Restatement [Axis]
Restatement Adjustment [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Type of Arrangement and Non-arrangement Transactions [Axis]
Exchange acquisition agreement [Member]
Business Acquisition [Axis]
Xceptor LLC [Member]
As Reported [Member]
Document And Entity Information
Entity Registrant Name
Entity Central Index Key
Document Type
Document Period End Date
Amendment Flag
Amendment Description
Current Fiscal Year End Date
Entity Small Business
Entity Emerging Growth Company
Entity Ex Transition Period
Entity's Reporting Status Current
Entity Filer Category
Entity Public Float
Entity Common Stock, Shares Outstanding
Document Fiscal Period Focus
Document Fiscal Year Focus
Statement of Financial Position [Abstract]
ASSETS
Current assets:
Cash
Prepaid expenses
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable
Accrued liabilities
Customer deposits
Loan payable
Total current liabilities
Commitments and contingencies
Stockholders' Equity (Deficit):
Preferred stock, $0.0001 par value 20,000,000 shares authorized; none issued and outstanding
Common Stock, $0.0001 par value, 100,000,000 shares authorized; 4,200,000 and 20,000,000 issued and outstanding, respectively
Common stock to be issued
Additional paid in capital
Accumulated deficit
Total Stockholders' deficit
Total Liabilities and Stockholders' Deficit
Preferred stock, per value (in dollars per share)
Preferred stock,authorized
Preferred stock, issued
Preferred stock,outstanding
Common stock, par value (in dollars per share)
Common stock,authorized
Common stock,issued
Common stock,outstanding
Income Statement [Abstract]
Revenue
Cost of revenue
Gross margin
Operating expenses:
General and administrative
Professional fees
Total operating expenses
Loss before provision from income taxes
Provision for income taxes
Net loss
Loss per share, basic and diluted (in dollars per share)
Weighted average shares outstanding, basic and diluted (in shares)
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net loss
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Common stock issued for services
Expenses paid for by stockholder and contributed as capital
Changes in Operating Assets and Liabilities:
Prepaid expenses
Accrued liabilities
Customer deposits
Net cash used in operating activities
Cash flows from Investing activities:
Cash flows from Financing activities:
Proceeds from loans
Proceeds from sale of common stock
Net cash provided by financing activities
Net increase in cash
Cash, beginning of period
Cash, end of period
Supplemental Disclosure of Cash Flow Information:
Cash paid for interest
Cash paid for taxes
Organization, Consolidation and Presentation of Financial Statements [Abstract]
DESCRIPTION OF BUSINESS AND HISTORY
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
GOING CONCERN
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Stockholders' Equity Note [Abstract]
COMMON STOCK
Restatement
RESTATEMENT
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation
Use of Estimates
Revenue Recognition
Cost of Sales
Recent Issued Accounting Pronouncements
Schedule of restatement
Number of shares cancelled
Number of shares issued (in shares)
Redemption shares of stock
Prepaid expense
Retained earnings (accumulated deficit)
Shares sold per share (in dollars per shares)
Proceeds from issuance of common stock
Statement [Table]
Statement [Line Items]
Gross margin
Total operating expenses
Accounts receivable
Total assets
Accrual for income taxes
Total current liabilities
Common stock
Total Stockholders' equity (deficit)
Total Liabilities and Stockholders' Equity (Deficit)
Subsequent Event [Table]
Subsequent Event [Line Items]
Shares of common stock sold (in shares)
Total cash proceeds
Number of shares exchange in business acquisition (in shares)
Business acquisition, share price (in dollars per share)
The Amount represents of stated value of issued nonredeemable common stock.
The amount of common stock issued for services.
The amount of expenses paid for by stockholder and contributed as capital.
Information about agreement,
Represents the aggregation and reporting of combined amounts of individually immaterial business combinations that were completed during the period.
The entire disclosure is about restatement.
Income Tax Expense (Benefit)
CommonStockIssuedForServices
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Customer Deposits
Net Cash Provided by (Used in) Operating Activities
Net Cash Provided by (Used in) Financing Activities
Cash and Cash Equivalents, Period Increase (Decrease)
Cash and Cash Equivalents, at Carrying Value