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Company Name: PETRO USA, INC.
CIK: 745543
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2017-10-16
Last Filing Date: 2024-02-27
SEC Filings
Start End Frame Filed ACCN Value View
2011-07-01 2011-09-30 CY2010Q3 2017-10-16 0001377469-17-000039 $ 729,158,200 View
2021-07-01 2021-09-30 CY2021Q3 2021-12-27 0000745543-21-000030 $ 30,920 View
2021-07-01 2022-06-30 CY2022 2022-10-14 0001410187-22-000012 $ 0 View
2021-07-01 2022-06-30 CY2022 2023-10-13 0001658521-23-000008 $ 20,000 View
2011-10-01 2011-12-31 CY2010Q4 2017-10-16 0001377469-17-000041 $ 2,830,932,022 View
2012-01-01 2012-03-31 CY2011Q1 2017-10-16 0001377469-17-000043 $ 2,830,932,022 View
2011-07-01 2012-06-30 CY2011 2017-10-17 0001377469-17-000045 $ 2,518,156,995 View
2012-07-01 2012-09-30 CY2011Q3 2017-10-17 0001377469-17-000047 $ 2,964,181,540 View
2012-10-01 2012-12-31 CY2011Q4 2017-10-17 0001377469-17-000049 $ 2,964,181,540 View
2013-01-01 2013-03-31 None 2017-10-17 0001377469-17-000053 $ 2,964,181,540 View
2013-01-01 2013-03-31 CY2012Q1 2017-10-17 0001377469-17-000060 $ 2,964,181,540 View
2012-07-01 2013-06-30 CY2012 2017-10-17 0001377469-17-000055 $ 2,964,181,540 View
2013-07-01 2013-09-30 CY2012Q3 2017-10-17 0001377469-17-000058 $ 2,964,181,540 View
2013-10-01 2013-12-31 CY2012Q4 2017-10-17 0001377469-17-000062 $ 2,964,181,540 View
2014-01-01 2014-03-31 CY2014Q1 2017-10-18 0001377469-17-000090 $ 2,964,181,540 View
2013-07-01 2014-06-30 CY2013 2017-10-17 0001377469-17-000064 $ 2,964,181,540 View
2014-07-01 2014-09-30 CY2013Q3 2017-10-17 0001377469-17-000066 $ 2,964,181,540 View
2014-10-01 2014-12-31 CY2013Q4 2017-10-17 0001377469-17-000068 $ 2,964,181,540 View
2015-01-01 2015-03-31 CY2015Q1I 2017-10-17 0001377469-17-000070 $ 2,964,181,540 View
2014-07-01 2015-06-30 CY2014 2017-10-17 0001377469-17-000072 $ 2,964,181,540 View
2015-07-01 2015-09-30 CY2014Q3 2017-10-17 0001377469-17-000074 $ 2,964,181,540 View
2015-10-01 2015-12-31 CY2014Q4 2017-10-17 0001377469-17-000076 $ 2,964,181,540 View
2016-01-01 2016-03-31 CY2015Q1 2017-10-17 0001377469-17-000078 $ 2,964,181,540 View
2015-07-01 2016-06-30 CY2015 2017-10-17 0001377469-17-000080 $ 2,964,181,540 View
2016-07-01 2016-09-30 CY2015Q3 2017-10-17 0001377469-17-000082 $ 2,964,181,540 View
2016-10-01 2016-12-31 CY2015Q4 2017-10-17 0001377469-17-000084 $ 2,964,181,540 View
2017-01-01 2017-03-31 CY2016Q1 2017-10-17 0001377469-17-000086 $ 2,964,181,540 View
2016-07-01 2017-06-30 CY2016 2017-10-17 0001377469-17-000088 $ 2,964,181,540 View
2017-07-01 2017-09-30 CY2016Q3 2017-11-14 0000745543-17-000010 $ 2,964,181,540 View
2017-10-01 2017-12-31 CY2016Q4 2018-07-09 0001445831-18-000020 $ 2,964,181,540 View
2018-01-01 2018-03-31 CY2017Q1 2018-07-09 0001445831-18-000022 $ 2,964,181,540 View
2017-07-01 2018-06-30 CY2017 2018-10-09 0001445831-18-000031 $ 2,964,181,540 View
2018-07-01 2018-09-30 CY2017Q3 2018-11-14 0001445831-18-000033 $ 2,964,181,540 View
2018-10-01 2018-12-31 CY2017Q4 2020-07-10 0000745543-20-000008 $ 2,964,181,540 View
2019-01-01 2019-03-31 CY2018Q1 2020-07-10 0000745543-20-000011 $ 2,964,181,540 View
2018-07-01 2019-06-30 CY2019 2020-07-10 0000745543-20-000014 $ 2,964,181,540 View
2019-07-01 2019-09-30 CY2018Q3 2020-07-14 0000745543-20-000019 $ 2,964,181,540 View
2019-10-01 2019-12-31 CY2018Q4 2020-07-14 0000745543-20-000021 $ 2,964,181,540 View
2020-01-01 2020-03-31 CY2019Q1 2020-07-14 0000745543-20-000023 $ 2,964,181,540 View
2020-07-01 2020-09-30 CY2020Q3 2020-11-13 0000745543-20-000052 $ 2,964,181,540 View
2020-10-01 2020-12-31 CY2020Q4 2021-03-05 0001017386-21-000054 $ 30,920 View
2021-01-01 2021-03-31 CY2020Q1 2021-05-11 0000745543-21-000011 $ 30,920 View
2020-07-01 2021-06-30 CY2018Q2I 2020-07-14 0000745543-20-000025 $ 2,964,181,540 View
2020-07-01 2021-06-30 CY2020 2021-10-21 0000745543-21-000017 $ 30,920 View
2021-10-01 2021-12-31 CY2021Q4 2022-03-31 0000745543-22-000010 $ -2,824 View
2023-01-01 2023-03-31 CY2023Q1 2023-08-10 0001658521-23-000004 $ 0 View
2022-07-01 2022-09-30 CY2022Q3I 2022-11-15 0001410187-22-000016 $ 80,582 View
2022-07-01 2022-12-31 CY2021Q4 2023-03-22 0000745543-23-000002 $ 140 View
2023-07-01 2023-09-30 CY2023Q3I 2023-11-17 0001017386-23-000387 $ 17,350 View
2023-10-01 2023-12-31 None 2024-02-21 0001017386-24-000024 $ 10 View
2020-07-01 2021-03-31 CY2021Q1 2022-05-20 0000745543-22-000019 $ 7,500 View
2023-07-01 2023-12-31 CY2023Q4 2024-02-27 0001017386-24-000026 $ 18,240 View
SEC Facts By Type
Type Name Description View
dei Entity Common Stock, Shares Outstanding Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. View
us-gaap Debt Conversion, Converted Instrument, Shares Issued "The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or payments in the period." View
us-gaap Earnings Per Share, Basic and Diluted The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. View
us-gaap Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Stockholders' Equity Attributable to Parent Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
dei Entity Public Float The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. View
us-gaap Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. View
us-gaap Additional Paid in Capital Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. View
us-gaap Assets Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Assets, Current Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Business Acquisition, Equity Interest Issued or Issuable, Number of Shares Number of shares of equity interests issued or issuable to acquire entity. View
us-gaap Business Acquisitions, Purchase Price Allocation, Year of Acquisition, Net Effect on Income The net effect on income before taxes of the amortization and accretion of premiums, discounts and intangible assets in the year of acquisition, when the assets of the acquired institution exceed 10 percent of the consolidated assets at the end of the most recent period. View
us-gaap Capital Units, Authorized Number of authorized capital units or capital shares. This element is relevant to issuers of face-amount certificates and registered investment companies. View
us-gaap Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. View
us-gaap Cash and Cash Equivalents, Period Increase (Decrease) Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. View
us-gaap Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock. View
us-gaap Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws. View
us-gaap Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. View
us-gaap Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. View
us-gaap Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. View
us-gaap Debt Conversion, Converted Instrument, Amount "The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." View
us-gaap Debt Instrument, Interest Rate During Period The average effective interest rate during the reporting period. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. View
us-gaap Due to Related Parties, Current Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Percentage of domestic federal statutory tax rate applicable to pretax income (loss). View
us-gaap Extinguishment of Debt, Amount Gross amount of debt extinguished. View
us-gaap Extinguishment of Debt, Gain (Loss), Net of Tax The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax. View
us-gaap Gain (Loss) on Extinguishment of Debt Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. View
us-gaap General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. View
us-gaap Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. View
us-gaap Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. View
us-gaap Increase (Decrease) in Accrued Liabilities The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. View
us-gaap Increase (Decrease) in Due to Related Parties The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence. View
us-gaap Increase (Decrease) in Notes Payable, Related Parties, Current The increase (decrease) during the reporting period in the current portion (due within one year or one business cycle, whichever is longer) of the amount owed by the reporting entity in the form of loans and obligations (generally evidenced by promissory notes) made by the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence. View
us-gaap Increase (Decrease) in Prepaid Expense The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. View
us-gaap Interest Expense Amount of the cost of borrowed funds accounted for as interest expense. View
us-gaap Liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. View
us-gaap Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. View
us-gaap Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. View
us-gaap Net Cash Provided by (Used in) Financing Activities, Continuing Operations Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. View
us-gaap Notes Payable, Current Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. View
us-gaap Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. View
us-gaap Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues. View
us-gaap Operating Loss Carryforwards Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. View
us-gaap Operating Loss Carryforwards, Valuation Allowance The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. View
us-gaap Other General and Administrative Expense Amount of general and administrative expense classified as other. View
us-gaap Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other. View
us-gaap Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. View
us-gaap Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. View
us-gaap Preferred Stock, Shares Issued Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. View
us-gaap Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. View
us-gaap Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. View
us-gaap Proceeds from Related Party Debt The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. View
us-gaap Proceeds from (Repayments of) Debt The net cash inflow or outflow in aggregate debt due to repayments and proceeds from additional borrowings. View
us-gaap Professional Fees A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. View
us-gaap Related Party Transaction, Rate Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties. View
us-gaap Repayments of Related Party Debt The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. View
us-gaap Retained Earnings (Accumulated Deficit) The cumulative amount of the reporting entity's undistributed earnings or deficit. View
us-gaap Salary and Wage, Excluding Cost of Good and Service Sold Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. View
us-gaap Share-based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement. View
us-gaap Shares, Issued Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. View
us-gaap Stock Issued During Period, Shares, Conversion of Convertible Securities Number of shares issued during the period as a result of the conversion of convertible securities. View
us-gaap Stock Issued During Period, Shares, Issued for Services Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. View
us-gaap Stock Issued During Period, Shares, New Issues Number of new stock issued during the period. View
us-gaap Stock Issued During Period, Value, Conversion of Convertible Securities The gross value of stock issued during the period upon the conversion of convertible securities. View
us-gaap Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments The net amount of stock issued during the period upon the conversion of convertible securities, net of adjustments (for example, to additional paid in capital) including the write-off of an equity component recognized to record the convertible debt instrument as two separate components - a debt component and an equity component. This item is meant to disclose the value of shares issued on conversion of convertible securities that were recorded as two separate (debt and equity) components. View
us-gaap Stock Issued During Period, Value, Issued for Services Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. View
us-gaap Stock Issued During Period, Value, Other Value of shares of stock issued attributable to transactions classified as other. View
us-gaap Stock Repurchased and Retired During Period, Shares Number of shares that have been repurchased and retired during the period. View
us-gaap Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. View
us-gaap Weighted Average Number of Shares Outstanding, Basic and Diluted Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). View
us-gaap Income (Loss) from Continuing Operations before Income Taxes, Domestic The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. View
us-gaap Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. View
us-gaap Increase (Decrease) in Notes Payable, Current The increase (decrease) during the reporting period in current portion (due within one year or one business cycle) of obligations evidenced by formal promissory notes. View
us-gaap Share-based Goods and Nonemployee Services Transaction, Modification of Terms, Incremental Compensation Cost The excess of the fair value of the modified award over the fair value of the award immediately before the modification. View
us-gaap Current Federal Tax Expense (Benefit) Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap 2243846 None View
us-gaap Deferred Tax Assets, Valuation Allowance Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. View
us-gaap Effective Income Tax Rate Reconciliation, Percent Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Accounts Payable, Related Parties, Current Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Increase (Decrease) in Notes Payable, Related Parties The increase (decrease) during the reporting period in the amount owed by the reporting entry in the form of loans and obligations (generally evidenced by promissory notes) made by the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence. View
us-gaap Related Party Deposit Liabilities Amount of deposits held by the entity for a related party (entity, shareholder, employee). View
us-gaap Stock Issued During Period, Value, Conversion of Units Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). View
us-gaap Increase (Decrease) in Other Loans Amount of increase (decrease) in loans classified as other. View
us-gaap Loans Payable, Current Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. View
us-gaap Share-based Goods and Nonemployee Services Transaction, Stockholders' Equity The amount by which stockholders' equity was increased by the transaction in which equity securities were issued to pay for goods or nonemployee services. View
us-gaap Proceeds from Notes Payable The cash inflow from a borrowing supported by a written promise to pay an obligation. View
Chart of Accounts => Accounts
Name View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount View
Share-based Payment Arrangement, Noncash Expense View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect View
Salary and Wage, Excluding Cost of Good and Service Sold View
Accounts Payable and Accrued Liabilities, Current View
Additional Paid in Capital View
Assets View
Assets, Current View
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares View
Business Acquisitions, Purchase Price Allocation, Year of Acquisition, Net Effect on Income View
Capital Units, Authorized View
Cash and Cash Equivalents, at Carrying Value View
Cash and Cash Equivalents, Period Increase (Decrease) View
Common Stock, Par or Stated Value Per Share View
Common Stock, Shares Authorized View
Common Stock, Shares, Issued View
Common Stock, Shares, Outstanding View
Common Stock, Value, Issued View
Debt Conversion, Converted Instrument, Amount View
Debt Conversion, Converted Instrument, Shares Issued View
Debt Instrument, Interest Rate During Period View
Deferred Tax Assets, Operating Loss Carryforwards View
Due to Related Parties, Current View
Earnings Per Share, Basic and Diluted View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent View
Extinguishment of Debt, Amount View
Extinguishment of Debt, Gain (Loss), Net of Tax View
Gain (Loss) on Extinguishment of Debt View
General and Administrative Expense View
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount View
Increase (Decrease) in Accounts Payable View
Increase (Decrease) in Accrued Liabilities View
Increase (Decrease) in Due to Related Parties View
Increase (Decrease) in Notes Payable, Related Parties, Current View
Increase (Decrease) in Prepaid Expense View
Interest Expense View
Liabilities View
Liabilities and Equity View
Liabilities, Current View
Net Cash Provided by (Used in) Financing Activities View
Net Cash Provided by (Used in) Financing Activities, Continuing Operations View
Net Cash Provided by (Used in) Operating Activities View
Net Income (Loss) Attributable to Parent View
Notes Payable, Current View
Operating Expenses View
Operating Income (Loss) View
Operating Loss Carryforwards View
Operating Loss Carryforwards, Valuation Allowance View
Other General and Administrative Expense View
Other Nonoperating Income (Expense) View
Preferred Stock, Par or Stated Value Per Share View
Preferred Stock, Shares Authorized View
Preferred Stock, Shares Issued View
Preferred Stock, Shares Outstanding View
Preferred Stock, Value, Issued View
Proceeds from Related Party Debt View
Proceeds from (Repayments of) Debt View
Professional Fees View
Related Party Transaction, Rate View
Repayments of Related Party Debt View
Retained Earnings (Accumulated Deficit) View
Shares, Issued View
Stockholders' Equity Attributable to Parent View
Stock Issued During Period, Shares, Conversion of Convertible Securities View
Stock Issued During Period, Shares, Issued for Services View
Stock Issued During Period, Shares, New Issues View
Stock Issued During Period, Value, Conversion of Convertible Securities View
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments View
Stock Issued During Period, Value, Issued for Services View
Stock Issued During Period, Value, Other View
Stock Repurchased and Retired During Period, Shares View
Weighted Average Number of Shares Outstanding, Basic View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest View
Weighted Average Number of Shares Outstanding, Basic and Diluted View
Income (Loss) from Continuing Operations before Income Taxes, Domestic View
Earnings Per Share, Basic View
Increase (Decrease) in Notes Payable, Current View
Share-based Goods and Nonemployee Services Transaction, Modification of Terms, Incremental Compensation Cost View
Current Federal Tax Expense (Benefit) View
2224157 View
Deferred Tax Assets, Valuation Allowance View
Effective Income Tax Rate Reconciliation, Percent View
Accounts Payable, Related Parties, Current View
Increase (Decrease) in Notes Payable, Related Parties View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents View
Related Party Deposit Liabilities View
Stock Issued During Period, Value, Conversion of Units View
Increase (Decrease) in Other Loans View
Loans Payable, Current View
Share-based Goods and Nonemployee Services Transaction, Stockholders' Equity View
Proceeds from Notes Payable View