Common Stock [Member]
Equity Components [Axis]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Chief Executive Officer [Member]
Title of Individual [Axis]
Chief Financial Officer [Member]
Not Yet Authorized [Member]
Scenario [Axis]
Document and Entity Information [Abstract]
Document Type
Amendment Flag
Document Period End Date
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Entity Filer Category
Entity Common Stock, Shares Outstanding
Statement of Financial Position [Abstract]
ASSETS
Current assets:
Cash and cash equivalents
Prepaid expenses
Total current assets
Equipment - net
Total assets
LIABILITIES
Current liabilities:
Accrued liabilities
Total current liabilities
Total liabilities
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS' EQUITY
Preferred stock, $0.01 par value, 1,000,000 shares authorized, none outstanding
Common stock, $0.01 par value, 10,000,000 shares authorized, 3,359,055 outstanding
Additional paid-in-capital
Accumulated deficit
Total shareholders' equity
Total liabilities and shareholders' equity
Preferred stock, par value (in dollars per share)
Preferred stock, shares authorized
Preferred stock, shares outstanding
Common stock, par value (in dollars per share)
Common stock, shares authorized
Common stock, shares outstanding
Income Statement [Abstract]
Revenues
Administrative expenses
Other income:
Interest income
Net loss before income taxes
Income taxes
Net loss
Net loss per share, basic and diluted
Shares outstanding, basic and diluted
Statement of Cash Flows [Abstract]
Cash Flows from Operating Activities
Interest income
Cash paid to suppliers
Net cash used in operating activities
Net decrease in cash and cash equivalents
Cash and cash equivalents, beginning of the period
Cash and cash equivalents, end of the period
Reconciliation of net loss to net cash used in operating activities:
Net loss
Depreciation
(Increase) decrease in prepaid expenses
Increase (decrease) in accrued liabilities
Cash paid for interest
Cash paid for income taxes
Statement [Table]
Statement [Line Items]
Balance
Balance (in shares)
Net loss for six months ended
Balance
Balance (in shares)
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation
Accounting Policies [Abstract]
Significant Accounting Policies
Income Tax Disclosure [Abstract]
Income Taxes
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Stockholders' Equity Note [Abstract]
Shareholders' Equity and Stock Options and Warrants
Stock Issued During Period, Shares, New Issues
Shares Retained During Period
Deferred Tax Assets, Valuation Allowance
Common stock, par value per share
Stock options granted
Weighted-average exercise price per share, granted
Number of common shares that can be purchased through exercise of warrants
Strike price of warrant
Proceeds from issuance of warrants
Document and Entity Information.
Not Yet Authorized [Member]
The Shares are retained during the reporting period.
Assets, Current
Assets
Liabilities, Current
Liabilities
Stockholders' Equity Attributable to Parent
Liabilities and Equity
General and Administrative Expense
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Proceeds from Interest and Dividends Received
Payments to Suppliers
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Cash and Cash Equivalents, Period Increase (Decrease)
Increase (Decrease) in Prepaid Expense
Shares, Outstanding