$TRXA
T-REX Acquisition Corp. Stock $trxa

$trxa Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-Q Financial Statement

#000147793223000961 Filed on February 14, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2021 Q4
Revenue	$19.94K	$11.96K	$0.00
YoY Change	-24.18%
Cost Of Revenue	$34.90K	$40.15K	$0.00
YoY Change	-11.99%
Gross Profit	-$14.96K	-$28.15K	$0.00
YoY Change	12.03%
Gross Profit Margin	-74.98%	-235.43%
Selling, General & Admin	$243.7K	$154.6K	$840.8K
YoY Change	204.74%	-81.61%	1927.03%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$19.19K	$19.19K
YoY Change
% of Gross Profit
Operating Expenses	$243.7K	$154.6K	$840.8K
YoY Change	204.73%	-81.61%	1927.06%
Operating Profit	-$258.6K	-$182.8K	-$840.8K
YoY Change	177.16%	-78.26%	1927.06%
Interest Expense		$0.00	$0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$258.6K	-$182.8K	-$840.8K
YoY Change	177.16%	-78.26%	1927.06%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$258.6K	-$182.8K	-$840.8K
YoY Change	177.16%	-78.26%	1927.06%
Net Earnings / Revenue	-1296.75%	-1528.79%
Basic Earnings Per Share
Diluted Earnings Per Share	-$0.01	-$0.01	-$52.00K
COMMON SHARES
Basic Shares Outstanding	19.84M shares	19.57M shares	16.17M shares
Diluted Shares Outstanding			16.17M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$0.00	$25.31K	$1.360K
YoY Change	-100.0%	1761.03%
Cash & Equivalents	$0.00	$25.31K	$1.360K
Short-Term Investments
Other Short-Term Assets	$104.5K	$76.11K
YoY Change
Inventory
Prepaid Expenses	$104.5K	$76.11K
Receivables
Other Receivables
Total Short-Term Assets	$104.5K	$101.4K	$1.360K
YoY Change	125.54%	7356.76%
LONG-TERM ASSETS
Property, Plant & Equipment	$454.3K	$477.2K	$356.4K
YoY Change	3.82%	33.89%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$0.00	$3.120K
YoY Change	-100.0%
Other Assets	$228.3K	$228.3K
YoY Change
Total Long-Term Assets	$682.6K	$708.6K	$356.4K
YoY Change	52.32%	98.83%
TOTAL ASSETS
Total Short-Term Assets	$104.5K	$101.4K	$1.360K
Total Long-Term Assets	$682.6K	$708.6K	$356.4K
Total Assets	$787.1K	$810.0K	$357.8K
YoY Change	59.18%	126.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$71.50K	$28.55K	$22.97K
YoY Change	211.28%	24.29%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$10.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$397.6K	$274.5K	$22.97K
YoY Change	650.62%	1094.78%	2046.82%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$397.6K	$274.5K	$22.97K
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$397.6K	$274.5K	$22.97K
YoY Change	650.62%	1094.78%	2046.82%
SHAREHOLDERS EQUITY
Retained Earnings	-$5.426M	-$5.168M	-$3.780M
YoY Change	40.08%	36.69%
Common Stock	$1.821K	$1.984K	$16.17K
YoY Change	-88.74%	-87.73%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$389.5K	$535.6K	$334.8K
YoY Change
Total Liabilities & Shareholders Equity	$787.1K	$810.0K	$357.8K
YoY Change	59.18%	126.42%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2021 Q4
OPERATING ACTIVITIES
Net Income	-$258.6K	-$182.8K	-$840.8K
YoY Change	177.16%	-78.26%	1927.06%
Depreciation, Depletion And Amortization	$19.19K	$19.19K
YoY Change
Cash From Operating Activities	-$235.2K	-$74.70K	-$3.120K
YoY Change	134.74%	2294.23%
INVESTING ACTIVITIES
Capital Expenditures	-$3.740K	$0.00	-$356.4K
YoY Change	-95.39%	-100.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	$3.740K	$0.00	-$356.4K
YoY Change	-104.61%	-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	206.1K	100.0K	360.9K
YoY Change	3.05%	-72.29%
NET CHANGE
Cash From Operating Activities	-235.2K	-74.70K	-3.120K
Cash From Investing Activities	3.740K	0.000	-356.4K
Cash From Financing Activities	206.1K	100.0K	360.9K
Net Change In Cash	-25.32K	25.30K	1.360K
YoY Change	-235.55%	1760.29%
FREE CASH FLOW
Cash From Operating Activities	-$235.2K	-$74.70K	-$3.120K
Capital Expenditures	-$3.740K	$0.00	-$356.4K
Free Cash Flow	-$231.4K	-$74.70K	$353.3K
YoY Change	1115.44%	-121.14%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001437750
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	19573952	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	19840618	shares
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	333-266766
	dei	Entity Registrant Name EntityRegistrantName	T-REX Acquisition Corp.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	26-1754034
	dei	Entity Address Address Line1 EntityAddressAddressLine1	7301 NW 4th Street
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 102
	dei	Entity Address City Or Town EntityAddressCityOrTown	Plantation
	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33317
	dei	City Area Code CityAreaCode	954
	dei	Local Phone Number LocalPhoneNumber	742-3001
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	true
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	19840618	shares
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	421633	usd
CY2022Q4	trex	Crypto Currency Held Non Current CryptoCurrencyHeldNonCurrent	3120	usd
CY2022Q2	trex	Crypto Currency Held Non Current CryptoCurrencyHeldNonCurrent	9211	usd
CY2022Q4	trex	Facility Deposit Noncurrent FacilityDepositNoncurrent	0	usd
CY2022Q2	trex	Facility Deposit Noncurrent FacilityDepositNoncurrent	10570	usd
CY2022Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	708626	usd
CY2022Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	850218	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	28553	usd
CY2022Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	245900	usd
CY2022Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	120000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	274453	usd
CY2022Q4	us-gaap	Liabilities Liabilities	274453	usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	19840618	shares
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	19573952	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	1984	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5601120	usd
CY2022Q4	trex	Shares To Be Issued SharesToBeIssued	100000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-5167519	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	535585	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	810038	usd
CY2022Q4	us-gaap	Revenues Revenues	11958	usd
CY2021Q4	us-gaap	Revenues Revenues	0	usd
	us-gaap	Revenues Revenues	37787	usd
	us-gaap	Revenues Revenues	0	usd
CY2022Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	40151	usd
CY2021Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	0	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	82686	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	0	usd
CY2022Q4	us-gaap	Gross Profit GrossProfit	-28153	usd
CY2021Q4	us-gaap	Gross Profit GrossProfit	0	usd
	us-gaap	Gross Profit GrossProfit	-44899	usd
	us-gaap	Gross Profit GrossProfit	0	usd
CY2022Q4	us-gaap	Noninterest Expense Transfer Agent And Custodian Fees NoninterestExpenseTransferAgentAndCustodianFees	1922	usd
CY2021Q4	us-gaap	Noninterest Expense Transfer Agent And Custodian Fees NoninterestExpenseTransferAgentAndCustodianFees	4433	usd
	us-gaap	Noninterest Expense Transfer Agent And Custodian Fees NoninterestExpenseTransferAgentAndCustodianFees	4801	usd
	us-gaap	Noninterest Expense Transfer Agent And Custodian Fees NoninterestExpenseTransferAgentAndCustodianFees	8566	usd
CY2022Q4	us-gaap	Professional Fees ProfessionalFees	19439	usd
CY2021Q4	us-gaap	Professional Fees ProfessionalFees	20406	usd
	us-gaap	Professional Fees ProfessionalFees	49684	usd
	us-gaap	Professional Fees ProfessionalFees	74330	usd
CY2022Q4	us-gaap	Management Fee Expense ManagementFeeExpense	127000	usd
CY2021Q4	us-gaap	Management Fee Expense ManagementFeeExpense	45000	usd
	us-gaap	Management Fee Expense ManagementFeeExpense	259000	usd
	us-gaap	Management Fee Expense ManagementFeeExpense	830850	usd
CY2022Q4	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2021Q4	us-gaap	Share Based Compensation ShareBasedCompensation	770850	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	635358	usd
CY2022Q4	us-gaap	Administrative Fees Expense AdministrativeFeesExpense	6259	usd
CY2021Q4	us-gaap	Administrative Fees Expense AdministrativeFeesExpense	116	usd
	us-gaap	Administrative Fees Expense AdministrativeFeesExpense	13019	usd
	us-gaap	Administrative Fees Expense AdministrativeFeesExpense	116	usd
CY2022Q4	us-gaap	Operating Expenses OperatingExpenses	154620	usd
CY2021Q4	us-gaap	Operating Expenses OperatingExpenses	840805	usd
	us-gaap	Operating Expenses OperatingExpenses	961863	usd
	us-gaap	Operating Expenses OperatingExpenses	913862	usd
CY2022Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-182813	usd
CY2021Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-840805	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1006762	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-913862	usd
	trex	Gain Loss On Crypto Held GainLossOnCryptoHeld	0	usd
CY2022Q4	us-gaap	Interest Expense InterestExpense	0	usd
CY2021Q4	us-gaap	Interest Expense InterestExpense	0	usd
	us-gaap	Interest Expense InterestExpense	0	usd
	us-gaap	Interest Expense InterestExpense	0	usd
CY2022Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-182813	usd
CY2021Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-840805	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1006762	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-913862	usd
CY2022Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2021Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	-182813	usd
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-840805	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1006762	usd
	us-gaap	Net Income Loss NetIncomeLoss	-913862	usd
CY2022Q4	trex	Net Loss Per Common Share Basic Diluted NetLossPerCommonShareBasicDiluted	-0.01
CY2021Q4	trex	Net Loss Per Common Share Basic Diluted NetLossPerCommonShareBasicDiluted	-0.52
	trex	Net Loss Per Common Share Basic Diluted NetLossPerCommonShareBasicDiluted	-0.05
	trex	Net Loss Per Common Share Basic Diluted NetLossPerCommonShareBasicDiluted	-0.06
CY2022Q4	trex	Weighted Average Number Of Common Shares Outstanding Basic Diluted WeightedAverageNumberOfCommonSharesOutstandingBasicDiluted	19759459	shares
CY2021Q4	trex	Weighted Average Number Of Common Shares Outstanding Basic Diluted WeightedAverageNumberOfCommonSharesOutstandingBasicDiluted	1619106	shares
	trex	Weighted Average Number Of Common Shares Outstanding Basic Diluted WeightedAverageNumberOfCommonSharesOutstandingBasicDiluted	19666705	shares
	trex	Weighted Average Number Of Common Shares Outstanding Basic Diluted WeightedAverageNumberOfCommonSharesOutstandingBasicDiluted	15851171	shares
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-46124	usd
CY2022	trex	Shares Issued For Related Party Debt Conversion Amount SharesIssuedForRelatedPartyDebtConversionAmount	45000	usd
CY2022	trex	Share Based Expense For Warrants Vested ShareBasedExpenseForWarrantsVested	770850	usd
CY2022	trex	Shares Issued For Subscriptions Amount SharesIssuedForSubscriptionsAmount	560875	usd
CY2022	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	604749	usd
CY2022	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	118050	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-1294198	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	759202	usd
CY2022Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	200000	usd
CY2022Q3	trex	Share Based Expense For Warrants Vested ShareBasedExpenseForWarrantsVested	483145	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-823949	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	618398	usd
CY2022Q4	trex	Shares To Be Issued For Cash Received Amount SharesToBeIssuedForCashReceivedAmount	100000	usd
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	-182813	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	535585	usd
	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	635357	usd
	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	770850	usd
	us-gaap	Depreciation Depreciation	36191	usd
	us-gaap	Depreciation Depreciation	0	usd
	trex	Increase Decrease In Crypto Currency Held IncreaseDecreaseInCryptoCurrencyHeld	-6091	usd
	trex	Increase Decrease In Crypto Currency Held IncreaseDecreaseInCryptoCurrencyHeld	0	usd
	trex	Increase Decrease In Facility Deposit IncreaseDecreaseInFacilityDeposit	-10570	usd
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	125900	usd
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	118049	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	9599	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	21848	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-183054	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3115	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	91744	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	356400	usd
	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	0	usd
	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	0	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-91744	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-356400	usd
	trex	Proceeds From Subscriptions Receivable ProceedsFromSubscriptionsReceivable	0	usd
	trex	Proceeds From Subscriptions Receivable ProceedsFromSubscriptionsReceivable	360875	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	200000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
	trex	Proceeds From Common Shares To Be Issued ProceedsFromCommonSharesToBeIssued	100000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	300000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	360875	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	25202	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	1360	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	104	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	0	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	25306	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1360	usd
	us-gaap	Interest Paid Net InterestPaidNet	0	usd
	us-gaap	Interest Paid Net InterestPaidNet	0	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
	trex	Share Based Compensation Warrants Vested ShareBasedCompensationWarrantsVested	483145	usd
	trex	Share Based Compensation Warrants Vested ShareBasedCompensationWarrantsVested	770850	usd
	trex	Share Based Compensation Shares Vested ShareBasedCompensationSharesVested	152212	usd
	trex	Share Based Compensation Shares Vested ShareBasedCompensationSharesVested	604749	usd
	us-gaap	Sale Of Stock Percentage Of Ownership After Transaction SaleOfStockPercentageOfOwnershipAfterTransaction	1	pure
	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; text-align:justify;">The preparation of financial statements in conformity with generally accepted accounting principles 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. Significant estimates include the estimated useful lives of property and equipment. Actual results could differ from those estimates.</p>
CY2022Q4	us-gaap	Depreciation Expense On Reclassified Assets DepreciationExpenseOnReclassifiedAssets	19188	usd
	us-gaap	Depreciation Expense On Reclassified Assets DepreciationExpenseOnReclassifiedAssets	36191	usd
CY2021Q4	us-gaap	Depreciation Expense On Reclassified Assets DepreciationExpenseOnReclassifiedAssets	0	usd
	us-gaap	Depreciation Expense On Reclassified Assets DepreciationExpenseOnReclassifiedAssets	0	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	5167519	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1081179	usd
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.21	pure
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1081179	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1081179	usd
CY2022Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	873759	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1081179	usd
CY2022Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	873759	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
CY2022Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
CY2022Q4	trex	Shares Issued Upon Conversion Of Warrant Shares SharesIssuedUponConversionOfWarrantShares	3285332	shares
CY2022Q4	trex	Common Stock Shares Par Value CommonStockSharesParValue	0.001
CY2022Q2	trex	Common Stock Shares Par Value CommonStockSharesParValue	0.0001
	us-gaap	Net Income Loss NetIncomeLoss	-1006762	usd
CY2022Q4	trex	Retained Earnings Accumulated Deficit1 RetainedEarningsAccumulatedDeficit1	-5167519	usd
CY2022Q4	trex	Working Capital Deficit WorkingCapitalDeficit	-173041	usd
CY2022	us-gaap	Conversion Of Stock Shares Issued1 ConversionOfStockSharesIssued1	1182009	shares
CY2022	trex	Shares Issued For Related Party Payables Conversion Amount SharesIssuedForRelatedPartyPayablesConversionAmount	118050	usd
CY2022Q3	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	245900	usd
	us-gaap	Results Of Operations Income Tax Expense ResultsOfOperationsIncomeTaxExpense	304426	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	76106	usd
CY2022Q4	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	228320	usd
CY2022	us-gaap	Results Of Operations Income Tax Expense ResultsOfOperationsIncomeTaxExpense	456638	usd
CY2022Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	47834	usd
CY2022Q2	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	408804	usd
CY2022	trex	Shares Issued For Related Party Payables Conversion Amount SharesIssuedForRelatedPartyPayablesConversionAmount	118050	usd
CY2022Q2	trex	Issued Of Aggregate Common Stock Shares IssuedOfAggregateCommonStockShares	6530267	shares
CY2022Q3	trex	Warrants Issued WarrantsIssued	747837	shares
CY2022Q4	trex	Issued Of Aggregate Common Stock Shares IssuedOfAggregateCommonStockShares	2437500	shares
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	250000	shares
CY2014Q2	trex	Exercise Price ExercisePrice	0.80
CY2014Q2	trex	Description Of Warrants Exercise DescriptionOfWarrantsExercise	Each Unit shall consist of (a) one (1) share of common stock and (b) a combination of series A warrants (which may be exercised within three (3) years) and series B warrants exercised within five (5) years of the consummation of a merger
	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	250000	shares
	trex	Exercise Price ExercisePrice	1.50
	trex	Description Of Blackscholes Calculations DescriptionOfBlackscholesCalculations	These warrants were valued using a Black Scholes calculation using a stock price of $1.00, and exercise price of $1.50 a volatility range of 30% to 40% and a risk-free interest rate of 1%
CY2022Q2	trex	Crypto Currency Held Current CryptoCurrencyHeldCurrent	9211	usd
CY2021Q2	trex	Crypto Currency Held Current CryptoCurrencyHeldCurrent	0	usd
	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	37787	usd
CY2022	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	61906	usd
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	46998	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	61906	usd
	trex	Bitcoin Used For Operational Expenses BitcoinUsedForOperationalExpenses	43878	usd
CY2022	trex	Bitcoin Used For Operational Expenses BitcoinUsedForOperationalExpenses	52695	usd
	trex	Decrease Bitcoin Used For Operational Expenses DecreaseBitcoinUsedForOperationalExpenses	43878	usd
CY2022	trex	Decrease Bitcoin Used For Operational Expenses DecreaseBitcoinUsedForOperationalExpenses	52695	usd
CY2022Q4	trex	Crypto Currency Held Current CryptoCurrencyHeldCurrent	3120	usd
CY2022Q2	trex	Crypto Currency Held Current CryptoCurrencyHeldCurrent	9211	usd

Files In Submission

Name	View Source	Status
0001477932-23-000961-index-headers.html	Edgar Link	pending
0001477932-23-000961-index.html	Edgar Link	pending
0001477932-23-000961.txt	Edgar Link	pending
0001477932-23-000961-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
trex-20221231.xsd	Edgar Link	pending
trxa_10q.htm	Edgar Link	pending
trxa_ex311.htm	Edgar Link	pending
trxa_ex321.htm	Edgar Link	pending
trex-20221231_cal.xml	Edgar Link	unprocessable
trex-20221231_def.xml	Edgar Link	unprocessable
trex-20221231_lab.xml	Edgar Link	unprocessable
trex-20221231_pre.xml	Edgar Link	unprocessable
trxa_10q_htm.xml	Edgar Link	completed

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$TRXA
T-REX Acquisition Corp. Stock $trxa

2023 Q1 Form 10-Q Financial Statement

#000147793223000961 Filed on February 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TRXA T-REX Acquisition Corp. Stock $trxa

2023 Q1 Form 10-Q Financial Statement

#000147793223000961 Filed on February 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TRXA
T-REX Acquisition Corp. Stock $trxa