| Field | Row 1 |
|---|---|
| adsh | 0001683168-25-003369 |
| cik | 1737193 |
| name | LUDUSON G INC. |
| sic | 7372 |
| countryba | HK |
| stprba | |
| cityba | WANCHAI |
| zipba | 00000 |
| bas1 | 35/F CENTRAL PLAZA |
| bas2 | 18 HARBOUR ROAD |
| baph | 852-2818-7199 |
| countryma | HK |
| stprma | |
| cityma | WANCHAI |
| zipma | 00000 |
| mas1 | 35/F CENTRAL PLAZA |
| mas2 | 18 HARBOUR ROAD |
| countryinc | US |
| stprinc | DE |
| ein | 823184409 |
| former | BAJA CUSTOM DESIGN, INC. |
| changed | 20180411 |
| afs | 4-NON |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250512 |
| accepted | 2025-05-12 08:00:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | luduson_i10q-033125_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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001683168-25-003369 | 20241231 | Assets | 12055.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 175002.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -29635.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20231231 | Common Stock Shares Authorized | 1000000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Debt Converted To Common Stock | 0.0000 | USD | 1 | 0001683168-25-003369 | |||
| 0001683168-25-003369 | 20250331 | Debt Converted To Common Stock | 0.0000 | USD | 1 | 0001683168-25-003369 | |||
| 0001683168-25-003369 | 20240331 | Income Taxes Paid Net | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Issuance Of Common Stock For Metaverse As Long Term Assets | 0.0000 | USD | 1 | 0001683168-25-003369 | |||
| 0001683168-25-003369 | 20250331 | Liabilities | 104382.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001683168-25-003369 | 20250331 | Net Income Loss | -3524.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Proceeds From Sale Of Subsidiaries | 0.0000 | USD | 1 | 0001683168-25-003369 | |||
| 0001683168-25-003369 | 20250331 | Retained Earnings Accumulated Deficit | -22786438.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20231231 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001683168-25-003369 | 20241231 | Stock Issued During Period Shares Issued For Services | 55000000.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-003369 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 507916959.0000 | shares | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Assets | 12055.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Additional Paid In Capital | 22637764.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Common Stock Shares Issued | 563466410.0000 | shares | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Common Stock Value | 56347.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 1463422.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Liabilities | 100858.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Liabilities Current | 100858.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Net Cash Provided By Used In Financing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Net Cash Provided By Used In Investing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Net Income Loss | -8440409.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001683168-25-003369 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | |||
| 0001683168-25-003369 | 20240331 | Operating Income Loss | 1495057.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Repayments Of Notes Payable | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Retained Earnings Accumulated Deficit | -22782914.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Revenues | 1500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Revenues | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Share Based Compensation | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Shares Outstanding | 563466410.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-003369 | 20241231 | Stock Issued During Period Shares Acquisitions | 5000000.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-003369 | 20241231 | Stock Issued During Period Value Acquisitions | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001683168-25-003369 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 507916959.0000 | shares | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20231231 | Stockholders Equity | 20138264.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001683168-25-003369 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 12055.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Common Stock Shares Authorized | 1000000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Common Stock Shares Outstanding | 563466410.0000 | shares | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Earnings Per Share Basic | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Earnings Per Share Diluted | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Increase Decrease In Inventories And Other Operating Assets | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Liabilities And Stockholders Equity | 12055.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Liabilities Current | 104382.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Payments To Acquire Property Plant And Equipment | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20231231 | Stockholders Equity | 5846106.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Stock Issued During Period Value Acquisitions | 2499500.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001683168-25-003369 | 20241231 | Stock Issued During Period Value Issued For Services | 5500.0000 | USD | 4 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Stock Issued During Period Value Issued For Services | USD | 4 | us-gaap/2024 | Equity Components= Treasury Stock Common; | |||
| 0001683168-25-003369 | 20241231 | Accounts Payable And Accrued Liabilities Current | 100858.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Assetbased Compensation | -2000.0000 | USD | 1 | 0001683168-25-003369 | |||
| 0001683168-25-003369 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Common Stock Shares Authorized | 1000000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Common Stock Shares Issued | 563466410.0000 | shares | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Common Stock Shares Outstanding | 563466410.0000 | shares | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Cost Of Revenue | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Cost Of Revenue | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Gross Profit | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -3524.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Income Taxes Paid Net | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Proceeds From Sale Of Subsidiaries | 0.0000 | USD | 1 | 0001683168-25-003369 | |||
| 0001683168-25-003369 | 20250331 | Stockholders Equity | 56347.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-003369 | 20250331 | Stockholders Equity | -22786438.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001683168-25-003369 | 20250331 | Earnings Per Share Basic | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Earnings Per Share Diluted | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | General And Administrative Expense | 4943.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Increase Decrease In Accounts Receivable And Other Operating Assets | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Increase Decrease In Accrued Liabilities | 6943.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Payments To Acquire Property Plant And Equipment | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Revenues | 1500000.0000 | USD | 1 | us-gaap/2024 | Counterparty Name= G S G Group Inc; | ||
| 0001683168-25-003369 | 20240331 | Share Based Compensation | -1500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20231231 | Stockholders Equity | -14342505.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001683168-25-003369 | 20241231 | Stockholders Equity | -88803.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Stockholders Equity | 22637764.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001683168-25-003369 | 20241231 | Stock Issued During Period Value Acquisitions | 2500000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Stock Issued During Period Value Acquisitions | USD | 4 | us-gaap/2024 | Equity Components= Treasury Stock Common; | |||
| 0001683168-25-003369 | 20250331 | Additional Paid In Capital | 22637764.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 145367.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Common Stock Value | 56347.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Gross Profit | 1500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Income Tax Expense Benefit | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Increase Decrease In Accounts Receivable And Other Operating Assets | 46154.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Interest Income Other | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Issuance Of Common Stock For Metaverse As Long Term Assets | 2500000.0000 | USD | 1 | 0001683168-25-003369 | |||
| 0001683168-25-003369 | 20240331 | Net Cash Provided By Used In Investing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Treasury Stock Common; | |||
| 0001683168-25-003369 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001683168-25-003369 | 20250331 | Net Income Loss | -3524.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001683168-25-003369 | 20250331 | Repayments Of Notes Payable | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20231231 | Stockholders Equity | 50347.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-003369 | 20250331 | Stockholders Equity | -92327.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Stock Issued During Period Value Issued For Services | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001683168-25-003369 | 20241231 | Assets Current | 12055.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 12055.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | General And Administrative Expense | 3524.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Increase Decrease In Inventories And Other Operating Assets | -46154.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Inventory Net | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Liabilities And Stockholders Equity | 12055.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Net Cash Provided By Used In Financing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Net Income Loss | 1463422.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Net Income Loss | -8440409.0000 | USD | 4 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001683168-25-003369 | 20231231 | Shares Outstanding | 503466410.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-003369 | 20250331 | Shares Outstanding | 563466410.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-003369 | 20241231 | Stockholders Equity | 56347.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-003369 | 20241231 | Stockholders Equity | -22782914.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001683168-25-003369 | 20241231 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001683168-25-003369 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 563466410.0000 | shares | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Accounts Payable And Accrued Liabilities Current | 104382.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Assetbased Compensation | 0.0000 | USD | 1 | 0001683168-25-003369 | |||
| 0001683168-25-003369 | 20250331 | Assets Current | 12055.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Income Tax Expense Benefit | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Increase Decrease In Accrued Liabilities | 3524.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Interest Expense Other | 29635.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Interest Expense Other | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Interest Income Other | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Interest Paid Net | 29635.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Interest Paid Net | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20241231 | Inventory Net | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20240331 | Net Cash Provided By Used In Operating Activities | -29635.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Net Cash Provided By Used In Operating Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001683168-25-003369 | 20240331 | Nonoperating Income Expense | -31635.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Nonoperating Income Expense | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Operating Income Loss | -3524.0000 | USD | 1 | us-gaap/2024 | |||
| 0001683168-25-003369 | 20250331 | Stockholders Equity | 22637764.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001683168-25-003369 | 20250331 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001683168-25-003369 | 20241231 | Stock Issued During Period Value Acquisitions | 500.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-003369 | 20241231 | Stock Issued During Period Value Issued For Services | 5500.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001683168-25-003369 | 20241231 | Stock Issued During Period Value Issued For Services | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001683168-25-003369 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 563466410.0000 | shares | 1 | us-gaap/2024 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Net 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. |
| 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. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 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. |
| Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable and Accrued Liabilities, Current | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Stock Issued During Period Shares Issued For Services | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Issued for Services | Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. | |
| 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. | |
| 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. | |
| Assetbased Compensation | 0001683168-25-003369 | 1 | 0 | monetary | D | C | Asset-based compensation | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts 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. |
| 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. |
| Cost Of Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| 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. |
| Stock Issued During Period Value Acquisitions | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Acquisitions | Value of stock issued pursuant to acquisitions during the period. |
| Stock Issued During Period Value Issued For Services | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Services | Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. |
| Issuance Of Common Stock For Metaverse As Long Term Assets | 0001683168-25-003369 | 1 | 0 | monetary | D | C | Issuance of common stock for Metaverse Innovation Laboratory as long-term assets | |
| Debt Converted To Common Stock | 0001683168-25-003369 | 1 | 0 | monetary | D | C | Debt converted to common stock | |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Increase Decrease In Accounts Receivable And Other Operating Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable and Other Operating Assets | Amount of increase (decrease) in receivables, and operating assets classified as other. |
| Increase Decrease In Inventories And Other Operating Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories and Other Operating Assets | Amount of increase (decrease) in inventory, and assets classified as other. |
| 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). |
| 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. | |
| 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. |
| Repayments Of Notes Payable | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Notes Payable | The cash outflow for a borrowing supported by a written promise to pay an obligation. |
| 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. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| 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. |
| Revenues | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Interest Expense Other | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Other | Amount of interest expense classified as other. |
| Interest Income Other | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Income, Other | Amount of interest income earned from interest bearing assets classified as other. |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| 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. | |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Proceeds From Sale Of Subsidiaries | 0001683168-25-003369 | 1 | 0 | monetary | D | D | Proceeds from sale of subsidiaries | |
| Increase Decrease In Accrued Liabilities | us-gaap/2024 | 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 Acquisitions | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Acquisitions | Number of shares of stock issued during the period pursuant to acquisitions. | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001683168-25-003369 | 2 | 1 | BS | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001683168-25-003369 | 2 | 2 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventory, net | 0 |
| 0001683168-25-003369 | 2 | 3 | BS | 0 | H | Assets Current | us-gaap/2024 | Total Current Assets | 0 |
| 0001683168-25-003369 | 2 | 4 | BS | 0 | H | Assets | us-gaap/2024 | TOTAL ASSETS | 0 |
| 0001683168-25-003369 | 2 | 6 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | Accrued liabilities and other payables | 0 |
| 0001683168-25-003369 | 2 | 7 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total Current Liabilities | 0 |
| 0001683168-25-003369 | 2 | 8 | BS | 0 | H | Liabilities | us-gaap/2024 | TOTAL LIABILITIES | 0 |
| 0001683168-25-003369 | 2 | 9 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, $0.0001 par value, 1,000,000,000 shares authorized, 563,466,410 and 563,466,410 shares issued and outstanding as of March 31, 2025 and December 31, 2024 respectively | 0 |
| 0001683168-25-003369 | 2 | 10 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001683168-25-003369 | 2 | 11 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated loss | 0 |
| 0001683168-25-003369 | 2 | 12 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Shareholders Equity | 0 |
| 0001683168-25-003369 | 2 | 13 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | TOTAL LIABILITIES AND SHAREHOLDERS EQUITY | 0 |
| 0001683168-25-003369 | 3 | 1 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value | 0 |
| 0001683168-25-003369 | 3 | 2 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
| 0001683168-25-003369 | 3 | 3 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
| 0001683168-25-003369 | 3 | 4 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
| 0001683168-25-003369 | 4 | 1 | IS | 0 | H | Revenues | us-gaap/2024 | Revenue | 0 |
| 0001683168-25-003369 | 4 | 2 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Cost of revenue | 1 |
| 0001683168-25-003369 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001683168-25-003369 | 4 | 4 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative expenses | 1 |
| 0001683168-25-003369 | 4 | 5 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Income from operations | 0 |
| 0001683168-25-003369 | 4 | 6 | IS | 0 | H | Interest Income Other | us-gaap/2024 | Interest income | 0 |
| 0001683168-25-003369 | 4 | 7 | IS | 0 | H | Interest Expense Other | us-gaap/2024 | Interest expense | 1 |
| 0001683168-25-003369 | 4 | 8 | IS | 0 | H | Assetbased Compensation | 0001683168-25-003369 | Asset-based compensation | 0 |
| 0001683168-25-003369 | 4 | 9 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income (expense) | 0 |
| 0001683168-25-003369 | 4 | 10 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income before income tax provision | 0 |
| 0001683168-25-003369 | 4 | 11 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax | 1 |
| 0001683168-25-003369 | 4 | 12 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net Income | 0 |
| 0001683168-25-003369 | 4 | 13 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Net loss per share, Basic | 0 |
| 0001683168-25-003369 | 4 | 14 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Net loss per share, Diluted | 0 |
| 0001683168-25-003369 | 4 | 15 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average shares outstanding, Basic | 0 |
| 0001683168-25-003369 | 4 | 16 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average shares outstanding, Diluted | 0 |
| 0001683168-25-003369 | 5 | 1 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001683168-25-003369 | 5 | 2 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock based compensation | 0 |
| 0001683168-25-003369 | 5 | 3 | CF | 0 | H | Increase Decrease In Inventories And Other Operating Assets | us-gaap/2024 | (Increase) in inventory | 1 |
| 0001683168-25-003369 | 5 | 4 | CF | 0 | H | Increase Decrease In Accounts Receivable And Other Operating Assets | us-gaap/2024 | (Increase) in other receivables and other current assets | 1 |
| 0001683168-25-003369 | 5 | 5 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Increase in accrued expenses | 0 |
| 0001683168-25-003369 | 5 | 6 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0001683168-25-003369 | 5 | 7 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchase of equipment | 0 |
| 0001683168-25-003369 | 5 | 8 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by investing activities | 0 |
| 0001683168-25-003369 | 5 | 9 | CF | 0 | H | Repayments Of Notes Payable | us-gaap/2024 | Repayment to borrowings | 1 |
| 0001683168-25-003369 | 5 | 10 | CF | 0 | H | Proceeds From Sale Of Subsidiaries | 0001683168-25-003369 | Proceeds from sale of subsidiaries | 0 |
| 0001683168-25-003369 | 5 | 11 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
| 0001683168-25-003369 | 5 | 12 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of foreign currency translation on cash and cash equivalents | 0 |
| 0001683168-25-003369 | 5 | 13 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net increase in cash and cash equivalents | 0 |
| 0001683168-25-003369 | 5 | 14 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Beginning | 0 |
| 0001683168-25-003369 | 5 | 15 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Ending | 0 |
| 0001683168-25-003369 | 5 | 16 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest | 0 |
| 0001683168-25-003369 | 5 | 17 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Income taxes | 0 |
| 0001683168-25-003369 | 5 | 19 | CF | 0 | H | Debt Converted To Common Stock | 0001683168-25-003369 | Debt converted to common stock | 0 |
| 0001683168-25-003369 | 5 | 20 | CF | 0 | H | Issuance Of Common Stock For Metaverse As Long Term Assets | 0001683168-25-003369 | Issuance of common stock for Metaverse Innovation Laboratory as long-term assets | 0 |
| 0001683168-25-003369 | 6 | 9 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance, value | 0 |
| 0001683168-25-003369 | 6 | 10 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance, shares | 0 |
| 0001683168-25-003369 | 6 | 11 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001683168-25-003369 | 6 | 12 | EQ | 0 | H | Stock Issued During Period Value Acquisitions | us-gaap/2024 | Shares issued for the purchase of Metaverse Innovation Laboratory January 10, 2024 | 0 |
| 0001683168-25-003369 | 6 | 13 | EQ | 0 | H | Stock Issued During Period Shares Acquisitions | us-gaap/2024 | Shares issued for the purchase of Metaverse Innovation Laboratory January 10, 2024, shares | 0 |
| 0001683168-25-003369 | 6 | 14 | EQ | 0 | H | Stock Issued During Period Value Issued For Services | us-gaap/2024 | Shares issued on April 5, 2024, at par to Mr. Lap Yan CHEUNG, the Companys COO for the services provided to the Company | 0 |
| 0001683168-25-003369 | 6 | 15 | EQ | 0 | H | Stock Issued During Period Shares Issued For Services | us-gaap/2024 | Shares issued on April 5, 2024, at par to Mr. Lap Yan CHEUNG, the Company's COO for the services provided to the Company, shares | 0 |
| 0001683168-25-003369 | 6 | 16 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance, value | 0 |
| 0001683168-25-003369 | 6 | 17 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance, shares | 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. |