XML 12 R2.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2023
Mar. 31, 2023
Current Assets:    
Cash and cash equivalents $ 47 $ 112
Other Current Assets 29 25
Total current assets 76 137
TOTAL ASSETS 76 137
Current liabilities:    
Accounts payable and other accrued expenses 16 17
Due to Related party 428 221
Other Loans 155 135
Convertible note payable 65 65
Accrued interest 10 7
Total Current Liabilities 675 445
TOTAL LIABILITIES 675 445
Stockholders' equity:    
Common stock, no par value, 22,000,000 shares authorized, 3,461,022 issued and outstanding at December 31, 2023 and at March 31, 2023 800 800
Additional paid-in capital 8,398 8,398
Accumulated deficit (9,797) (9,506)
Total stockholders' deficit (599) (308)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 76 $ 137