XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscription Receivables [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
As of December 31, 2023 at Sep. 30, 2023 $ 100 $ 9,900 $ (10,000) $ (141,580) $ (141,580)
Net losses for the period (106,946) (106,946)
As of March 31, 2024 at Dec. 31, 2023 100 9,900 (10,000) (248,526) (248,526)
As of December 31, 2023 at Sep. 30, 2023 100 9,900 (10,000) (141,580) (141,580)
Net losses for the period           (364,781)
Proceeds from shareholders           10,000
As of March 31, 2024 at Mar. 31, 2024 100 9,900 (506,361) (496,361)
As of December 31, 2023 at Dec. 31, 2023 100 9,900 (10,000) (248,526) (248,526)
Net losses for the period (257,835) (257,835)
Proceeds from shareholders 10,000 10,000
As of March 31, 2024 at Mar. 31, 2024 100 9,900 (506,361) (496,361)
As of December 31, 2023 at Sep. 30, 2024 $ 100 $ 9,900 $ (1,136,850) $ (1,126,850)
Stock split 1,900 (1,900)
Net losses for the period $ (94,877) $ (94,877)
Foreign currency translation adjustment 9,277 9,277
As of March 31, 2024 at Dec. 31, 2024 2,000 8,000 (1,231,727) 9,277 (1,212,450)
As of December 31, 2023 at Sep. 30, 2024 100 9,900 (1,136,850) (1,126,850)
Net losses for the period           (216,222)
Proceeds from shareholders           947,174
As of March 31, 2024 at Mar. 31, 2025 2,042 1,681,958 (726,826) (1,353,072) 8,724 (387,174)
As of December 31, 2023 at Dec. 31, 2024 2,000 8,000 (1,231,727) 9,277 (1,212,450)
Net losses for the period (121,345) (121,345)
Foreign currency translation adjustment (553) (553)
Issuance of common stock 42 1,673,958 (726,826) 947,174
As of March 31, 2024 at Mar. 31, 2025 $ 2,042 $ 1,681,958 $ (726,826) $ (1,353,072) $ 8,724 $ (387,174)