XML 12 R2.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Mar. 31, 2023
Current Assets:    
Cash and cash equivalents $ 35 $ 112
Total current assets 35 25
TOTAL ASSETS 35 137
Current liabilities:    
Accrued Expenses 16 17
Due to related party 327 221
Convertible note payable 65 65
Loan from Public Company 135 135
Accrued interest 8 7
TOTAL LIABILITIES 551 445
Stockholders' equity:    
Common stock, no par value, 22,000,000 shares authorized, 3,461,022 issued and outstanding at June 30, 2022 and at March 31, 2022 800 800
Additional paid-in capital 8,398 8,396
Accumulated deficit (9,713) (9,506)
Total stockholders' deficit (515) (307)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 35 $ 137