Ever Harvest International (TLGN) 10-Q 18 Nov 22 2022 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Sep. 30, 2022	Nov. 14, 2022
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Sep. 30, 2022
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2022
Current Fiscal Year End Date	--12-31
Entity File Number	000-56362
Entity Registrant Name	EVER HARVEST INTERNATIONAL GROUP INC.
Entity Central Index Key	0001411165
Entity Tax Identification Number	30-1282601
Entity Incorporation, State or Country Code	NV
Entity Address, Address Line One	Suite F, 16/F, Cameron Plaza
Entity Address, Address Line Two	23 Cameron Road
Entity Address, City or Town	Tsim Sha Tsui
Entity Address, Country	HK
Entity Address, Postal Zip Code	00000
City Area Code	852
Local Phone Number	2732 0018
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		296,748,183

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Current assets:
Accounts receivable	$ 38,218	$ 0
Cash and cash equivalents	6	7,504
Total current assets	38,224	7,504
TOTAL ASSETS	38,224	7,504
Current liabilities:
Accrued liabilities and other payables	113,991	81,473
Total current liabilities	113,991	81,473
TOTAL LIABILITIES	113,991	81,473
Commitments and contingencies	0	0
STOCKHOLDERS’ DEFICIT
Common stock, par value $0.001, 740,000,000 shares authorized, 466,821,783 shares and 296,748,183 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively	466,822	296,748
Additional paid-in capital	6,364,398	2,288,255
Deferred compensation	(616,634)	(299,667)
Accumulated other comprehensive loss	(1,911)	(1,866)
Accumulated deficit	(6,288,442)	(2,357,439)
Stockholders’ deficit	(75,767)	(73,969)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	38,224	7,504
Series C Preferred Stock [Member]
STOCKHOLDERS’ DEFICIT
Preferred Stock, Value, Issued	0	0
Series E Preferred Stock [Member]
STOCKHOLDERS’ DEFICIT
Preferred Stock, Value, Issued	0	0
Series F Preferred Stock [Member]
STOCKHOLDERS’ DEFICIT
Preferred Stock, Value, Issued	$ 0	$ 0

CONDENSED CONSOLIDATED BALANC_2

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - $ / shares	Sep. 30, 2022	Dec. 31, 2021
Preferred Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	10,000,000	10,000,000
Common Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001
Common Stock, Shares Authorized	740,000,000	740,000,000
Common Stock, Shares, Issued	466,821,783	296,748,183
Common Stock, Shares, Outstanding	466,821,783	296,748,183
Series C Preferred Stock [Member]
Preferred Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	1	1
Preferred Stock, Shares Issued	0	0
Preferred Stock, Shares Outstanding	0	0
Series E Preferred Stock [Member]
Preferred Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	1	1
Preferred Stock, Shares Issued	0	0
Preferred Stock, Shares Outstanding	0	0
Series F Preferred Stock [Member]
Preferred Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	1	1
Preferred Stock, Shares Issued	0	0
Preferred Stock, Shares Outstanding	0	0

ONDENSED CONSOLIDATED STATEMENT

ONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Income Statement [Abstract]
Revenue, net	$ 42,242	$ 23,774	$ 124,155	$ 84,907
Cost of revenue	(18,350)	(19,283)	(102,392)	(59,548)
Gross profit (loss)	23,892	4,491	21,763	25,359
Operating expenses:
General and administrative expenses	(8,038)	(4,160)	(24,096)	(144,131)
Stock-based compensation	(3,749,450)	0	(3,929,250)	0
Professional fee	0	0	(843)	(3,775)
Total operating expenses	(3,757,488)	(4,160)	(3,954,189)	(147,906)
Other income:
Sundry income	1,020	0	1,423	954
Interest expense	0	(5)	0	(5)
Total other income	1,020	(5)	1,423	949
(LOSS) INCOME BEFORE INCOME TAXES	(3,732,576)	326	(3,931,003)	(121,598)
Income tax expense	0	0	0	0
NET (LOSS) INCOME	(3,732,576)	326	(3,931,003)	(121,598)
Other comprehensive loss:
– Foreign currency adjustment loss	(54)	(60)	(45)	(172)
COMPREHENSIVE (LOSS) INCOME	$ (3,732,630)	$ 266	$ (3,931,048)	$ (121,770)
Weighted average common shares outstanding
– Basic	322,813,801	220,859,583	322,813,801	220,859,583
– Diluted	322,813,801	220,859,583	322,813,801	220,859,583

ONDENSED CONSOLIDATED STATEME_2

ONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME (Unaudited) (Parenthetical) - $ / shares	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Income Statement [Abstract]
Earnings Per Share, Basic	$ (0.01)	$ 0	$ (0.01)	$ 0
Earnings Per Share, Diluted	$ (0.01)	$ 0	$ (0.01)	$ 0

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Cash flows from operating activities:
Net loss	$ (3,931,003)	$ (121,598)
Adjustments to reconcile net loss to net cash used in operating activities
Stock based compensation	3,929,250	0
Change in operating assets and liabilities:
Accounts receivable	(38,218)	0
Accrued liabilities and other payables	32,518	(11,745)
Net cash used in operating activities	(7,453)	(133,343)
Cash flows from financing activities:
Advance from a director	0	134,647
Net cash provided by financing activities	0	134,647
Foreign currency translation adjustment	(45)	(172)
Net change in cash and cash equivalents	(7,453)	1,132
BEGINNING OF PERIOD	7,504	10
END OF PERIOD	6	1,142
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid for income taxes	0	0
Cash paid for interest	$ 0	$ 0

CONDENSED CONSOLIDATED STATEM_2

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER'S EQUITY (DEFICIT) (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	AOCI Attributable to Parent [Member]	Retained Earnings [Member]	Deferred Compensation [Member]	Total
Beginning balance, value at Dec. 31, 2020	$ 220,859		$ (503)	$ (120,093)		$ 100,263
Shares, Outstanding, Beginning Balance at Dec. 31, 2020	220,859,583
Foreign currency translation adjustment			(400)			(400)
Net loss for the period				5,631		5,631
Ending balance, value at Mar. 31, 2021	$ 220,859		(903)	(114,462)		105,494
Shares, Outstanding, Ending Balance at Mar. 31, 2021	220,859,583
Beginning balance, value at Dec. 31, 2020	$ 220,859		(503)	(120,093)		100,263
Shares, Outstanding, Beginning Balance at Dec. 31, 2020	220,859,583
Foreign currency translation adjustment						(172)
Net loss for the period						(121,598)
Ending balance, value at Sep. 30, 2021	$ 220,859	11,597	(675)	(241,691)		(9,910)
Shares, Outstanding, Ending Balance at Sep. 30, 2021	220,859,583
Beginning balance, value at Mar. 31, 2021	$ 220,859		(903)	(114,462)		105,494
Shares, Outstanding, Beginning Balance at Mar. 31, 2021	220,859,583
Foreign currency translation adjustment			288			288
Capital injection		11,597				11,597
Net loss for the period				(127,555)		(127,555)
Ending balance, value at Jun. 30, 2021	$ 220,859	11,597	(615)	(242,017)		(10,176)
Shares, Outstanding, Ending Balance at Jun. 30, 2021	220,859,583
Foreign currency translation adjustment			(60)			(60)
Net loss for the period				326		326
Ending balance, value at Sep. 30, 2021	$ 220,859	11,597	(675)	(241,691)		(9,910)
Shares, Outstanding, Ending Balance at Sep. 30, 2021	220,859,583
Beginning balance, value at Dec. 31, 2021	$ 296,748	2,288,255	(1,866)	(2,357,439)	(299,667)	(73,969)
Shares, Outstanding, Beginning Balance at Dec. 31, 2021	296,748,183
Amortization of deferred compensation					89,900	89,900
Foreign currency translation adjustment			27			27
Net loss for the period				(105,814)		(105,814)
Ending balance, value at Mar. 31, 2022	$ 296,748	2,288,255	(1,839)	(2,463,253)	(209,767)	(89,856)
Shares, Outstanding, Ending Balance at Mar. 31, 2022	296,748,183
Beginning balance, value at Dec. 31, 2021	$ 296,748	2,288,255	(1,866)	(2,357,439)	(299,667)	(73,969)
Shares, Outstanding, Beginning Balance at Dec. 31, 2021	296,748,183
Foreign currency translation adjustment						(45)
Net loss for the period						(3,931,003)
Ending balance, value at Sep. 30, 2022	$ 466,822	6,364,398	(1,911)	(6,288,442)	(616,634)	(75,767)
Shares, Outstanding, Ending Balance at Sep. 30, 2022	466,821,783
Beginning balance, value at Mar. 31, 2022	$ 296,748	2,288,255	(1,839)	(2,463,253)	(209,767)	(89,856)
Shares, Outstanding, Beginning Balance at Mar. 31, 2022	296,748,183
Amortization of deferred compensation					89,900	89,900
Foreign currency translation adjustment			(18)			(18)
Net loss for the period				(92,613)		(92,613)
Ending balance, value at Jun. 30, 2022	$ 296,748	2,288,255	(1,857)	(2,555,866)	(119,867)	(92,587)
Shares, Outstanding, Ending Balance at Jun. 30, 2022	296,748,183
Amortization of deferred compensation					89,900	89,900
Foreign currency translation adjustment			(54)			(54)
Net loss for the period				(3,732,576)		(3,732,576)
Stock-based compensation	$ 170,074	4,076,143			(586,667)	3,659,550
Shares, Outstanding, Beginning Balance	170,073,600
Ending balance, value at Sep. 30, 2022	$ 466,822	$ 6,364,398	$ (1,911)	$ (6,288,442)	$ (616,634)	$ (75,767)
Shares, Outstanding, Ending Balance at Sep. 30, 2022	466,821,783

BASIS OF PRESENTATION

BASIS OF PRESENTATION	9 Months Ended
	Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
BASIS OF PRESENTATION	NOTE－1 BASIS OF PRESENTATION The accompanying unaudited condensed consolidated financial statements have been prepared by management in accordance with both accounting principles generally accepted in the United States (“GAAP”), and the instructions to Rule 10-01 of Regulation S-X. Certain information and note disclosures normally included in audited financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to those rules and regulations, although the Company believes that the disclosures made are adequate to make the information not misleading. In the opinion of management, the consolidated balance sheet as of December 31, 2021 which has been derived from audited financial statements and these unaudited condensed consolidated financial statements reflect all normal and recurring adjustments considered necessary to state fairly the results for the periods presented. The results for the period ended September 30, 2022 are not necessarily indicative of the results to be expected for the entire fiscal year ending December 31, 2022 or for any future period. These unaudited condensed consolidated financial statements and notes thereto should be read in conjunction with the Management’s Discussion and the audited financial statements and notes thereto included in the Amended Annual Report on Form 10-K for the year ended December 31, 2021, as filed on May 20, 2022.

ORGANIZATION AND BUSINESS BACKG

ORGANIZATION AND BUSINESS BACKGROUND	9 Months Ended
	Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION AND BUSINESS BACKGROUND	NOTE－2 ORGANIZATION AND BUSINESS BACKGROUND Ever Harvest International Group Inc. (the “Company”) was incorporated in the State of Nevada on September 6, 2002 under the name Chieflive, Inc. On July 26, 2007, the Company changed its name to Naturally Iowa, Inc. and on September 22, 2010, the Company changed its name to Totally Green, Inc. Further, on October 14, 2022, the Company changed its name to Ever Harvest International Group Inc. Currently, the Company through its subsidiaries, principally provides and designs the education kids with Ai-technology aids. Description of subsidiaries Description of subsidiaries Name Place of incorporation Principal activities Particulars of registered/ Effective interest held Ever Harvest Capital Group Limited British Virgin Islands Investment holding 10,000 ordinary shares at par value of US$1 100 K I.T. Network Limited Hong Kong Provision of information technology services for the education industry 101,364 ordinary shares for HK$2,100,000 100 Ever Harvest Holdings Group Limited Hong Kong Dormant 100 ordinary shares for HK$1 100 Baymate AI Limited Hong Kong Dormant 100 ordinary shares for HK$1 100 Ever Harvest Holdings Group Limited and its’ subsidiary Baymate AI Limited was incorporated in Hong Kong on July 22, 2021 and July 27, 2021 respectively. All of the shares in Ever Harvest Holdings Group was transferred to Ever Harvest Capital Group Limited on June 9, 2022. The Company and its subsidiaries are hereinafter referred to as (the “Company”).

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Sep. 30, 2022
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE－3 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The accompanying condensed consolidated financial statements reflect the application of certain significant accounting policies as described in this note and elsewhere in the accompanying condensed consolidated financial statements and notes. · Basis of presentation These accompanying condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (“US GAAP”). · Use of estimates and assumptions In preparing these condensed consolidated financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheet and revenues and expenses during the periods reported. Actual results may differ from these estimates. · Basis of consolidation The condensed consolidated financial statements include the accounts of TLGN and its subsidiaries. All significant inter-company balances and transactions within the Company have been eliminated upon consolidation. · Cash and cash equivalents Cash and cash equivalents are carried at cost and represent cash on hand, demand deposits placed with banks or other financial institutions and all highly liquid investments with an original maturity of three months or less as of the purchase date of such investments. · Revenue recognition Under ASU 2014-09, the Company recognizes revenue when control of the promised goods or services is transferred to customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those goods or services. The Company applies the following five steps in order to determine the appropriate amount of revenue to be recognized as it fulfills its obligations under each of its agreements: · identify the contract with a customer; · identify the performance obligations in the contract; · determine the transaction price; · allocate the transaction price to performance obligations in the contract; and · recognize revenue as the performance obligation is satisfied. Revenue is recognized when the Company satisfies its performance obligation under the contract by transferring the promised product to its customer that obtains control of the product and collection is reasonably assured. A performance obligation is a promise in a contract to transfer a distinct product or service to a customer. Most of the Company’s contracts have a single performance obligation, as the promise to transfer products or services is not separately identifiable from other promises in the contract and, therefore, not distinct. Revenue is earned from the rendering of IT project services to the customers. The Company recognizes services revenue over the period in which such services are performed under fixed price contracts. · Income taxes The Company adopted the ASC 740 Income tax The estimated future tax effects of temporary differences between the tax basis of assets and liabilities are reported in the accompanying balance sheets, as well as tax credit carry-backs and carry-forwards. The Company periodically reviews the recoverability of deferred tax assets recorded on its balance sheets and provides valuation allowances as management deems necessary. · Uncertain tax positions The Company did not take any uncertain tax positions and had no adjustments to its income tax liabilities or benefits pursuant to the ASC 740 provisions of Section 740-10-25 for the nine months ended September 30, 2022 and 2021. · Foreign currencies translation Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchange rates prevailing at the dates of the transaction. Monetary assets and liabilities denominated in currencies other than the functional currency are translated into the functional currency using the applicable exchange rates at the balance sheet dates. The resulting exchange differences are recorded in the condensed consolidated statement of operations. The reporting currency of the Company is United States Dollar ("US$") and the accompanying condensed consolidated financial statements have been expressed in US$. In addition, the Company is operating in Hong Kong and maintains its books and record in its local currency, Hong Kong Dollars (“HKD”), which is a functional currency as being the primary currency of the economic environment in which their operations are conducted. In general, for consolidation purposes, assets and liabilities of its subsidiary whose functional currency is not US$ are translated into US$, in accordance with ASC Topic 830-30, “ Translation of Financial Statement Translation of amounts from HKD into US$ has been made at the following exchange rates for the nine months ended September 30, 2022 and 2021: Schedule of exchange rates used for translation amounts September 30, 2022 September 30, 2021 Period-end HKD:US$ exchange rate 0.1274 0.1284 Average HKD:US$ exchange rate 0.1277 0.1287 · Comprehensive income ASC Topic 220, “ Comprehensive Income · Segment reporting ASC Topic 280, “ Segment Reporting · Related parties The Company follows the ASC 850-10, Related Party Pursuant to section 850-10-20 the related parties include a) affiliates of the Company; b) entities for which investments in their equity securities would be required, absent the election of the fair value option under the Fair Value Option Subsection of section 825–10–15, to be accounted for by the equity method by the investing entity; c) trusts for the benefit of employees, such as pension and Income-sharing trusts that are managed by or under the trusteeship of management; d) principal owners of the Company; e) management of the Company; f) other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and g) other parties that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests. The condensed consolidated financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: a) the nature of the relationship(s) involved; b) a description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; c) the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and d) amount due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement. · Commitments and contingencies The Company follows the ASC 450-20, Commitments If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company’s condensed consolidated financial statements. If the assessment indicates that a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the range of possible losses, if determinable and material, would be disclosed. Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed. Management does not believe, based upon information available at this time that these matters will have a material adverse effect on the Company’s financial position, results of operations or cash flows. However, there is no assurance that such matters will not materially and adversely affect the Company’s business, financial position, and results of operations or cash flows. · Fair value of financial instruments The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and has adopted paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 of the FASB Accounting Standards Codification establishes a framework for measuring fair value in generally accepted accounting principles (GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, paragraph 820-10-35-37 of the FASB Accounting Standards Codification establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by paragraph 820-10-35-37 of the FASB Accounting Standards Codification are described below: Level 1 Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2 Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3 Pricing inputs that are generally observable inputs and not corroborated by market data. Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument. The carrying amounts of the Company’s financial assets and liabilities, such as cash and cash equivalents, approximate their fair values because of the short maturity of these instruments. · Recent accounting pronouncements The Company has reviewed all recently issued, but not yet effective, accounting pronouncements and does not believe the future adoption of any such pronouncements may be expected to cause a material impact on its financial condition or the results of its operations.

GOING CONCERN UNCERTAINTIES

GOING CONCERN UNCERTAINTIES	9 Months Ended
	Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GOING CONCERN UNCERTAINTIES	NOTE－4 GOING CONCERN UNCERTAINTIES The Company’s unaudited condensed consolidated financial statements as of September 30, 2022 been prepared using generally accepted accounting principles in the United States of America applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has suffered from a working capital deficit of $ 75,767 3,931,003 In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to obtain such resources for the Company by obtaining capital and the continued financial support from management and significant shareholders sufficient to meet its minimal operating expenses and seeking third party equity and/or debt financing. Management believes the Company is currently pursuing additional financing for its operations. However, there is no assurance that the Company will be successful in securing sufficient funds to sustain the operations. These and other factors raise substantial doubt about the Company’s ability to continue as a going concern. These unaudited condensed consolidated financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets and liabilities that may result in the Company not being able to continue as a going concern.

STOCKHOLDERS_ EQUITY (DEFICIT)

STOCKHOLDERS’ EQUITY (DEFICIT)	9 Months Ended
	Sep. 30, 2022
Equity [Abstract]
STOCKHOLDERS’ EQUITY (DEFICIT)	NOTE－5 STOCKHOLDERS’ EQUITY (DEFICIT) Preferred stock The Company’s authorized shares were 10,000,000 0.001 The Company has designated 1 The Company has designated 1 The Company has designated 1 As of September 30, 2022 and December 31, 2021, the Company had 0 0 As of September 30, 2022 and December 31, 2021, the Company had 0 0 As of September 30, 2022 and December 31, 2021, the Company had 0 0 Common stock The Company’s authorized shares were 740,000,000 0.001 In January 2022, the Company issued 75,888,600 170,073,600 3,929,250 616,634 As of September 30, 2022 and December 31, 2021, the Company had 466,821,783 296,748,183

INCOME TAX

INCOME TAX	9 Months Ended
	Sep. 30, 2022
Income Tax Disclosure [Abstract]
INCOME TAX	NOTE－6 INCOME TAX The provision for income taxes consisted of the following: Provision for income taxes Nine Months ended September 30, 2022 2021 Current tax $ – $ – Deferred tax – – Income tax expense $ – $ – The effective tax rate in the years presented is the result of the mix of income earned in various tax jurisdictions that apply a broad range of income tax rate. The Company mainly operates in Hong Kong that is subject to taxes in the jurisdictions in which they operate, as follows: United States of America TLGN is registered in the State of Nevada and is subject to the tax laws of United States of America. The U.S. Tax Cuts and Jobs Act (the “Tax Reform Act”) was signed into law. The Tax Reform Act significantly revised the U.S. corporate income tax regime by, among other things, lowering the U.S. corporate tax rate from 35% to 21% effective January 1, 2018. The Company’s policy is to recognize accrued interest and penalties related to unrecognized tax benefits in its income tax provision. The Company has not accrued or paid interest or penalties which were not material to its results of operations for the periods presented. Deferred tax asset is not provided for as the tax losses may not be able to carry forward after a change in substantial ownership of the Company. For the nine months ended September 30, 2022 and 2021, there were no BVI Under the current BVI law, the Company is not subject to tax on income. Hong Kong The Company’s subsidiary operating in Hong Kong is subject to the Hong Kong Profits Tax at the two-tiered profits tax rates from 8.25% to 16.5% on the estimated assessable profits arising in Hong Kong during the current year, after deducting a tax concession for the tax year. The reconciliation of income tax rate to the effective income tax rate for the nine months ended September 30, 2022 and 2021 is as follows: Reconciliation of income tax expense Nine Months ended September 30, 2022 2021 Loss before income taxes $ (22,247 ) $ (121,598 ) Statutory income tax rate 16.5 16.5 Income tax expense at statutory rate (3,671 ) (20,064 ) Net operating loss for valuation allowance 3,671 20,064 Income tax expense $ – $ – The following table sets forth the significant components of the deferred tax assets of the Company as of September 30, 2022 and December 31, 2021: Components of deferred tax assets September 30, 2022 December 31, 2021 (Audited) Deferred tax assets: Net operating loss carryforwards – US tax regime (overseas) $ 1,261,288 $ 431,105 Net operating loss carryforwards – Hong Kong tax regime (overseas) 48,092 44,421 Less: valuation allowance (1,309,380 ) (475,526 ) Deferred tax assets, net $ – $ –

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Sep. 30, 2022
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE－7 RELATED PARTY TRANSACTIONS During the three months ended September 30, 2022 and 2021, the Company earned revenues of $ 42,242 23,774 During the nine months ended September 30, 2022 and 2021, the Company earned revenues of $ 124,155 84,907 During the three months ended September 30, 2022 and 2021, the Company paid costs of $ 0 During the nine months ended September 30, 2022 and 2021, the Company paid costs of $ 63,820 1,391 During the three and nine months ended September 30, 2022 and 2021, the Company was provided with a free office premises for operating use, by the former director of the Company’s subsidiary. Apart from the transactions and balances detailed elsewhere in these accompanying condensed consolidated financial statements, the Company has no other significant or material related party transactions during the periods presented.

CONCENTRATIONS OF RISK

CONCENTRATIONS OF RISK	9 Months Ended
	Sep. 30, 2022
Risks and Uncertainties [Abstract]
CONCENTRATIONS OF RISK	NOTE－8 CONCENTRATIONS OF RISK The Company is exposed to the following concentrations of risk: (a) Major customers For the three and nine months ended September 30, 2022, there was one customer (related party) exceeding 10% of the Company’s revenue. This customer accounted for 100 42,242 For the three and nine months ended September 30, 2021, there was one customer (related party) exceeding 10% of the Company’s revenue. This customer accounted for 100 23,774 84,907 All of the Company’s customers are located in Hong Kong. (b) Major vendor For the three and nine months ended September 30, 2022, there was one vendor (related party) exceeding 10% of the Company’s cost of revenue. This customer accounted for 100 5,200 89,242 For the three and nine months ended September 30, 2021, there was one vendor (related party) exceeding 10% of the Company’s cost of revenue. This customer accounted for 100 19,283 59,548 All of the Company’s vendors are located in Hong Kong. (c) Economic and political risk The Company’s major operations are conducted in Hong Kong. Accordingly, the political, economic, and legal environments in Hong Kong, as well as the general state of Hong Kong’s economy may influence the Company’s business, financial condition, and results of operations. (d) Exchange rate risk The Company cannot guarantee that the current exchange rate will remain steady; therefore there is a possibility that the Company could post the same amount of profit for two comparable periods and because of the fluctuating exchange rate actually post higher or lower profit depending on exchange rate of HKD converted to US$ on that date. The exchange rate could fluctuate depending on changes in political and economic environments without notice.

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	9 Months Ended
	Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE－9 COMMITMENTS AND CONTINGENCIES As of September 30, 2022, the Company has no material commitments or contingencies.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Sep. 30, 2022
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE－10 SUBSEQUENT EVENTS In accordance with ASC Topic 855, “ Subsequent Events

SUMMARY OF SIGNIFICANT ACCOUN_2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
	Sep. 30, 2022
Accounting Policies [Abstract]
Basis of presentation	· Basis of presentation These accompanying condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (“US GAAP”).
Use of estimates and assumptions	· Use of estimates and assumptions In preparing these condensed consolidated financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheet and revenues and expenses during the periods reported. Actual results may differ from these estimates.
Basis of consolidation	· Basis of consolidation The condensed consolidated financial statements include the accounts of TLGN and its subsidiaries. All significant inter-company balances and transactions within the Company have been eliminated upon consolidation.
Cash and cash equivalents	· Cash and cash equivalents Cash and cash equivalents are carried at cost and represent cash on hand, demand deposits placed with banks or other financial institutions and all highly liquid investments with an original maturity of three months or less as of the purchase date of such investments.
Revenue recognition	· Revenue recognition Under ASU 2014-09, the Company recognizes revenue when control of the promised goods or services is transferred to customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those goods or services. The Company applies the following five steps in order to determine the appropriate amount of revenue to be recognized as it fulfills its obligations under each of its agreements: · identify the contract with a customer; · identify the performance obligations in the contract; · determine the transaction price; · allocate the transaction price to performance obligations in the contract; and · recognize revenue as the performance obligation is satisfied. Revenue is recognized when the Company satisfies its performance obligation under the contract by transferring the promised product to its customer that obtains control of the product and collection is reasonably assured. A performance obligation is a promise in a contract to transfer a distinct product or service to a customer. Most of the Company’s contracts have a single performance obligation, as the promise to transfer products or services is not separately identifiable from other promises in the contract and, therefore, not distinct. Revenue is earned from the rendering of IT project services to the customers. The Company recognizes services revenue over the period in which such services are performed under fixed price contracts.
Income taxes	· Income taxes The Company adopted the ASC 740 Income tax The estimated future tax effects of temporary differences between the tax basis of assets and liabilities are reported in the accompanying balance sheets, as well as tax credit carry-backs and carry-forwards. The Company periodically reviews the recoverability of deferred tax assets recorded on its balance sheets and provides valuation allowances as management deems necessary.
Uncertain tax positions	· Uncertain tax positions The Company did not take any uncertain tax positions and had no adjustments to its income tax liabilities or benefits pursuant to the ASC 740 provisions of Section 740-10-25 for the nine months ended September 30, 2022 and 2021.
Foreign currencies translation	· Foreign currencies translation Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchange rates prevailing at the dates of the transaction. Monetary assets and liabilities denominated in currencies other than the functional currency are translated into the functional currency using the applicable exchange rates at the balance sheet dates. The resulting exchange differences are recorded in the condensed consolidated statement of operations. The reporting currency of the Company is United States Dollar ("US$") and the accompanying condensed consolidated financial statements have been expressed in US$. In addition, the Company is operating in Hong Kong and maintains its books and record in its local currency, Hong Kong Dollars (“HKD”), which is a functional currency as being the primary currency of the economic environment in which their operations are conducted. In general, for consolidation purposes, assets and liabilities of its subsidiary whose functional currency is not US$ are translated into US$, in accordance with ASC Topic 830-30, “ Translation of Financial Statement Translation of amounts from HKD into US$ has been made at the following exchange rates for the nine months ended September 30, 2022 and 2021: Schedule of exchange rates used for translation amounts September 30, 2022 September 30, 2021 Period-end HKD:US$ exchange rate 0.1274 0.1284 Average HKD:US$ exchange rate 0.1277 0.1287
Comprehensive income	· Comprehensive income ASC Topic 220, “ Comprehensive Income
Segment reporting	· Segment reporting ASC Topic 280, “ Segment Reporting
Related parties	· Related parties The Company follows the ASC 850-10, Related Party Pursuant to section 850-10-20 the related parties include a) affiliates of the Company; b) entities for which investments in their equity securities would be required, absent the election of the fair value option under the Fair Value Option Subsection of section 825–10–15, to be accounted for by the equity method by the investing entity; c) trusts for the benefit of employees, such as pension and Income-sharing trusts that are managed by or under the trusteeship of management; d) principal owners of the Company; e) management of the Company; f) other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and g) other parties that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests. The condensed consolidated financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: a) the nature of the relationship(s) involved; b) a description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; c) the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and d) amount due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.
Commitments and contingencies	· Commitments and contingencies The Company follows the ASC 450-20, Commitments If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company’s condensed consolidated financial statements. If the assessment indicates that a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the range of possible losses, if determinable and material, would be disclosed. Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed. Management does not believe, based upon information available at this time that these matters will have a material adverse effect on the Company’s financial position, results of operations or cash flows. However, there is no assurance that such matters will not materially and adversely affect the Company’s business, financial position, and results of operations or cash flows.
Fair value of financial instruments	· Fair value of financial instruments The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and has adopted paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 of the FASB Accounting Standards Codification establishes a framework for measuring fair value in generally accepted accounting principles (GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, paragraph 820-10-35-37 of the FASB Accounting Standards Codification establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by paragraph 820-10-35-37 of the FASB Accounting Standards Codification are described below: Level 1 Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2 Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3 Pricing inputs that are generally observable inputs and not corroborated by market data. Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument. The carrying amounts of the Company’s financial assets and liabilities, such as cash and cash equivalents, approximate their fair values because of the short maturity of these instruments.
Recent accounting pronouncements	· Recent accounting pronouncements The Company has reviewed all recently issued, but not yet effective, accounting pronouncements and does not believe the future adoption of any such pronouncements may be expected to cause a material impact on its financial condition or the results of its operations.

ORGANIZATION AND BUSINESS BAC_2

ORGANIZATION AND BUSINESS BACKGROUND (Tables)	9 Months Ended
	Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of subsidiaries	Description of subsidiaries Name Place of incorporation Principal activities Particulars of registered/ Effective interest held Ever Harvest Capital Group Limited British Virgin Islands Investment holding 10,000 ordinary shares at par value of US$1 100 K I.T. Network Limited Hong Kong Provision of information technology services for the education industry 101,364 ordinary shares for HK$2,100,000 100 Ever Harvest Holdings Group Limited Hong Kong Dormant 100 ordinary shares for HK$1 100 Baymate AI Limited Hong Kong Dormant 100 ordinary shares for HK$1 100

SUMMARY OF SIGNIFICANT ACCOUN_3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	9 Months Ended
	Sep. 30, 2022
Accounting Policies [Abstract]
Schedule of exchange rates used for translation amounts	Schedule of exchange rates used for translation amounts September 30, 2022 September 30, 2021 Period-end HKD:US$ exchange rate 0.1274 0.1284 Average HKD:US$ exchange rate 0.1277 0.1287

INCOME TAX (Tables)

INCOME TAX (Tables)	9 Months Ended
	Sep. 30, 2022
Income Tax Disclosure [Abstract]
Provision for income taxes	Provision for income taxes Nine Months ended September 30, 2022 2021 Current tax $ – $ – Deferred tax – – Income tax expense $ – $ –
Reconciliation of income tax expense	Reconciliation of income tax expense Nine Months ended September 30, 2022 2021 Loss before income taxes $ (22,247 ) $ (121,598 ) Statutory income tax rate 16.5 16.5 Income tax expense at statutory rate (3,671 ) (20,064 ) Net operating loss for valuation allowance 3,671 20,064 Income tax expense $ – $ –
Components of deferred tax assets	Components of deferred tax assets September 30, 2022 December 31, 2021 (Audited) Deferred tax assets: Net operating loss carryforwards – US tax regime (overseas) $ 1,261,288 $ 431,105 Net operating loss carryforwards – Hong Kong tax regime (overseas) 48,092 44,421 Less: valuation allowance (1,309,380 ) (475,526 ) Deferred tax assets, net $ – $ –

ORGANIZATION AND BUSINESS BAC_3

ORGANIZATION AND BUSINESS BACKGROUND (Details)	9 Months Ended
	Sep. 30, 2022
Ever Harvest Capital Group Limited [Member]
Subsidiary Name	Ever Harvest Capital Group Limited
Place Of Incorporation	British Virgin Islands
Principal Activity	Investment holding
Place Of Incorporation	10,000 ordinary shares at par value of US$1
Equity Method Investment, Ownership Percentage	100%
K I T Network Limited [Member]
Subsidiary Name	K I.T. Network Limited
Place Of Incorporation	Hong Kong
Principal Activity	Provision of information technology services for the education industry
Place Of Incorporation	101,364 ordinary shares for HK$2,100,000
Equity Method Investment, Ownership Percentage	100%
Ever Harvest Holdings Group Limited [Member]
Subsidiary Name	Ever Harvest Holdings Group Limited
Place Of Incorporation	Hong Kong
Principal Activity	Dormant
Place Of Incorporation	100 ordinary shares for HK$1
Equity Method Investment, Ownership Percentage	100%
Baymate A I Limited [Member]
Subsidiary Name	Baymate AI Limited
Place Of Incorporation	Hong Kong
Principal Activity	Dormant
Place Of Incorporation	100 ordinary shares for HK$1
Equity Method Investment, Ownership Percentage	100%

SUMMARY OF SIGNIFICANT ACCOUN_4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)	Sep. 30, 2022	Sep. 30, 2021
Period End [Member]
Intercompany Foreign Currency Balance [Line Items]
Foreign Currency Exchange Rate, Translation	0.1274	0.1284
Period Average [Member]
Intercompany Foreign Currency Balance [Line Items]
Foreign Currency Exchange Rate, Translation	0.1277	0.1287

GOING CONCERN UNCERTAINTIES (De

GOING CONCERN UNCERTAINTIES (Details Narrative) - USD ($)	3 Months Ended						9 Months Ended
	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Sep. 30, 2022	Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Working capital deficit	$ 75,767						$ 75,767
Net Income (Loss) Attributable to Parent	$ 3,732,576	$ 92,613	$ 105,814	$ (326)	$ 127,555	$ (5,631)	$ 3,931,003	$ 121,598

STOCKHOLDERS_ EQUITY (DEFICIT)

STOCKHOLDERS’ EQUITY (DEFICIT) (Details Narrative) - USD ($)	1 Months Ended		3 Months Ended	9 Months Ended
	Aug. 31, 2022	Jan. 31, 2022	Sep. 30, 2022	Sep. 30, 2022	Dec. 31, 2021
Class of Stock [Line Items]
Preferred Stock, Shares Authorized			10,000,000	10,000,000	10,000,000
Preferred Stock, Par or Stated Value Per Share			$ 0.001	$ 0.001	$ 0.001
Common Stock, Shares Authorized			740,000,000	740,000,000	740,000,000
Common Stock, Par or Stated Value Per Share			$ 0.001	$ 0.001	$ 0.001
Number of shares issued for compensation, value			$ 3,659,550
Deferred Compensation Liability, Current			$ 616,634	$ 616,634
Common Stock, Shares, Issued			466,821,783	466,821,783	296,748,183
Common Stock, Shares, Outstanding			466,821,783	466,821,783	296,748,183
Officers And Consultants [Member]
Class of Stock [Line Items]
Number of shares issued for compensation	170,073,600	75,888,600
Number of shares issued for compensation, value				$ 3,929,250
Series C Preferred Stock [Member]
Class of Stock [Line Items]
Preferred Stock, Shares Authorized			1	1	1
Preferred Stock, Par or Stated Value Per Share			$ 0.001	$ 0.001	$ 0.001
Preferred Stock, Shares Issued			0	0	0
Preferred Stock, Shares Outstanding			0	0	0
Series E Preferred Stock [Member]
Class of Stock [Line Items]
Preferred Stock, Shares Authorized			1	1	1
Preferred Stock, Par or Stated Value Per Share			$ 0.001	$ 0.001	$ 0.001
Preferred Stock, Shares Issued			0	0	0
Preferred Stock, Shares Outstanding			0	0	0
Series F Preferred Stock [Member]
Class of Stock [Line Items]
Preferred Stock, Shares Authorized			1	1	1
Preferred Stock, Par or Stated Value Per Share			$ 0.001	$ 0.001	$ 0.001
Preferred Stock, Shares Issued			0	0	0
Preferred Stock, Shares Outstanding			0	0	0

INCOME TAX (Details - Provision

INCOME TAX (Details - Provision for Income Taxes) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Income Tax Disclosure [Abstract]
Current tax			$ 0	$ 0
Deferred tax			0	0
Income tax expense	$ 0	$ 0	$ 0	$ 0

INCOME TAX (Details - Reconcili

INCOME TAX (Details - Reconciliation of income tax expense) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Income tax expense	$ 0	$ 0	$ 0	$ 0
HONG KONG
Loss before income taxes			$ (22,247)	$ (121,598)
Statutory income tax rate			16.50%	16.50%
Income tax expense at statutory rate			$ (3,671)	$ (20,064)
Net operating loss for valuation allowance			3,671	20,064
Income tax expense			$ 0	$ 0

INCOME TAX (Details - Deferred

INCOME TAX (Details - Deferred taxes) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Deferred tax assets:
Net operating loss carryforwards – US tax regime (overseas)	$ 1,261,288	$ 431,105
Net operating loss carryforwards – Hong Kong tax regime (overseas)	48,092	44,421
Less: valuation allowance	(1,309,380)	(475,526)
Deferred tax assets, net	$ 0	$ 0

INCOME TAX (Details Narrative)

INCOME TAX (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Income Tax Disclosure [Abstract]
Operating incomes	$ 0	$ 0

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Related Party Transactions [Abstract]
Revenue from Related Parties	$ 42,242	$ 23,774	$ 124,155	$ 84,907
Cost paid from related party debt		$ 0	$ 63,820	$ 1,391

CONCENTRATIONS OF RISK (Details

CONCENTRATIONS OF RISK (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Concentration Risk [Line Items]
Revenue from Related Parties	$ 42,242	$ 23,774	$ 124,155	$ 84,907
Vendor Concentration Risk [Member]
Concentration Risk [Line Items]
Revenue from Related Parties	$ 5,200	$ 19,283	$ 89,242	$ 59,548
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | One Customer [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	100%	100%	100%	100%
Revenue Benchmark [Member] | Vendor Concentration Risk [Member] | One Customer [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	100%	100%	100%	100%