(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Non current assets | ||||||||||
Total assets | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Payables | 33.26%176.94K | 34.88%166.63K | 35.62%151.24K | 35.62%151.24K | 60.23%142.94K | 67.47%132.78K | 70.00%123.55K | 109.73%111.52K | 109.73%111.52K | 76.08%89.21K |
-accounts payable | 379.87%6.48K | 11.00%333 | -41.68%1.07K | -41.68%1.07K | 173.56%2.46K | --1.35K | 20.00%300 | --1.83K | --1.83K | -71.43%900 |
-Due to related parties current | 29.70%170.46K | 34.93%166.3K | 36.91%150.18K | 36.91%150.18K | 59.08%140.48K | 65.76%131.43K | 70.17%123.25K | 106.28%109.69K | 106.28%109.69K | 85.86%88.31K |
Current liabilities | 33.26%176.94K | 34.88%166.63K | 35.62%151.24K | 35.62%151.24K | 60.23%142.94K | 67.47%132.78K | 70.00%123.55K | 109.73%111.52K | 109.73%111.52K | 76.08%89.21K |
Non current liabilities | ||||||||||
Total non current liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total liabilities | 33.26%176.94K | 34.88%166.63K | 35.62%151.24K | 35.62%151.24K | 60.23%142.94K | 67.47%132.78K | 70.00%123.55K | 109.73%111.52K | 109.73%111.52K | 76.08%89.21K |
Shareholders'equity | ||||||||||
Share capital | 0.00%79.64K | 0.00%79.64K | 0.00%79.64K | 0.00%79.64K | 0.00%79.64K | 0.00%79.64K | 0.00%79.64K | 0.00%79.64K | 0.00%79.64K | 0.00%79.64K |
-common stock | 0.00%74.64K | 0.00%74.64K | 0.00%74.64K | 0.00%74.64K | 0.00%74.64K | 0.00%74.64K | 0.00%74.64K | 0.00%74.64K | 0.00%74.64K | 0.00%74.64K |
-Preferred stock | 0.00%5K | 0.00%5K | 0.00%5K | 0.00%5K | 0.00%5K | 0.00%5K | 0.00%5K | 0.00%5K | 0.00%5K | 0.00%5K |
Retained earnings | -0.05%-97.44M | -0.04%-97.43M | -0.04%-97.42M | -0.04%-97.42M | -0.06%-97.41M | -0.05%-97.4M | -0.05%-97.39M | -0.06%-97.38M | -0.06%-97.38M | -0.04%-97.35M |
Paid-in capital | 0.00%97.19M | 0.00%97.19M | 0.00%97.19M | 0.00%97.19M | 0.00%97.19M | 0.00%97.19M | --97.19M | 0.00%97.19M | 0.00%97.19M | 0.00%97.19M |
Total stockholders'equity | -33.26%-176.94K | -34.88%-166.63K | -35.62%-151.24K | -35.62%-151.24K | -60.23%-142.94K | -67.47%-132.78K | -70.00%-123.55K | -109.73%-111.52K | -109.73%-111.52K | -76.08%-89.21K |
Total equity | -33.26%-176.94K | -34.88%-166.63K | -35.62%-151.24K | -35.62%-151.24K | -60.23%-142.94K | -67.47%-132.78K | -70.00%-123.55K | -109.73%-111.52K | -109.73%-111.52K | -76.08%-89.21K |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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