$SHMY
Synergy Empire Ltd

2022 Q4 Form 10-Q Financial Statement

#000149315222031208 Filed on November 10, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2022 Q1
Revenue $11.40K $57.44K $44.69K
YoY Change -79.09% 241.1% 503.1%
Cost Of Revenue $9.286K $38.83K $47.06K
YoY Change -41.04% 477.0% 1280.06%
Gross Profit $2.114K $18.61K -$2.370K
YoY Change -94.55% 84.07% -159.25%
Gross Profit Margin 18.54% 32.4% -5.3%
Selling, General & Admin $28.67K $163.0K $119.7K
YoY Change -74.9% 38.35% -28.22%
% of Gross Profit 1356.2% 875.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.445K $31.13K $18.90K
YoY Change -67.61% 58.99% 42.0%
% of Gross Profit 304.87% 167.28%
Operating Expenses $35.14K $178.7K $138.6K
YoY Change -73.8% 30.07% -23.03%
Operating Profit -$215.8K -$160.1K -$141.0K
YoY Change 126.27% 25.78% -19.93%
Interest Expense $308.00 $401.00
YoY Change
% of Operating Profit
Other Income/Expense, Net -$308.00 -$401.00 $3.190K
YoY Change -102.95% -103.05% -99.02%
Pretax Income -$216.1K -$160.5K -$137.8K
YoY Change 154.52% 40.6% -193.01%
Income Tax
% Of Pretax Income
Net Earnings -$216.1K -$160.5K -$137.8K
YoY Change 154.52% 40.6% -193.01%
Net Earnings / Revenue -1895.26% -279.43% -308.32%
Basic Earnings Per Share -$0.22 -$0.16
Diluted Earnings Per Share -$0.22 -$160.5K -$137.8K
COMMON SHARES
Basic Shares Outstanding 1.000M shares 1.000M shares
Diluted Shares Outstanding 1.000M shares 1.000M shares

Balance Sheet

Concept 2022 Q4 2022 Q3 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.640K $5.810K $18.56K
YoY Change -90.86% -78.43% -94.62%
Cash & Equivalents $5.641K $5.807K $18.56K
Short-Term Investments
Other Short-Term Assets $0.00 $1.518K $23.73K
YoY Change -100.0% -94.06% -6.46%
Inventory $12.99K $11.20K
Prepaid Expenses $1.183K $7.533K $12.05K
Receivables $398.00 $271.00
Other Receivables $12.05K
Total Short-Term Assets $6.824K $48.24K $65.80K
YoY Change -93.52% -30.86% -82.85%
LONG-TERM ASSETS
Property, Plant & Equipment $68.56K $247.9K $295.0K
YoY Change -88.1% -58.43% -53.7%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $69.81K $488.4K $593.2K
YoY Change -87.92% -18.31% -6.9%
TOTAL ASSETS
Total Short-Term Assets $6.824K $48.24K $65.80K
Total Long-Term Assets $69.81K $488.4K $593.2K
Total Assets $76.63K $536.6K $659.0K
YoY Change -88.78% -19.62% -35.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.956K $12.20K $11.81K
YoY Change -42.01% 53.61% 33.31%
Accrued Expenses $16.31K $45.95K $50.39K
YoY Change -84.57% -53.8% -48.88%
Deferred Revenue
YoY Change
Short-Term Debt $1.315M $1.210M $1.066M
YoY Change 30.35% 35.58% 19.22%
Long-Term Debt Due $12.20K $15.48K $16.94K
YoY Change -26.9% -4.5% 8.87%
Total Short-Term Liabilities $1.389M $1.382M $1.255M
YoY Change 17.71% 31.15% 8.83%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $8.450K
YoY Change -100.0% -100.0% -67.3%
Other Long-Term Liabilities $0.00 $179.0K $231.6K
YoY Change -100.0% -16.7% -7.06%
Total Long-Term Liabilities $0.00 $179.0K $240.0K
YoY Change -100.0% -22.89% -12.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.389M $1.382M $1.255M
Total Long-Term Liabilities $0.00 $179.0K $240.0K
Total Liabilities $1.389M $1.561M $1.495M
YoY Change -0.14% 21.39% 4.68%
SHAREHOLDERS EQUITY
Retained Earnings -$2.120M -$1.904M -$1.600M
YoY Change
Common Stock $100.00 $100.00 $100.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$1.312M -$1.024M -$835.6K
YoY Change
Total Liabilities & Shareholders Equity $76.63K $536.6K $659.0K
YoY Change -88.78% -19.62% -35.45%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2022 Q1
OPERATING ACTIVITIES
Net Income -$216.1K -$160.5K -$137.8K
YoY Change 154.52% 40.6% -193.01%
Depreciation, Depletion And Amortization $6.445K $31.13K $18.90K
YoY Change -67.61% 58.99% 42.0%
Cash From Operating Activities -$22.86K -$126.0K -$104.8K
YoY Change -60.78% 16.43% -58.33%
INVESTING ACTIVITIES
Capital Expenditures $30.00 -$1.190K -$3.700K
YoY Change -100.22% -18.49% -98.33%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$30.00 -$1.190K -$3.700K
YoY Change -99.78% -18.49% -98.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 53.32K 94.11K 61.02K
YoY Change -51.03% 4256.94% -91.52%
NET CHANGE
Cash From Operating Activities -22.86K -126.0K -104.8K
Cash From Investing Activities -30.00 -1.190K -3.700K
Cash From Financing Activities 53.32K 94.11K 61.02K
Net Change In Cash 30.43K -33.07K -47.52K
YoY Change -17.51% -69.24% -118.54%
FREE CASH FLOW
Cash From Operating Activities -$22.86K -$126.0K -$104.8K
Capital Expenditures $30.00 -$1.190K -$3.700K
Free Cash Flow -$22.89K -$124.8K -$101.1K
YoY Change -48.63% 16.91% 241.46%

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us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-31824 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-272888 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-286703 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11396 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31659 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1579 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11396 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-33238 usd
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
224091 usd
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
5984 usd
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
7846 usd
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
7590 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
216245 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1606 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
55285 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3312 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-12754 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
18561 usd
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
345161 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
5807 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
26926 usd
us-gaap Interest Paid Net
InterestPaidNet
917 usd
us-gaap Interest Paid Net
InterestPaidNet
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us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84F_eus-gaap--UseOfEstimates_z346JWgx6njj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline"><span id="xdx_864_zk0HGWqSP0Dk">Use of Estimates</span></span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In preparing these financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheets and revenues and expenses during the years reported. Actual results may differ from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q3 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 myr
CY2022Q3 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
53920 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-272888 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-286703 usd
us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
tax positions must initially be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions must initially and subsequently be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts
CY2022Q3 SHMY Working Capital
WorkingCapital
1333767 usd
CY2022Q1 SHMY Working Capital
WorkingCapital
1188819 usd
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1903637 usd
CY2022Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1599531 usd
us-gaap Net Income Loss
NetIncomeLoss
-304106 usd
us-gaap Net Income Loss
NetIncomeLoss
-220587 usd
CY2022Q3 us-gaap Rental Properties
RentalProperties
19994 usd
CY2022Q1 us-gaap Rental Properties
RentalProperties
22048 usd
CY2022Q3 us-gaap Other Assets Current
OtherAssetsCurrent
1518 usd
CY2022Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
7533 usd
CY2022Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
12050 usd
CY2022Q1 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
1675 usd
CY2022Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
29045 usd
CY2022Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
35773 usd
CY2022Q3 us-gaap Inventory Net
InventoryNet
12991 usd
CY2022Q1 us-gaap Inventory Net
InventoryNet
11198 usd
CY2022Q1 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
93901 usd
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
416032 usd
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
446726 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
168134 usd
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
151703 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
247898 usd
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
295023 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
31846 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
38991 usd
CY2022Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
45953 usd
CY2022Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
50388 usd
CY2022Q3 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
37482 usd
CY2022Q1 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
43513 usd
CY2022Q3 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
83435 usd
CY2022Q3 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
1209827 usd
CY2022Q3 us-gaap Loans Payable To Bank Current
LoansPayableToBankCurrent
15483 usd
CY2022Q1 us-gaap Loans Payable To Bank Current
LoansPayableToBankCurrent
16936 usd
CY2022Q1 us-gaap Long Term Loans From Bank
LongTermLoansFromBank
8445 usd
CY2022Q3 us-gaap Loans Payable To Bank
LoansPayableToBank
15483 usd
CY2022Q1 us-gaap Loans Payable To Bank
LoansPayableToBank
25381 usd
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
7846 usd
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
7590 usd
CY2022Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
7861 usd
CY2022Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
7622 usd
CY2022Q3 us-gaap Long Term Debt
LongTermDebt
15483 usd
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
296760 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
29839 usd
us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
-27656 usd
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
239265 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
29839 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
32423 usd
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
297108 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
6784 usd
CY2022Q3 SHMY Lessee Operating Lease Liability Gross Repayment
LesseeOperatingLeaseLiabilityGrossRepayment
-36105 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-27689 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
240098 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
61066 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
179032 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
30122 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
62734 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
59875 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
49814 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
19109 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
18444 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
240098 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
38152 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
40879 usd
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y11M19D
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y10M20D
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0540 pure
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0570 pure
CY2021Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
450000000 shares
CY2021Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2021Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2021Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-85865 usd
us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-22523 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-304106 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-220587 usd
CY2022Q3 us-gaap Assets
Assets
536619 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11396 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
27883 usd
us-gaap Cost Of Revenue
CostOfRevenue
10721 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
259265 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-242103 usd
CY2021Q3 us-gaap Assets
Assets
667595 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31659 usd
CY2022Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
334078 usd
CY2022Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
278960 usd
CY2022Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
334078 usd
CY2022Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
278960 usd
CY2021Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1000000 shares
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1000000 shares
CY2021Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
450000000 shares
CY2022Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
5000000 shares
CY2021Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2022Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000 shares
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1000000 shares
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1000000 shares
CY2022Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
102350 usd
us-gaap Cost Of Revenue
CostOfRevenue
59795 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
345746 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-303191 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
102350 usd
us-gaap Cost Of Revenue
CostOfRevenue
59795 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
345746 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-303191 usd
CY2022Q3 us-gaap Assets
Assets
536619 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11396 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
27883 usd
us-gaap Cost Of Revenue
CostOfRevenue
10721 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
259265 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-242103 usd
CY2021Q3 us-gaap Assets
Assets
667595 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31659 usd

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