Unaudited Condensed Consolidated Statements of Shareholders' Equity - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total |
---|---|---|---|---|---|
Beginning balance, value at Dec. 31, 2023 | $ 1,301 | $ 96,999 | $ (292,195) | $ (1,188) | $ (195,083) |
Beginning balance, shares at Dec. 31, 2023 | 130,097,000 | ||||
Net loss | 30,253 | 30,253 | |||
Foreign currency translation adjustment | (898) | (898) | |||
Ending balance, value at Mar. 31, 2024 | $ 1,301 | 96,999 | (261,942) | (2,086) | (165,728) |
Ending balance, shares at Mar. 31, 2024 | 130,097,000 | ||||
Net loss | (35,018) | (35,018) | |||
Foreign currency translation adjustment | (272) | (272) | |||
Ending balance, value at Jun. 30, 2024 | $ 1,301 | 96,999 | (296,960) | (2,358) | (201,018) |
Ending balance, shares at Jun. 30, 2024 | 130,097,000 | ||||
Beginning balance, value at Dec. 31, 2024 | $ 1,301 | 96,999 | (366,416) | (2,538) | (270,654) |
Beginning balance, shares at Dec. 31, 2024 | 130,097,000 | ||||
Net loss | (16,528) | (16,528) | |||
Foreign currency translation adjustment | 316 | 316 | |||
Ending balance, value at Mar. 31, 2025 | $ 1,301 | 96,999 | (382,944) | (2,222) | (286,866) |
Ending balance, shares at Mar. 31, 2025 | 130,097,000 | ||||
Net loss | (11,562) | (11,562) | |||
Foreign currency translation adjustment | 656 | 656 | |||
Ending balance, value at Jun. 30, 2025 | $ 1,301 | $ 96,999 | $ (394,506) | $ (1,566) | $ (297,772) |
Ending balance, shares at Jun. 30, 2025 | 130,097,000 |
X | ||||||||||
- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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