2024 Q2 Form 10-Q Financial Statement
#000147793224001919 Filed on April 08, 2024
Income Statement
Concept | 2024 Q2 | 2023 Q4 |
---|
Balance Sheet
Concept | 2024 Q2 | 2023 Q4 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $4.450K | |
YoY Change | -92.35% | |
Cash & Equivalents | $4.449K | |
Short-Term Investments | ||
Other Short-Term Assets | $14.02K | |
YoY Change | -10.64% | |
Inventory | ||
Prepaid Expenses | $14.02K | |
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $18.47K | |
YoY Change | -74.99% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $150.5K | |
YoY Change | -16.21% | |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $150.5K | |
YoY Change | -16.21% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $18.47K | |
Total Long-Term Assets | $150.5K | |
Total Assets | $169.0K | |
YoY Change | -33.33% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $485.5K | |
YoY Change | 74.19% | |
Accrued Expenses | $659.4K | |
YoY Change | 7.84% | |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $1.049M | |
YoY Change | 40.25% | |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $2.561M | |
YoY Change | -46.1% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | |
YoY Change | ||
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $0.00 | |
YoY Change | ||
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $2.561M | |
Total Long-Term Liabilities | $0.00 | |
Total Liabilities | $2.561M | |
YoY Change | -46.1% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$4.402M | |
YoY Change | -31.73% | |
Common Stock | $48.00K | |
YoY Change | 0.0% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | -$2.393M | |
YoY Change | ||
Total Liabilities & Shareholders Equity | $169.0K | |
YoY Change | -33.33% |
Cashflow Statement
Concept | 2024 Q2 | 2023 Q4 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023Q4 | us-gaap |
Assets
Assets
|
168966 | usd |
CY2023Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
485462 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-2569438 | usd |
CY2023Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
8580 | usd |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1961034 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4401546 | usd |
CY2023Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
208239 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
186950 | usd |
CY2023Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
150497 | usd |
CY2023Q3 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
186950 | usd |
CY2023Q3 | us-gaap |
Liabilities
Liabilities
|
4823480 | usd |
CY2023Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | usd |
CY2023Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2023Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
47995 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
14020 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
150497 | usd |
CY2023Q3 | us-gaap |
Assets Current
AssetsCurrent
|
21290 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-2569438 | usd |
CY2023Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
243948 | usd |
CY2023Q4 | gkin |
Loan Payable Related Party Current
LoanPayableRelatedPartyCurrent
|
152057 | usd |
CY2023Q3 | gkin |
Loan Payable Related Party Current
LoanPayableRelatedPartyCurrent
|
153657 | usd |
CY2023Q4 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
484155 | usd |
CY2023Q3 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
134732 | usd |
CY2023Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
412590 | usd |
CY2023Q3 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
412000 | usd |
CY2023Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
367799 | usd |
CY2023Q3 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
3296143 | usd |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
2561483 | usd |
CY2023Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
47995 | usd |
CY2023Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1886034 | usd |
CY2023Q4 | us-gaap |
Interest Expense
InterestExpense
|
73551 | usd |
CY2022Q4 | us-gaap |
Interest Expense
InterestExpense
|
25067 | usd |
CY2023Q4 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001509786 | |
CY2023Q4 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2023Q4 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--09-30 | |
CY2023Q4 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2023Q4 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | |
CY2023Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2023Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2023Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2023Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2023Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
47994825 | shares |
CY2023Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
47994825 | shares |
CY2023Q2 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
305047 | usd |
CY2023Q4 | gkin |
Exercise Price
ExercisePrice
|
0.01 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
CY2023Q4 | dei |
Document Type
DocumentType
|
10-Q | |
CY2023Q4 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2023Q4 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-12-31 | |
CY2023Q4 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2023Q4 | dei |
Entity File Number
EntityFileNumber
|
333-171636 | |
CY2023Q4 | dei |
Entity Registrant Name
EntityRegistrantName
|
GUSKIN GOLD CORP. | |
CY2023Q4 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2023Q4 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
27-1989147 | |
CY2023Q4 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
4500 Great America Parkway | |
CY2023Q4 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
PMB 38 | |
CY2023Q4 | dei |
Entity Address Address Line3
EntityAddressAddressLine3
|
Ste 100 | |
CY2023Q4 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Santa Clara | |
CY2023Q4 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
CA | |
CY2023Q4 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
95054 | |
CY2023Q4 | dei |
City Area Code
CityAreaCode
|
408 | |
CY2023Q4 | dei |
Local Phone Number
LocalPhoneNumber
|
766-1511 | |
CY2023Q4 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2023Q4 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2023Q4 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2023Q4 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2023Q4 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | |
CY2023Q4 | dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | |
CY2023Q4 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2024Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
47994825 | shares |
CY2023Q4 | us-gaap |
Cash
Cash
|
4449 | usd |
CY2023Q3 | us-gaap |
Cash
Cash
|
58153 | usd |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
18469 | usd |
CY2023Q3 | us-gaap |
Assets
Assets
|
208239 | usd |
CY2023Q4 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
659420 | usd |
CY2023Q3 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
583000 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
47994825 | shares |
CY2023Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4498561 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-2392517 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
168966 | usd |
CY2023Q4 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2415 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
28500 | usd |
CY2023Q4 | us-gaap |
Professional Fees
ProfessionalFees
|
29139 | usd |
CY2022Q4 | us-gaap |
Professional Fees
ProfessionalFees
|
30440 | usd |
CY2023Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
48741 | usd |
CY2022Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
38934 | usd |
CY2023Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
80296 | usd |
CY2022Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
97874 | usd |
CY2023Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-80296 | usd |
CY2022Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-97874 | usd |
CY2023Q4 | gkin |
Gain Loss On Change In Fair Value Of Derivative Liability
GainLossOnChangeInFairValueOfDerivativeLiability
|
444889 | usd |
CY2022Q4 | gkin |
Gain Loss On Change In Fair Value Of Derivative Liability
GainLossOnChangeInFairValueOfDerivativeLiability
|
306145 | usd |
CY2023Q4 | us-gaap |
Other Income
OtherIncome
|
0 | usd |
CY2022Q4 | us-gaap |
Other Income
OtherIncome
|
0 | usd |
CY2023Q4 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
129123 | usd |
CY2022Q4 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
81524 | usd |
CY2023Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
242216 | usd |
CY2022Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
199554 | usd |
CY2023Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
161921 | usd |
CY2022Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
101680 | usd |
CY2023Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2022Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2023Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
161921 | usd |
CY2022Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
101680 | usd |
CY2023Q4 | gkin |
Income Loss From Continuing Operation Per Basic And Diluted Share
IncomeLossFromContinuingOperationPerBasicAndDilutedShare
|
0.00 | |
CY2022Q4 | gkin |
Income Loss From Continuing Operation Per Basic And Diluted Share
IncomeLossFromContinuingOperationPerBasicAndDilutedShare
|
0.00 | |
CY2023Q4 | gkin |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
47994825 | shares |
CY2022Q4 | gkin |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
47994825 | shares |
CY2023Q4 | gkin |
In Kind Contribution Of Services
InKindContributionOfServices
|
15000 | usd |
CY2023Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
161921 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-2392517 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4615241 | usd |
CY2022Q4 | gkin |
In Kind Contribution Of Services
InKindContributionOfServices
|
15000 | usd |
CY2022Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
101680 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4498561 | usd |
CY2023Q4 | us-gaap |
Profit Loss
ProfitLoss
|
161921 | usd |
CY2022Q4 | us-gaap |
Profit Loss
ProfitLoss
|
101680 | usd |
CY2023Q4 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
129123 | usd |
CY2022Q4 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
81524 | usd |
CY2023Q4 | gkin |
Change In Fair Value Of Derivative
ChangeInFairValueOfDerivative
|
-448659 | usd |
CY2022Q4 | gkin |
Change In Fair Value Of Derivative
ChangeInFairValueOfDerivative
|
-306145 | usd |
CY2023Q4 | us-gaap |
Derivative Loss On Derivative
DerivativeLossOnDerivative
|
3769 | usd |
CY2022Q4 | us-gaap |
Derivative Loss On Derivative
DerivativeLossOnDerivative
|
0 | usd |
CY2023Q4 | gkin |
In Kind Contribution Of Service
InKindContributionOfService
|
15000 | usd |
CY2022Q4 | gkin |
In Kind Contribution Of Service
InKindContributionOfService
|
15000 | usd |
CY2023Q4 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
0 | usd |
CY2022Q4 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
28500 | usd |
CY2023Q4 | us-gaap |
Depreciation
Depreciation
|
7338 | usd |
CY2022Q4 | us-gaap |
Depreciation
Depreciation
|
7338 | usd |
CY2023Q4 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-4410 | usd |
CY2022Q4 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-7105 | usd |
CY2023Q4 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include the assumptions used in valuation of equity-based transactions, valuation of derivative liabilities and valuation of deferred taxes.</p> | |
CY2023Q4 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
103485 | usd |
CY2022Q4 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
34751 | usd |
CY2023Q4 | gkin |
Increase Decrease In Stock Issued For Settlement Of Liabilities
IncreaseDecreaseInStockIssuedForSettlementOfLiabilities
|
2415 | usd |
CY2022Q4 | gkin |
Increase Decrease In Stock Issued For Settlement Of Liabilities
IncreaseDecreaseInStockIssuedForSettlementOfLiabilities
|
0 | usd |
CY2023Q4 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-30018 | usd |
CY2022Q4 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-44457 | usd |
CY2023Q4 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
0 | usd |
CY2022Q4 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
800 | usd |
CY2023Q4 | gkin |
Subscriptions On Common Stock
SubscriptionsOnCommonStock
|
0 | usd |
CY2022Q4 | gkin |
Subscriptions On Common Stock
SubscriptionsOnCommonStock
|
0 | usd |
CY2023Q4 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | usd |
CY2022Q4 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
100000 | usd |
CY2023Q4 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | usd |
CY2022Q4 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
65100 | usd |
CY2023Q4 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
34000 | usd |
CY2022Q4 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
124000 | usd |
CY2023Q4 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
34000 | usd |
CY2022Q4 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
89900 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
3982 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
45443 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
467 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
12710 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4449 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
58153 | usd |
CY2023Q4 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | usd |
CY2022Q4 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | usd |
CY2023Q4 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd |
CY2022Q4 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd |
CY2023Q4 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
0 | usd |
CY2022Q4 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
0 | usd |
CY2023Q4 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | usd |
CY2023Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
4449 | usd |
CY2023Q3 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
58153 | usd |
CY2023Q4 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
484155 | usd |
CY2023Q4 | gkin |
Shares Of Common Stock Issuable Upon Exercise Of Debt In Shares
SharesOfCommonStockIssuableUponExerciseOfDebtInShares
|
60532976 | shares |
CY2023Q3 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
355032 | usd |
CY2023 | gkin |
Shares Of Common Stock Issuable Upon Exercise Of Debt In Shares
SharesOfCommonStockIssuableUponExerciseOfDebtInShares
|
57429485 | shares |
CY2023Q3 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
355032 | usd |
CY2020Q3 | us-gaap |
Shares Issued
SharesIssued
|
28200000 | shares |
CY2020Q3 | gkin |
Percentage Of Issued And Outstanding Shares
PercentageOfIssuedAndOutstandingShares
|
1 | pure |
CY2020Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
28200000 | shares |
CY2020Q3 | gkin |
Percentage Of Issued And Outstanding Shares
PercentageOfIssuedAndOutstandingShares
|
0.9654 | pure |
CY2020Q3 | gkin |
Description Of Share Exchange
DescriptionOfShareExchange
|
(i) GGC’ shareholders own approximately 96.54% of the Company’s issued and outstanding common stock immediately following the effective time of the Share Exchange, and (ii) GGC’ management holds all key positions in the management of the combined company following the Closing. Under reverse recapitalization accounting, the assets and liabilities of the Company are recorded, as of the Closing, at their fair value which approximates its book value because of the short-term nature of the instruments | |
CY2023Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
27502 | usd |
CY2023Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
2202101 | usd |
CY2023Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
-2174599 | usd |
CY2023Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
161921 | usd |
CY2022Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
101680 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4401546 | usd |
CY2023Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4498561 | usd |
CY2023Q4 | gkin |
Working Capital Deficit Amount
WorkingCapitalDeficitAmount
|
-2392518 | usd |
CY2023Q3 | gkin |
Working Capital Deficit Amount
WorkingCapitalDeficitAmount
|
-2569438 | usd |
CY2023Q3 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
355032 | usd |
CY2022Q3 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
134732 | usd |
CY2023Q4 | gkin |
Convertible Note Issued1
ConvertibleNoteIssued1
|
34000 | usd |
CY2023 | gkin |
Convertible Note Issued1
ConvertibleNoteIssued1
|
216000 | usd |
CY2023Q4 | gkin |
Conversion Of Principal Amount
ConversionOfPrincipalAmount
|
0 | usd |
CY2023 | gkin |
Conversion Of Principal Amount
ConversionOfPrincipalAmount
|
0 | usd |
CY2023Q4 | gkin |
Convertible Notes Debt Discount
ConvertibleNotesDebtDiscount
|
34000 | usd |
CY2023 | gkin |
Convertible Notes Debt Discount
ConvertibleNotesDebtDiscount
|
216000 | usd |
CY2023Q4 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
129123 | usd |
CY2023 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
220300 | usd |
CY2023Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
484155 | usd |
CY2023Q4 | gkin |
Shares Of Common Stock Issuable Upon Exercise Of Debt
SharesOfCommonStockIssuableUponExerciseOfDebt
|
60532976 | shares |
CY2023 | gkin |
Shares Of Common Stock Issuable Upon Exercise Of Debt
SharesOfCommonStockIssuableUponExerciseOfDebt
|
57429485 | shares |
CY2023Q4 | gkin |
Estimated Market Value Of Common Stock On Measurement Date
EstimatedMarketValueOfCommonStockOnMeasurementDate
|
0.01 | |
CY2023 | gkin |
Estimated Market Value Of Common Stock On Measurement Date
EstimatedMarketValueOfCommonStockOnMeasurementDate
|
2.5 | |
CY2023 | gkin |
Exercise Price
ExercisePrice
|
0.01 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
2.36 | pure |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
2.2730 | pure |
CY2023Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
367799 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
778688 | usd |
CY2023Q4 | gkin |
Increase Decrease In Fair Value Of Derivative Liability
IncreaseDecreaseInFairValueOfDerivativeLiability
|
-448659 | usd |
CY2023Q4 | us-gaap |
Derivative Gain On Derivative
DerivativeGainOnDerivative
|
37769 | usd |
CY2023Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
367799 | usd |
CY2023 | gkin |
Change In Fair Value Of Derivative Liability At The End Of The Period
ChangeInFairValueOfDerivativeLiabilityAtTheEndOfThePeriod
|
2810680 | usd |
CY2023Q4 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-3769 | usd |
CY2023Q4 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-3255569 | usd |
CY2023Q4 | gkin |
Change In Fair Value Of Derivative Liability At The End Of The Period
ChangeInFairValueOfDerivativeLiabilityAtTheEndOfThePeriod
|
-448659 | usd |
CY2023Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
778688 | usd |
CY2022Q3 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
3296143 | usd |
CY2023 | gkin |
Increase Decrease In Fair Value Of Derivative Liability
IncreaseDecreaseInFairValueOfDerivativeLiability
|
-2873230 | usd |
CY2023 | us-gaap |
Derivative Gain On Derivative
DerivativeGainOnDerivative
|
355775 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
778688 | usd |
CY2023 | gkin |
Change In Fair Value Of Derivative Liability At The Beginning Of Period
ChangeInFairValueOfDerivativeLiabilityAtTheBeginningOfPeriod
|
8041824 | usd |
CY2023 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
77225 | usd |
CY2023 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-5308369 | usd |
CY2023Q4 | gkin |
Change In Fair Value Of Derivative Liability At The Beginning Of Period
ChangeInFairValueOfDerivativeLiabilityAtTheBeginningOfPeriod
|
2810680 | usd |
CY2020Q2 | gkin |
Common Shares Compensation Value In Shares Quarterly
CommonSharesCompensationValueInSharesQuarterly
|
50000 | shares |
CY2020Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2020Q2 | us-gaap |
Deferred Compensation Arrangement With Individual Common Stock Reserved For Future Issuance
DeferredCompensationArrangementWithIndividualCommonStockReservedForFutureIssuance
|
200000 | shares |
CY2020Q2 | gkin |
Common Shares Compensation Value
CommonSharesCompensationValue
|
5000 | usd |
CY2022Q1 | us-gaap |
Variable Interest Entity Ownership Percentage
VariableInterestEntityOwnershipPercentage
|
0.70 | pure |
CY2022Q1 | gkin |
Restricted Common Shares Issued Price Per Share
RestrictedCommonSharesIssuedPricePerShare
|
1.00 | |
CY2020Q2 | us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
15000000 | shares |
CY2020Q2 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
15000 | usd |
us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
13200000 | shares | |
us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
13200 | usd | |
CY2020Q3 | us-gaap |
Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
|
28200000 | shares |
gkin |
Proceeds From Unrelated Party
ProceedsFromUnrelatedParty
|
110000 | usd | |
gkin |
Exchange Of Common Shares
ExchangeOfCommonShares
|
440000 | shares | |
CY2021Q4 | gkin |
Subscription Receivable
SubscriptionReceivable
|
75000 | usd |
CY2021Q4 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
300000 | shares |
CY2021Q4 | gkin |
Proceeds From Unrelated Party
ProceedsFromUnrelatedParty
|
75000 | usd |
CY2021Q4 | gkin |
Proceeds From Unrelated Party
ProceedsFromUnrelatedParty
|
25000 | usd |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
47994825 | shares |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 |