CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total |
|---|---|---|---|---|---|
| Beginning balance, value at Dec. 31, 2023 | $ 4,094 | $ 11,926 | $ (4,747) | $ (255) | $ 11,018 |
| Beginning balance, shares at Dec. 31, 2023 | 4,094,459,545 | ||||
| Net loss | 10,284 | 10,284 | |||
| Foreign currency translation adjustment | 14 | 14 | |||
| Issuance of stocks | $ 1 | 56 | 57 | ||
| Issuance of stock, shares | 550,000 | ||||
| Ending balance, value at Dec. 31, 2024 | $ 4,095 | 11,982 | 5,537 | (241) | 21,373 |
| Ending balance, shares at Dec. 31, 2024 | 4,095,009,545 | ||||
| Net loss | (6,034) | (6,034) | |||
| Foreign currency translation adjustment | (29) | (29) | |||
| Ending balance, value at Dec. 31, 2025 | $ 4,095 | $ 11,982 | $ (497) | $ (270) | $ 15,310 |
| Ending balance, shares at Dec. 31, 2025 | 4,095,009,545 |
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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