2024 Q3 Form 10-Q Financial Statement

#000149315224032705 Filed on August 16, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2 2023 Q2
Revenue $174.00 $214.00 $155.00
YoY Change 596.0% 38.06% -67.57%
Cost Of Revenue $18.86K $76.54K $76.95K
YoY Change -57.53% -0.54% -31.23%
Gross Profit -$18.69K -$76.33K -$76.80K
YoY Change -57.9% -0.62% -31.07%
Gross Profit Margin -10740.8% -35666.36% -49547.74%
Selling, General & Admin $166.4K $243.8K $258.7K
YoY Change -27.65% -5.77% -40.28%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.430K $0.00 $540.00
YoY Change -100.0% -47.42%
% of Gross Profit
Operating Expenses $171.8K $249.2K $259.2K
YoY Change -25.82% -3.87% -40.3%
Operating Profit -$190.5K -$325.5K -$336.0K
YoY Change -30.98% -3.13% -38.42%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $12.25K $5.623K -$25.00
YoY Change 2490.49% -22592.0% -99.98%
Pretax Income -$178.3K -$319.9K -$336.1K
YoY Change -36.33% -4.81% -52.71%
Income Tax
% Of Pretax Income
Net Earnings -$178.3K -$319.9K -$336.0K
YoY Change -35.3% -4.81% -52.71%
Net Earnings / Revenue -102453.45% -149478.04% -216803.23%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding 125.6M shares 124.3M shares 113.9M shares
Diluted Shares Outstanding 126.1M shares 124.3M shares 115.4M shares

Balance Sheet

Concept 2024 Q3 2024 Q2 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.300K $33.97K $295.1K
YoY Change -96.23% -88.49% -81.0%
Cash & Equivalents $8.302K $33.97K $295.1K
Short-Term Investments
Other Short-Term Assets $22.66K $35.95K $2.370K
YoY Change 126.6% 1416.88% -90.04%
Inventory
Prepaid Expenses $22.66K $35.95K $2.370K
Receivables $174.00 $147.00 $16.50K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $31.14K $70.06K $314.0K
YoY Change -86.86% -77.68% -80.09%
LONG-TERM ASSETS
Property, Plant & Equipment $0.00 $478.00
YoY Change -100.0% -86.77%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.972K $10.22K $113.6K
YoY Change -91.26% -91.0% 2.86%
Total Long-Term Assets $94.25K $109.9K $114.2K
YoY Change -17.74% -3.74% 0.13%
TOTAL ASSETS
Total Short-Term Assets $31.14K $70.06K $314.0K
Total Long-Term Assets $94.25K $109.9K $114.2K
Total Assets $125.4K $180.0K $428.2K
YoY Change -64.34% -57.97% -74.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $917.7K $814.5K $376.2K
YoY Change 73.15% 116.49% -15.78%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $917.7K $814.5K $376.2K
YoY Change 72.88% 116.49% -15.78%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $0.00
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $917.7K $814.5K $376.2K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $917.7K $814.5K $376.2K
YoY Change 72.88% 116.49% -15.78%
SHAREHOLDERS EQUITY
Retained Earnings -$11.47M -$11.29M -$10.45M
YoY Change 6.86% 7.97% 18.57%
Common Stock $126.1K $124.3K $115.4K
YoY Change 7.29% 7.76% 11.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$792.3K -$634.5K $51.93K
YoY Change
Total Liabilities & Shareholders Equity $125.4K $180.0K $428.2K
YoY Change -64.34% -57.97% -74.68%

Cashflow Statement

Concept 2024 Q3 2024 Q2 2023 Q2
OPERATING ACTIVITIES
Net Income -$178.3K -$319.9K -$336.0K
YoY Change -35.3% -4.81% -52.71%
Depreciation, Depletion And Amortization $5.430K $0.00 $540.00
YoY Change -100.0% -47.42%
Cash From Operating Activities -$37.71K -$128.1K -$307.5K
YoY Change -46.13% -58.34% -16.48%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00 $20.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities $10.22K $0.00
YoY Change -100.0%
Cash From Investing Activities $10.22K $0.00 -$10.00
YoY Change -100.0% -100.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.830K 3.780K 2.220K
YoY Change -81.7% 70.27%
NET CHANGE
Cash From Operating Activities -37.71K -128.1K -307.5K
Cash From Investing Activities 10.22K 0.000 -10.00
Cash From Financing Activities 1.830K 3.780K 2.220K
Net Change In Cash -25.66K -124.4K -305.3K
YoY Change -57.23% -59.27% -16.13%
FREE CASH FLOW
Cash From Operating Activities -$37.71K -$128.1K -$307.5K
Capital Expenditures $0.00 $0.00 $20.00
Free Cash Flow -$37.71K -$128.1K -$307.6K
YoY Change -46.13% -58.34% -16.47%

Facts In Submission

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<p id="xdx_80D_eus-gaap--NatureOfOperations_zIcV9KMnLQJ3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>1. <span id="xdx_827_zYx44NsN7Yjl">Nature of Operations and Continuance of Business</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Good Gaming, Inc. (formerly HDS International Corp.) (the “Company”) was incorporated on November 3, 2008, under the laws of the State of Nevada. The Company operates as a leading tournament gaming platform and online destination, targeting over 250 million esports players and participants worldwide interested in competing at the high school or college level. While a substantial portion of the Company’s activities has involved developing a business plan, establishing contacts, and gaining visibility in the marketplace, it has not generated substantial revenue to date. Beginning in 2018, the Company started deriving revenue by providing transaction verification services within the digital currency networks of cryptocurrencies. However, on December 12, 2018, the Company discontinued such transaction verification services by dissolving Crypto Strategies Group, Inc., its wholly-owned subsidiary.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">In 2021, we leveraged the rise of NFTs and blockchain technologies, in our “MicroBuddies™ release,” a novel game integrating NFTs, in-game tokens (“GOO™”), and browser-based gameplay. This innovative approach allows us to generate revenue through the sale of “Nano Factory Tokens” for creating first-generation “MicroBuddies™” NFTs, along with ongoing royalties on third-party marketplace sales and fees per NFT replication.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Building on our commitment to creating innovative entertainment experiences the Company made a strategic shift to adapt to the evolving gaming landscape by shifting from legacy gaming platforms to connected mobile gaming experiences. After developing and releasing beta versions of our gaming experiences for MineCraft and Roblox in early 2023, we recognized the growth limitations inherent in both platforms. We paused continued development and exited future plans for these platforms. Our focus turned to combining mobile gaming and emerging Web3 technologies within the blockchain gaming segments.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">In 2024, the Company took a significant step forward by entering the mobile gaming market with a focus on creating character and story driven, connected entertainment experiences. Our expansion into blockchain enhanced mobile gaming experiences was aimed at allowing us to capitalize on potentially immense player bases. In Q1 2024, the company launched a new intellectual property on mobile called “Galactic Acres™” In addition to “Galactic Acres™”, we were expanding the “MicroBuddies™” brand beyond its initial game by creating engaging mobile experiences. “Galactic Acres™” was intended to be the beginning of a series of mobile games designed to not only offer engaging gameplay but also integrate blockchain experiences, with the intent of fostering a deeper level of player engagement and exploring innovative revenue models within the mobile gaming space. By combining our existing initiatives with a focus on mobile gaming, and strategic utilization of blockchain technology, the Company was committed to a multi-pronged approach with the intent of diversifying our revenue streams across platforms and technologies while building character and story driven gaming experiences for our player base. </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Player acquisition is the greatest challenge faced by any developer/publisher. In Q1 2024, we announced our first strategic distribution partnership with ViaOne Services. As part of our partnership with ViaOne Services, we plan to distribute our mobile games to ViaOne’s large player base. Our strategic partnership with ViaOne Services will allow us to embed our mobile games into the firmware of ViaOne phones so players will not have to spend any time or effort in finding and downloading our games  .</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Recognizing our focus on game distribution to mobile devices through our partnership with ViaOne Services, the Company formally exited the blockchain, Minecraft, and Roblox gaming spaces by selling all those assets and related intellectual property. The Company will continue with its plan to pre-load Galactic Acres and other successful games from various game developers and publishers. The Company will also seek to expand its footprint by creating additional partnerships with other telecommunications providers and device manufacturers.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Going Concern</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 27pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">These financial statements have been prepared on a going concern basis, implying that the Company will continue to realize its assets and discharge its liabilities in the normal course of business. The Company has generated minimal revenues to date, has never paid any dividends, and is unlikely to pay dividends or generate significant earnings in the immediate or foreseeable future. As of June 30,2024, the Company had a working capital deficit of $<span id="xdx_907_ecustom--WorkingCapital_iI_di_c20240630_zHGQl3AzcnQ5" title="Working capital deficit">744,422</span> and an accumulated deficit of $<span id="xdx_900_eus-gaap--RetainedEarningsAccumulatedDeficit_iNI_di_c20240630_zyDmrRiPRVPg" title="Accumulated Deficit">11,286,887</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The continuation of the Company as a going concern is dependent upon the continued financial support from its shareholders, the ability to raise equity or debt financing, and the attainment of profitable operations from the Company’s future business. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern for a period of one year from the issuance of these financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">These financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and the classification of liabilities that might be necessary should the Company be unable to continue as a going concern.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p>
CY2024Q2 GMER Working Capital
WorkingCapital
-744422 usd
CY2024Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-11286887 usd
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_846_eus-gaap--UseOfEstimates_zbzp8VhEI6nf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_868_zbQuOzRJXowb">Use of Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The preparation of financial statements in conformity with generally accepted accounting principles in the United States 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 revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to the fair values of convertible debentures, derivative liability, stock-based compensation, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Certain reclassifications have been made to prior-year amounts to conform to the current period presentation.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">As per ASC 250-10-50-4, the effect on income from operations, net income, and any related per-share amounts of the current period should be disclosed for a change in estimate that affects several future periods and has a material impact. The adjustment in the Company’s estimate led to a decrease of $<span id="xdx_903_eus-gaap--GeneralInsuranceExpense_c20230101__20231231_zCdFuMoKjfA8">266,775</span></span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">in insurance expenses and a reduction of $<span id="xdx_908_ecustom--ReductionInNetLossPerShare_c20230101__20231231_z2aupTIdfou" title="Reduction in net loss per share">0.002 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">in net loss per share for the fiscal year ending December 31,2023.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p>
CY2023 us-gaap General Insurance Expense
GeneralInsuranceExpense
266775 usd
CY2023 GMER Reduction In Net Loss Per Share
ReductionInNetLossPerShare
0.002
CY2024Q2 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P5Y
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10000000 shares
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10000000 shares
CY2017Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.35 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.21 pure
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
18212 usd
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
28691 usd
CY2024Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
22285 usd
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
22285 usd
CY2024Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
22285 usd
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
21807 usd
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
0 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
478 usd
CY2024Q2 us-gaap Depreciation
Depreciation
0 usd
CY2023Q2 us-gaap Depreciation
Depreciation
540 usd
CY2024Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10220 usd
CY2023Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
113577 usd
CY2024Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
31 usd
CY2023Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
25 usd
CY2024Q2 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P5Y
CY2024Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
108660 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8975 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
99685 usd
CY2024Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2024Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
us-gaap Convertible Preferred Stock Terms Of Conversion
ConvertiblePreferredStockTermsOfConversion
If all of our Series A, B and E Preferred Stock are converted into shares of common stock, the number of issued and outstanding shares of our common stock will increase by 61,672,201 shares.
us-gaap Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
61672201 shares
CY2024Q2 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
5339247 usd
CY2024Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1117700 usd
CY2023Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1121242 usd
CY2024Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1117700 usd
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1121242 usd
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
77941 usd
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
77941 usd
ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

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