$TRXA
T-REX Acquisition Corp. Stock $trxa

$trxa Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000147793224003277 Filed on May 24, 2024

Income Statement

Concept	2024 Q2	2024 Q1	2023 Q1
Revenue		$0.00	$19.94K
YoY Change		-100.0%	-24.18%
Cost Of Revenue		$0.00	$34.90K
YoY Change		-100.0%	-11.99%
Gross Profit		$0.00	-$14.96K
YoY Change		-100.0%	12.03%
Gross Profit Margin			-74.98%
Selling, General & Admin		$245.7K	$243.7K
YoY Change		0.84%	204.74%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$0.00	$19.19K
YoY Change		-100.0%
% of Gross Profit
Operating Expenses		$245.7K	$243.7K
YoY Change		0.84%	204.73%
Operating Profit		-$245.7K	-$258.6K
YoY Change		-4.99%	177.16%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income		-$245.7K	-$258.6K
YoY Change		-4.99%	177.16%
Income Tax		$0.00	$0.00
% Of Pretax Income
Net Earnings		-$245.7K	-$258.6K
YoY Change		-4.99%	177.16%
Net Earnings / Revenue			-1296.75%
Basic Earnings Per Share
Diluted Earnings Per Share		-$0.01	-$0.01
COMMON SHARES
Basic Shares Outstanding	18.22M shares	18.22M shares	19.84M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2024 Q2	2024 Q1	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments		$10.00	$0.00
YoY Change			-100.0%
Cash & Equivalents	$36.00	$13.00	$0.00
Short-Term Investments
Other Short-Term Assets		$156.9K	$104.5K
YoY Change		50.12%
Inventory
Prepaid Expenses	$152.2K	$156.9K	$104.5K
Receivables
Other Receivables
Total Short-Term Assets	$152.2K	$156.9K	$104.5K
YoY Change	-17.91%	50.14%	125.54%
LONG-TERM ASSETS
Property, Plant & Equipment	$0.00	$0.00	$454.3K
YoY Change	-100.0%	-100.0%	3.82%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments			$0.00
YoY Change			-100.0%
Other Assets		$35.72K	$228.3K
YoY Change		-84.36%
Total Long-Term Assets	$0.00	$35.72K	$682.6K
YoY Change	-100.0%	-94.77%	52.32%
TOTAL ASSETS
Total Short-Term Assets	$152.2K	$156.9K	$104.5K
Total Long-Term Assets	$0.00	$35.72K	$682.6K
Total Assets	$152.2K	$192.6K	$787.1K
YoY Change	-56.82%	-75.53%	59.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable		$81.34K	$71.50K
YoY Change		13.76%	211.28%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt		$344.5K	$10.00
YoY Change		3444800.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.259M	$1.131M	$397.6K
YoY Change	100.22%	184.55%	650.62%
LONG-TERM LIABILITIES
Long-Term Debt		$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	$1.259M	$1.131M	$397.6K
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$1.259M	$1.131M	$397.6K
YoY Change	100.22%	184.55%	650.62%
SHAREHOLDERS EQUITY
Retained Earnings	-$7.008M	-$6.814M	-$5.426M
YoY Change	16.79%	25.58%	40.08%
Common Stock	$1.822K	$1.822K	$1.821K
YoY Change	0.0%	0.05%	-88.74%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$1.107M	-$938.8K	$389.5K
YoY Change
Total Liabilities & Shareholders Equity	$152.2K	$192.6K	$787.1K
YoY Change	-56.82%	-75.53%	59.18%

Cashflow Statement

Concept	2024 Q1	2023 Q1
OPERATING ACTIVITIES
Net Income	-$245.7K	-$258.6K
YoY Change	-4.99%	177.16%
Depreciation, Depletion And Amortization	$0.00	$19.19K
YoY Change	-100.0%
Cash From Operating Activities	-$181.1K	-$235.2K
YoY Change	-23.0%	134.74%
INVESTING ACTIVITIES
Capital Expenditures		-$3.740K
YoY Change		-95.39%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities		$3.740K
YoY Change		-104.61%
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	206.1K
YoY Change	-12.72%	3.05%
NET CHANGE
Cash From Operating Activities	-181.1K	-235.2K
Cash From Investing Activities		3.740K
Cash From Financing Activities	179.9K	206.1K
Net Change In Cash	-1.190K	-25.32K
YoY Change	-95.3%	-235.55%
FREE CASH FLOW
Cash From Operating Activities	-$181.1K	-$235.2K
Capital Expenditures		-$3.740K
Free Cash Flow		-$231.4K
YoY Change		1115.44%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;">Certain reclassifications have been made to prior periods to conform with current reporting.</p>
	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; 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>
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	18223953	shares
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	18223953	shares
	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	Q3
	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
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	18223953	shares
CY2024Q1	trex	Common Stock Par Or Stated Value Per Share Adjustment CommonStockParOrStatedValuePerShareAdjustment	0.0001
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-03-31
	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	151 N. Nob Hill Road
	dei	Entity Address Address Line2 EntityAddressAddressLine2	suite 402
	dei	Entity Address City Or Town EntityAddressCityOrTown	Plantation
	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33324
	dei	City Area Code CityAreaCode	954
	dei	Local Phone Number LocalPhoneNumber	960-7100
	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	false
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	18223953	shares
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	13	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	23909	usd
CY2024Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	156880	usd
CY2023Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	161546	usd
CY2024Q1	us-gaap	Assets Current AssetsCurrent	156893	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	185455	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	0	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14948	usd
CY2024Q1	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	35720	usd
CY2023Q2	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	152213	usd
CY2024Q1	us-gaap	Assets Noncurrent AssetsNoncurrent	35720	usd
CY2023Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	167161	usd
CY2024Q1	us-gaap	Assets Assets	192613	usd
CY2023Q2	us-gaap	Assets Assets	352616	usd
CY2024Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	81341	usd
CY2023Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	63712	usd
CY2024Q1	trex	Advances Payable Related Parties Current AdvancesPayableRelatedPartiesCurrent	6000	usd
CY2023Q2	trex	Advances Payable Related Parties Current AdvancesPayableRelatedPartiesCurrent	0	usd
CY2024Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	690559	usd
CY2023Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	495800	usd
CY2024Q1	trex	Notes Payables Related Parties Classified Current NotesPayablesRelatedPartiesClassifiedCurrent	211787	usd
CY2023Q2	trex	Notes Payables Related Parties Classified Current NotesPayablesRelatedPartiesClassifiedCurrent	0	usd
CY2024Q1	trex	Note Payable Unrelated Parties Current NotePayableUnrelatedPartiesCurrent	125578	usd
CY2023Q2	trex	Note Payable Unrelated Parties Current NotePayableUnrelatedPartiesCurrent	69525	usd
CY2024Q1	us-gaap	Deposits Deposits	15000	usd
CY2023Q2	us-gaap	Deposits Deposits	0	usd
CY2024Q1	trex	Interest Payable Unrelated Party Current InterestPayableUnrelatedPartyCurrent	1129	usd
CY2023Q2	trex	Interest Payable Unrelated Party Current InterestPayableUnrelatedPartyCurrent	0	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1131394	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	629037	usd
CY2024Q1	us-gaap	Liabilities Liabilities	1131394	usd
CY2023Q2	us-gaap	Liabilities Liabilities	629037	usd
CY2024Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2023Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2024Q1	us-gaap	Common Stock Value CommonStockValue	1822	usd
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	1822	usd
CY2024Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5873694	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5722283	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-6814297	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-6000526	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	-938781	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-276421	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	192613	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	352616	usd
CY2024Q1	trex	Revenues From Mining RevenuesFromMining	0	usd
CY2023Q1	trex	Revenues From Mining RevenuesFromMining	19944	usd
	trex	Revenues From Mining RevenuesFromMining	15824	usd
	trex	Revenues From Mining RevenuesFromMining	57731	usd
CY2024Q1	trex	Realized Gain Loss On Sale Exchange Of Cryptocurrency RealizedGainLossOnSaleExchangeOfCryptocurrency	0	usd
CY2023Q1	trex	Realized Gain Loss On Sale Exchange Of Cryptocurrency RealizedGainLossOnSaleExchangeOfCryptocurrency	0	usd
	trex	Realized Gain Loss On Sale Exchange Of Cryptocurrency RealizedGainLossOnSaleExchangeOfCryptocurrency	0	usd
	trex	Realized Gain Loss On Sale Exchange Of Cryptocurrency RealizedGainLossOnSaleExchangeOfCryptocurrency	0	usd
CY2024Q1	us-gaap	Revenues Revenues	0	usd
CY2023Q1	us-gaap	Revenues Revenues	19944	usd
	us-gaap	Revenues Revenues	15824	usd
	us-gaap	Revenues Revenues	57731	usd
CY2024Q1	us-gaap	Depreciation Depreciation	0	usd
CY2023Q1	us-gaap	Depreciation Depreciation	19307	usd
	us-gaap	Depreciation Depreciation	14948	usd
	us-gaap	Depreciation Depreciation	55379	usd
CY2024Q1	trex	Hosting Cost HostingCost	0	usd
CY2023Q1	trex	Hosting Cost HostingCost	15591	usd
	trex	Hosting Cost HostingCost	14162	usd
	trex	Hosting Cost HostingCost	62086	usd
CY2024Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	0	usd
CY2023Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	34898	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	117584	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	29110	usd
CY2024Q1	us-gaap	Gross Profit GrossProfit	0	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	-14954	usd
	us-gaap	Gross Profit GrossProfit	-13286	usd
	us-gaap	Gross Profit GrossProfit	-59853	usd
CY2024Q1	us-gaap	Noninterest Expense Transfer Agent And Custodian Fees NoninterestExpenseTransferAgentAndCustodianFees	2696	usd
CY2023Q1	us-gaap	Noninterest Expense Transfer Agent And Custodian Fees NoninterestExpenseTransferAgentAndCustodianFees	13032	usd
	us-gaap	Noninterest Expense Transfer Agent And Custodian Fees NoninterestExpenseTransferAgentAndCustodianFees	25226	usd
	us-gaap	Noninterest Expense Transfer Agent And Custodian Fees NoninterestExpenseTransferAgentAndCustodianFees	17835	usd
CY2024Q1	trex	Professional Fees Expenses ProfessionalFeesExpenses	17626	usd
CY2023Q1	trex	Professional Fees Expenses ProfessionalFeesExpenses	14002	usd
	trex	Professional Fees Expenses ProfessionalFeesExpenses	58402	usd
	trex	Professional Fees Expenses ProfessionalFeesExpenses	63686	usd
CY2024Q1	us-gaap	Management Fee Expense ManagementFeeExpense	133295	usd
CY2023Q1	us-gaap	Management Fee Expense ManagementFeeExpense	58500	usd
	us-gaap	Management Fee Expense ManagementFeeExpense	399885	usd
	us-gaap	Management Fee Expense ManagementFeeExpense	317500	usd
CY2024Q1	us-gaap	Share Based Compensation ShareBasedCompensation	65858	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	112500	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	272572	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	747857	usd
CY2024Q1	us-gaap	Administrative Fees Expense AdministrativeFeesExpense	26238	usd
CY2023Q1	us-gaap	Administrative Fees Expense AdministrativeFeesExpense	45634	usd
	us-gaap	Administrative Fees Expense AdministrativeFeesExpense	44400	usd
	us-gaap	Administrative Fees Expense AdministrativeFeesExpense	58654	usd
CY2024Q1	us-gaap	Operating Expenses OperatingExpenses	245713	usd
CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	243668	usd
	us-gaap	Operating Expenses OperatingExpenses	800485	usd
	us-gaap	Operating Expenses OperatingExpenses	1205532	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-245713	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-258622	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-813771	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1265385	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-245713	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-258622	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-813771	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1265385	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2023Q1	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
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-245713	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-258622	usd
	us-gaap	Net Income Loss NetIncomeLoss	-813771	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1265385	usd
CY2024Q1	trex	Basic And Diluted Earnings Per Share BasicAndDilutedEarningsPerShare	-0.01
CY2023Q1	trex	Basic And Diluted Earnings Per Share BasicAndDilutedEarningsPerShare	-0.01
	trex	Basic And Diluted Earnings Per Share BasicAndDilutedEarningsPerShare	-0.04
	trex	Basic And Diluted Earnings Per Share BasicAndDilutedEarningsPerShare	-0.06
CY2024Q1	trex	Basic And Dilutive Weighted Average Number Of Common Shares Outstanding BasicAndDilutiveWeightedAverageNumberOfCommonSharesOutstanding	18223953	shares
CY2023Q1	trex	Basic And Dilutive Weighted Average Number Of Common Shares Outstanding BasicAndDilutiveWeightedAverageNumberOfCommonSharesOutstanding	18906544	shares
	trex	Basic And Dilutive Weighted Average Number Of Common Shares Outstanding BasicAndDilutiveWeightedAverageNumberOfCommonSharesOutstanding	18223953	shares
	trex	Basic And Dilutive Weighted Average Number Of Common Shares Outstanding BasicAndDilutiveWeightedAverageNumberOfCommonSharesOutstanding	19495849	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
CY2022	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	604749	usd
CY2022	trex	Shares Issued For Debt Conversion Amount SharesIssuedForDebtConversionAmount	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
CY2023	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	21000	usd
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	us-gaap	Net Income Loss NetIncomeLoss	-1839770	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-276421	usd
CY2023Q3	trex	Share Based Expense For Warrants Issued ShareBasedExpenseForWarrantsIssued	100470	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-343866	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-519817	usd
CY2023Q4	trex	Share Based Expense For Warrants Issued ShareBasedExpenseForWarrantsIssued	25471	usd
CY2023Q4	us-gaap	Net Income Loss NetIncomeLoss	-224192	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-718538	usd
CY2024Q1	trex	Share Based Expense For Warrants Issued ShareBasedExpenseForWarrantsIssued	25470	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-245713	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	-938781	usd
	us-gaap	Profit Loss ProfitLoss	-813771	usd
	us-gaap	Profit Loss ProfitLoss	-1265385	usd
	trex	Share Based Expense For Warrants Issued ShareBasedExpenseForWarrantsIssued	272570	usd
	trex	Share Based Expense For Warrants Issued ShareBasedExpenseForWarrantsIssued	595645	usd
	us-gaap	Depreciation Depreciation	14948	usd
	us-gaap	Depreciation Depreciation	55379	usd
	trex	Increase Decrease In Crypto Currency Held IncreaseDecreaseInCryptoCurrencyHeld	0	usd
	trex	Increase Decrease In Crypto Currency Held IncreaseDecreaseInCryptoCurrencyHeld	9211	usd
	trex	Increase Decrease In Facility Deposit IncreaseDecreaseInFacilityDeposit	0	usd
	trex	Increase Decrease In Facility Deposit IncreaseDecreaseInFacilityDeposit	10570	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	0	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	123818	usd
	trex	Increase Decrease In Related Party Accruals IncreaseDecreaseInRelatedPartyAccruals	0	usd
	trex	Increase Decrease In Related Party Accruals IncreaseDecreaseInRelatedPartyAccruals	0	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	17629	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	52548	usd
	trex	Increase Decrease In Advances Payable Related Parties Current IncreaseDecreaseInAdvancesPayableRelatedPartiesCurrent	6000	usd
	trex	Increase Decrease In Advances Payable Related Parties Current IncreaseDecreaseInAdvancesPayableRelatedPartiesCurrent	0	usd
	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	15000	usd
	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	0	usd
	trex	Increase Decrease In Interest Payable Unrelated Party Current IncreaseDecreaseInInterestPayableUnrelatedPartyCurrent	1129	usd
	trex	Increase Decrease In Interest Payable Unrelated Party Current IncreaseDecreaseInInterestPayableUnrelatedPartyCurrent	0	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-486495	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-418214	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	0	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	88000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-88000	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	194759	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	206100	usd
	trex	Proceeds From Subscription Receivable ProceedsFromSubscriptionReceivable	0	usd
	trex	Proceeds From Subscription Receivable ProceedsFromSubscriptionReceivable	300000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	211787	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	usd
	trex	Proceeds From Issuance Of Note Payable Unrelated Parties ProceedsFromIssuanceOfNotePayableUnrelatedParties	56053	usd
	trex	Proceeds From Issuance Of Note Payable Unrelated Parties ProceedsFromIssuanceOfNotePayableUnrelatedParties	0	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	462599	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	506100	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-23896	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-114	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
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	13	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-10	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	0	usd
	trex	Share Based Compensation Warrants Vested ShareBasedCompensationWarrantsVested	483145	usd
	trex	Share Based Compensation Shares Vested ShareBasedCompensationSharesVested	0	usd
	trex	Share Based Compensation Shares Vested ShareBasedCompensationSharesVested	264712	usd
	us-gaap	Sale Of Stock Percentage Of Ownership After Transaction SaleOfStockPercentageOfOwnershipAfterTransaction	1	pure
	us-gaap	Depreciation Expense On Reclassified Assets DepreciationExpenseOnReclassifiedAssets	14948	usd
CY2024Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	6814297	usd
CY2024Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1431002	usd
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.21	pure
CY2024Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1431002	usd
CY2024Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	1431002	usd
CY2023Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	1260111	usd
CY2024Q1	us-gaap	Real Estate Owned Valuation Allowance RealEstateOwnedValuationAllowance	1431002	usd
CY2023Q2	us-gaap	Real Estate Owned Valuation Allowance RealEstateOwnedValuationAllowance	1260111	usd
CY2024Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
CY2023Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
CY2023Q2	trex	Shares Issued Upon Conversion Of Warrant Shares SharesIssuedUponConversionOfWarrantShares	4224089	shares
CY2024Q1	trex	Shares Issued Upon Conversion Of Warrant Shares SharesIssuedUponConversionOfWarrantShares	8699089	shares
	us-gaap	Net Income Loss NetIncomeLoss	-813771	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-6814297	usd
CY2024Q1	trex	Working Capital Deficit WorkingCapitalDeficit	-974501	usd
CY2023	us-gaap	Other General Expense OtherGeneralExpense	156880	usd
CY2023	trex	Prepaid Consulting Expenses PrepaidConsultingExpenses	313759	usd
	us-gaap	Other General Expense OtherGeneralExpense	121160	usd
	trex	Prepaid Consulting Expenses PrepaidConsultingExpenses	192600	usd
	trex	Crypto Currency Held Current Beginning CryptoCurrencyHeldCurrentBeginning	0	usd
CY2023	trex	Crypto Currency Held Current Beginning CryptoCurrencyHeldCurrentBeginning	9211	usd
	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	15824	usd
CY2023	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	54607	usd
	trex	Realized Gain Loss On Sale Exchange Of Bitcoin RealizedGainLossOnSaleExchangeOfBitcoin	0	usd
CY2023	trex	Realized Gain Loss On Sale Exchange Of Bitcoin RealizedGainLossOnSaleExchangeOfBitcoin	1030	usd
CY2023	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	64848	usd
	trex	Bitcoin Used For Operational Expenses BitcoinUsedForOperationalExpenses	15824	usd
CY2023	trex	Bitcoin Used For Operational Expenses BitcoinUsedForOperationalExpenses	64848	usd
	trex	Crypto Currency Held Current Ending CryptoCurrencyHeldCurrentEnding	0	usd
CY2023	trex	Crypto Currency Held Current Ending CryptoCurrencyHeldCurrentEnding	0	usd
	us-gaap	Depreciation Depreciation	14948	usd
	us-gaap	Depreciation Depreciation	55379	usd
	trex	Property Plant And Equipment Estimated Useful Life PropertyPlantAndEquipmentEstimatedUsefulLife	P1Y
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	533500	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	533500	usd
CY2024Q1	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Before Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseBeforeAccumulatedDepreciation	533500	usd
CY2023Q2	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Before Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseBeforeAccumulatedDepreciation	518522	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	0	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14948	usd
CY2024Q1	trex	Vendor Payable VendorPayable	30082	usd
CY2023Q2	trex	Vendor Payable VendorPayable	31455	usd
CY2024Q1	trex	Vendor Payables Related Parties VendorPayablesRelatedParties	30489	usd
CY2023Q2	trex	Vendor Payables Related Parties VendorPayablesRelatedParties	28758	usd
CY2024Q1	trex	Vendor Accruals Unrelated Parties VendorAccrualsUnrelatedParties	0	usd
CY2023Q2	trex	Vendor Accruals Unrelated Parties VendorAccrualsUnrelatedParties	3500	usd
CY2024Q1	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	20770	usd
CY2023Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	0	usd
CY2024Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	81341	usd
CY2023Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	63712	usd
CY2024Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.50
CY2024Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.01
CY2024Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	1900000	shares
CY2024Q1	us-gaap	Share Price SharePrice	0.16
	trex	Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Volatility Rates ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRates	1.60	pure
	trex	Share Based Goods And Nonemployee Services Transaction Valuation Method Risk Free Interest Rates ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodRiskFreeInterestRates	0.05	pure

Files In Submission

Name	View Source	Status
0001477932-24-003277-index-headers.html	Edgar Link	pending
0001477932-24-003277-index.html	Edgar Link	pending
0001477932-24-003277.txt	Edgar Link	pending
0001477932-24-003277-xbrl.zip	Edgar Link	pending
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
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.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-20240331.xsd	Edgar Link	pending
trex_10q.htm	Edgar Link	pending
trex_ex311.htm	Edgar Link	pending
trex_ex321.htm	Edgar Link	pending
trex-20240331_def.xml	Edgar Link	unprocessable
trex-20240331_lab.xml	Edgar Link	unprocessable
trex_10q_htm.xml	Edgar Link	completed
trex-20240331_pre.xml	Edgar Link	unprocessable
trex-20240331_cal.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$TRXA
T-REX Acquisition Corp. Stock $trxa

2024 Q2 Form 10-Q Financial Statement

#000147793224003277 Filed on May 24, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TRXA T-REX Acquisition Corp. Stock $trxa

2024 Q2 Form 10-Q Financial Statement

#000147793224003277 Filed on May 24, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TRXA
T-REX Acquisition Corp. Stock $trxa