 20250331 | Stockholders Equity | 1470000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock Issuable; | ||
| 0001213900-25-046026 | 20250331 | Accrued Liabilities Current | 546798.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Additional Paid In Capital | 22674095.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Allowance For Doubtful Accounts Receivable Current | 0.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Assets Current | 1556963.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 164301.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Common Stock Issuables Par Value | 0.0001 | USD | 0 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20250331 | Common Stock Shares Authorized | 40000000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Debt Conversion Converted Instrument Amount1 | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20250331 | Debt Instrument Unamortized Discount Current | 3142146.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Earnings Per Share Diluted | -0.4700 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Gain Loss On Termination Of Lease | 15662.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Increase Decrease In Accrued Liabilities | 113403.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 797957.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Inventory Net | 169615.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Inventory Net | 203082.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Liabilities Current | 2783374.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Loans Payable To Bank Current | 111300.0000 | USD | 0 | us-gaap/2025 | Debt Instrument= Loans Payable To Financial Institutions; | ||
| 0001213900-25-046026 | 20240331 | Net Cash Provided By Used In Investing Activities | -986982.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Common Stock Issuable; | |||
| 0001213900-25-046026 | 20250331 | Net Income Loss | -2191144.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-046026 | 20240331 | Nonoperating Income Expense | -126972.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Operating Costs And Expenses | 3390618.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Other Assets Noncurrent | 193188.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 3984.0000 | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001213900-25-046026 | 20250331 | Preferred Stock Shares Authorized | 1000000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Preferred Stock Shares Issued | shares | 0 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20240331 | Proceeds From Repayments Of Notes Payable | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20240331 | Proceeds From Sale Of Productive Assets | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20240331 | Repayments Of Short Term Debt | 73160.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Revenues | 1678935.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Stores; | ||
| 0001213900-25-046026 | 20231231 | Stockholders Equity | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-046026 | 20240331 | Stockholders Equity | 15484.0000 | USD | 0 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001213900-25-046026 | 20240331 | Stockholders Equity | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-046026 | 20241231 | Stockholders Equity | 22674095.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-046026 | 20250331 | Stockholders Equity | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-046026 | 20240331 | Stock Issued During Period Value Conversion Of Units | 2700000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Stock Issued During Period Value Conversion Of Units | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-046026 | 20241231 | Accounts Payable Current | 558444.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 0.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Assets Current | 862752.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -94050.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Common Stock Issuables Par Value | 0.0001 | USD | 0 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20241231 | Common Stock Shares Issued | 4274508.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Common Stock Value | 428.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Cost Of Revenue | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20250331 | Derivative Liabilities Current | 3076956.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Income Taxes Paid Net | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20250331 | Income Tax Expense Benefit | 707.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Increase Decrease In Accounts Payable | -104261.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Increase Decrease In Accounts Receivable | 135786.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Increase Decrease In Accounts Receivable | 1982.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Increase Decrease In Accrued Liabilities | -228028.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Increase Decrease In Derivative Liabilities | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20250331 | Interest Paid Net | 39838.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Issuance Of Stock And Warrants For Services Or Claims | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20241231 | Liabilities And Stockholders Equity | 7789123.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Loans Payable To Bank Current | 349018.0000 | USD | 0 | us-gaap/2025 | Debt Instrument= Loans Payable To Financial Institutions; | ||
| 0001213900-25-046026 | 20240331 | Net Cash Provided By Used In Operating Activities | -1933908.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Operating Income Loss | -1697357.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Operating Lease Liability Current | 844177.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Operating Lease Liability Current | 842014.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 15484.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-046026 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 1 | us-gaap/2025 | Equity Components= Common Stock Issuable; | |||
| 0001213900-25-046026 | 20250331 | Preferred Stock Shares Issued | shares | 0 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20250331 | Proceeds From Issuance Of Common Stock | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20241231 | Property Plant And Equipment Net | 4080004.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Repayent Of Loan Payable Public Private Partnership | 11776.0000 | USD | 1 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20240331 | Revenues | 46408.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Wholesale And Online; | ||
| 0001213900-25-046026 | 20240331 | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | 216633.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20231231 | Shares Outstanding | 1866174.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-046026 | 20231231 | Stockholders Equity | 846406.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20231231 | Stockholders Equity | 187.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-046026 | 20250331 | Stockholders Equity | 22674095.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-046026 | 20240331 | Stock Issued During Period Value Conversion Of Units | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-046026 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 4616591.0000 | shares | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Cash And Cash Equivalents At Carrying Value | 158215.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Common Stock Shares Issued | 4274508.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Increase Decrease In Derivative Liabilities | 2681149.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Interest Expense Nonoperating | 134781.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Loan Payable Payroll Protection Program P P P Current | 25718.0000 | USD | 0 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20250331 | Long Term Loans From Bank | USD | 0 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20250331 | Net Cash Provided By Used In Investing Activities | 1994.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
| 0001213900-25-046026 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 15484.0000 | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001213900-25-046026 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
| 0001213900-25-046026 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-046026 | 20250331 | Other Cost And Expense Operating | 924364.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Payments To Acquire Property Plant And Equipment | 986982.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Payments To Acquire Property Plant And Equipment | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20250331 | Preferred Stock Value | USD | 0 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20241231 | Prepaid Expense And Other Assets Current | 467613.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Prepaid Expense And Other Assets Current | 507473.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Property Plant And Equipment Net | 727093.0000 | USD | 0 | us-gaap/2025 | Geographical= Asia; | ||
| 0001213900-25-046026 | 20241231 | Retained Earnings Accumulated Deficit | -21562872.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Stock Issued During Period Value Conversion Of Units | 2699902.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-046026 | 20240331 | Stock Issued During Period Value Conversion Of Units | USD | 1 | us-gaap/2025 | Equity Components= Common Stock Issuable; | |||
| 0001213900-25-046026 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 1653826.0000 | shares | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Retained Earnings Accumulated Deficit | -23754016.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Revenues | 1364862.0000 | USD | 1 | us-gaap/2025 | Geographical= North America; | ||
| 0001213900-25-046026 | 20231231 | Shares Outstanding | shares | 0 | us-gaap/2025 | Equity Components= Common Stock Issuable; | |||
| 0001213900-25-046026 | 20250331 | Shares Outstanding | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-046026 | 20240331 | Stockholders Equity | USD | 0 | us-gaap/2025 | Equity Components= Common Stock Issuable; | |||
| 0001213900-25-046026 | 20240331 | Stockholders Equity | -17747468.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-046026 | 20241231 | Stockholders Equity | 21091.0000 | USD | 0 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001213900-25-046026 | 20250331 | Proceeds From Repayments Of Notes Payable | 237718.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Accounts Receivable Net Current | 69291.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Assets | 8064577.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 158215.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | 618902.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Common Stock Shares Issuable Per Share | 5.0000 | USD | 0 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20241231 | Common Stock Shares Outstanding | 4274508.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Common Stock Value | 428.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Convertible Debt Current | 191187.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Debt Instrument Unamortized Discount Current | 0.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -990544.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Increase Decrease In Accounts Payable | -285550.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Issuance Of Stock And Warrants For Services Or Claims | 122336.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Liabilities | 7648995.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Liabilities Current | 5615242.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Loan Payable Emergency Injury Disaster Loan E I D L Current | 30060.0000 | USD | 0 | 0001213900-25-046026 | Debt Instrument= Other Loan Payable; | ||
| 0001213900-25-046026 | 20250331 | Loan Payable Emergency Injury Disaster Loan Non Current | 469940.0000 | USD | 0 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-046026 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Common Stock Issuable; | |||
| 0001213900-25-046026 | 20250331 | Nonoperating Income Expense | -493080.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Operating Lease Right Of Use Asset | 2653179.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-046026 | 20250331 | Proceeds From Sale Of Productive Assets | 1994.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Repayment Of Borrowings From Shareholder | USD | 1 | 0001213900-25-046026 | ||||
| 0001213900-25-046026 | 20240331 | Repayments Of Notes Payable | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20250331 | Revenues | 1693261.0000 | USD | 1 | us-gaap/2025 | Geographical= North America; | ||
| 0001213900-25-046026 | 20250331 | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | 258950.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Shares Outstanding | 294000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock Issuable; | ||
| 0001213900-25-046026 | 20241231 | Shares Outstanding | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-046026 | 20231231 | Stockholders Equity | 17603143.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-046026 | 20240331 | Stockholders Equity | 285.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-046026 | 20241231 | Stockholders Equity | 428.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-046026 | 20250331 | Stockholders Equity | 25075.0000 | USD | 0 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001213900-25-046026 | 20240331 | Stock Issued During Period Shares Conversion Of Units | shares | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-046026 | 20240331 | Stock Issued During Period Value Conversion Of Units | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-046026 | 20250331 | Accounts Payable Current | 268910.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Cash And Cash Equivalents At Carrying Value | 777117.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 70251.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 777117.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20250331 | Common Stock Issuable Share Issuable | 294000.0000 | shares | 0 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Common Stock Shares Authorized | 40000000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Depreciation | 61008.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Earnings Per Share Diluted | -0.6000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Income Taxes Paid Net | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20240331 | Increase Decrease In Inventories | 81637.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Liabilities | 5186381.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Loan Payable Emergency Injury Disaster Loan Non Current | 469940.0000 | USD | 0 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20241231 | Loan Payable Payroll Protection Program P P P Current | 37494.0000 | USD | 0 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20240331 | Net Income Loss | -990544.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-046026 | 20240331 | Operating Costs And Expenses | 2381634.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Operating Lease Right Of Use Asset | 2297424.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Other Assets Noncurrent | 193188.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 3984.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-046026 | 20240331 | Other Cost And Expense Operating | 361043.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Other Nonoperating Income Expense | 7809.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Preferred Stock Shares Authorized | 1000000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Proceeds From Notes Payable | 3333333.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Repayments Of Short Term Debt | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20231231 | Shares Outstanding | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-046026 | 20250331 | Shares Outstanding | 294000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock Issuable; | ||
| 0001213900-25-046026 | 20241231 | Stockholders Equity | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-046026 | 20240331 | Stock Issued During Period Shares Conversion Of Units | shares | 1 | us-gaap/2025 | Equity Components= Common Stock Issuable; | |||
| 0001213900-25-046026 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Common Stock Shares Issuable Per Share | 5.0000 | USD | 0 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20241231 | Convertible Debt Current | USD | 0 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20240331 | Depreciation | 63330.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Derivative Liabilities Current | USD | 0 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20240331 | Earnings Per Share Basic | -0.6000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | General And Administrative Expense | 2000264.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -2190437.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Increase Decrease In Inventories | 33467.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Interest Paid Net | 134781.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20241231 | Loan Payable Emergency Injury Disaster Loan E I D L Current | 30060.0000 | USD | 0 | 0001213900-25-046026 | Debt Instrument= Other Loan Payable; | ||
| 0001213900-25-046026 | 20250331 | Long Term Loans From Bank | USD | 0 | us-gaap/2025 | Debt Instrument= Loans Payable To Financial Institutions; | |||
| 0001213900-25-046026 | 20240331 | Net Cash Provided By Used In Financing Activities | 2826840.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Net Income Loss | -990544.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
| 0001213900-25-046026 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-046026 | 20241231 | Operating Lease Liability Noncurrent | 1906760.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-046026 | 20241231 | Preferred Stock Value | USD | 0 | us-gaap/2025 | ||||
| 0001213900-25-046026 | 20240331 | Proceeds From Issuance Of Common Stock | 2700000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Proceeds From Repayments Of Other Debt | 100000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Repayment Of Borrowings From Shareholder | 100000.0000 | USD | 1 | 0001213900-25-046026 | |||
| 0001213900-25-046026 | 20250331 | Revenues | USD | 1 | us-gaap/2025 | Geographical= Asia; | |||
| 0001213900-25-046026 | 20250331 | Revenues | 14326.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Wholesale And Online; | ||
| 0001213900-25-046026 | 20240331 | Shares Outstanding | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-046026 | 20240331 | Stockholders Equity | 2571346.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20240331 | Stockholders Equity | 20303045.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-046026 | 20241231 | Stockholders Equity | 1470000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock Issuable; | ||
| 0001213900-25-046026 | 20241231 | Stockholders Equity | -21562872.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-046026 | 20250331 | Stockholders Equity | 415582.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Stockholders Equity | 428.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-046026 | 20250331 | Stockholders Equity | -23754016.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-046026 | 20240331 | Stock Issued During Period Value Conversion Of Units | 98.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-046026 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 1653826.0000 | shares | 1 | us-gaap/2025 | |||
| 0001213900-25-046026 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 4616591.0000 | shares | 1 | us-gaap/2025 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| Operating Lease Liability Noncurrent | us-gaap/2025 | 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. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Investing Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash and Cash Equivalent | Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Common Stock Shares Authorized | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Convertible Debt Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Convertible Debt, Current | The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. |
| Earnings Per Share Diluted | us-gaap/2025 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Proceeds From Repayments Of Notes Payable | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from (Repayments of) Notes Payable | Amount of cash inflow (outflow) from long-term debt supported by a written promise to pay an obligation. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation | Amount, excluding effect from change in exchange rate, of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Proceeds From Issuance Of Common Stock | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. |
| Property Plant And Equipment Net | us-gaap/2025 | 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. |
| General And Administrative Expense | us-gaap/2025 | 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. |
| Commitments And Contingencies | us-gaap/2025 | 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. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2025 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Additional Paid In Capital | us-gaap/2025 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Common Stock Shares Issued | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Increase Decrease In Accounts Payable | us-gaap/2025 | 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. |
| Repayments Of Short Term Debt | us-gaap/2025 | 0 | 0 | monetary | D | C | Repayments of Short-Term Debt | The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. |
| Cost Of Revenue | us-gaap/2025 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| Derivative Expense | 0001213900-25-046026 | 1 | 0 | monetary | D | D | Derivative Expense | The amount of derivative expense. |
| Other Cost And Expense Operating | us-gaap/2025 | 0 | 0 | monetary | D | D | Other Cost and Expense, Operating | The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. |
| Operating Income Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2025 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
| Accounts Receivable Net Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Depreciation | us-gaap/2025 | 0 | 0 | monetary | D | D | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. |
| Operating Costs And Expenses | us-gaap/2025 | 0 | 0 | monetary | D | D | Operating Costs and 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. Excludes Selling, General and Administrative Expense. |
| Operating Lease Liability Current | us-gaap/2025 | 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. |
| Operating Lease Right Of Use Asset | us-gaap/2025 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2025 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Repayments Of Notes Payable | us-gaap/2025 | 0 | 0 | monetary | D | C | Repayments of Notes Payable | The cash outflow for a borrowing supported by a written promise to pay an obligation. |
| Stock Issued During Period Value Conversion Of Units | us-gaap/2025 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Conversion of Units | Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). |
| Common Stock Issuables Par Value | 0001213900-25-046026 | 1 | 0 | perShare | I | Common Stock Issuables Par Value | Common stock issuable, par value. | |
| Common Stock Issuable Value | 0001213900-25-046026 | 1 | 0 | monetary | I | C | Common Stock Issuable Value | Common stock issuable, Value. |
| Loan Payable Payroll Protection Program P P P Current | 0001213900-25-046026 | 1 | 0 | monetary | I | C | Loan Payable Payroll Protection Program PPPCurrent | Loan payable, payroll protection program (PPP), current portion. |
| Loan Payable Emergency Injury Disaster Loan E I D L Current | 0001213900-25-046026 | 1 | 0 | monetary | I | C | Loan Payable Emergency Injury Disaster Loan EIDLCurrent | Loan payable, emergency injury disaster loan (EIDL), current portion. |
| Accrued Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Earnings Per Share Basic | us-gaap/2025 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Payments To Acquire Property Plant And Equipment | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Debt Instrument Unamortized Discount Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Debt Instrument, Unamortized Discount, Current | Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2025 | 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. |
| Long Term Loans From Bank | us-gaap/2025 | 0 | 0 | monetary | I | C | Loans Payable to Bank, Noncurrent | Carrying value as of the balance sheet date of loans from a bank with maturities initially due after one year or beyond the operating cycle if longer, excluding current portion. |
| Preferred Stock Shares Issued | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Proceeds From Repayments Of Other Debt | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from (Repayments of) Other Debt | Amount of cash inflow (outflow) for debt classified as other. |
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability | us-gaap/2025 | 0 | 0 | monetary | D | D | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | Amount of increase in right-of-use asset obtained in exchange for operating lease liability. |
| Loanpayablepayrollprotectionprogram P P P Non Current | 0001213900-25-046026 | 1 | 0 | monetary | I | C | Loanpayablepayrollprotectionprogram PPPNon Current | Loan payable, payroll protection program (PPP), net of current portion. |
| Loans Payable To Shareholders Current | 0001213900-25-046026 | 1 | 0 | monetary | I | C | Loans Payable To Shareholders Current | Represents the amount of loans payable to shareholders, current portion. |
| Repayent Of Loan Payable Public Private Partnership | 0001213900-25-046026 | 1 | 0 | monetary | D | C | Repayent Of Loan Payable Public Private Partnership | The amount represents repayment of loan payable, PPP. |
| Increase Decrease In Inventories | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Financing Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit. |
| Common Stock Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Loans Payable To Bank Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Loans Payable to Bank, Current | Carrying value as of the balance sheet date of current portion of long-term loans payable to bank due within one year or the operating cycle if longer. |
| Nonoperating Income Expense | us-gaap/2025 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Other Assets Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Proceeds From Sale Of Productive Assets | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Sale of Productive Assets | The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. |
| Loan Payable Emergency Injury Disaster Loan Non Current | 0001213900-25-046026 | 1 | 0 | monetary | I | C | Loan Payable Emergency Injury Disaster Loan Non Current | The amount of loan payable emergency injury disaster loan. |
| Assets | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Increase Decrease In Accounts Receivable | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Liabilities And Stockholders Equity | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Net Income Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Other Nonoperating Income Expense | us-gaap/2025 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Stockholders Equity | us-gaap/2025 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2025 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2025 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Interest Expense Nonoperating | us-gaap/2025 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Prepaid Expense And Other Assets Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Increase Decrease In Accrued Liabilities | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
| Stock Issued During Period Shares Conversion Of Units | us-gaap/2025 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Conversion of Units | The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). | |
| Common Stock Issuable Share Issuable | 0001213900-25-046026 | 1 | 0 | shares | I | Common Stock Issuable Share Issuable | Number of common stock issuable, shares Issuable. | |
| Increase Decrease In Derivative Liabilities | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Derivative Liabilities | The increase (decrease) during the period in the carrying value of derivative instruments reported as liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer). |
| Interest Paid Net | us-gaap/2025 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activity | 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. |
| Preferred Stock Shares Authorized | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Preferred Stock Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2025 | 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. | |
| Accounts Payable Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Assets Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Income Tax Expense Benefit | us-gaap/2025 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Inventory Net | us-gaap/2025 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Revenues | us-gaap/2025 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
| Liabilities | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation | Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Debt Conversion Converted Instrument Amount1 | us-gaap/2025 | 0 | 0 | monetary | D | C | Debt Conversion, Converted Instrument, Amount | The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. |
| Preferred Stock Value | us-gaap/2025 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Proceeds From Notes Payable | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Notes Payable | The cash inflow from a borrowing supported by a written promise to pay an obligation. |
| Repayment Of Borrowings From Shareholder | 0001213900-25-046026 | 1 | 0 | monetary | D | D | Repayment Of Borrowings From Shareholder | Repayment of borrowings from shareholder. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2025 | 0 | 0 | monetary | D | Cash Provided by (Used in) Operating Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. | |
| Retained Earnings Accumulated Deficit | us-gaap/2025 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Common Stock Value | us-gaap/2025 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Income Taxes Paid Net | us-gaap/2025 | 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. |
| Allowance For Doubtful Accounts Receivable Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
| Derivative Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Derivative Liability, Current | Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. |
| Gain Loss On Termination Of Lease | us-gaap/2025 | 0 | 0 | monetary | D | C | Gain (Loss) on Termination of Lease | Amount of gain (loss) on termination of lease before expiration of lease term. |
| Issuance Of Stock And Warrants For Services Or Claims | us-gaap/2025 | 0 | 0 | monetary | D | D | Issuance of Stock and Warrants for Services or Claims | Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims. |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2025 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| Common Stock Shares Issuable Per Share | 0001213900-25-046026 | 1 | 0 | perShare | I | Common Stock Shares Issuable Per Share | Common stock issuable, shares issuable per share. . |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001213900-25-046026 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | Cash and cash equivalents | 0 |
| 0001213900-25-046026 | 2 | 4 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2025 | Accounts receivable, net of allowance for doubtful accounts of $0 and $0, respectively | 0 |
| 0001213900-25-046026 | 2 | 5 | BS | 0 | H | Inventory Net | us-gaap/2025 | Inventories, net | 0 |
| 0001213900-25-046026 | 2 | 6 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2025 | Prepaid expense and other current assets | 0 |
| 0001213900-25-046026 | 2 | 7 | BS | 0 | H | Assets Current | us-gaap/2025 | Total current assets | 0 |
| 0001213900-25-046026 | 2 | 8 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2025 | Property and equipment, net | 0 |
| 0001213900-25-046026 | 2 | 9 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2025 | Operating lease right-of-use asset | 0 |
| 0001213900-25-046026 | 2 | 10 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2025 | Other assets | 0 |
| 0001213900-25-046026 | 2 | 11 | BS | 0 | H | Assets | us-gaap/2025 | Total assets | 0 |
| 0001213900-25-046026 | 2 | 14 | BS | 0 | H | Accounts Payable Current | us-gaap/2025 | Accounts payable | 0 |
| 0001213900-25-046026 | 2 | 15 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2025 | Accrued expenses and current liabilities | 0 |
| 0001213900-25-046026 | 2 | 16 | BS | 0 | H | Loans Payable To Bank Current | us-gaap/2025 | Loans payable to financial institutions, current | 0 |
| 0001213900-25-046026 | 2 | 17 | BS | 0 | H | Loans Payable To Shareholders Current | 0001213900-25-046026 | Loans payable to others | 0 |
| 0001213900-25-046026 | 2 | 18 | BS | 0 | H | Loan Payable Emergency Injury Disaster Loan E I D L Current | 0001213900-25-046026 | Loan payable, emergency injury disaster loan (EIDL), current | 0 |
| 0001213900-25-046026 | 2 | 19 | BS | 0 | H | Loan Payable Payroll Protection Program P P P Current | 0001213900-25-046026 | Loan payable, payroll protection program (PPP), current | 0 |
| 0001213900-25-046026 | 2 | 20 | BS | 0 | H | Convertible Debt Current | us-gaap/2025 | Convertible debt, net of debt discount of $ 3,142,146 and $0, respectively | 0 |
| 0001213900-25-046026 | 2 | 21 | BS | 0 | H | Derivative Liabilities Current | us-gaap/2025 | Derivative Liability | 0 |
| 0001213900-25-046026 | 2 | 22 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2025 | Operating lease liabilities, current | 0 |
| 0001213900-25-046026 | 2 | 23 | BS | 0 | H | Liabilities Current | us-gaap/2025 | Total current liabilities | 0 |
| 0001213900-25-046026 | 2 | 24 | BS | 0 | H | Long Term Loans From Bank | us-gaap/2025 | Loans payable to financial institutions, net of current | 0 |
| 0001213900-25-046026 | 2 | 25 | BS | 0 | H | Loan Payable Emergency Injury Disaster Loan Non Current | 0001213900-25-046026 | Loan payable, emergency injury disaster loan (EIDL), net of current | 0 |
| 0001213900-25-046026 | 2 | 26 | BS | 0 | H | Loanpayablepayrollprotectionprogram P P P Non Current | 0001213900-25-046026 | Loan payable, payroll protection program (PPP), net of current | 0 |
| 0001213900-25-046026 | 2 | 27 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2025 | Operating lease liabilities, net of current | 0 |
| 0001213900-25-046026 | 2 | 28 | BS | 0 | H | Liabilities | us-gaap/2025 | Total liabilities | 0 |
| 0001213900-25-046026 | 2 | 29 | BS | 0 | H | Commitments And Contingencies | us-gaap/2025 | Commitments and Contingencies | 0 |
| 0001213900-25-046026 | 6 | 13 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2025 | Increase (decrease) in accrued liabilities, net | 0 |
| 0001213900-25-046026 | 2 | 31 | BS | 0 | H | Common Stock Value | us-gaap/2025 | Common Stock, $0.0001 par value, 40,000,000 shares authorized; 4,274,508 and 4,274,508 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001213900-25-046026 | 2 | 32 | BS | 0 | H | Common Stock Issuable Value | 0001213900-25-046026 | Common stock issuable, $0.0001 par value, 294,000 shares issuable at $5.00 per share | 0 |
| 0001213900-25-046026 | 2 | 33 | BS | 0 | H | Preferred Stock Value | us-gaap/2025 | Preferred Stock, $0.0001 par value, 1,000,000 shares authorized; no shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001213900-25-046026 | 2 | 34 | BS | 0 | H | Additional Paid In Capital | us-gaap/2025 | Additional paid-in capital | 0 |
| 0001213900-25-046026 | 2 | 35 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2025 | Accumulated deficit | 0 |
| 0001213900-25-046026 | 2 | 36 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2025 | Accumulated other comprehensive income (loss) | 0 |
| 0001213900-25-046026 | 2 | 37 | BS | 0 | H | Stockholders Equity | us-gaap/2025 | Total stockholders equity | 0 |
| 0001213900-25-046026 | 2 | 38 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2025 | Total liabilities and stockholders equity | 0 |
| 0001213900-25-046026 | 3 | 1 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2025 | Accounts receivable, net of allowance for doubtful accounts (in Dollars) | 0 |
| 0001213900-25-046026 | 3 | 2 | BS | 1 | H | Debt Instrument Unamortized Discount Current | us-gaap/2025 | Convertible debt, net of debt discount (in Dollars) | 0 |
| 0001213900-25-046026 | 3 | 3 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2025 | Common stock, par value (in Dollars per share) | 0 |
| 0001213900-25-046026 | 3 | 4 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2025 | Common stock, shares authorized | 0 |
| 0001213900-25-046026 | 3 | 5 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2025 | Common stock, shares issued | 0 |
| 0001213900-25-046026 | 3 | 6 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2025 | Common stock, shares outstanding | 0 |
| 0001213900-25-046026 | 3 | 7 | BS | 1 | H | Common Stock Issuables Par Value | 0001213900-25-046026 | Common stock issuable, par value (in Dollars per share) | 0 |
| 0001213900-25-046026 | 3 | 8 | BS | 1 | H | Common Stock Issuable Share Issuable | 0001213900-25-046026 | Common stock issuable, shares issuable | 0 |
| 0001213900-25-046026 | 3 | 9 | BS | 1 | H | Common Stock Shares Issuable Per Share | 0001213900-25-046026 | Common stock issuable, shares issuable per share (in Dollars per share) | 0 |
| 0001213900-25-046026 | 3 | 10 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2025 | Preferred stock, par value (in Dollars per share) | 0 |
| 0001213900-25-046026 | 3 | 11 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2025 | Preferred stock, shares authorized | 0 |
| 0001213900-25-046026 | 3 | 12 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2025 | Preferred stock, shares issued | 0 |
| 0001213900-25-046026 | 3 | 13 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2025 | Preferred stock, shares outstanding | 0 |
| 0001213900-25-046026 | 4 | 8 | IS | 0 | H | Revenues | us-gaap/2025 | Total net revenues | 0 |
| 0001213900-25-046026 | 4 | 10 | IS | 0 | H | Other Cost And Expense Operating | us-gaap/2025 | Product, food and drink costs - stores | 0 |
| 0001213900-25-046026 | 4 | 11 | IS | 0 | H | Cost Of Revenue | us-gaap/2025 | Cost of saleswholesale and online | 0 |
| 0001213900-25-046026 | 4 | 12 | IS | 0 | H | General And Administrative Expense | us-gaap/2025 | General and administrative | 0 |
| 0001213900-25-046026 | 4 | 13 | IS | 0 | H | Operating Costs And Expenses | us-gaap/2025 | Total operating costs and expenses | 0 |
| 0001213900-25-046026 | 4 | 14 | IS | 0 | H | Operating Income Loss | us-gaap/2025 | Loss from operations | 0 |
| 0001213900-25-046026 | 4 | 16 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2025 | Other income (expense) | 0 |
| 0001213900-25-046026 | 4 | 17 | IS | 0 | H | Derivative Expense | 0001213900-25-046026 | Derivative Expense | 1 |
| 0001213900-25-046026 | 4 | 18 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2025 | Interest expense | 1 |
| 0001213900-25-046026 | 4 | 19 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2025 | Total other expense, net | 0 |
| 0001213900-25-046026 | 4 | 20 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2025 | Loss before income taxes | 0 |
| 0001213900-25-046026 | 4 | 21 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2025 | Provision for income taxes | 0 |
| 0001213900-25-046026 | 4 | 22 | IS | 0 | H | Net Income Loss | us-gaap/2025 | Net loss | 0 |
| 0001213900-25-046026 | 4 | 24 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2025 | Basic (in Dollars per share) | 0 |
| 0001213900-25-046026 | 4 | 25 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2025 | Diluted (in Dollars per share) | 0 |
| 0001213900-25-046026 | 4 | 27 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2025 | Basic (in Shares) | 0 |
| 0001213900-25-046026 | 4 | 28 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2025 | Diluted (in Shares) | 0 |
| 0001213900-25-046026 | 5 | 11 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Balance | 0 |
| 0001213900-25-046026 | 5 | 12 | EQ | 0 | H | Shares Outstanding | us-gaap/2025 | Balance (in Shares) | 0 |
| 0001213900-25-046026 | 5 | 13 | EQ | 0 | H | Net Income Loss | us-gaap/2025 | Net loss | 0 |
| 0001213900-25-046026 | 5 | 14 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Units | us-gaap/2025 | Common stock issued | 0 |
| 0001213900-25-046026 | 5 | 15 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Units | us-gaap/2025 | Common stock issued (in Shares) | 0 |
| 0001213900-25-046026 | 5 | 16 | EQ | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2025 | Foreign currency translation | 0 |
| 0001213900-25-046026 | 5 | 17 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Balance | 0 |
| 0001213900-25-046026 | 5 | 18 | EQ | 0 | H | Shares Outstanding | us-gaap/2025 | Balance (in Shares) | 0 |
| 0001213900-25-046026 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2025 | Net loss | 0 |
| 0001213900-25-046026 | 6 | 4 | CF | 0 | H | Issuance Of Stock And Warrants For Services Or Claims | us-gaap/2025 | Debt Discount Expense | 0 |
| 0001213900-25-046026 | 6 | 5 | CF | 0 | H | Gain Loss On Termination Of Lease | us-gaap/2025 | Operating lease | 1 |
| 0001213900-25-046026 | 6 | 6 | CF | 0 | H | Derivative Expense | 0001213900-25-046026 | Derivative Expense | 0 |
| 0001213900-25-046026 | 6 | 7 | CF | 0 | H | Depreciation | us-gaap/2025 | Depreciation | 0 |
| 0001213900-25-046026 | 6 | 9 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2025 | Decrease (increase) in accounts receivable | 1 |
| 0001213900-25-046026 | 6 | 10 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2025 | Decrease (increase) in inventories | 1 |
| 0001213900-25-046026 | 6 | 11 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2025 | Decrease (increase) in other assets, net | 1 |
| 0001213900-25-046026 | 6 | 12 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2025 | Increase (decrease) in accounts payable | 0 |
| 0001213900-25-046026 | 6 | 14 | CF | 0 | H | Increase Decrease In Derivative Liabilities | us-gaap/2025 | Increase (decrease) in derivative liability | 0 |
| 0001213900-25-046026 | 6 | 15 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2025 | Net cash used in operating activities | 0 |
| 0001213900-25-046026 | 6 | 17 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2025 | Acquisition of property and equipment | 1 |
| 0001213900-25-046026 | 6 | 18 | CF | 0 | H | Proceeds From Sale Of Productive Assets | us-gaap/2025 | Proceeds from sale of assets | 0 |
| 0001213900-25-046026 | 6 | 19 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2025 | Net cash used in investing activities | 0 |
| 0001213900-25-046026 | 6 | 21 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2025 | Proceeds from issuance of common stock | 0 |
| 0001213900-25-046026 | 6 | 22 | CF | 0 | H | Repayment Of Borrowings From Shareholder | 0001213900-25-046026 | Repayment of borrowings from shareholder | 0 |
| 0001213900-25-046026 | 6 | 23 | CF | 0 | H | Proceeds From Repayments Of Other Debt | us-gaap/2025 | (Repayment) Proceeds from loan payable to others | 0 |
| 0001213900-25-046026 | 6 | 24 | CF | 0 | H | Repayments Of Short Term Debt | us-gaap/2025 | Repayment of loans | 1 |
| 0001213900-25-046026 | 6 | 25 | CF | 0 | H | Repayent Of Loan Payable Public Private Partnership | 0001213900-25-046026 | Repayment of loan payable, PPP | 1 |
| 0001213900-25-046026 | 6 | 26 | CF | 0 | H | Proceeds From Notes Payable | us-gaap/2025 | Borrowings from convertible notes payable | 0 |
| 0001213900-25-046026 | 6 | 27 | CF | 0 | H | Repayments Of Notes Payable | us-gaap/2025 | Adjustment of Debt Discount for Notes Payable | 1 |
| 0001213900-25-046026 | 6 | 28 | CF | 0 | H | Proceeds From Repayments Of Notes Payable | us-gaap/2025 | Repayments of loan payable to financial institutions | 0 |
| 0001213900-25-046026 | 6 | 29 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2025 | Net cash provided by financing activities | 0 |
| 0001213900-25-046026 | 6 | 30 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2025 | Net increase (decrease) in cash | 0 |
| 0001213900-25-046026 | 6 | 31 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash at beginning of year | 0 |
| 0001213900-25-046026 | 6 | 32 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash at end of year | 0 |
| 0001213900-25-046026 | 6 | 34 | CF | 0 | H | Debt Conversion Converted Instrument Amount1 | us-gaap/2025 | Conversion of credit line to common stock issuances | 0 |
| 0001213900-25-046026 | 6 | 37 | CF | 0 | H | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | us-gaap/2025 | Lease liabilities | 0 |
| 0001213900-25-046026 | 6 | 38 | CF | 0 | H | Interest Paid Net | us-gaap/2025 | Interest | 0 |
| 0001213900-25-046026 | 6 | 39 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2025 | Income taxes | 1 |
| 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. |