| Field | Row 1 |
|---|---|
| adsh | 0001641172-25-015245 |
| cik | 1006028 |
| name | PURE BIOSCIENCE, INC. |
| sic | 2890 |
| countryba | US |
| stprba | CA |
| cityba | EL CAJON |
| zipba | 92019 |
| bas1 | 771 JAMACHA ROAD #512 |
| bas2 | |
| baph | 619-596-8600 |
| countryma | US |
| stprma | CA |
| cityma | EL CAJON |
| zipma | 92019 |
| mas1 | 771 JAMACHA ROAD #512 |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 330530289 |
| former | PURE BIOSCIENCE |
| changed | 20031029 |
| afs | 4-NON |
| wksi | 0 |
| fye | 0731 |
| form | 10-Q |
| period | 20250430 |
| fy | 2025 |
| fp | Q3 |
| filed | 20250616 |
| accepted | 2025-06-16 16:11:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | form10-q_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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001641172-25-015245 | 20240430 | Accounts Payable Current | 136000.0000 | USD | 0 | us-gaap/2024 | Scenario= Board Fees Due To Officers And Directors; | ||
| 0001641172-25-015245 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-015245 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 3000.0000 | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-015245 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | USD | 3 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-015245 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 176000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 176000.0000 | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-015245 | 20240731 | Assets | 818000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Assets | 1057000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -653000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-015245 | 20240731 | Common Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Common Stock Shares Issued | 111856473.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Common Stock Value | 1119000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Cost Of Goods And Services Sold | 603000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Earnings Per Share Basic | -0.0100 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Increase Decrease In Prepaid Expense | -17000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Inventory Net | 131000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Liabilities | 5871000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-015245 | 20250430 | Net Income Loss | -580000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-015245 | 20240430 | Operating Income Loss | -817000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Preferred Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-015245 | 20250430 | Research And Development Expense | 91000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Retained Earnings Accumulated Deficit | -136595000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 441000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 1438000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Share Based Compensation | 117000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20230731 | Shares Outstanding | 111856473.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-015245 | 20240731 | Shares Outstanding | 111856473.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-015245 | 20230731 | Stockholders Equity | 132398000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-015245 | 20250131 | Stockholders Equity | -4267000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Accounts Payable Current | 601000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Additional Paid In Capital | 132729000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-015245 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-015245 | 20250430 | Assets Current | 1046000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Cash And Cash Equivalents At Carrying Value | 349000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 517000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 517000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Convertible Notes Payable Current | 4899000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001641172-25-015245 | 20240430 | Earnings Per Share Diluted | -0.0100 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Earnings Per Share Diluted | -0.0100 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Gross Profit | 258000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Gross Profit | 283000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Interest Expense Nonoperating | 210000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Liabilities Current | 972000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Net Income Loss | -580000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-015245 | 20250430 | Net Income Loss | -2067000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Proceeds From Related Party Debt | 1750000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 1489000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 1483000.0000 | USD | 3 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001641172-25-015245 | 20250131 | Shares Outstanding | 111856473.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-015245 | 20240430 | Stockholders Equity | -2146000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Stockholders Equity | 132729000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-015245 | 20250430 | Accounts Payable Current | 799000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | USD | 3 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-015245 | 20240430 | Cash And Cash Equivalents At Carrying Value | 442000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Cash And Cash Equivalents At Carrying Value | 540000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-015245 | 20250430 | Common Stock Value | 1119000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Cost Of Goods And Services Sold | 612000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Depreciation | 110000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Gross Profit | 877000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Increase Decrease In Accounts Receivable | -51000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Inventory Net | 56000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Net Cash Provided By Used In Financing Activities | 1285000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Net Income Loss | -857000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-015245 | 20250430 | Net Income Loss | USD | 3 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-015245 | 20240430 | Nonoperating Income Expense | -40000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Nonoperating Income Expense | 4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Operating Expenses | 867000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Other Nonoperating Income Expense | 1000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Other Nonoperating Income Expense | 79000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-015245 | 20240430 | Proceeds From Related Party Debt | 1285000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Research And Development Expense | 233000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Restricted Cash | 75000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Restricted Cash | 75000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 489000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001641172-25-015245 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 1435000.0000 | USD | 3 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001641172-25-015245 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 3000.0000 | USD | 3 | us-gaap/2024 | Product Or Service= Royalty; | ||
| 0001641172-25-015245 | 20250430 | Shares Outstanding | 111856473.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-015245 | 20230731 | Stockholders Equity | 1119000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-015245 | 20240430 | Stockholders Equity | -135839000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-015245 | 20250430 | Stockholders Equity | -138662000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-015245 | 20240430 | Weighted Average Number Of Diluted Shares Outstanding | 111856473.0000 | shares | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Weighted Average Number Of Diluted Shares Outstanding | 111856473.0000 | shares | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Accounts Payable Current | 249000.0000 | USD | 0 | us-gaap/2024 | Scenario= Board Fees Due To Officers And Directors; | ||
| 0001641172-25-015245 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | USD | 3 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-015245 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-015245 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 114000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 114000.0000 | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-015245 | 20250430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 615000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 424000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Convertible Notes Payable Current | 2949000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001641172-25-015245 | 20240430 | Earnings Per Share Diluted | -0.0300 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Increase Decrease In Interest Payable Net | 94000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Increase Decrease In Inventories | 75000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Net Income Loss | -2594000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Net Income Loss | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-015245 | 20240430 | Nonoperating Income Expense | -102000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Operating Expenses | 3369000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Operating Income Loss | -2492000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Other Nonoperating Income Expense | 82000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 491000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Selling General And Administrative Expense | 998000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20230731 | Stockholders Equity | 272000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240131 | Stockholders Equity | 132542000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-015245 | 20240430 | Stockholders Equity | 1119000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-015245 | 20240731 | Stockholders Equity | -136595000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-015245 | 20250131 | Stockholders Equity | -138082000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-015245 | 20240430 | Weighted Average Number Of Diluted Shares Outstanding | 111856473.0000 | shares | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Weighted Average Number Of Shares Outstanding Basic | 111856473.0000 | shares | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Weighted Average Number Of Shares Outstanding Basic | 111856473.0000 | shares | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 30000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Accounts Receivable Net Current | 287000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | USD | 3 | us-gaap/2024 | ||||
| 0001641172-25-015245 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-015245 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 3000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 3000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-015245 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 3 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-015245 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 30000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-015245 | 20230731 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 1170000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Common Stock Shares Issued | 111856473.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Cost Of Goods And Services Sold | 183000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Impairment Of Long Lived Assets To Be Disposed Of | USD | 3 | us-gaap/2024 | ||||
| 0001641172-25-015245 | 20250430 | Increase Decrease In Accounts Receivable | -11000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Interest Expense Nonoperating | 78000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Liabilities | 3682000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Net Income Loss | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-015245 | 20240430 | Net Income Loss | -2594000.0000 | USD | 3 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-015245 | 20240430 | Other Nonoperating Income Expense | 1000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Preferred Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Prepaid Expense Current | 27000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Property Plant And Equipment Net | 13000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Restricted Cash Current | 75000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Selling General And Administrative Expense | 3136000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240131 | Shares Outstanding | 111856473.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-015245 | 20240131 | Stockholders Equity | 1119000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-015245 | 20250131 | Stockholders Equity | 1119000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-015245 | 20250430 | Weighted Average Number Of Diluted Shares Outstanding | 111856473.0000 | shares | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Accounts Receivable Net Current | 298000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Accrued Liabilities Current | 173000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Additional Paid In Capital | 132612000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | ||||
| 0001641172-25-015245 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-015245 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 3000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-015245 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 3 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-015245 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-015245 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 3 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-015245 | 20240731 | Assets Current | 805000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 615000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Common Stock Shares Outstanding | 111856473.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Depreciation | 2000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Earnings Per Share Basic | -0.0200 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Increase Decrease In Accounts Payable And Accrued Liabilities | 134000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Increase Decrease In Accounts Payable And Accrued Liabilities | 239000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Increase Decrease In Interest Payable Net | 200000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Increase Decrease In Inventories | -14000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Interest Expense Nonoperating | 41000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-015245 | 20240430 | Operating Expenses | 1075000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Prepaid Expense Current | 13000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Property Plant And Equipment Net | 11000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Research And Development Expense | 77000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Retained Earnings Accumulated Deficit | -138662000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 2000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Royalty; | ||
| 0001641172-25-015245 | 20230731 | Stockholders Equity | -133245000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-015245 | 20250430 | Stockholders Equity | -4814000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Stockholders Equity | 1119000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-015245 | 20250430 | Weighted Average Number Of Shares Outstanding Basic | 111856473.0000 | shares | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 3 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-015245 | 20250430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 191000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Common Stock Shares Outstanding | 111856473.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Cost Of Goods And Services Sold | 208000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Earnings Per Share Basic | -0.0300 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Gross Profit | 835000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Interest Expense Nonoperating | 103000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Net Cash Provided By Used In Operating Activities | -1559000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Net Income Loss | USD | 3 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-015245 | 20250430 | Research And Development Expense | 243000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 440000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001641172-25-015245 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 1000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Royalty; | ||
| 0001641172-25-015245 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 6000.0000 | USD | 3 | us-gaap/2024 | Product Or Service= Royalty; | ||
| 0001641172-25-015245 | 20250430 | Selling General And Administrative Expense | 2528000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Shares Outstanding | 111856473.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-015245 | 20240131 | Stockholders Equity | -134982000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-015245 | 20240731 | Stockholders Equity | -2864000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Stockholders Equity | 132612000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-015245 | 20240430 | Weighted Average Number Of Shares Outstanding Basic | 111856473.0000 | shares | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Accrued Liabilities Current | 132000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | USD | 3 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-015245 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-015245 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 32000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 32000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-015245 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-015245 | 20250430 | Common Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Earnings Per Share Basic | -0.0100 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Earnings Per Share Diluted | -0.0200 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Impairment Of Long Lived Assets To Be Disposed Of | 60000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Increase Decrease In Prepaid Expense | -14000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Liabilities And Stockholders Equity | 818000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Liabilities And Stockholders Equity | 1057000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Liabilities Current | 733000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Net Cash Provided By Used In Financing Activities | 1750000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Net Cash Provided By Used In Operating Activities | -1938000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Net Income Loss | -857000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-015245 | 20250430 | Net Income Loss | -2067000.0000 | USD | 3 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-015245 | 20250430 | Nonoperating Income Expense | -131000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Operating Expenses | 2771000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Operating Income Loss | -584000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Operating Income Loss | -1936000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240731 | Restricted Cash Current | 75000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20250430 | Selling General And Administrative Expense | 776000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Share Based Compensation | 176000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240131 | Stockholders Equity | -1321000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-015245 | 20240430 | Stockholders Equity | 132574000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-015245 | 20240731 | Stockholders Equity | 1119000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-015245 | 20250131 | Stockholders Equity | 132696000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; |
| 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 |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 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. |
| 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. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Impairment Of Long Lived Assets To Be Disposed Of | us-gaap/2024 | 0 | 0 | monetary | D | D | Impairment of Long-Lived Assets to be Disposed of | The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. |
| 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). |
| Accounts Receivable Net Current | us-gaap/2024 | 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. |
| 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. | |
| Convertible Notes Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Convertible Notes Payable, Current | Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. |
| 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. |
| Restricted Cash Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash, Current | Amount of cash restricted as to withdrawal or usage, classified as current. 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. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Increase Decrease In Prepaid Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense | The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. |
| Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| 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. |
| Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Increase Decrease In Inventories | us-gaap/2024 | 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. |
| Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| 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. | |
| Restricted Cash | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash | Amount of cash restricted as to withdrawal or usage. 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. |
| 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. |
| Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement. |
| Inventory Net | us-gaap/2024 | 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. |
| 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. |
| Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| 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. | |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Depreciation | us-gaap/2024 | 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. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
| 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 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. |
| 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. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001641172-25-015245 | 2 | 8 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001641172-25-015245 | 2 | 9 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable | 0 |
| 0001641172-25-015245 | 2 | 10 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventories, net | 0 |
| 0001641172-25-015245 | 2 | 11 | BS | 0 | H | Restricted Cash Current | us-gaap/2024 | Restricted cash | 0 |
| 0001641172-25-015245 | 2 | 12 | BS | 0 | H | Prepaid Expense Current | us-gaap/2024 | Prepaid expenses | 0 |
| 0001641172-25-015245 | 2 | 13 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001641172-25-015245 | 2 | 14 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property, plant and equipment, net | 0 |
| 0001641172-25-015245 | 2 | 15 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001641172-25-015245 | 2 | 18 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001641172-25-015245 | 2 | 19 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued liabilities | 0 |
| 0001641172-25-015245 | 2 | 20 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001641172-25-015245 | 2 | 22 | BS | 0 | H | Convertible Notes Payable Current | us-gaap/2024 | Convertible notes payable to related parties | 0 |
| 0001641172-25-015245 | 2 | 23 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001641172-25-015245 | 2 | 24 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies | 0 |
| 0001641172-25-015245 | 2 | 26 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock, $0.01 par value: 5,000,000 shares authorized, no shares issued and outstanding | 0 |
| 0001641172-25-015245 | 2 | 27 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, $0.01 par value: 200,000,000 shares authorized, 111,856,473 shares issued and outstanding at April 30, 2025, and July 31, 2024 | 0 |
| 0001641172-25-015245 | 2 | 28 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001641172-25-015245 | 2 | 29 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001641172-25-015245 | 2 | 30 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders deficiency | 0 |
| 0001641172-25-015245 | 2 | 31 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders deficiency | 0 |
| 0001641172-25-015245 | 3 | 1 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value | 0 |
| 0001641172-25-015245 | 3 | 2 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized | 0 |
| 0001641172-25-015245 | 3 | 3 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued | 0 |
| 0001641172-25-015245 | 3 | 4 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding | 0 |
| 0001641172-25-015245 | 3 | 5 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value | 0 |
| 0001641172-25-015245 | 3 | 6 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
| 0001641172-25-015245 | 3 | 7 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
| 0001641172-25-015245 | 3 | 8 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
| 0001641172-25-015245 | 4 | 7 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Total revenue | 0 |
| 0001641172-25-015245 | 4 | 8 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of goods sold | 0 |
| 0001641172-25-015245 | 4 | 9 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001641172-25-015245 | 4 | 11 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative | 0 |
| 0001641172-25-015245 | 4 | 12 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0001641172-25-015245 | 4 | 13 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating costs and expenses | 0 |
| 0001641172-25-015245 | 4 | 14 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from operations | 0 |
| 0001641172-25-015245 | 4 | 16 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income (expense), net | 0 |
| 0001641172-25-015245 | 4 | 17 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense, net | 1 |
| 0001641172-25-015245 | 4 | 18 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income (expense) | 0 |
| 0001641172-25-015245 | 4 | 19 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001641172-25-015245 | 4 | 20 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic net loss per share | 0 |
| 0001641172-25-015245 | 4 | 21 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted net loss per share | 0 |
| 0001641172-25-015245 | 4 | 22 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Shares used in computing basic net loss per share | 0 |
| 0001641172-25-015245 | 4 | 23 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Shares used in computing diluted net loss per share | 0 |
| 0001641172-25-015245 | 5 | 8 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balances | 0 |
| 0001641172-25-015245 | 5 | 9 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balances, shares | 0 |
| 0001641172-25-015245 | 5 | 10 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2024 | Share-based compensation expense - stock options | 0 |
| 0001641172-25-015245 | 5 | 11 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | us-gaap/2024 | Share-based compensation expense - restricted stock units | 0 |
| 0001641172-25-015245 | 5 | 12 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001641172-25-015245 | 5 | 13 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balances | 0 |
| 0001641172-25-015245 | 5 | 14 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balances, shares | 0 |
| 0001641172-25-015245 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001641172-25-015245 | 6 | 4 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share-based compensation | 0 |
| 0001641172-25-015245 | 6 | 5 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0001641172-25-015245 | 6 | 6 | CF | 0 | H | Impairment Of Long Lived Assets To Be Disposed Of | us-gaap/2024 | Impairment of computer software | 0 |
| 0001641172-25-015245 | 6 | 8 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0001641172-25-015245 | 6 | 9 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories | 1 |
| 0001641172-25-015245 | 6 | 10 | CF | 0 | H | Increase Decrease In Prepaid Expense | us-gaap/2024 | Prepaid expenses | 1 |
| 0001641172-25-015245 | 6 | 11 | CF | 0 | H | Increase Decrease In Interest Payable Net | us-gaap/2024 | Interest on note payable | 0 |
| 0001641172-25-015245 | 6 | 12 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and accrued liabilities | 0 |
| 0001641172-25-015245 | 6 | 13 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0001641172-25-015245 | 6 | 15 | CF | 0 | H | Proceeds From Related Party Debt | us-gaap/2024 | Net proceeds from note payable to related parties | 0 |
| 0001641172-25-015245 | 6 | 16 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
| 0001641172-25-015245 | 6 | 17 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net increase (decrease) in cash, cash equivalents, and restricted cash | 0 |
| 0001641172-25-015245 | 6 | 18 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash, cash equivalents, and restricted cash at beginning of period | 0 |
| 0001641172-25-015245 | 6 | 19 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash, cash equivalents, and restricted cash at end of period | 0 |
| 0001641172-25-015245 | 6 | 21 | CF | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001641172-25-015245 | 6 | 22 | CF | 0 | H | Restricted Cash | us-gaap/2024 | Restricted cash | 0 |
| 0001641172-25-015245 | 6 | 23 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Total cash, cash equivalents and restricted cash | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |