Organization record
PEGASUS MEDICAL HOLDINGS, INC.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| cash_and_restricted_cash | {"amount": 6133, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2022-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 13352, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2021-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 19199, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2021-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 21309, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2021-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 37154, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2021-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 43514, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2020-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 43874, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2020-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 44234, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2020-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 29122, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2019-12-31 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2022-03-31 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2021-09-30 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2021-06-30 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2021-03-31 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2020-12-31 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2020-09-30 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2020-06-30 | sec_edgar |
| cashflow_operating | {"amount": -7219, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2022-03-31 | sec_edgar |
| cashflow_operating | {"amount": -30162, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2021-12-31 | sec_edgar |
| cashflow_operating | {"amount": -24315, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2021-09-30 | sec_edgar |
| cashflow_operating | {"amount": -22205, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2021-06-30 | sec_edgar |
| cashflow_operating | {"amount": -6360, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2021-03-31 | sec_edgar |
| cashflow_operating | {"amount": 14392, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2020-12-31 | sec_edgar |
| cashflow_operating | {"amount": 14752, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2020-09-30 | sec_edgar |
| cashflow_operating | {"amount": 15112, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2020-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1000840, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2022-05-16 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1000840, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2022-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1000840, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2021-10-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1000840, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2021-08-26 | sec_edgar |
| current_assets | {"amount": 13352, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_assets | {"amount": 19199, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-09-30 | sec_edgar |
| current_assets | {"amount": 21309, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-06-30 | sec_edgar |
| current_assets | {"amount": 43514, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2020-12-31 | sec_edgar |
| current_liabilities | {"amount": 7150, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_liabilities | {"amount": 7172, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-09-30 | sec_edgar |
| current_liabilities | {"amount": 8422, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-06-30 | sec_edgar |
| current_liabilities | {"amount": 35172, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2020-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1000840} | 2022-05-16 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1000840} | 2022-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1000840} | 2021-10-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1000840} | 2021-08-26 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2021-06-30 | sec_edgar |
| industry_sic | {"code": "6770", "scheme": "SIC", "description": "Blank Checks"} | sec_edgar | |
| net_income | {"amount": -7069, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-03-31 | sec_edgar |
| net_income | {"amount": -37140, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| net_income | {"amount": -860, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-09-30 | sec_edgar |
| net_income | {"amount": -31315, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-09-30 | sec_edgar |
| net_income | {"amount": -11095, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-06-30 | sec_edgar |
| net_income | {"amount": -30455, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-06-30 | sec_edgar |
| net_income | {"amount": -19360, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-03-31 | sec_edgar |
| net_income | {"amount": -2549, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2020-12-31 | sec_edgar |
| net_income | {"amount": -1130, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2020-09-30 | sec_edgar |
| net_income | {"amount": -360, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2020-09-30 | sec_edgar |
| net_income | {"amount": -385, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2020-06-30 | sec_edgar |
| net_income | {"amount": -770, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2020-06-30 | sec_edgar |
| net_income | {"amount": -250164109, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2019-12-31 | sec_edgar |
| operating_expenses | {"amount": 7069, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-03-31 | sec_edgar |
| operating_expenses | {"amount": 37140, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2021-12-31 | sec_edgar |
| operating_expenses | {"amount": 31315, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2021-09-30 | sec_edgar |
| operating_expenses | {"amount": 860, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2021-09-30 | sec_edgar |
| operating_expenses | {"amount": 30455, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2021-06-30 | sec_edgar |
| operating_expenses | {"amount": 11095, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2021-06-30 | sec_edgar |
| operating_expenses | {"amount": 19360, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2021-03-31 | sec_edgar |
| operating_expenses | {"amount": 2549, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2020-12-31 | sec_edgar |
| operating_expenses | {"amount": 360, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2020-09-30 | sec_edgar |
| operating_expenses | {"amount": 1130, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2020-09-30 | sec_edgar |
| operating_expenses | {"amount": 770, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2020-06-30 | sec_edgar |
| operating_expenses | {"amount": 385, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2020-06-30 | sec_edgar |
| operating_income | {"amount": -37140, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| operating_income | {"amount": -2549, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2020-12-31 | sec_edgar |
| retained_earnings | {"amount": -250210867, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2022-03-31 | sec_edgar |
| retained_earnings | {"amount": -250203798, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2021-12-31 | sec_edgar |
| retained_earnings | {"amount": -250197973, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2021-09-30 | sec_edgar |
| retained_earnings | {"amount": -250197113, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2021-06-30 | sec_edgar |
| retained_earnings | {"amount": -250186018, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2021-03-31 | sec_edgar |
| retained_earnings | {"amount": -250166658, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2020-12-31 | sec_edgar |
| retained_earnings | {"amount": -250165239, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2020-09-30 | sec_edgar |
| retained_earnings | {"amount": -250164879, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2020-06-30 | sec_edgar |
| retained_earnings | {"amount": -250164494, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2020-03-31 | sec_edgar |
| retained_earnings | {"amount": -250164109, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2019-12-31 | sec_edgar |
| stockholders_equity | {"amount": -867, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-03-31 | sec_edgar |
| stockholders_equity | {"amount": 6202, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-12-31 | sec_edgar |
| stockholders_equity | {"amount": 12027, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-09-30 | sec_edgar |
| stockholders_equity | {"amount": 12887, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-06-30 | sec_edgar |
| stockholders_equity | {"amount": 23982, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-03-31 | sec_edgar |
| stockholders_equity | {"amount": 8342, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2020-12-31 | sec_edgar |
| stockholders_equity | {"amount": 9761, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2020-09-30 | sec_edgar |
| stockholders_equity | {"amount": 10121, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2020-06-30 | sec_edgar |
| stockholders_equity | {"amount": 10891, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2019-12-31 | sec_edgar |
| stockholders_equity | {"amount": 0, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2018-12-31 | sec_edgar |
| total_assets | {"amount": 6133, "concept": "us-gaap:Assets", "currency": "USD"} | 2022-03-31 | sec_edgar |
| total_assets | {"amount": 13352, "concept": "us-gaap:Assets", "currency": "USD"} | 2021-12-31 | sec_edgar |
| total_assets | {"amount": 19199, "concept": "us-gaap:Assets", "currency": "USD"} | 2021-09-30 | sec_edgar |
| total_assets | {"amount": 21309, "concept": "us-gaap:Assets", "currency": "USD"} | 2021-06-30 | sec_edgar |
| total_assets | {"amount": 43514, "concept": "us-gaap:Assets", "currency": "USD"} | 2020-12-31 | sec_edgar |
| total_liabilities | {"amount": 7000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2022-03-31 | sec_edgar |
| total_liabilities | {"amount": 7150, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2021-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 6133, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD"} | 2022-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 13352, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD" | 2021-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 19199, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD" | 2021-09-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 21309, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD" | 2021-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 43514, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD" | 2020-12-31 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 7000, "currency": "USD"} | 2022-03-31 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 7150, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 7172, "currency": "USD"} | 2021-09-30 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 8422, "currency": "USD"} | 2021-06-30 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 172, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AccountsPayableRelatedPartiesCurrent | {"amount": 172, "currency": "USD"} | 2021-09-30 | sec_edgar |
| xbrl:AccountsPayableRelatedPartiesCurrent | {"amount": 172, "currency": "USD"} | 2021-06-30 | sec_edgar |
| xbrl:AccountsPayableRelatedPartiesCurrent | {"amount": 172, "currency": "USD"} | 2020-09-30 | sec_edgar |
| xbrl:AccountsPayableRelatedPartiesCurrent | {"amount": 172, "currency": "USD"} | 2020-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 6133, "currency": "USD"} | 2022-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 13352, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 19199, "currency": "USD"} | 2021-09-30 | sec_edgar |
| xbrl:Assets | {"amount": 21309, "currency": "USD"} | 2021-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 43514, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 13352, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 19199, "currency": "USD"} | 2021-09-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 21309, "currency": "USD"} | 2021-06-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 43514, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:Cash | {"amount": 6133, "currency": "USD"} | 2022-03-31 | sec_edgar |
| xbrl:Cash | {"amount": 13352, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:Cash | {"amount": 19199, "currency": "USD"} | 2021-09-30 | sec_edgar |
| xbrl:Cash | {"amount": 21309, "currency": "USD"} | 2021-06-30 | sec_edgar |
| xbrl:Cash | {"amount": 43514, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 6133, "currency": "USD"} | 2022-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 13352, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 19199, "currency": "USD"} | 2021-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 21309, "currency": "USD"} | 2021-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 37154, "currency": "USD"} | 2021-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 43514, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 43874, "currency": "USD"} | 2020-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 44234, "currency": "USD"} | 2020-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 29122, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": -7219, "currency": "USD"} | 2022-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": -30162, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": -24315, "currency": "USD"} | 2021-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": -22205, "currency": "USD"} | 2021-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": -6360, "currency": "USD"} | 2021-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 14392, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 14752, "currency": "USD"} | 2020-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 15112, "currency": "USD"} | 2020-06-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 1e-05, "currency": "USD"} | 2022-03-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 1e-05, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 1e-05, "currency": "USD"} | 2021-09-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 1e-05, "currency": "USD"} | 2021-06-30 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 12000000} | 2022-03-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 12000000} | 2021-12-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 12000000} | 2021-09-30 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 12000000} | 2021-06-30 | sec_edgar |
| xbrl:CommonStockSharesSubscribedButUnissued | {"unit": "shares", "value": 12000000} | 2022-03-31 | sec_edgar |
| xbrl:CommonStockSharesSubscribedButUnissued | {"unit": "shares", "value": 12000000} | 2021-12-31 | sec_edgar |
| xbrl:CommonStockSharesSubscribedButUnissued | {"unit": "shares", "value": 12000000} | 2021-09-30 | sec_edgar |
| xbrl:CommonStockSharesSubscribedButUnissued | {"unit": "shares", "value": 12000000} | 2021-06-30 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 250210000, "currency": "USD"} | 2022-03-31 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 250210000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 250210000, "currency": "USD"} | 2021-09-30 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 250210000, "currency": "USD"} | 2021-06-30 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 250175000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:ConvertibleNotesPayableCurrent | {"amount": 0, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:ConvertibleNotesPayableCurrent | {"amount": 0, "currency": "USD"} | 2021-09-30 | sec_edgar |
| xbrl:ConvertibleNotesPayableCurrent | {"amount": 0, "currency": "USD"} | 2021-06-30 | sec_edgar |
| xbrl:ConvertibleNotesPayableCurrent | {"amount": 35000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:GainsLossesOnExtinguishmentOfDebt | {"amount": 0, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:GainsLossesOnExtinguishmentOfDebt | {"amount": 0, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | {"amount": -150, "currency": "USD"} | 2022-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | {"amount": 6978, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | {"amount": 7000, "currency": "USD"} | 2021-09-30 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | {"amount": 8250, "currency": "USD"} | 2021-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | {"amount": 13000, "currency": "USD"} | 2021-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | {"amount": -3059, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | {"amount": 15882, "currency": "USD"} | 2020-09-30 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | {"amount": 15882, "currency": "USD"} | 2020-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInNotesPayableCurrent | {"amount": 0, "currency": "USD"} | 2021-12-31 | sec_edgar |
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| xbrl:InterestExpenseInterestBearingLiability | {"amount": 1455, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:InterestExpenseInterestBearingLiability | {"amount": 1080, "currency": "USD"} | 2021-09-30 | sec_edgar |
| xbrl:InterestExpenseInterestBearingLiability | {"amount": 360, "currency": "USD"} | 2021-09-30 | sec_edgar |
| xbrl:InterestExpenseInterestBearingLiability | {"amount": 720, "currency": "USD"} | 2021-06-30 | sec_edgar |
| xbrl:InterestExpenseInterestBearingLiability | {"amount": 360, "currency": "USD"} | 2021-06-30 | sec_edgar |
| xbrl:InterestExpenseInterestBearingLiability | {"amount": 360, "currency": "USD"} | 2021-03-31 | sec_edgar |
| xbrl:InterestExpenseInterestBearingLiability | {"amount": 1490, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:InterestExpenseInterestBearingLiability | {"amount": 1130, "currency": "USD"} | 2020-09-30 | sec_edgar |
| xbrl:InterestExpenseInterestBearingLiability | {"amount": 360, "currency": "USD"} | 2020-09-30 | sec_edgar |
| xbrl:InterestExpenseInterestBearingLiability | {"amount": 385, "currency": "USD"} | 2020-06-30 | sec_edgar |
| xbrl:InterestExpenseInterestBearingLiability | {"amount": 770, "currency": "USD"} | 2020-06-30 | sec_edgar |
| xbrl:Liabilities | {"amount": 7000, "currency": "USD"} | 2022-03-31 | sec_edgar |
| xbrl:Liabilities | {"amount": 7150, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 6133, "currency": "USD"} | 2022-03-31 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 13352, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 19199, "currency": "USD"} | 2021-09-30 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 21309, "currency": "USD"} | 2021-06-30 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 43514, "currency": "USD"} | 2020-12-31 | sec_edgar |
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| xbrl:LiabilitiesCurrent | {"amount": 7172, "currency": "USD"} | 2021-09-30 | sec_edgar |
| xbrl:LiabilitiesCurrent | {"amount": 8422, "currency": "USD"} | 2021-06-30 | sec_edgar |
| xbrl:LiabilitiesCurrent | {"amount": 35172, "currency": "USD"} | 2020-12-31 | sec_edgar |
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