Cover
Cover - USD ($) | 12 Months Ended | |
Jul. 31, 2021 | Jan. 29, 2021 | |
Cover [Abstract] | ||
Document Type | 10-K/A | |
Amendment Flag | true | |
Amendment Description | the issuer revised the issued and outstanding share capital for the period | |
Document Annual Report | true | |
Document Transition Report | false | |
Document Period End Date | Jul. 31, 2021 | |
Document Fiscal Period Focus | FY | |
Document Fiscal Year Focus | 2021 | |
Current Fiscal Year End Date | --07-31 | |
Entity File Number | 000-50693 | |
Entity Registrant Name | Cyber Apps World Inc | |
Entity Central Index Key | 0001230524 | |
Entity Tax Identification Number | 90-0314205 | |
Entity Incorporation, State or Country Code | NV | |
Entity Address, Address Line One | 9436 W. Lake Mead Blvd. | |
Entity Address, Address Line Two | Suite 5-53 | |
Entity Address, City or Town | Las Vegas | |
Entity Address, State or Province | NV | |
Entity Address, Postal Zip Code | 89134 | |
City Area Code | (702) | |
Local Phone Number | 805-0632 | |
Entity Well-known Seasoned Issuer | No | |
Entity Voluntary Filers | No | |
Entity Current Reporting Status | Yes | |
Entity Interactive Data Current | Yes | |
Entity Filer Category | Non-accelerated Filer | |
Entity Small Business | true | |
Entity Emerging Growth Company | true | |
Elected Not To Use the Extended Transition Period | false | |
Entity Shell Company | false | |
Entity Public Float | $ 42,204,052 | |
Entity Common Stock, Shares Outstanding | 247,986,268 |
Consolidated Balance Sheet (Aud
Consolidated Balance Sheet (Audited) - USD ($) | Jul. 31, 2021 | Jul. 31, 2020 |
Current assets: | ||
Cash | $ 70,182 | $ 115 |
Deposits & prepayments | 42,652 | 984 |
Total current assets | 112,834 | 1,099 |
Fixed assets: | ||
Software | 308,752 | |
Total fixed assets | 308,752 | |
Other assets: | ||
Goodwill | 964,581 | 964,581 |
Software Development - WIP | 420,554 | 412,019 |
Total other assets | 1,385,135 | 1,376,600 |
Total assets | 1,806,721 | 1,377,699 |
Current liabilities: | ||
Accounts payable and accrued liabilities | 223,789 | 126,474 |
Total current liabilities | 223,789 | 126,474 |
Long term liabilities: | ||
Convertible Notes Payable | 469,750 | 190,300 |
Loan Payable | 55,079 | 126,785 |
Total Long term liabilities | 524,829 | 317,085 |
Total Liabilities | 748,618 | 443,559 |
STOCKHOLDER’S EQUITY | ||
Common stock: $0.00075 par value, 5,000,000,000 authorized, 247,986,268 issued and outstanding as of July 31, 2021 and 171,792,634 issued and outstanding as of July 31, 2020 | 24,979 | 24,320 |
141,000,000 issued and outstanding for business combination as of July 31, 2021 | 14,100 | |
Shares to be issued. | 23,000 | |
Additional paid in capital | 10,384,113 | 9,772,742 |
Retained earnings | (9,396,371) | (8,862,921) |
Minority interest | (8,281) | |
Total stockholder’s equity | 1,058,102 | 934,141 |
Total liabilities and stockholder’s equity | $ 1,806,721 | $ 1,377,699 |
Consolidated Balance Sheet (A_2
Consolidated Balance Sheet (Audited) (Parenthetical) - $ / shares | Jul. 31, 2021 | Jul. 31, 2020 |
Statement of Financial Position [Abstract] | ||
Preferred Stock, Par Value | $ 0.001 | $ 0.001 |
Preferred Stock, Shares Authorized | 10,000,000 | 10,000,000 |
Preferred Stock, Shares Issued | 0 | 0 |
Preferred Stock, Shares Outstanding | 0 | 0 |
Common Stock, Par Value | $ 0.00075 | $ 0.00075 |
Common Stock Shares Authorized | 5,000,000,000 | 5,000,000,000 |
Common Stock, Shares Issued | 247,986,268 | 171,792,634 |
Common Stock, Shares Outstanding | 247,986,268 | 171,792,634 |
Business Combination Common Stock, Shares Issued | 141,000,000 | |
Business Combination Common Stock, Shares Outstanding | 141,000,000 |
Consolidated Statement of Compr
Consolidated Statement of Comprehensive Income (Audited) - USD ($) | 12 Months Ended | |
Jul. 31, 2021 | Jul. 31, 2020 | |
Income Statement [Abstract] | ||
Net Sales | ||
Gross Income | ||
Expenses | ||
General and administrative | 541,869 | 233,074 |
Consolidated loss before interest & taxes | (541,869) | (233,074) |
Income tax | ||
Consolidated net loss | (541,869) | (233,074) |
Net loss to minority interest | (8,419) | |
Net loss attributable to Cyber Apps World Inc. | $ (533,450) | $ (233,074) |
Net income per share – basic and diluted | $ 0 | $ 0 |
Weighted average shares outstanding – basic and diluted | 388,986,268 | 171,792,634 |
Consolidated Statement of Stock
Consolidated Statement of Stockholders' Equity (Audited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total |
Opening Beginning balance, value at Jul. 31, 2019 | $ 24,320 | $ 8,347,542 | $ (8,629,847) | $ (257,985) | |
Shares, Outstanding, Beginning Balance at Jul. 31, 2019 | 24,319,935 | ||||
Common stock issued for cash during the year | 1,425,200 | 1,425,200 | |||
Common stock issued for cash during the year, shares | 147,472,699 | ||||
Net Loss | (233,074) | (233,074) | |||
Closing Ending balance, value at Jul. 31, 2020 | $ 24,320 | 9,772,742 | (8,862,921) | 934,141 | |
Shares, Outstanding, Ending Balance at Jul. 31, 2020 | 171,792,634 | ||||
Common stock issued for cash during the year | $ 660 | 611,372 | 16,700 | 628,731 | |
Common stock issued for cash during the year, shares | 76,193,634 | ||||
Net Loss | (533,450) | (8,419) | (541,869) | ||
Closing Ending balance, value at Jul. 31, 2021 | $ 62,079 | 10,384,113 | (9,396,371) | 8,281 | 1,058,102 |
Shares, Outstanding, Ending Balance at Jul. 31, 2021 | 388,986,268 | ||||
Shares to be issued | $ 23,000 | 23,000 | |||
Share capital for business combination | $ 14,100 | $ 14,100 | |||
Share capital for business combination, shares | 141,000,000 |
Consolidated Statement of Cash
Consolidated Statement of Cash Flow (Audited) - USD ($) | 12 Months Ended | |
Jul. 31, 2021 | Jul. 31, 2020 | |
Cash flows from operating activities | ||
Net income for the period | $ (541,869) | $ (233,074) |
Change in operating assets and liabilities | ||
Deposits & Prepayments | (41,668) | 5,856 |
Accounts payable and accrued liabilities | 97,315 | 26,384 |
Notes Payable | 279,450 | 190,300 |
Net cash used in operating activities | (206,772) | (10,534) |
Cash flows from investing activities | ||
Fixed Assets | (317,287) | (16,225) |
Net cash used in investing activities | (317,287) | (16,225) |
Cash flows from financing activities | ||
Loan Payable | (71,705) | 26,785 |
Shares to be issued | 23,000 | |
Proceeds from issuance of additional paid in capital | 628,072 | |
Proceeds from issuance of common shares for business combination | 14,100 | |
Proceeds from issuance of common shares | 660 | |
Net cash provided by financing activities | 594,126 | 26,785 |
Change in Cash | 70,067 | 25 |
Cash – beginning of period | 115 | 90 |
Cash – end of period | 70,182 | 115 |
Cash paid For: | ||
Interest | ||
Income tax |
Financial Statement Presentatio
Financial Statement Presentation | 12 Months Ended |
Jul. 31, 2021 | |
Accounting Policies [Abstract] | |
Financial Statement Presentation | Note 1. Financial Statement Presentation Cyber Apps World Inc. (the “Company”) following the merger with the Company’s wholly-owned subsidiary on December 24, 2012 (formed for the sole purpose of merging with its parent), continued working on the further development of the lithium batteries technology licensed from Terra Inventions Corp. (formerly Li-ion Motors Corp.) (“Terra”), the Company’s former parent. Consultants for the Company were also working on the solar concentrating electric power generating system working independently. The summary of significant accounting policies is presented to assist in the understanding of the financial statements. The financial statements and notes are the representations of management. These accounting policies conform to accounting policies generally accepted in the United States of America and have been consistently applied in the preparation of the financial statements. SavingsUltra Website The Company completed the acquisition of a website located at www.savinstultra.com with Real-Time Save Online Inc, a company incorporated in Wyoming, including without limitation all right, title and interest in and to the domain, content, data and all incorporated data on April 8, 2019. The Company acquired 100 11,500,000 The Website consists of a search engine that users may access in order to compare the prices of different consumer products, which is known as a price comparison website. The initial version of the website is published and is undergoing further development. It currently features consumer items in various product categories, such as electronics, computers, cellular phones, office equipment, clothing, books, toys, and jewelry. As well, the Website includes a search function that allows users to input key words and receive a list of available consumer items that include those words. The Website was developed in Ukraine and India. Under a new domain SmartSaveNow.com (previously RtSave.com), we intend to further develop the Website to specifically market to American consumers by providing real-time pricing for items that major U.S. retailers, including Wal-Mart, Best Buy, EBay, and Target, publish on their company websites. The Website will show products available at the lowest price among all sellers and incorporate this automatically into its digital marketing advertising. In order to access the content of the Website, consumers must register and establish an account with us and provide us with contact information, including a name, email address, and telephone number. Account holders who consent to the receipt of electronic correspondence from us will receive periodic emails from us that highlight sales items for specific consumer products that reflect their Website search interests. During initial development, the vendor of the Website is able to offer products from 86 existing sellers and has agreements with an additional 420 sellers. As with other price comparison websites users will not be charged anything to use the Website. We intend to generate revenue by securing commission payments from retailers and other sellers. These payments will vary from seller to seller, but will either consist of a fee for each time one of our users accesses a retail website through our website, a fee for each time one of our users buys an item from a retailer or register with their website, or a flat fee for inclusion on our website. Each fee arrangement with a retailer will be negotiated separately. The Company owns the Website through its wholly-owned subsidiary, RTsave Inc., a Wyoming corporation. WarpSpeed Taxi Application The Company acquired a ride-hailing and food delivery computer and mobile device application known as “WarpSpeed Taxi”. The Company acquired the WarpSpeedTaxi application in its current phase of development from a private Wyoming corporation for total consideration of $ 300,000 10,000 40,000 250,000 December 31, 2023 5 Privacy and Value Computer Software On March 15, 2021, the Company entered into an agreement to acquire employee monitoring software known as “Privacy and Value”. The software product attempts to balance employer concerns regarding employee efficiency and productivity with employee privacy. In consideration of the vendor selling the Privacy and Value software to the Company, it agreed to: (a) pay $ 10,000 (b) pay an additional $ 250,000 Basis of Presentation Going Concern The Company’s financial statements for the years ended July 31, 2021, have been prepared on a going concern basis which contemplates the realization of assets and settlement of liabilities and commitments in the normal course of business. The Company did not have any revenue as of July 31, 2021. Management recognized that the Company’s continued existence is dependent upon its ability to obtain needed working capital through additional equity and/or debt financing and revenue to cover expenses as the Company continues to incur losses. Since its incorporation, the Company financed its operations almost exclusively through advances from its controlling shareholders. Management’s plans are to finance operations through the sale of equity or other investments for the foreseeable future, as the Company does not receive significant revenue from its new business operations. There is no guarantee that the Company will be successful in arranging financing on acceptable terms. The Company’s ability to raise additional capital is affected by trends and uncertainties beyond its control. The Company does not currently have any arrangements for financing and it may not be able to find such financing if required. Obtaining additional financing would be subject to a number of factors, including investor sentiment. Market factors may make the timing, amount, terms or conditions of additional financing unavailable to it. These uncertainties raise substantial doubt about the ability of the Company to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of these uncertainties. |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 12 Months Ended |
Jul. 31, 2021 | |
Accounting Policies [Abstract] | |
Summary of Significant Accounting Policies | Note 2. Summary of Significant Accounting Policies Use of Estimates The preparation of financial statements in accordance with accounting principles generally accepted in the United States of America requires the Company to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and disclosure of contingent assets and liabilities. On an on-going basis, the Company evaluates its estimates and judgments, including those related to revenue recognition, inventories, adequacy of allowances for doubtful accounts, valuation of long-lived assets and goodwill, income taxes, litigation and warranties. The Company bases its estimates on historical and anticipated results and trends and on various other assumptions that the Company believes are reasonable under the circumstances, including assumptions as to future events. The policies discussed below are considered by management to be critical to an understanding of the Company’s financial statements. These estimates form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. By their nature, estimates are subject to an inherent degree of uncertainty. Actual results may differ from those estimates. Property and Equipment Property and equipment are recorded at cost. Depreciation of property and equipment are accounted for by accelerated methods over the following estimated useful lives: Classification Estimated Useful Lives Furniture and Fixtures 10 years Software 3-5 years Computers 5 years Evaluation of Long-Lived Assets The Company reviews property and equipment for potential impairment whenever significant events or changes in circumstances indicate the carrying value may not be recoverable in accordance with the guidance in ASC 360-15-35 “Impairment or Disposal of Long-Lived Assets”. An impairment exists when the carrying amount of the long-lived assets is not recoverable and exceeds its fair value. The carrying amount of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset. If an impairment exists, the resulting write-down would be the difference between the fair market value of the long-lived asset and the related net book value. The Company is looking for space to work and store equipment for both battery development and solar dish. The Company is currently working on SmartSaveNow.com website and anticipates a launch date in 2022. Net Loss Per Common Share Basic loss per common share is computed based on the weighted average number of shares outstanding during the year. Diluted earnings per common share is computed by dividing net earnings (loss) by the weighted average number of common shares and potential common shares during the specified periods. The Company has no outstanding options, warrants or other convertible instruments that could affect the calculated number of shares. Income Taxes Deferred income tax assets or liabilities are computed based on the temporary differences between the financial statement and income tax bases of assets and liabilities using the statutory marginal income tax rate in effect for the years in which the differences are expected to reverse. Deferred income tax expenses or credits are based on the changes in the deferred income tax assets or liabilities from period to period. A valuation allowance against deferred tax assets is required if, based on the weight of available evidence, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The valuation allowance should be sufficient to reduce the deferred tax asset to the amount that is more likely than not to be realized. Effects of Recent Accounting Pronouncements The Company has elected early adoption of Accounting Standard Update (ASU) 2014-10, Topic 915, Development Stage Entities, Elimination of Certain Financial Reporting Requirements |
Convertible Notes Payable and N
Convertible Notes Payable and Notes Payable | 12 Months Ended |
Jul. 31, 2021 | |
Payables and Accruals [Abstract] | |
Convertible Notes Payable and Notes Payable | Note 3 . Convertible Notes Payable and Notes Payable As of July 31, 2021 , the Company has a balance of convertible notes is $ 469,750 , including interest and accumulated prepayment expense, which is convertible into common stock at deemed prices ranging from 60% to 61% of the lowest market price of the Company’s stock within the prior 20 trading days prior to conversion. The convertible notes bear interest at rates ranging from 10% per annum to 12% per annum compounded monthly. |
Common Stock
Common Stock | 12 Months Ended |
Jul. 31, 2021 | |
Equity [Abstract] | |
Common Stock | Note 4. Common Stock Effective January 18, 2013, the Company filed with Secretary of State of Nevada a Certificate of Change that affected a 1:50 reverse split in the Company’s outstanding common stock and a reduction of our authorized common stock in the same 1:50 ratio On January 22, 2015, the Company converted $ 556,267 17,550,000 370,845 On April 18, 2016, the Company agreed to convert $ 62,400 4,800,000 33,600 On February 1, 2019, the Company filed with the Secretary of State of Nevada a Certificate of Change that affected a 1:45 50,000,000 0.01 On October 23, 2019, the Company’s filed with the Secretary of State of Nevada a Certificate of Change that affected a 4:1 250,000,000 $0.00075 Subsequent to July 31, 2021, the Company increased its authorized capital to 5,000,000,000 0.00075 |
Income Taxes
Income Taxes | 12 Months Ended |
Jul. 31, 2021 | |
Income Tax Disclosure [Abstract] | |
Income Taxes | Note 5. Income Taxes At July 31, 2021, the Company has deferred tax assets as a result of the net operating losses incurred from inception. The resulting deferred tax assets are reduced by a valuation allowance as discussed in Note 1, equal to the deferred tax asset as it is unlikely, based on current circumstances, that the Company will ever realize a tax benefit. Deferred tax assets and the corresponding valuation allowances amounted to approximately $1.9 million at July 31, 2021 and July 31, 2020 respectively. The statutory tax rate is 21 Under current tax laws, the cumulative operating losses incurred amounting to approximately $8.8 million and $8.6 million at July 31, 2021 and July 31, 2020 respectively, will begin to expire in 2024 Section 382 of the U.S. Internal Revenue Code imposes an annual limitation on loss carry-forwards to offset taxable income when an ownership change occurs. The Company meets the definition of an ownership change and some of the net operating loss carry forwards will be limited. |
Summary of Significant Accoun_2
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Jul. 31, 2021 | |
Accounting Policies [Abstract] | |
Use of Estimates | Use of Estimates The preparation of financial statements in accordance with accounting principles generally accepted in the United States of America requires the Company to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and disclosure of contingent assets and liabilities. On an on-going basis, the Company evaluates its estimates and judgments, including those related to revenue recognition, inventories, adequacy of allowances for doubtful accounts, valuation of long-lived assets and goodwill, income taxes, litigation and warranties. The Company bases its estimates on historical and anticipated results and trends and on various other assumptions that the Company believes are reasonable under the circumstances, including assumptions as to future events. The policies discussed below are considered by management to be critical to an understanding of the Company’s financial statements. These estimates form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. By their nature, estimates are subject to an inherent degree of uncertainty. Actual results may differ from those estimates. |
Property and Equipment | Property and Equipment Property and equipment are recorded at cost. Depreciation of property and equipment are accounted for by accelerated methods over the following estimated useful lives: Classification Estimated Useful Lives Furniture and Fixtures 10 years Software 3-5 years Computers 5 years |
Evaluation of Long-Lived Assets | Evaluation of Long-Lived Assets The Company reviews property and equipment for potential impairment whenever significant events or changes in circumstances indicate the carrying value may not be recoverable in accordance with the guidance in ASC 360-15-35 “Impairment or Disposal of Long-Lived Assets”. An impairment exists when the carrying amount of the long-lived assets is not recoverable and exceeds its fair value. The carrying amount of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset. If an impairment exists, the resulting write-down would be the difference between the fair market value of the long-lived asset and the related net book value. The Company is looking for space to work and store equipment for both battery development and solar dish. The Company is currently working on SmartSaveNow.com website and anticipates a launch date in 2022. |
Net Loss Per Common Share | Net Loss Per Common Share Basic loss per common share is computed based on the weighted average number of shares outstanding during the year. Diluted earnings per common share is computed by dividing net earnings (loss) by the weighted average number of common shares and potential common shares during the specified periods. The Company has no outstanding options, warrants or other convertible instruments that could affect the calculated number of shares. |
Income Taxes | Income Taxes Deferred income tax assets or liabilities are computed based on the temporary differences between the financial statement and income tax bases of assets and liabilities using the statutory marginal income tax rate in effect for the years in which the differences are expected to reverse. Deferred income tax expenses or credits are based on the changes in the deferred income tax assets or liabilities from period to period. A valuation allowance against deferred tax assets is required if, based on the weight of available evidence, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The valuation allowance should be sufficient to reduce the deferred tax asset to the amount that is more likely than not to be realized. |
Effects of Recent Accounting Pronouncements | Effects of Recent Accounting Pronouncements The Company has elected early adoption of Accounting Standard Update (ASU) 2014-10, Topic 915, Development Stage Entities, Elimination of Certain Financial Reporting Requirements |
Summary of Significant Accoun_3
Summary of Significant Accounting Policies (Tables) | 12 Months Ended |
Jul. 31, 2021 | |
Accounting Policies [Abstract] | |
Depreciation of property and equipment are accounted for by accelerated methods over the following estimated useful lives: | Property and equipment are recorded at cost. Depreciation of property and equipment are accounted for by accelerated methods over the following estimated useful lives: Classification Estimated Useful Lives Furniture and Fixtures 10 years Software 3-5 years Computers 5 years |
Depreciation of property and eq
Depreciation of property and equipment are accounted for by accelerated methods over the following estimated useful lives: (Details) | 12 Months Ended |
Jul. 31, 2021 | |
Furniture and Fixtures [Member] | |
Property, Plant and Equipment [Line Items] | |
Property, Plant and Equipment, Estimated Useful Lives | 10 years |
Software Development [Member] | |
Property, Plant and Equipment [Line Items] | |
Property, Plant and Equipment, Estimated Useful Lives | 3-5 years |
Computer Equipment [Member] | |
Property, Plant and Equipment [Line Items] | |
Property, Plant and Equipment, Estimated Useful Lives | 5 years |
Financial Statement Presentat_2
Financial Statement Presentation (Details Narrative) - USD ($) | Apr. 08, 2019 | Jun. 15, 2021 | Jul. 31, 2021 | Mar. 15, 2021 |
Acquired Indefinite-lived Intangible Assets [Line Items] | ||||
Acquisition, percentage rate | 100.00% | |||
Acquisition, number of common stock shares issuing | 11,500,000 | |||
Warp Speed Taxi Inc [Member] | ||||
Acquired Indefinite-lived Intangible Assets [Line Items] | ||||
Business combination net consideration | $ 300,000 | |||
Payment to Vendor | 10,000 | |||
Proceeds from Sale of Other Assets | 40,000 | |||
Promissory note | $ 250,000 | |||
Debt Instrument, Maturity Date | Dec. 31, 2023 | |||
Promissory note interest rate | 5.00% | |||
Privacy And Value Inc [Member] | ||||
Acquired Indefinite-lived Intangible Assets [Line Items] | ||||
Business combination net consideration | $ 250,000 | |||
Payment to Vendor | $ 10,000 |
Convertible Notes Payable and_2
Convertible Notes Payable and Notes Payable (Details Narrative) - USD ($) | 12 Months Ended | |
Jul. 31, 2021 | Jul. 31, 2020 | |
Payables and Accruals [Abstract] | ||
Convertible Notes Payable, Noncurrent | $ 469,750 | $ 190,300 |
Debt Instrument, Interest Rate, Basis for Effective Rate | ranging from 10% per annum to 12% per annum |
Common Stock (Details Narrative
Common Stock (Details Narrative) - USD ($) | Feb. 01, 2019 | Oct. 23, 2019 | Apr. 18, 2016 | Jan. 22, 2015 | Jan. 18, 2013 | Jul. 31, 2021 | Jul. 31, 2020 |
Equity [Abstract] | |||||||
Reverse split | 1:45 | 1:50 ratio | |||||
Debt conversion original debt value | $ 62,400 | $ 556,267 | |||||
Debt conversion, number of shares issued | 4,800,000 | 17,550,000 | |||||
Debt conversion beneficial amount | $ 33,600 | $ 370,845 | |||||
Common Stock, Shares Authorized | 50,000,000 | 250,000,000 | 5,000,000,000 | 5,000,000,000 | |||
Common Stock, Par Value | $ 0.01 | $ 0.00075 | $ 0.00075 | $ 0.00075 | |||
Stock split | 4:1 |
Income Taxes (Details Narrative
Income Taxes (Details Narrative) | 12 Months Ended |
Jul. 31, 2021 | |
Income Tax Disclosure [Abstract] | |
Effective statutory tax rate | 21.00% |
Operating Loss Carryforwards expiration date | 2024 |