XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.1
RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details) - USD ($)
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Jun. 12, 2020
Liabilities $ 338,352   $ 204,161        
Retained Earnings (299,763)   (105,705)        
Total Stockholders' Equity (Deficit) $ (198,672) $ (136,921) (4,614) $ 40,873 $ (24,664) $ (2,779)
As Originally Presented [Member]              
Unearned Income     0        
Liabilities     30,763        
Retained Earnings     67,693        
Total Stockholders' Equity (Deficit)     168,784        
Revision of Prior Period, Adjustment [Member]              
Unearned Income     173,398        
Liabilities     173,398        
Retained Earnings     (173,398)        
Total Stockholders' Equity (Deficit)     (173,398)        
As Restated [Member]              
Unearned Income     173,398        
Liabilities     204,161        
Retained Earnings     (105,705)        
Total Stockholders' Equity (Deficit)     $ (4,614)