ERROR
Sum of the cumulative periods of -717,040 for us-gaap:ProfitLoss does not match the reported total of -592,136, a difference of 124,904.
Period values are:
2025-01-01 to 2025-03-31 -467,318 Decimals: 0
2025-04-01 to 2025-06-30 -249,722 Decimals: 0
This rule takes into account possible rounding of values across periods and the decimals associated with each fact. This rule used a tolerance of 3 which is calculated by taking the lowest decimal value used in the calculation of 0. If t...
ERROR
The filing has used the StatementTable in the notes in the role 995502 - Disclosure - CONDENSED CONSOLIDATING BALANCE SHEET AND STATEMENT OF OPERATIONS (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in...
ERROR
The filing has used the StatementTable in the notes in the role 995475 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details ). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Elem...
ERROR
The filing has used the StatementTable in the notes in the role 995496 - Disclosure - SHAREHOLDERS EQUITY (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
R...
ERROR
The filing has used the StatementTable in the notes in the role 995494 - Disclosure - SHAREHOLDERS EQUITY (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
Rule versio...
ERROR
The filing has used the StatementTable in the notes in the role 995493 - Disclosure - DUE TO RELATED PARTIES (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:1074...
ERROR
The filing has used the StatementTable in the notes in the role 995495 - Disclosure - SHAREHOLDERS EQUITY (Details 1). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
Rule vers...
ERROR
The filing has used the StatementTable in the notes in the role 995478 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Ele...
ERROR
The filing has used the StatementTable in the notes in the role 995476 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Ele...
ERROR
The filing has used the StatementTable in the notes in the role 995474 - Disclosure - ORGANIZATION (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
Rule ver...
ERROR
The filing has used the StatementTable in the notes in the role 995503 - Disclosure - CONDENSED CONSOLIDATING BALANCE SHEET AND STATEMENT OF OPERATIONS (Details 1). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information ...
ERROR
The filing has used the StatementTable in the notes in the role 995477 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Ele...
ERROR
The filing has used the StatementTable in the notes in the role 995491 - Disclosure - ADVANCES FROM PROSPECTIVE CUSTOMERSDISTRIBUTORS (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule ...
ERROR
The filing has used the StatementTable in the notes in the role 995490 - Disclosure - OPERATING LEASE RIGHT OF USE ASSET AND OPERATING LEASE LIABILITY (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the infor...
ERROR
The filing has used the StatementTable in the notes in the role 995481 - Disclosure - INVENTORY (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
Rule version: 30.0.0
ERROR
The filing has used the StatementTable in the notes in the role 995482 - Disclosure - DUE FROM RELATED PARTIES (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
Rule v...
ERROR
The filing has used the StatementTable in the notes in the role 995492 - Disclosure - DUE TO RELATED PARTIES (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
Rule ver...
ERROR
The value of the PropertyPlantAndEquipmentNet with a value of 43,030 should be greater than the concept PropertyPlantAndEquipmentOtherNet with a value of 43,030. Other items should role up into the value of the aggregate item PropertyPlantAndEquipmentNet.
Rule Element Id:10921
Rule version: 30.0.0
ERROR
The value of the PropertyPlantAndEquipmentNet with a value of 17,444 should be greater than the concept PropertyPlantAndEquipmentOtherNet with a value of 17,444. Other items should role up into the value of the aggregate item PropertyPlantAndEquipmentNet.
Rule Element Id:10921
Rule version: 30.0.0
WARNING
Sum of the cumulative periods of -717,040 for us-gaap:ProfitLoss does not match the reported total of -592,136, a difference of 124,904.
Period values are:
2025-01-01 to 2025-03-31 -467,318 Decimals: 0
2025-04-01 to 2025-06-30 -249,722 Decimals: 0
This rule takes into account possible rounding of values across periods and the decimals associated with each fact. This rule used a tolerance of 3 which is calculated by taking the lowest decimal value used in the calculation of 0. If t...
