2024 Q3 Form 10-Q Financial Statement
#000147793224008351 Filed on December 27, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 | 2023 Q3 |
---|---|---|---|
Revenue | $0.00 | $12.91K | |
YoY Change | -100.0% | -50.01% | |
Cost Of Revenue | $0.00 | $22.17K | |
YoY Change | -100.0% | -13.18% | |
Gross Profit | $0.00 | -$9.255K | |
YoY Change | -100.0% | -3216.16% | |
Gross Profit Margin | -71.68% | ||
Selling, General & Admin | $334.6K | ||
YoY Change | -59.4% | ||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $0.00 | $14.95K | |
YoY Change | -100.0% | -12.09% | |
% of Gross Profit | |||
Operating Expenses | $300.6K | $334.6K | |
YoY Change | -10.18% | -59.4% | |
Operating Profit | -$300.6K | -$343.9K | |
YoY Change | -12.59% | -58.27% | |
Interest Expense | $11.25K | $1.894K | |
YoY Change | 494.19% | ||
% of Operating Profit | |||
Other Income/Expense, Net | -$11.25K | $140.9K | |
YoY Change | -107.99% | ||
Pretax Income | -$311.8K | -$343.9K | |
YoY Change | -9.32% | -58.27% | |
Income Tax | $0.00 | $0.00 | |
% Of Pretax Income | |||
Net Earnings | -$311.8K | -$343.9K | |
YoY Change | -9.32% | -58.27% | |
Net Earnings / Revenue | -2663.15% | ||
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$0.02 | ||
COMMON SHARES | |||
Basic Shares Outstanding | 18.22M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 | 2023 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $0.00 | ||
YoY Change | -100.0% | ||
Cash & Equivalents | $103.00 | $36.00 | $0.00 |
Short-Term Investments | |||
Other Short-Term Assets | $159.2K | ||
YoY Change | 4.6% | ||
Inventory | |||
Prepaid Expenses | $140.8K | $152.2K | $159.2K |
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $207.4K | $152.2K | $159.2K |
YoY Change | 30.28% | -17.91% | 4.59% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $114.2K | ||
YoY Change | -25.0% | ||
Total Long-Term Assets | $46.67K | $0.00 | $114.2K |
YoY Change | -59.12% | -100.0% | -82.68% |
TOTAL ASSETS | |||
Total Short-Term Assets | $207.4K | $152.2K | $159.2K |
Total Long-Term Assets | $46.67K | $0.00 | $114.2K |
Total Assets | $254.1K | $152.2K | $273.4K |
YoY Change | -7.05% | -56.82% | -66.31% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $80.56K | ||
YoY Change | 274.87% | ||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $243.3K | ||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.552M | $1.259M | $793.2K |
YoY Change | 95.66% | 100.22% | 311.01% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $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 | $1.552M | $1.259M | $793.2K |
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Total Liabilities | $1.552M | $1.259M | $793.2K |
YoY Change | 95.66% | 100.22% | 311.01% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$7.336M | -$7.008M | -$6.344M |
YoY Change | 15.62% | 16.79% | 27.28% |
Common Stock | $1.822K | $1.822K | $1.822K |
YoY Change | 0.0% | 0.0% | -8.17% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$1.298M | -$1.107M | -$519.8K |
YoY Change | |||
Total Liabilities & Shareholders Equity | $254.1K | $152.2K | $273.4K |
YoY Change | -7.05% | -56.82% | -66.31% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 | 2023 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$311.8K | -$343.9K | |
YoY Change | -9.32% | -58.27% | |
Depreciation, Depletion And Amortization | $0.00 | $14.95K | |
YoY Change | -100.0% | -12.09% | |
Cash From Operating Activities | -$201.6K | -$171.2K | |
YoY Change | 17.72% | 58.03% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $150.0K | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $201.6K | $147.3K | |
YoY Change | 36.87% | -26.35% | |
NET CHANGE | |||
Cash From Operating Activities | -$201.6K | -$171.2K | |
Cash From Investing Activities | $0.00 | $0.00 | |
Cash From Financing Activities | $201.6K | $147.3K | |
Net Change In Cash | $67.00 | -$23.91K | |
YoY Change | -100.28% | 26465.56% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$201.6K | -$171.2K | |
Capital Expenditures | $0.00 | $0.00 | |
Free Cash Flow | -$201.6K | -$171.2K | |
YoY Change | 17.72% | -14.43% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
CY2024Q3 | 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> | |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
103 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
36 | usd |
CY2024Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
152213 | usd |
CY2024Q3 | us-gaap |
Assets Current
AssetsCurrent
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207429 | usd |
CY2024Q2 | us-gaap |
Assets Current
AssetsCurrent
|
152249 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
0 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
0 | usd |
CY2024Q3 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
46667 | usd |
CY2024Q2 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
0 | usd |
CY2024Q3 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
46667 | usd |
CY2024Q2 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
0 | usd |
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Assets
Assets
|
254096 | usd |
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Assets
Assets
|
152249 | usd |
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Accounts Payable And Accrued Liabilities Current
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|
59834 | usd |
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Accounts Payable And Accrued Liabilities Current
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Due To Related Party Current
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|
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Due To Related Party Current
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Advances From Related Party Current
AdvancesFromRelatedPartyCurrent
|
9467 | usd |
CY2024Q2 | trex |
Advances From Related Party Current
AdvancesFromRelatedPartyCurrent
|
13602 | usd |
CY2024Q3 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
185998 | usd |
CY2024Q2 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
134375 | usd |
CY2024Q3 | trex |
Notes Payable Related Party Current
NotesPayableRelatedPartyCurrent
|
357500 | usd |
CY2024Q2 | trex |
Notes Payable Related Party Current
NotesPayableRelatedPartyCurrent
|
357500 | usd |
CY2024Q3 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
165000 | usd |
CY2024Q2 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
15000 | usd |
CY2024Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1551925 | usd |
CY2024Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1259861 | usd |
CY2024Q3 | us-gaap |
Liabilities
Liabilities
|
1551925 | usd |
CY2024Q2 | us-gaap |
Liabilities
Liabilities
|
1259861 | usd |
CY2024Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | usd |
CY2024Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | usd |
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Common Stock Shares Issued
CommonStockSharesIssued
|
18223953 | shares |
CY2024Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
1822 | usd |
CY2024Q2 | us-gaap |
Common Stock Value
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|
1822 | usd |
CY2024Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
6009302 | usd |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7023798 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1297829 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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CY2024Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
254096 | usd |
CY2024Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
152249 | usd |
CY2024Q3 | trex |
Mining Revenue
MiningRevenue
|
0 | usd |
CY2023Q3 | trex |
Mining Revenue
MiningRevenue
|
12912 | usd |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
12912 | usd |
CY2024Q3 | us-gaap |
Depreciation
Depreciation
|
0 | usd |
CY2023Q3 | us-gaap |
Depreciation
Depreciation
|
14948 | usd |
CY2024Q3 | trex |
Hosting Expense
HostingExpense
|
0 | usd |
CY2023Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
22167 | usd |
CY2024Q3 | us-gaap |
Gross Profit
GrossProfit
|
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CY2023Q3 | us-gaap |
Gross Profit
GrossProfit
|
-9255 | usd |
CY2023Q3 | us-gaap |
Noninterest Expense Transfer Agent And Custodian Fees
NoninterestExpenseTransferAgentAndCustodianFees
|
21333 | usd |
CY2024Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
35883 | usd |
CY2023Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
43000 | usd |
CY2024Q3 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
154751 | usd |
CY2023Q3 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
124500 | usd |
CY2024Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
74858 | usd |
CY2023Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
140857 | usd |
CY2024Q3 | us-gaap |
Administrative Fees Expense
AdministrativeFeesExpense
|
15427 | usd |
CY2024Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
300561 | usd |
CY2023Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
334611 | usd |
CY2024Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
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CY2023Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-343866 | usd |
CY2023Q3 | us-gaap |
Interest Expense
InterestExpense
|
1894 | usd |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-311815 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-345760 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-311815 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-345760 | usd |
CY2024Q3 | trex |
Earning Per Share Basic And Diluted
EarningPerShareBasicAndDiluted
|
-0.02 | |
CY2023Q3 | trex |
Earning Per Share Basic And Diluted
EarningPerShareBasicAndDiluted
|
-0.02 | |
CY2024Q3 | trex |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
18223953 | shares |
CY2023Q3 | trex |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
18223953 | shares |
CY2024Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-311815 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-343866 | usd |
CY2024Q3 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
74858 | usd |
CY2023Q3 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
140856 | usd |
CY2024Q3 | us-gaap |
Depreciation
Depreciation
|
0 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
0 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1884 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-4037 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
0 | usd |
CY2024Q3 | trex |
Increase Decrease In Advances Payable To Related Parties
IncreaseDecreaseInAdvancesPayableToRelatedParties
|
-4135 | usd |
CY2023Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-171215 | usd |
CY2023Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
0 | usd |
CY2024Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | usd |
CY2023Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | usd |
CY2024Q3 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
150000 | usd |
CY2023Q3 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | usd |
CY2024Q3 | trex |
Proceeds From Issuance Of Note Payable Related Parties
ProceedsFromIssuanceOfNotePayableRelatedParties
|
0 | usd |
CY2023Q3 | trex |
Proceeds From Issuance Of Note Payable Related Parties
ProceedsFromIssuanceOfNotePayableRelatedParties
|
153750 | usd |
CY2024Q3 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
10000 | usd |
CY2023Q3 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
20056 | usd |
CY2024Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
201623 | usd |
CY2023Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
147306 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
67 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-23909 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
23909 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
0 | usd |
CY2023Q3 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd |
CY2024Q3 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd |
CY2023Q3 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2024Q3 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 90px; text-align:justify;">Certain reclassifications have been made to prior periods to conform with current reporting.</p> | |
CY2024Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
0 | usd |
CY2024Q3 | us-gaap |
Noninterest Expense Transfer Agent And Custodian Fees
NoninterestExpenseTransferAgentAndCustodianFees
|
19642 | usd |
CY2024Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-11254 | usd |
CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1894 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | 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 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
604750 | usd |
CY2024Q3 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001437750 | |
CY2024Q3 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2024Q3 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | |
CY2024Q3 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2024Q3 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2025 | |
CY2024Q3 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
CY2024Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
18223953 | shares |
CY2024Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
18223953 | shares |
CY2024Q2 | us-gaap |
Convertible Debt
ConvertibleDebt
|
0 | usd |
CY2024 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8999089 | shares |
CY2021Q3 | us-gaap |
Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
|
450000 | shares |
CY2021Q3 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
45000 | usd |
CY2021Q3 | trex |
Founder Shares
FounderShares
|
1050000 | shares |
CY2024Q3 | dei |
Document Type
DocumentType
|
10-Q | |
CY2024Q3 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2024Q3 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-09-30 | |
CY2024Q3 | dei |
Entity File Number
EntityFileNumber
|
000-56528 | |
CY2024Q3 | dei |
Entity Registrant Name
EntityRegistrantName
|
T-REX Acquisition Corp. | |
CY2024Q3 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2024Q3 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
26-1754034 | |
CY2024Q3 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
151 N. Nob Hill Road | |
CY2024Q3 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 402 | |
CY2024Q3 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Plantation | |
CY2024Q3 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
FL | |
CY2024Q3 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
33324 | |
CY2024Q3 | dei |
City Area Code
CityAreaCode
|
954 | |
CY2024Q3 | dei |
Local Phone Number
LocalPhoneNumber
|
960-7100 | |
CY2024Q3 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2024Q3 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2024Q3 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2024Q3 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2024Q3 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2024Q3 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2024Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
18223953 | shares |
CY2024Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
140826 | usd |
CY2024Q3 | us-gaap |
Other Assets
OtherAssets
|
66500 | usd |
CY2024Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
8465 | usd |
CY2024Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
4961 | usd |
CY2024Q3 | trex |
Interest Payable Related Parties
InterestPayableRelatedParties
|
8006 | usd |
CY2024Q2 | trex |
Interest Payable Related Parties
InterestPayableRelatedParties
|
12043 | usd |
CY2024Q3 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
0 | usd |
CY2024Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
0 | usd |
CY2024Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
18223953 | shares |
CY2024Q3 | trex |
Stock Subscription Payable
StockSubscriptionPayable
|
26660 | usd |
CY2024Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
0 | usd |
CY2024Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5899164 | usd |
CY2024Q3 | trex |
Stock Subscription Payable
StockSubscriptionPayable
|
26660 | usd |
CY2024Q2 | trex |
Stock Subscription Payable
StockSubscriptionPayable
|
15200 | usd |
CY2024Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7335613 | usd |
CY2024Q3 | us-gaap |
Revenues
Revenues
|
0 | usd |
CY2023Q3 | us-gaap |
Administrative Fees Expense
AdministrativeFeesExpense
|
4921 | usd |
CY2024Q3 | us-gaap |
Interest Expense
InterestExpense
|
11254 | usd |
CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1894 | usd |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
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 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
|
604750 | 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
|
759202 | 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 | trex |
Subscriptions Received
SubscriptionsReceived
|
0 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1839770 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-276422 | usd |
CY2024 | trex |
Share Based Expense For Warrants Issued
ShareBasedExpenseForWarrantsIssued
|
176881 | usd |
CY2024 | trex |
Note Payable Obligation To Issue Shares
NotePayableObligationToIssueShares
|
15200 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1023271 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1107612 | usd |
CY2024Q3 | trex |
Share Based Expense For Warrants Issued
ShareBasedExpenseForWarrantsIssued
|
110138 | usd |
CY2024Q3 | trex |
Note Payable Obligation To Issue Shares
NotePayableObligationToIssueShares
|
11460 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-311815 | usd |
CY2024Q3 | trex |
Loan Costs Paid By Share Issuance
LoanCostsPaidByShareIssuance
|
11460 | usd |
CY2023Q3 | trex |
Loan Costs Paid By Share Issuance
LoanCostsPaidByShareIssuance
|
0 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
66500 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Due To Other Related Parties
IncreaseDecreaseInDueToOtherRelatedParties
|
3504 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Due To Other Related Parties
IncreaseDecreaseInDueToOtherRelatedParties
|
0 | usd |
CY2024Q3 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | usd |
CY2023Q3 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-26500 | usd |
CY2024Q3 | trex |
Proceeds From Notes Payable To Unrelated Parties
ProceedsFromNotesPayableToUnrelatedParties
|
-41623 | usd |
CY2024Q2 | trex |
Stock Subscription Payable
StockSubscriptionPayable
|
15200 | usd |
CY2023Q3 | trex |
Hosting Expense
HostingExpense
|
7219 | usd |
CY2024Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-11254 | usd |
CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1894 | usd |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
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 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
|
604750 | 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
|
759202 | 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 | trex |
Subscriptions Received
SubscriptionsReceived
|
0 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1839770 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-276422 | usd |
CY2024 | trex |
Share Based Expense For Warrants Issued
ShareBasedExpenseForWarrantsIssued
|
176881 | usd |
CY2024 | trex |
Note Payable Obligation To Issue Shares
NotePayableObligationToIssueShares
|
15200 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1023271 | usd |
CY2024Q3 | trex |
Share Based Expense For Warrants Issued
ShareBasedExpenseForWarrantsIssued
|
110138 | usd |
CY2024Q3 | trex |
Note Payable Obligation To Issue Shares
NotePayableObligationToIssueShares
|
11460 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-311815 | usd |
CY2024Q3 | trex |
Loan Costs Paid By Share Issuance
LoanCostsPaidByShareIssuance
|
11460 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Due To Other Related Parties
IncreaseDecreaseInDueToOtherRelatedParties
|
3504 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Due To Other Related Parties
IncreaseDecreaseInDueToOtherRelatedParties
|
0 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
93225 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
0 | usd |
CY2024Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-201556 | usd |
CY2024Q3 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | usd |
CY2023Q3 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-26500 | usd |
CY2024Q3 | trex |
Proceeds From Notes Payable To Unrelated Parties
ProceedsFromNotesPayableToUnrelatedParties
|
-41623 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
36 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
103 | usd |
CY2024Q3 | trex |
Obligation To Settle Note Payable Incentives Amount
ObligationToSettleNotePayableIncentivesAmount
|
15000 | usd |
CY2024Q3 | us-gaap |
Sale Of Stock Percentage Of Ownership After Transaction
SaleOfStockPercentageOfOwnershipAfterTransaction
|
1 | pure |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1294198 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
759202 | 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 | trex |
Subscriptions Received
SubscriptionsReceived
|
0 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1839770 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-276422 | usd |
CY2024 | trex |
Note Payable Obligation To Issue Shares
NotePayableObligationToIssueShares
|
15200 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1023271 | usd |
CY2024Q3 | trex |
Note Payable Obligation To Issue Shares
NotePayableObligationToIssueShares
|
11460 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-311815 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1297829 | usd |
CY2023Q3 | us-gaap |
Depreciation
Depreciation
|
14948 | usd |
CY2024Q3 | trex |
Loan Costs Paid By Share Issuance
LoanCostsPaidByShareIssuance
|
11460 | usd |
CY2023Q3 | trex |
Loan Costs Paid By Share Issuance
LoanCostsPaidByShareIssuance
|
0 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Due To Other Related Parties
IncreaseDecreaseInDueToOtherRelatedParties
|
3504 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Due To Other Related Parties
IncreaseDecreaseInDueToOtherRelatedParties
|
0 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
0 | usd |
CY2023Q3 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-26500 | usd |
CY2024Q3 | trex |
Proceeds From Notes Payable To Unrelated Parties
ProceedsFromNotesPayableToUnrelatedParties
|
-41623 | usd |
CY2023Q3 | trex |
Proceeds From Notes Payable To Unrelated Parties
ProceedsFromNotesPayableToUnrelatedParties
|
0 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
103 | usd |
CY2024Q3 | trex |
Obligation To Settle Note Payable Incentives Amount
ObligationToSettleNotePayableIncentivesAmount
|
15000 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
16847 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Due To Other Related Parties
IncreaseDecreaseInDueToOtherRelatedParties
|
0 | usd |
CY2023Q3 | trex |
Increase Decrease In Advances Payable To Related Parties
IncreaseDecreaseInAdvancesPayableToRelatedParties
|
0 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
93225 | usd |
CY2024Q3 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | usd |
CY2023Q3 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-26500 | usd |
CY2024Q3 | trex |
Proceeds From Notes Payable To Unrelated Parties
ProceedsFromNotesPayableToUnrelatedParties
|
-41623 | usd |
CY2023Q3 | trex |
Proceeds From Notes Payable To Unrelated Parties
ProceedsFromNotesPayableToUnrelatedParties
|
0 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
103 | usd |
CY2024Q3 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2024Q3 | trex |
Obligation To Settle Note Payable Incentives Amount
ObligationToSettleNotePayableIncentivesAmount
|
15000 | usd |
CY2024Q3 | us-gaap |
Sale Of Stock Percentage Of Ownership After Transaction
SaleOfStockPercentageOfOwnershipAfterTransaction
|
1 | pure |
CY2024Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8999089 | shares |
CY2023Q3 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-26500 | usd |
CY2024Q3 | trex |
Proceeds From Notes Payable To Unrelated Parties
ProceedsFromNotesPayableToUnrelatedParties
|
-41623 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
36 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
103 | usd |
CY2024Q3 | trex |
Obligation To Settle Note Payable Incentives Amount
ObligationToSettleNotePayableIncentivesAmount
|
15000 | usd |
CY2024Q3 | us-gaap |
Sale Of Stock Percentage Of Ownership After Transaction
SaleOfStockPercentageOfOwnershipAfterTransaction
|
1 | pure |
CY2024Q3 | us-gaap |
Convertible Debt
ConvertibleDebt
|
0 | usd |
CY2024Q3 | trex |
Description Of Digital Currencies
DescriptionOfDigitalCurrencies
|
The reward for a bitcoin miner changes roughly every four years, or after every 210,000 blocks are mined and gets reduced by half each time, this whole process is called bitcoin halving. The last halving occurred on May 11, 2020, and reduced the reward per block to 6.25 BTC | |
CY2024Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8999089 | shares |
CY2024Q3 | us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
0 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1540479 | usd |
CY2024Q3 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.21 | pure |
CY2024Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1540479 | usd |
CY2024Q3 | trex |
Deferred Tax Asset
DeferredTaxAsset
|
1540479 | usd |
CY2024Q2 | trex |
Deferred Tax Asset
DeferredTaxAsset
|
1471718 | usd |
CY2024Q3 | trex |
Valuation Allowance
ValuationAllowance
|
1540479 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-311815 | usd |
CY2024Q3 | trex |
Working Capital Deficit
WorkingCapitalDeficit
|
1344496 | usd |
CY2024 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
140857 | usd |
CY2024Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
152213 | usd |
CY2024Q3 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
44720 | usd |
CY2024Q3 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
187493 | usd |
CY2024Q3 | trex |
Crypto Currency Held Current Beginning
CryptoCurrencyHeldCurrentBeginning
|
0 | usd |
CY2024Q3 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
0 | usd |
CY2023Q3 | trex |
Proceeds From Notes Payable To Unrelated Parties
ProceedsFromNotesPayableToUnrelatedParties
|
0 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
36 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
103 | usd |
CY2024Q3 | trex |
Obligation To Settle Note Payable Incentives Amount
ObligationToSettleNotePayableIncentivesAmount
|
15000 | usd |
CY2024Q3 | us-gaap |
Sale Of Stock Percentage Of Ownership After Transaction
SaleOfStockPercentageOfOwnershipAfterTransaction
|
1 | pure |
CY2024Q3 | us-gaap |
Convertible Debt
ConvertibleDebt
|
0 | usd |
CY2024Q3 | trex |
Description Of Digital Currencies
DescriptionOfDigitalCurrencies
|
The reward for a bitcoin miner changes roughly every four years, or after every 210,000 blocks are mined and gets reduced by half each time, this whole process is called bitcoin halving. The last halving occurred on May 11, 2020, and reduced the reward per block to 6.25 BTC | |
CY2024Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8999089 | shares |
CY2024Q3 | us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
0 | usd |
CY2024Q3 | trex |
Operating Loss Carryforward
OperatingLossCarryforward
|
-7335613 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1540479 | usd |
CY2024Q3 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.21 | pure |
CY2024Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1540479 | usd |
CY2024Q3 | trex |
Deferred Tax Asset
DeferredTaxAsset
|
1540479 | usd |
CY2024Q2 | trex |
Deferred Tax Asset
DeferredTaxAsset
|
1471718 | usd |
CY2024Q3 | trex |
Valuation Allowance
ValuationAllowance
|
1540479 | usd |
CY2024Q2 | trex |
Valuation Allowance
ValuationAllowance
|
1471718 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |
CY2024Q3 | us-gaap |
Sale Of Stock Percentage Of Ownership After Transaction
SaleOfStockPercentageOfOwnershipAfterTransaction
|
1 | pure |
CY2024Q3 | us-gaap |
Convertible Debt
ConvertibleDebt
|
0 | usd |
CY2024Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8999089 | shares |
CY2024Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8999089 | shares |
CY2024Q3 | us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
0 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1540479 | usd |
CY2024Q3 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.21 | pure |
CY2024Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1540479 | usd |
CY2024Q3 | trex |
Deferred Tax Asset
DeferredTaxAsset
|
1540479 | usd |
CY2024Q2 | trex |
Deferred Tax Asset
DeferredTaxAsset
|
1471718 | usd |
CY2024Q3 | trex |
Valuation Allowance
ValuationAllowance
|
1540479 | usd |
CY2024Q2 | trex |
Valuation Allowance
ValuationAllowance
|
1471718 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |
CY2024Q3 | us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
0 | usd |
CY2024Q3 | trex |
Operating Loss Carryforward
OperatingLossCarryforward
|
-7335613 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1540479 | usd |
CY2024Q3 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.21 | pure |
CY2024Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1540479 | usd |
CY2024Q3 | trex |
Deferred Tax Asset
DeferredTaxAsset
|
1540479 | usd |
CY2024Q2 | trex |
Deferred Tax Asset
DeferredTaxAsset
|
1471718 | usd |
CY2024Q3 | trex |
Valuation Allowance
ValuationAllowance
|
1540479 | usd |
CY2024Q2 | trex |
Valuation Allowance
ValuationAllowance
|
1471718 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |
CY2024Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7335613 | usd |
CY2024Q3 | trex |
Working Capital Deficit
WorkingCapitalDeficit
|
1344496 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-311815 | usd |
CY2024 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
140857 | usd |
CY2024Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
152213 | usd |
CY2024Q3 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
44720 | usd |
CY2024Q3 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
187493 | usd |
CY2024 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
15824 | usd |
CY2024Q3 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
0 | usd |
CY2024Q3 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
0 | usd |
CY2024 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
0 | usd |
CY2024Q3 | trex |
Total Increase Value Of Bitcoin Mined
TotalIncreaseValueOfBitcoinMined
|
0 | usd |
CY2024 | trex |
Total Increase Value Of Bitcoin Mined
TotalIncreaseValueOfBitcoinMined
|
15824 | usd |
CY2024Q3 | trex |
Bitcoin Used For Operational Expenses
BitcoinUsedForOperationalExpenses
|
0 | usd |
CY2024Q3 | trex |
Crypto Currency Held Current Ending
CryptoCurrencyHeldCurrentEnding
|
0 | usd |
CY2024 | trex |
Crypto Currency Held Current Ending
CryptoCurrencyHeldCurrentEnding
|
0 | usd |
CY2024Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
533500 | usd |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
533500 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
0 | usd |
CY2024Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
59834 | usd |
CY2024Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
57950 | usd |
CY2024Q3 | us-gaap |
Advances To Affiliate
AdvancesToAffiliate
|
9467 | usd |
CY2024Q2 | us-gaap |
Advances To Affiliate
AdvancesToAffiliate
|
13602 | usd |
CY2024Q3 | trex |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Volatility Rates
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRates
|
1.60 | pure |
CY2024Q3 | us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
0 | usd |
CY2024Q3 | trex |
Operating Loss Carryforward
OperatingLossCarryforward
|
-7335613 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1540479 | usd |
CY2024Q3 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.21 | pure |
CY2024Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1540479 | usd |
CY2024Q2 | trex |
Deferred Tax Asset
DeferredTaxAsset
|
1471718 | usd |
CY2024Q3 | trex |
Valuation Allowance
ValuationAllowance
|
1540479 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |
CY2024Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7335613 | usd |
CY2024Q3 | trex |
Working Capital Deficit
WorkingCapitalDeficit
|
1344496 | usd |
CY2024Q3 | trex |
Pre Paid Consultingtextblock
PrePaidConsultingtextblock
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;"><strong>NOTE 4. PRE-PAID CONSULTING</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;">The Company issued shares to its directors and advisors for services to be performed at a future date. The common shares are recorded as issued and outstanding at the time they are granted and issued, and the related share-based compensation expense is incurred as services are performed. Compensation expense not incurred is accounted for as prepaid consulting expense. On June 12, 2022, the Company issued 1,000,000 shares of common stock to advisors and directors for services to be provided at a future date. The shares were valued at $0.46 per share for a total value of $456,639, to be vested over a period of three years, for their future services. On January 1, 2023, the Company issued 100,000 shares of the Company’s common stock to John Bennett, the then Chief Financial Officer for services to be provided at a future date. The shares were valued at $0.14 per share for a total value of $14,000, to be vested over a period of 18 months. During the fiscal year ended June 30, 2024, the Company expensed $140,857 of this amount, which resulted in a prepaid consulting balance of $152,213. On July 1, 2024, the Company issued 500,000 shares of its restricted common stock to advisors and directors for services to be provided at a future date. The shares were valued at $0.16 per share for a total value of $80,000, to be vested over a period of three years, for their future services. For the three months ended September 30, 2024, the Company expensed $44,720, which, after including the newly issued shares, resulted in a prepaid consulting balance of $187,493</p> | |
CY2024 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
140857 | usd |
CY2024Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
152213 | usd |
CY2024Q3 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
187493 | usd |
CY2024Q3 | trex |
Crypto Currency Held Current Beginning
CryptoCurrencyHeldCurrentBeginning
|
0 | usd |
CY2024 | trex |
Crypto Currency Held Current Beginning
CryptoCurrencyHeldCurrentBeginning
|
0 | usd |
CY2024Q3 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
0 | usd |
CY2024 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
0 | usd |
CY2024Q3 | trex |
Total Increase Value Of Bitcoin Mined
TotalIncreaseValueOfBitcoinMined
|
0 | usd |
CY2024 | trex |
Bitcoin Used For Operational Expenses
BitcoinUsedForOperationalExpenses
|
15824 | usd |
CY2024Q3 | trex |
Total Decrease Of Bitcoin Used For Operational Expenses
TotalDecreaseOfBitcoinUsedForOperationalExpenses
|
0 | usd |
CY2024 | trex |
Total Decrease Of Bitcoin Used For Operational Expenses
TotalDecreaseOfBitcoinUsedForOperationalExpenses
|
15824 | usd |
CY2024Q3 | trex |
Crypto Currency Held Current Ending
CryptoCurrencyHeldCurrentEnding
|
0 | usd |
CY2024 | trex |
Crypto Currency Held Current Ending
CryptoCurrencyHeldCurrentEnding
|
0 | usd |
CY2024 | us-gaap |
Depreciation
Depreciation
|
14948 | usd |
CY2024Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
533500 | usd |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
533500 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
0 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
0 | usd |
CY2024Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
59834 | usd |
CY2024Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
57950 | usd |
CY2024Q3 | trex |
Exercise Price
ExercisePrice
|
1.50 | |
CY2024Q3 | trex |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Volatility Rates
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRates
|
1.60 | pure |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-311815 | usd |
CY2024Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7335613 | usd |
CY2024Q3 | trex |
Working Capital Deficit
WorkingCapitalDeficit
|
1344496 | usd |
CY2024 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
140857 | usd |
CY2024Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
152213 | usd |
CY2024Q3 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
44720 | usd |
CY2024Q3 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
187493 | usd |
CY2024 | trex |
Crypto Currency Held Current Beginning
CryptoCurrencyHeldCurrentBeginning
|
0 | usd |
CY2024Q3 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
0 | usd |
CY2024 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
0 | usd |
CY2024Q3 | trex |
Total Increase Value Of Bitcoin Mined
TotalIncreaseValueOfBitcoinMined
|
0 | usd |
CY2024 | trex |
Total Increase Value Of Bitcoin Mined
TotalIncreaseValueOfBitcoinMined
|
15824 | usd |
CY2024Q3 | trex |
Total Decrease Of Bitcoin Used For Operational Expenses
TotalDecreaseOfBitcoinUsedForOperationalExpenses
|
0 | usd |
CY2024 | trex |
Total Decrease Of Bitcoin Used For Operational Expenses
TotalDecreaseOfBitcoinUsedForOperationalExpenses
|
15824 | usd |
CY2024Q3 | trex |
Crypto Currency Held Current Ending
CryptoCurrencyHeldCurrentEnding
|
0 | usd |
CY2024 | trex |
Crypto Currency Held Current Ending
CryptoCurrencyHeldCurrentEnding
|
0 | usd |
CY2024Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
533500 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
0 | usd |
CY2024Q3 | us-gaap |
Advances To Affiliate
AdvancesToAffiliate
|
9467 | usd |
CY2022Q2 | trex |
Warrants Issued
WarrantsIssued
|
747837 | shares |
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 |
CY2024Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
0.16 | |
CY2024Q3 | trex |
Exercise Price
ExercisePrice
|
1.50 | |
CY2024Q3 | trex |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Volatility Rates
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRates
|
1.60 | pure |
CY2024Q3 | trex |
Share Based Goods And Nonemployee Services Transaction Valuation Method Risk Free Interest Rates
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodRiskFreeInterestRates
|
0.05 | pure |
CY2024Q4 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.10 | pure |
CY2024Q4 | us-gaap |
Convertible Subordinated Debt Current
ConvertibleSubordinatedDebtCurrent
|
25000 | usd |
CY2024Q4 | trex |
Convertible Price Per Share
ConvertiblePricePerShare
|
0.50 | |
CY2024Q4 | trex |
Restricted Common Stock Shares Issued
RestrictedCommonStockSharesIssued
|
25000 | shares |
CY2024Q4 | trex |
Restricted Common Stock Exercisable Per Share
RestrictedCommonStockExercisablePerShare
|
0.75 | |
CY2024Q4 | us-gaap |
Deposits
Deposits
|
77000 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-311815 | usd |
CY2024Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7335613 | usd |
CY2024Q3 | trex |
Working Capital Deficit
WorkingCapitalDeficit
|
1344496 | usd |
CY2024 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
140857 | usd |
CY2024Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
152213 | usd |
CY2024Q3 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
44720 | usd |
CY2024Q3 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
187493 | usd |
CY2024Q3 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
0 | usd |
CY2024 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
15824 | usd |
CY2024Q3 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
0 | usd |
CY2024 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
0 | usd |
CY2024Q3 | trex |
Total Increase Value Of Bitcoin Mined
TotalIncreaseValueOfBitcoinMined
|
0 | usd |
CY2024Q3 | trex |
Bitcoin Used For Operational Expenses
BitcoinUsedForOperationalExpenses
|
0 | usd |
CY2024 | trex |
Bitcoin Used For Operational Expenses
BitcoinUsedForOperationalExpenses
|
15824 | usd |
CY2024Q3 | trex |
Total Decrease Of Bitcoin Used For Operational Expenses
TotalDecreaseOfBitcoinUsedForOperationalExpenses
|
0 | usd |
CY2024 | trex |
Total Decrease Of Bitcoin Used For Operational Expenses
TotalDecreaseOfBitcoinUsedForOperationalExpenses
|
15824 | usd |
CY2024Q3 | trex |
Crypto Currency Held Current Ending
CryptoCurrencyHeldCurrentEnding
|
0 | usd |
CY2024 | trex |
Crypto Currency Held Current Ending
CryptoCurrencyHeldCurrentEnding
|
0 | usd |
CY2024Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
533500 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
0 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
0 | usd |
CY2024 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
0 | usd |
CY2024 | trex |
Total Increase Value Of Bitcoin Mined
TotalIncreaseValueOfBitcoinMined
|
15824 | usd |
CY2024Q3 | trex |
Bitcoin Used For Operational Expenses
BitcoinUsedForOperationalExpenses
|
0 | usd |
CY2024 | trex |
Total Decrease Of Bitcoin Used For Operational Expenses
TotalDecreaseOfBitcoinUsedForOperationalExpenses
|
15824 | usd |
CY2024Q3 | trex |
Crypto Currency Held Current Ending
CryptoCurrencyHeldCurrentEnding
|
0 | usd |
CY2024 | trex |
Crypto Currency Held Current Ending
CryptoCurrencyHeldCurrentEnding
|
0 | usd |
CY2024 | us-gaap |
Depreciation
Depreciation
|
14948 | usd |
CY2024Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
533500 | usd |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
533500 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
0 | usd |
CY2024Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
57950 | usd |
CY2024Q2 | us-gaap |
Advances To Affiliate
AdvancesToAffiliate
|
13602 | usd |
CY2024Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
57950 | usd |
CY2022Q2 | trex |
Warrants Issued
WarrantsIssued
|
747837 | shares |
CY2024Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
0.01 | |
CY2022Q2 | trex |
Warrants Issued
WarrantsIssued
|
747837 | shares |
CY2024Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
0.01 | |
CY2024Q3 | trex |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Volatility Rates
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRates
|
1.60 | pure |
CY2024Q3 | trex |
Share Based Goods And Nonemployee Services Transaction Valuation Method Risk Free Interest Rates
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodRiskFreeInterestRates
|
0.05 | pure |
CY2024Q4 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.10 | pure |
CY2024Q4 | us-gaap |
Convertible Subordinated Debt Current
ConvertibleSubordinatedDebtCurrent
|
25000 | usd |
CY2024Q4 | trex |
Convertible Price Per Share
ConvertiblePricePerShare
|
0.50 | |
CY2024Q4 | trex |
Restricted Common Stock Shares Issued
RestrictedCommonStockSharesIssued
|
25000 | shares |
CY2024Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
|
50000 | shares |
CY2024Q4 | trex |
Restricted Common Stock Exercisable Per Share
RestrictedCommonStockExercisablePerShare
|
0.75 | |
CY2024Q4 | us-gaap |
Deposits
Deposits
|
77000 | usd |
CY2024Q4 | trex |
Electricity Bill Payable Current
ElectricityBillPayableCurrent
|
10000 | usd |
CY2024Q4 | trex |
Proceeds From Additional Subscriptions
ProceedsFromAdditionalSubscriptions
|
250000 | usd |
CY2024Q4 | trex |
Additional Subscription Price Per Unit
AdditionalSubscriptionPricePerUnit
|
1.00 | |
CY2024Q4 | trex |
Description Of Additional Subscription Per Unit
DescriptionOfAdditionalSubscriptionPerUnit
|
Each Unit consists of one (1) share of the Company’s restricted common stock and one (1) warrant exercisable at $1.50 per share for a period of three (3) years from the date of Closing | |
CY2024Q1 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
1900000 | shares |
CY2024Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
0.16 | |
CY2024Q3 | trex |
Exercise Price
ExercisePrice
|
1.50 | |
CY2024Q3 | trex |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Volatility Rates
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRates
|
1.60 | pure |
CY2024Q3 | trex |
Share Based Goods And Nonemployee Services Transaction Valuation Method Risk Free Interest Rates
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodRiskFreeInterestRates
|
0.05 | pure |
CY2024Q4 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.10 | pure |
CY2024Q4 | us-gaap |
Convertible Subordinated Debt Current
ConvertibleSubordinatedDebtCurrent
|
25000 | usd |
CY2024Q4 | trex |
Restricted Common Stock Shares Issued
RestrictedCommonStockSharesIssued
|
25000 | shares |
CY2024Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
|
50000 | shares |
CY2024Q4 | trex |
Restricted Common Stock Exercisable Per Share
RestrictedCommonStockExercisablePerShare
|
0.75 | |
CY2024Q4 | us-gaap |
Deposits
Deposits
|
77000 | usd |
CY2024Q4 | trex |
Electricity Bill Payable Current
ElectricityBillPayableCurrent
|
10000 | usd |
CY2024Q4 | trex |
Proceeds From Additional Subscriptions
ProceedsFromAdditionalSubscriptions
|
250000 | usd |
CY2024Q4 | trex |
Additional Subscription Price Per Unit
AdditionalSubscriptionPricePerUnit
|
1.00 | |
CY2024Q4 | trex |
Description Of Additional Subscription Per Unit
DescriptionOfAdditionalSubscriptionPerUnit
|
Each Unit consists of one (1) share of the Company’s restricted common stock and one (1) warrant exercisable at $1.50 per share for a period of three (3) years from the date of Closing | |
CY2024Q3 | trex |
Share Based Goods And Nonemployee Services Transaction Valuation Method Risk Free Interest Rates
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodRiskFreeInterestRates
|
0.05 | pure |
CY2024Q4 | us-gaap |
Convertible Subordinated Debt Current
ConvertibleSubordinatedDebtCurrent
|
25000 | usd |
CY2024Q4 | trex |
Restricted Common Stock Shares Issued
RestrictedCommonStockSharesIssued
|
25000 | shares |
CY2024Q4 | trex |
Restricted Common Stock Exercisable Per Share
RestrictedCommonStockExercisablePerShare
|
0.75 | |
CY2024Q4 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.10 | pure |
CY2024Q4 | us-gaap |
Deposits
Deposits
|
77000 | usd |
CY2024Q4 | trex |
Electricity Bill Payable Current
ElectricityBillPayableCurrent
|
10000 | usd |
CY2024Q4 | trex |
Proceeds From Additional Subscriptions
ProceedsFromAdditionalSubscriptions
|
250000 | usd |
CY2024Q4 | trex |
Additional Subscription Price Per Unit
AdditionalSubscriptionPricePerUnit
|
1.00 | |
CY2024Q4 | trex |
Description Of Additional Subscription Per Unit
DescriptionOfAdditionalSubscriptionPerUnit
|
Each Unit consists of one (1) share of the Company’s restricted common stock and one (1) warrant exercisable at $1.50 per share for a period of three (3) years from the date of Closing | |
CY2024Q4 | us-gaap |
Convertible Subordinated Debt Current
ConvertibleSubordinatedDebtCurrent
|
25000 | usd |
CY2024Q4 | trex |
Restricted Common Stock Shares Issued
RestrictedCommonStockSharesIssued
|
25000 | shares |
CY2024Q4 | trex |
Restricted Common Stock Exercisable Per Share
RestrictedCommonStockExercisablePerShare
|
0.75 | |
CY2024Q4 | us-gaap |
Deposits
Deposits
|
77000 | usd |
CY2024Q4 | trex |
Electricity Bill Payable Current
ElectricityBillPayableCurrent
|
10000 | usd |
CY2024Q4 | trex |
Proceeds From Additional Subscriptions
ProceedsFromAdditionalSubscriptions
|
250000 | usd |
CY2024Q4 | trex |
Additional Subscription Price Per Unit
AdditionalSubscriptionPricePerUnit
|
1.00 | |
CY2024Q4 | trex |
Description Of Additional Subscription Per Unit
DescriptionOfAdditionalSubscriptionPerUnit
|
Each Unit consists of one (1) share of the Company’s restricted common stock and one (1) warrant exercisable at $1.50 per share for a period of three (3) years from the date of Closing | |
CY2024Q4 | trex |
Electricity Bill Payable Current
ElectricityBillPayableCurrent
|
10000 | usd |
CY2024Q4 | trex |
Proceeds From Additional Subscriptions
ProceedsFromAdditionalSubscriptions
|
250000 | usd |
CY2024Q4 | trex |
Additional Subscription Price Per Unit
AdditionalSubscriptionPricePerUnit
|
1.00 | |
CY2024Q4 | trex |
Description Of Additional Subscription Per Unit
DescriptionOfAdditionalSubscriptionPerUnit
|
Each Unit consists of one (1) share of the Company’s restricted common stock and one (1) warrant exercisable at $1.50 per share for a period of three (3) years from the date of Closing |