Equity Components [Axis]
Class A common stock
Class B common stock
Additional Paid In Capital
Accumulated Deficit
Document And Entity Information
Entity Registrant Name
Entity Central Index Key
Document Type
Document Period End Date
Amendment Flag
Current Fiscal Year End Date
Is Entity a Well-known Seasoned Issuer?
Is Entity a Voluntary Filer?
Is 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 expense
Total current assets
LIABILITIES AND STOCKHOLDERS' DEFICIT
CURRENT LIABILITIES:
Notes payable and accrued interest payable to a shareholder
Accounts payable
Accrued expenses and other current liabilities
Total current liabilities
COMMITMENTS AND CONTINGENCIES (Notes 4, 7 and 8)
STOCKHOLDERS' DEFICIT:
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued
Common stock, Class A, par value $.001 per share, 120,000,000 shares authorized, 1,178,762 issued and outstanding at February 28, 2018 and 2017
Common stock, Class B, par value $.001 per share, 3,750,000 shares authorized, 18,750 shares issued, 10,000 shares forfeited, 8,183 converted to Class A and 567 shares outstanding at February 28, 2018 and 2017
Additional paid in capital
Accumulated deficit
Total stockholders' deficit
Total liabilities and stockholders' deficit
Liabilities
Approximate amount due to Company's President for expenses paid on the Company's behalf (in dollars)
Stockholders Equity
Preferred Stock Par Value
Preferred Stock Shares Authorized
Preferred Stock Shares Issued
Common Stock Class A Par Value
Common Stock Class A Shares Authorized
Common Stock Class A Shares Issued
Common Stock Class A Shares Outstanding
Common Stock Class B Par Value
Common Stock Class B Shares Authorized
Common Stock Class B Shares Issued
Common Stock Class B Shares Forfeited
Common Stock Class B Shares Converted to Class A
Common Stock Class B Shares Outstanding
Income Statement [Abstract]
REVENUES
OPERATING EXPENSES:
General and administrative
LOSS FROM OPERATIONS
OTHER EXPENSE - Interest expense
NET LOSS BEFORE INCOME TAX
PROVISION FOR INCOME TAXES
NET LOSS
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING, BASIC AND DILUTED
NET LOSS PER COMMON SHARE, BASIC AND DILUTED
Statement of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss
Adjustments to reconcile net loss to net cash used in operating activities:
Accounts payable, accrued liabilities and all other
NET CASH USED IN OPERATING ACTIVITIES
CASH PROVIDED BY FINANCING ACTIVITIES:
Proceeds received from notes payable to shareholder
NET CASH PROVIDED BY FINANCING ACTIVITIES
NET CASH PROVIDED BY OR USED IN INVESTING ACTIVITIES
NET INCREASE (DECREASE) IN CASH
CASH:
Beginning of year
End of year
SUPPLEMENTAL SCHEDULE ON NON-CASH FINANCING ACTITVITIES: None
Liabilities assumed and forgiven in exchange for disposition of residual technology assets to the Company’s Chief Executive Officer
Liabilities settled by principal shareholder and added to note payable
Statement [Table]
Statement [Line Items]
Shares, Balance, Beginning
Value, Balance, Beginning
Gain on sale of residual technology assets to CEO
Convert B shares to A
Net Loss
Shares, Balance, Ending
Value, Balance, Ending
Notes to Financial Statements
BUSINESS DESCRIPTION AND GOING CONCERN
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
ACCOUNTS PAYABLE AND ACCRUALS
NOTES PAYABLE-RELATED PARTY
Equity [Abstract]
STOCKHOLDERS' DEFICIT
Income Tax Disclosure [Abstract]
INCOME TAXES
OTHER MATTERS
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Summary Of Significant Accounting Policies Policies
Basis of Presentation
Principles of Consolidation
Cash and Cash Equivalents
Income Taxes
Net Loss Per Share
Fair Value of Financial Instruments
Use of Estimates and Assumptions
Stock-Based Compensation
Effect of Recent Accounting Pronouncements
Subsequent Events
Business Description And Going Concern Details Narrative
Total stockholders' deficit
Net loss
Accounts Payable And Accruals Details Narrative
Activity in the restructuring accrual for the pre-1997 activities
Other Matters Details Narrative
Rent expense
Assets, Current
Liabilities, Current
Liabilities and Equity
Operating Income (Loss)
Interest Expense
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
Shares, Issued