Changes in valuation rate Policies RESTATEMENT OF PRIOR YEAR FINANCIAL STATEMENTS DISCLOSURE Common stock value Entity Shell Company Local Phone Number Document Transition Report Tables/Schedules Organization and Summary of Significant Accounting Policies NET CHANGE IN CASH AND CASH EQUIVALENTS NET CHANGE IN CASH AND CASH EQUIVALENTS Adjustments to reconcile net loss to net cash provided by operating activities Details {4} Details OPERATING EXPENSES Preferred authorized TOTAL STOCKHOLDERS' DEFICIENCY TOTAL STOCKHOLDERS' DEFICIENCY Accumulated deficit Increase in diluted weighted -average common shares outstanding Represents the Increase in diluted weighted -average common shares outstanding (number of shares), during the indicated time period. Net operating loss carryover Earnings Per Share, Policy Entity Small Business Entity Interactive Data Current Cash and Cash Equivalents, Policy Equity Balance, Shares Equity Balance, Shares Equity Balance, Shares Entity Ex Transition Period Cash Provided by Financing Activities Statement [Line Items] Basic and diluted earnings per share General and administrative expenses TOTAL ASSETS TOTAL ASSETS Changes in controlling stockholder payable Changes in operating assets and liabilities Common Stock, Shares, Outstanding TOTAL LIABILITIES TOTAL LIABILITIES Document Fiscal Year Focus Entity Emerging Growth Company Entity Address, State or Province Registrant CIK Details Schedule of Effective Income Tax Rate Reconciliation FINANCING ACTIVITIES TOTAL CURRENT LIABILITIES TOTAL CURRENT LIABILITIES Deferred Assets Valuation Allowance Measurement of Credit Losses for Accounts Receivable and Contract Assets Policy Stockholders' Deficiency Disclosure Cash and cash equivalents, beginning of period Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period OPERATING ACTIVITIES Common Stock, Shares Authorized STOCKHOLDERS' DEFICIENCY Related party payable, current Entity Address, City or Town Document Period End Date Decrease to general and administrative expenses and accrued expenses Represents the monetary amount of Decrease to general and administrative expenses and accrued expenses, during the indicated time period. Use of Estimates, Policy Equity Component Common Stock, Par or Stated Value Per Share CURRENT LIABILITIES LIABILITIES AND STOCKHOLDERS' DEFICIENCY Document Fiscal Period Focus Entity Address, Address Line One Entity Registrant Name Schedule of Deferred Tax Assets and Liabilities Subsequent Events, Policy INVESTING ACTIVITIES Common Stock Details {3} Details TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY Prepaid expenses CURRENT ASSETS Federal rate Net Deferred Income Tax Assets and Liabilities Equity Components [Axis] Additional paid-in capital Details {1} Details Balance Sheets - Parenthetical Entity Incorporation, State or Country Code Entity File Number Fiscal Year End Net operating loss carryover DA Income Tax, Policy Cash Provided by Investing Activities Preferred stock value Amendment Flag Equity Balance Equity Balance Equity Balance Preferred outstanding Preferred par value Entity Current Reporting Status Entity Address, Postal Zip Code Entity Tax Identification Number Income Tax Disclosure Total operating expenses Total operating expenses ASSETS City Area Code Document Type Increase to general and administrative expenses and accrued expenses Represents the monetary amount of Increase to general and administrative expenses and accrued expenses, during the indicated time period. Effective tax rate Additional Paid-in Capital Statement Accrued expenses, current TOTAL CURRENT ASSETS TOTAL CURRENT ASSETS State rate New Accounting Pronouncements, Policy Revenue Recognition Policy Cash provided by operating activities Cash provided by operating activities Changes in Prepaid Expenses Changes in Prepaid Expenses Retained Earnings Basic and diluted weighted-average common shares outstanding Revenues Entity Common Stock, Shares Outstanding Entity Filer Category Notes Changes in accrued liabilities Net income (loss) Net income (loss) Details {2} Details Document Quarterly Report