$TRXA
T-REX Acquisition Corp. Stock $trxa

$trxa Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-Q Financial Statement

#000147793224000851 Filed on February 22, 2024

Income Statement

Concept	2024 Q1	2023 Q3	2023 Q2
Revenue	$0.00	$12.91K	$55.64K
YoY Change	-100.0%	-50.01%	56.29%
Cost Of Revenue	$0.00	$22.17K	$572.2K
YoY Change	-100.0%	-13.18%	24779.13%
Gross Profit	$0.00	-$9.255K	-$516.6K
YoY Change	-100.0%	-3216.16%	-1651.29%
Gross Profit Margin		-71.68%	-928.43%
Selling, General & Admin	$245.7K	$334.6K	$1.323M
YoY Change	0.84%	-59.4%	23.27%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$0.00	$14.95K	$434.7K
YoY Change	-100.0%	-12.09%	1721.07%
% of Gross Profit
Operating Expenses	$245.7K	$334.6K	$1.323M
YoY Change	0.84%	-59.4%	337.36%
Operating Profit	-$245.7K	-$343.9K	-$1.840M
YoY Change	-4.99%	-58.27%	583.32%
Interest Expense		$1.894K
YoY Change
% of Operating Profit
Other Income/Expense, Net		$140.9K
YoY Change
Pretax Income	-$245.7K	-$343.9K	-$1.840M
YoY Change	-4.99%	-58.27%	540.99%
Income Tax	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$245.7K	-$343.9K	-$1.840M
YoY Change	-4.99%	-58.27%	540.99%
Net Earnings / Revenue		-2663.15%	-3306.56%
Basic Earnings Per Share
Diluted Earnings Per Share	-$0.01	-$0.02	-$0.10
COMMON SHARES
Basic Shares Outstanding	18.22M shares		18.22M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2024 Q1	2023 Q3	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.00	$0.00	$23.91K
YoY Change		-100.0%	156.55%
Cash & Equivalents	$13.00	$0.00	$23.91K
Short-Term Investments			$0.00
Other Short-Term Assets	$156.9K	$159.2K	$161.6K
YoY Change	50.12%	4.6%	237.76%
Inventory
Prepaid Expenses	$156.9K	$159.2K	$161.5K
Receivables
Other Receivables
Total Short-Term Assets	$156.9K	$159.2K	$185.5K
YoY Change	50.14%	4.59%	224.51%
LONG-TERM ASSETS
Property, Plant & Equipment	$0.00	$0.00	$14.95K
YoY Change	-100.0%	-100.0%	-96.45%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments			$0.00
YoY Change			-100.0%
Other Assets	$35.72K	$114.2K	$152.2K
YoY Change	-84.36%	-25.0%	-62.77%
Total Long-Term Assets	$35.72K	$114.2K	$167.2K
YoY Change	-94.77%	-82.68%	-80.12%
TOTAL ASSETS
Total Short-Term Assets	$156.9K	$159.2K	$185.5K
Total Long-Term Assets	$35.72K	$114.2K	$167.2K
Total Assets	$192.6K	$273.4K	$352.6K
YoY Change	-75.53%	-66.31%	-60.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$81.34K	$80.56K	$63.71K
YoY Change	13.76%	274.87%	236.2%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$344.5K	$243.3K	$69.53K
YoY Change	3444800.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.131M	$793.2K	$629.0K
YoY Change	184.55%	311.01%	352.69%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.131M	$793.2K	$629.0K
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$1.131M	$793.2K	$629.0K
YoY Change	184.55%	311.01%	352.69%
SHAREHOLDERS EQUITY
Retained Earnings	-$6.814M	-$6.344M	-$6.001M
YoY Change	25.58%	27.28%	44.22%
Common Stock	$1.822K	$1.822K	$1.822K
YoY Change	0.05%	-8.17%	-90.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$938.8K	-$519.8K	-$276.4K
YoY Change
Total Liabilities & Shareholders Equity	$192.6K	$273.4K	$352.6K
YoY Change	-75.53%	-66.31%	-60.74%

Cashflow Statement

Concept	2024 Q1	2023 Q3	2023 Q2
OPERATING ACTIVITIES
Net Income	-$245.7K	-$343.9K	-$1.840M
YoY Change	-4.99%	-58.27%	540.99%
Depreciation, Depletion And Amortization	$0.00	$14.95K	$434.7K
YoY Change	-100.0%	-12.09%	1721.07%
Cash From Operating Activities	-$181.1K	-$171.2K	$231.8K
YoY Change	-23.0%	58.03%	-278.28%
INVESTING ACTIVITIES
Capital Expenditures		$0.00	-$2.000K
YoY Change		-100.0%	-74.87%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities		$0.00	$2.000K
YoY Change		-100.0%	-125.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	179.9K	$147.3K	-210.0K
YoY Change	-12.72%	-26.35%	-277.89%
NET CHANGE
Cash From Operating Activities	-181.1K	-$171.2K	231.8K
Cash From Investing Activities		$0.00	2.000K
Cash From Financing Activities	179.9K	$147.3K	-210.0K
Net Change In Cash	-1.190K	-$23.91K	23.80K
YoY Change	-95.3%	26465.56%	-219.42%
FREE CASH FLOW
Cash From Operating Activities	-$181.1K	-$171.2K	$231.8K
Capital Expenditures		$0.00	-$2.000K
Free Cash Flow		-$171.2K	$233.8K
YoY Change		-14.43%	-291.55%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	159213	usd
CY2023Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	161546	usd
CY2023Q3	us-gaap	Assets Current AssetsCurrent	159213	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	185455	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14948	usd
CY2023Q3	us-gaap	Liabilities Liabilities	793190	usd
CY2023Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2023Q3	us-gaap	Common Stock Value CommonStockValue	1822	usd
CY2023Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5822753	usd
CY2023Q3	trex	Shares To Be Issued SharesToBeIssued	0	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-6344392	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-519817	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	273373	usd
CY2023Q2	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	152213	usd
CY2023Q3	us-gaap	Assets Assets	273373	usd
CY2023Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	80559	usd
CY2023Q3	dei	Entity Central Index Key EntityCentralIndexKey	0001437750
CY2023Q3	dei	Amendment Flag AmendmentFlag	false
CY2023Q3	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2023Q3	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q3	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	18223953	shares
CY2023Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	18223953	shares
CY2023Q3	trex	Common Stock Par Or Stated Value Per Share Adjustment CommonStockParOrStatedValuePerShareAdjustment	0.0001
CY2023Q3	us-gaap	Share Price SharePrice	0.16
CY2022Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.50
CY2023Q3	dei	Document Type DocumentType	10-Q
CY2023Q3	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q3	dei	Document Period End Date DocumentPeriodEndDate	2023-09-30
CY2023Q3	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q3	dei	Entity File Number EntityFileNumber	333-266766
CY2023Q3	dei	Entity Registrant Name EntityRegistrantName	TREX Acquisition Corp.
CY2023Q3	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023Q3	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	26-1754034
CY2023Q3	dei	Entity Address Address Line1 EntityAddressAddressLine1	151 N. Nob Hill Road
CY2023Q3	dei	Entity Address Address Line2 EntityAddressAddressLine2	suite 402
CY2023Q3	dei	Entity Address City Or Town EntityAddressCityOrTown	Plantation
CY2023Q3	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2023Q3	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33324
CY2023Q3	dei	City Area Code CityAreaCode	954
CY2023Q3	dei	Local Phone Number LocalPhoneNumber	960-7100
CY2023Q3	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q3	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q3	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q3	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q3	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023Q3	dei	Entity Shell Company EntityShellCompany	false
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	18223953	shares
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	0	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	23909	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	0	usd
CY2023Q3	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	114160	usd
CY2023Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	0	usd
CY2023Q2	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	0	usd
CY2023Q3	us-gaap	Assets Noncurrent AssetsNoncurrent	114160	usd
CY2023Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	167161	usd
CY2023Q2	us-gaap	Assets Assets	352616	usd
CY2023Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	63712	usd
CY2023Q3	trex	Due To Related Party Current DueToRelatedPartyCurrent	469300	usd
CY2023Q2	trex	Due To Related Party Current DueToRelatedPartyCurrent	495800	usd
CY2023Q3	trex	Notes Payable Related Parties Current NotesPayableRelatedPartiesCurrent	153750	usd
CY2023Q2	trex	Notes Payable Related Parties Current NotesPayableRelatedPartiesCurrent	0	usd
CY2023Q3	us-gaap	Notes Payable Current NotesPayableCurrent	89581	usd
CY2023Q2	us-gaap	Notes Payable Current NotesPayableCurrent	69525	usd
CY2023Q3	us-gaap	Liabilities Current LiabilitiesCurrent	793190	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	629037	usd
CY2023Q2	us-gaap	Liabilities Liabilities	629037	usd
CY2023Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	1822	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5722283	usd
CY2023Q2	trex	Shares To Be Issued SharesToBeIssued	0	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-6000526	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-276421	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	352616	usd
CY2023Q3	trex	Revenues From Mining RevenuesFromMining	12912	usd
CY2022Q3	trex	Revenues From Mining RevenuesFromMining	25829	usd
CY2023Q3	trex	Realized Gain Loss On Sale Exchange Of Cryptocurrency RealizedGainLossOnSaleExchangeOfCryptocurrency	0	usd
CY2022Q3	trex	Realized Gain Loss On Sale Exchange Of Cryptocurrency RealizedGainLossOnSaleExchangeOfCryptocurrency	0	usd
CY2023Q3	trex	Revenue From Impairment Of Digital Assets RevenueFromImpairmentOfDigitalAssets	0	usd
CY2022Q3	trex	Revenue From Impairment Of Digital Assets RevenueFromImpairmentOfDigitalAssets	0	usd
CY2023Q3	us-gaap	Revenues Revenues	12912	usd
CY2022Q3	us-gaap	Revenues Revenues	25829	usd
CY2023Q3	us-gaap	Depreciation Depreciation	14948	usd
CY2022Q3	us-gaap	Depreciation Depreciation	17003	usd
CY2023Q3	trex	Hosting Cost HostingCost	7219	usd
CY2022Q3	trex	Hosting Cost HostingCost	26532	usd
CY2023Q3	trex	Labor Related Cost LaborRelatedCost	0	usd
CY2022Q3	trex	Labor Related Cost LaborRelatedCost	0	usd
CY2023Q3	us-gaap	Environmental Expense And Liabilities EnvironmentalExpenseAndLiabilities	0	usd
CY2022Q3	us-gaap	Environmental Expense And Liabilities EnvironmentalExpenseAndLiabilities	0	usd
CY2023Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	22167	usd
CY2022Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	43535	usd
CY2023Q3	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	16847	usd
CY2022Q3	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	54031	usd
CY2023Q3	us-gaap	Gross Profit GrossProfit	-9255	usd
CY2022Q3	us-gaap	Gross Profit GrossProfit	-17706	usd
CY2023Q3	us-gaap	Noninterest Expense Transfer Agent And Custodian Fees NoninterestExpenseTransferAgentAndCustodianFees	21333	usd
CY2022Q3	us-gaap	Noninterest Expense Transfer Agent And Custodian Fees NoninterestExpenseTransferAgentAndCustodianFees	6921	usd
CY2023Q3	us-gaap	Professional Fees ProfessionalFees	43000	usd
CY2022Q3	us-gaap	Professional Fees ProfessionalFees	30247	usd
CY2023Q3	us-gaap	Management Fee Expense ManagementFeeExpense	124500	usd
CY2022Q3	us-gaap	Management Fee Expense ManagementFeeExpense	132000	usd
CY2023Q3	us-gaap	Share Based Compensation ShareBasedCompensation	140857	usd
CY2022Q3	us-gaap	Share Based Compensation ShareBasedCompensation	635357	usd
CY2023Q3	us-gaap	Administrative Fees Expense AdministrativeFeesExpense	4921	usd
CY2022Q3	us-gaap	Administrative Fees Expense AdministrativeFeesExpense	1718	usd
CY2023Q3	us-gaap	Operating Expenses OperatingExpenses	334611	usd
CY2022Q3	us-gaap	Operating Expenses OperatingExpenses	806243	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-343866	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-823949	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-343866	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-823949	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
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CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-823949	usd
CY2023Q3	trex	Earning Per Share Basic And Diluted EarningPerShareBasicAndDiluted	-0.02
CY2022Q3	trex	Earning Per Share Basic And Diluted EarningPerShareBasicAndDiluted	-0.05
CY2023Q3	trex	Weighted Average Number Of Common Shares Outstanding Basic And Diluted WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted	18223953	shares
CY2022Q3	trex	Weighted Average Number Of Common Shares Outstanding Basic And Diluted WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted	18223953	shares
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-46123	usd
CY2022	trex	Shares Issued For Related Party Debt Conversion Amount SharesIssuedForRelatedPartyDebtConversionAmount	45000	usd
CY2022	trex	Share Based Expense For Warrants Issued ShareBasedExpenseForWarrantsIssued	770850	usd
CY2022	trex	Shares Issued For Subscriptions Amount SharesIssuedForSubscriptionsAmount	560875	usd
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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	759203	usd
CY2023	trex	Shares Surrendered Amount SharesSurrenderedAmount	0	usd
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CY2023	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	300001	usd
CY2023	trex	Share Based Expense For Warrants Issued ShareBasedExpenseForWarrantsIssued	483145	usd
CY2023	trex	Subscriptions Received SubscriptionsReceived	0	usd
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CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-276421	usd
CY2023Q3	trex	Share Based Expense For Warrants Issued ShareBasedExpenseForWarrantsIssued	100470	usd
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CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-519817	usd
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CY2022Q3	us-gaap	Profit Loss ProfitLoss	-823949	usd
CY2023Q3	us-gaap	Other Expenses OtherExpenses	140856	usd
CY2022Q3	us-gaap	Other Expenses OtherExpenses	0	usd
CY2023Q3	us-gaap	Depreciation Depreciation	14948	usd
CY2022Q3	us-gaap	Depreciation Depreciation	17003	usd
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CY2023Q3	trex	Increase Decrease In Crypto Currency Held IncreaseDecreaseInCryptoCurrencyHeld	0	usd
CY2022Q3	trex	Increase Decrease In Crypto Currency Held IncreaseDecreaseInCryptoCurrencyHeld	9211	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-171215	usd
CY2022Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-108346	usd
CY2023Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	0	usd
CY2022Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	91744	usd
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CY2023Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	147306	usd
CY2022Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	200000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-23909	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-90	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	23909	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	104	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	0	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14	usd
CY2023Q3	us-gaap	Interest Paid Net InterestPaidNet	0	usd
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CY2023Q3	trex	Non Cash Investing And Financing Activities NonCashInvestingAndFinancingActivities	0	usd
CY2022Q3	trex	Non Cash Investing And Financing Activities NonCashInvestingAndFinancingActivities	0	usd
CY2023Q3	trex	Operating Loss Carryforward OperatingLossCarryforward	-6344392	usd
CY2023Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
CY2023Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
CY2023Q3	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	12912	usd
CY2023Q3	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.50
CY2023Q3	us-gaap	Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Volatility Rate ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRate	1.60	pure
CY2023Q3	us-gaap	Share Based Goods And Nonemployee Services Transaction Valuation Method Risk Free Interest Rate ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodRiskFreeInterestRate	0.05	pure

Files In Submission

Name	View Source	Status
0001477932-24-000851-index-headers.html	Edgar Link	pending
0001477932-24-000851-index.html	Edgar Link	pending
0001477932-24-000851.txt	Edgar Link	pending
0001477932-24-000851-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
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
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.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-20230930.xsd	Edgar Link	pending
trex_10q.htm	Edgar Link	pending
trex_ex311.htm	Edgar Link	pending
trex_ex321.htm	Edgar Link	pending
trex-20230930_def.xml	Edgar Link	unprocessable
trex-20230930_lab.xml	Edgar Link	unprocessable
trex-20230930_pre.xml	Edgar Link	unprocessable
trex_10q_htm.xml	Edgar Link	completed
trex-20230930_cal.xml	Edgar Link	unprocessable

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$TRXA
T-REX Acquisition Corp. Stock $trxa

2024 Q1 Form 10-Q Financial Statement

#000147793224000851 Filed on February 22, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TRXA T-REX Acquisition Corp. Stock $trxa

2024 Q1 Form 10-Q Financial Statement

#000147793224000851 Filed on February 22, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TRXA
T-REX Acquisition Corp. Stock $trxa