| Cover - shares | 3 Months Ended | |
| Sep. 30, 2024 | Nov. 12, 2024 | |
| Cover [Abstract] | ||
| Entity Registrant Name | TECH TONIC GROUP CORP. | |
| Entity Central Index Key | 0002029303 | |
| Document Type | 10-Q | |
| Amendment Flag | false | |
| Current Fiscal Year End Date | --06-30 | |
| Entity Small Business | true | |
| Entity Shell Company | false | |
| Entity Emerging Growth Company | true | |
| Entity Current Reporting Status | Yes | |
| Document Period End Date | Sep. 30, 2024 | |
| Entity Filer Category | Non-accelerated Filer | |
| Document Fiscal Period Focus | Q1 | |
| Document Fiscal Year Focus | 2025 | |
| Entity Ex Transition Period | false | |
| Entity Common Stock Shares Outstanding | 2,494,000 | |
| Document Quarterly Report | true | |
| Document Transition Report | false | |
| Entity File Number | 333-281124 | |
| Entity Incorporation State Country Code | WY | |
| Entity Tax Identification Number | 36-5075435 | |
| Entity Address Address Line 1 | Remscheider Str. 54 | |
| Entity Address City Or Town | Krefeld | |
| Entity Address Country | DE | |
| Entity Address Postal Zip Code | 47807 | |
| City Area Code | 307 | |
| Local Phone Number | 855-1550 | |
| Entity Interactive Data Current | Yes |
| BALANCE SHEETS - USD ($) | Sep. 30, 2024 | Jun. 30, 2024 |
| Current Assets | ||
| Cash and cash equivalents | $ 8,488 | $ 2,000 |
| Website | 3,412 | 0 |
| Total current assets | 11,900 | 2,000 |
| TOTAL ASSETS | 11,900 | 2,000 |
| Current Liabilities | ||
| Advances from related party | 7,854 | 3,500 |
| Accounts Payable | 0 | 1,500 |
| Total current liabilities | 7,854 | 5,000 |
| Total Liabilities | 7,854 | 5,000 |
| Stockholders' Equity / (Deficit) | ||
| Common stock, $0.001 par value, 75,000,000 shares authorized; 2,494,000 shares issued and outstanding | 2,494 | 2,494 |
| Additional paid-in-capital | 0 | 0 |
| Accumulated earnings(deficit) | 1,552 | (5,494) |
| Total Stockholders' Equity (Deficit) | 4,046 | (3,000) |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) | $ 11,900 | $ 2,000 |
| BALANCE SHEETS (Parenthetical) - $ / shares | Sep. 30, 2024 | Jun. 30, 2024 |
| BALANCE SHEETS | ||
| Common stock, par value per share | $ 0.001 | $ 0.001 |
| Common stock, shares authorized | 75,000,000 | 75,000,000 |
| Common stock, shares issued | 2,494,000 | 2,494,000 |
| Common stock, shares outstanding | 2,494,000 | 2,494,000 |
| STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) | 2 Months Ended | 3 Months Ended |
| Sep. 30, 2023 | Sep. 30, 2024 | |
| STATEMENTS OF OPERATIONS (UNAUDITED) | ||
| Revenue | $ 0 | $ 10,000 |
| OPERATING EXPENSES | ||
| General and administrative expenses | 301 | 2,954 |
| Total operating expenses | (301) | (2,954) |
| Income / (Loss) before provision for income taxes | (301) | 7,046 |
| Provision for income taxes | 0 | 0 |
| Net income (loss) | $ (301) | $ 7,046 |
| Income (Loss) per common share: Basic and Diluted | $ 0 | $ 0 |
| Weighted Average Number of Common Shares Outstanding: Basic and Diluted | 2,494,000 |
| STATEMENTS OF STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($) | Total | Common Stocks | Additional Paid-In Capital | Accumulated Deficit |
| Balance, amount at Jul. 23, 2023 | $ 0 | $ 0 | $ 0 | $ 0 |
| Shares issued, shares | 2,494,000 | |||
| Shares issued, amount | 2,494 | $ 2,494 | 0 | 0 |
| Net income (loss) | (5,494) | $ 0 | 0 | (5,494) |
| Balance, shares at Jun. 30, 2024 | 2,494,000 | |||
| Balance, amount at Jun. 30, 2024 | (3,000) | $ 2,494 | 0 | (5,494) |
| Net income (loss) | 7,046 | $ 0 | 0 | 7,046 |
| Balance, shares at Sep. 30, 2024 | 2,494,000 | |||
| Balance, amount at Sep. 30, 2024 | $ 4,046 | $ 2,494 | $ 0 | $ 1,552 |
| STATEMENTS OF CASH FLOWS (UNAUDTIED) - USD ($) | 2 Months Ended | 3 Months Ended |
| Sep. 30, 2023 | Sep. 30, 2024 | |
| CASH FLOWS FROM OPERATING ACTIVITIES | ||
| Net income (loss) | $ (301) | $ 7,046 |
| Amortization expenses | 0 | 87 |
| Accounts payable | 0 | (1,500) |
| Net cash provided by (used in) operating activities | (301) | 5,633 |
| CASH FLOWS USED IN INVESTING ACTIVITIES | ||
| Website | 0 | (3,499) |
| Net cash used in investing activities | 0 | (3,499) |
| CASH FLOWS FROM FINANCING ACTIVITIES | ||
| Advances from related party | 301 | 4,354 |
| Proceeds from Issuance of Common Stock | 0 | 0 |
| Net cash provided by financing activities | 301 | 4,354 |
| Change in cash and equivalents | 0 | 6,488 |
| Cash and equivalents at beginning of the period | 0 | 2,000 |
| Cash and equivalents at end of the period | 0 | 8,488 |
| Cash paid for: | ||
| Interest | 0 | 0 |
| Taxes | $ 0 | $ 0 |
| ORGANIZATION AND BUSINESS | 3 Months Ended |
| Sep. 30, 2024 | |
| ORGANIZATION AND BUSINESS | |
| ORGANIZATION AND BUSINESS | NOTE 1 – ORGANIZATION AND BUSINESS TECH TONIC GROUP CORP. (the “Company”) is a corporation established under the corporation laws in the State of Wyoming on July 24, 2023. We are a development-stage company currently operating in the software and mobile application development industries. The Company has adopted a June 30 fiscal year end. |
| GOING CONCERN | 3 Months Ended |
| Sep. 30, 2024 | |
| GOING CONCERN | |
| GOING CONCERN | NOTE 2 – GOING CONCERN The Company’s financial statements as of September 30, 2024 have been prepared using generally accepted accounting principles in the United States of America (“GAAP”) applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The Company has accumulated earnings from inception (July 24, 2023) to September 30, 2024 of $1,552. 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 from management and significant shareholders sufficient to meet its minimal operating expenses and seeking third party equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. These financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. |
| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | 3 Months Ended |
| Sep. 30, 2024 | |
| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | |
| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The financial statements of the Company have been prepared in accordance with GAAP. New Accounting Pronouncements There were various accounting standards and interpretations issued recently, none of which are expected to a have a material impact on our financial position, operations or cash flows. Cash and Cash Equivalents For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. Use of Estimates and Assumptions The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates. Due to the limited level of operations, the Company has not had to make material assumptions or estimates other than the assumption that the Company is a going concern. Fair Value of Financial Instruments Accounting Standards Codification (“ASC”) 825, “Disclosures about Fair Value of Financial Instruments”, requires disclosure of fair value information about financial instruments. ASC 820, “Fair Value Measurements” defines fair value, establishes a framework for measuring fair value in GAAP, and expands disclosures about fair value measurements. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of September 30, 2024. The respective carrying values of certain on-balance-sheet financial instruments approximate their fair values. These financial instruments include accounts payable and advances from related party. Fair values were assumed to approximate carrying values for these financial instruments since they are short term in nature and their carrying amounts approximate fair value. Income Taxes Income taxes are provided in accordance with ASC 740, “Accounting for Income Taxes”. A deferred tax asset or liability is recorded for all temporary differences between financial and tax reporting and net operating loss carry forwards. Deferred tax expense (benefit) results from the net change during the year of deferred tax assets and liabilities. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. Revenue Recognition The Company recognizes revenue in accordance with ASC Topic 606, “Revenue from Contracts with Customers”, and all related interpretations for recognition of our revenue from tours and services. Revenue is recognized when the following criteria are met: - Identification of the contract, or contracts, with customer; - Identification of the performance obligations in the contract; - Determination of the transaction price; - Allocation of the transaction price to the performance obligations in the contract; and - Recognition of revenue when, or as, we satisfy performance obligation. Earnings per Share The company adheres to the provision of ASC 260, “Earnings Per Share”, which specifies the computation, presentation and disclosure requirements for earnings (loss) per share for entities with publicly held common stock. Basic net loss per share amounts is computed by dividing the net loss by the weighted average number of common shares outstanding. Diluted earnings per share are the same as basic earnings per share due to the lack of dilutive items in the Company. Intangible Assets Intangible assets of the Company include acquired websites, patents, copyrights, trademarks, and other non-physical assets that provide long-term economic benefits. Acquired websites are recognized on the balance sheet at their initial cost, which includes the purchase price and any directly attributable costs necessary to prepare the asset for its intended use. An intangible asset is recognized if it is probable that the expected future economic benefits attributable to the asset will flow to the Company, and the cost of the asset can be measured reliably. After initial recognition, intangible assets are carried at cost less accumulated amortization and any accumulated impairment losses. The Company does not revalue intangible assets. Amortization of Intangible Assets Acquired websites are amortized on a straight-line basis over their estimated useful lives. The useful life of the acquired website is 5 years. The monthly amortization expense is calculated as $3,499 divided by 60 months, resulting in $58.32 per month. Amortization begins in the month the website is placed into service and is recognized consistently each month over the useful life. If the Company changes the useful life or amortization method of an intangible asset, the change is accounted for prospectively by adjusting the amortization expense in the period of change and future periods. The Company will disclose the nature and effect of such changes in the financial statements. |
| RELATED PARTY TRANSACTIONS | 3 Months Ended |
| Sep. 30, 2024 | |
| RELATED PARTY TRANSACTIONS | |
| RELATED PARTY TRANSACTIONS | NOTE 4 – RELATED PARTY TRANSACTIONS In support of the Company’s efforts and cash requirements, it may rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by officers, directors, or shareholders. Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note. Since July 24, 2023 (Inception) through September 30, 2024, the Company’s sole officer and director loaned the Company $7,854 to pay for general and administrative costs. As of September 30, 2024, the amount outstanding was $7,854. The loan is non-interest bearing, due upon demand and unsecured. |
| SUBSEQUENT EVENTS | 3 Months Ended |
| Sep. 30, 2024 | |
| SUBSEQUENT EVENTS | |
| SUBSEQUENT EVENTS | NOTE 5 - SUBSEQUENT EVENTS The Company has evaluated subsequent events from September 30, 2024 to the date the financial statements were issued and has determined that there are no items to disclose. |
| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) | 3 Months Ended |
| Sep. 30, 2024 | |
| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | |
| Basis of Presentation | The financial statements of the Company have been prepared in accordance with GAAP. |
| New Accounting Pronouncements | There were various accounting standards and interpretations issued recently, none of which are expected to a have a material impact on our financial position, operations or cash flows. |
| Cash and Cash Equivalents | For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. |
| Use of Estimates and Assumptions | The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates. Due to the limited level of operations, the Company has not had to make material assumptions or estimates other than the assumption that the Company is a going concern. |
| Fair Value of Financial Instruments | Accounting Standards Codification (“ASC”) 825, “Disclosures about Fair Value of Financial Instruments”, requires disclosure of fair value information about financial instruments. ASC 820, “Fair Value Measurements” defines fair value, establishes a framework for measuring fair value in GAAP, and expands disclosures about fair value measurements. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of September 30, 2024. The respective carrying values of certain on-balance-sheet financial instruments approximate their fair values. These financial instruments include accounts payable and advances from related party. Fair values were assumed to approximate carrying values for these financial instruments since they are short term in nature and their carrying amounts approximate fair value. |
| Income Taxes | Income taxes are provided in accordance with ASC 740, “Accounting for Income Taxes”. A deferred tax asset or liability is recorded for all temporary differences between financial and tax reporting and net operating loss carry forwards. Deferred tax expense (benefit) results from the net change during the year of deferred tax assets and liabilities. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. |
| Revenue Recognition | The Company recognizes revenue in accordance with ASC Topic 606, “Revenue from Contracts with Customers”, and all related interpretations for recognition of our revenue from tours and services. Revenue is recognized when the following criteria are met: - Identification of the contract, or contracts, with customer; - Identification of the performance obligations in the contract; - Determination of the transaction price; - Allocation of the transaction price to the performance obligations in the contract; and - Recognition of revenue when, or as, we satisfy performance obligation. |
| Earnings Per Share | The company adheres to the provision of ASC 260, “Earnings Per Share”, which specifies the computation, presentation and disclosure requirements for earnings (loss) per share for entities with publicly held common stock. Basic net loss per share amounts is computed by dividing the net loss by the weighted average number of common shares outstanding. Diluted earnings per share are the same as basic earnings per share due to the lack of dilutive items in the Company. |
| Intangible Assets | Intangible assets of the Company include acquired websites, patents, copyrights, trademarks, and other non-physical assets that provide long-term economic benefits. Acquired websites are recognized on the balance sheet at their initial cost, which includes the purchase price and any directly attributable costs necessary to prepare the asset for its intended use. An intangible asset is recognized if it is probable that the expected future economic benefits attributable to the asset will flow to the Company, and the cost of the asset can be measured reliably. After initial recognition, intangible assets are carried at cost less accumulated amortization and any accumulated impairment losses. The Company does not revalue intangible assets. |
| Amortization of Intangible Assets | Acquired websites are amortized on a straight-line basis over their estimated useful lives. The useful life of the acquired website is 5 years. The monthly amortization expense is calculated as $3,499 divided by 60 months, resulting in $58.32 per month. Amortization begins in the month the website is placed into service and is recognized consistently each month over the useful life. If the Company changes the useful life or amortization method of an intangible asset, the change is accounted for prospectively by adjusting the amortization expense in the period of change and future periods. The Company will disclose the nature and effect of such changes in the financial statements. |
| GOING CONCERN (Details Narrative) - USD ($) | Sep. 30, 2024 | Jun. 30, 2024 |
| GOING CONCERN | ||
| Accumulated earnings(deficit) | $ 1,552 | $ (5,494) |
| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) | 3 Months Ended |
| Sep. 30, 2024 USD ($) | |
| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | |
| Usefule life of acquired websites | 5 years |
| Amortization expense | $ 3,499 |
| Description of amortization expense | The monthly amortization expense is calculated as $3,499 divided by 60 months, resulting in $58.32 per month |
| RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) | 2 Months Ended | 3 Months Ended | 14 Months Ended | |
| Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | |
| RELATED PARTY TRANSACTIONS | ||||
| Advances from related party | $ 7,854 | $ 7,854 | $ 3,500 | |
| Loan received from director | $ 301 | $ 4,354 | $ 7,854 |
