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Cang Bao Tian Xia International Art Trade Center, Inc. – ‘10-Q’ for 3/31/22 – ‘JSON’

On:  Monday, 5/16/22, at 11:30am ET   ·   For:  3/31/22   ·   Accession #:  1553350-22-446   ·   File #:  0-31091

Previous ‘10-Q’:  ‘10-Q’ on 2/22/22 for 12/31/21   ·   Latest ‘10-Q’:  This Filing

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/16/22  Cang Bao Tian Xia Int’l Art … Inc 10-Q        3/31/22   72:4.2M                                   Edgar Filing LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    606K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 9: R1          Cover                                               HTML     71K 
10: R2          Unaudited Condensed Consolidated Balance Sheets     HTML    136K 
11: R3          Unaudited Condensed Consolidated Balance Sheets     HTML     37K 
                (Parenthetical)                                                  
12: R4          Unaudited Condensed Consolidated Statements of      HTML    110K 
                Operations                                                       
13: R5          Unaudited Condensed Consolidated Statements of      HTML     45K 
                Changes in Stockholders' Equity Deficiency                       
14: R6          Unaudited Condensed Consolidated Statements of      HTML     92K 
                Cash Flows                                                       
15: R7          Organization and basis of accountin                 HTML     52K 
16: R8          Summary of Significant Accounting Policies          HTML    116K 
17: R9          Going Concern                                       HTML     24K 
18: R10         Inventory                                           HTML     28K 
19: R11         Intangible Assets                                   HTML     31K 
20: R12         Plant & Equipment                                   HTML     32K 
21: R13         Advance to Suppliers                                HTML     29K 
22: R14         Advance From Customers                              HTML     27K 
23: R15         Revenue and Cost of Revenue                         HTML     34K 
24: R16         Lease                                               HTML     28K 
25: R17         Related Party Transactions                          HTML     32K 
26: R18         Note 12 - Equity                                    HTML     51K 
27: R19         Income Tax                                          HTML     42K 
28: R20         Concentrations, Risks and Uncertainties             HTML     32K 
29: R21         Subsequent Events                                   HTML     23K 
30: R22         Summary of Significant Accounting Policies          HTML    148K 
                (Policies)                                                       
31: R23         Summary of Significant Accounting Policies          HTML     88K 
                (Tables)                                                         
32: R24         Inventory (Tables)                                  HTML     27K 
33: R25         Intangible Assets (Tables)                          HTML     30K 
34: R26         Plant & Equipment (Tables)                          HTML     30K 
35: R27         Advance to Suppliers (Tables)                       HTML     28K 
36: R28         Advance From Customers (Tables)                     HTML     26K 
37: R29         Revenue and Cost of Revenue (Tables)                HTML     31K 
38: R30         Lease (Tables)                                      HTML     25K 
39: R31         Related Party Transactions (Tables)                 HTML     23K 
40: R32         Income Tax (Tables)                                 HTML     35K 
41: R33         Concentrations, Risks and Uncertainties (Tables)    HTML     27K 
42: R34         Organization and basis of accountin (Details        HTML     92K 
                Narrative)                                                       
43: R35         Summary of Significant Accounting Policies          HTML     39K 
                (Activities) (Details)                                           
44: R36         Summary of Significant Accounting Policies (VIE -   HTML     92K 
                Balance sheet) (Details)                                         
45: R37         Summary of Significant Accounting Policies (VIE -   HTML     53K 
                Operation) (Details)                                             
46: R38         Summary of Significant Accounting Policies          HTML     27K 
                (Details)                                                        
47: R39         Summary of Significant Accounting Policies          HTML     34K 
                (Property and Equipment) (Details)                               
48: R40         Summary of Significant Accounting Policies          HTML     21K 
                (Details Narrative)                                              
49: R41         Going Concern (Details Narrative)                   HTML     39K 
50: R42         Inventory (Details)                                 HTML     26K 
51: R43         Inventory (Details Narrative)                       HTML     21K 
52: R44         Intangible Assets (Details)                         HTML     31K 
53: R45         Intangible Assets (Details Narrative)               HTML     22K 
54: R46         Property & Equipment (Details)                      HTML     32K 
55: R47         Plant & Equipment (Details Narrative)               HTML     22K 
56: R48         Advance to Suppliers (Details)                      HTML     27K 
57: R49         Advance From Customers (Details)                    HTML     25K 
58: R50         Revenue and Cost of Revenue (Details)               HTML     48K 
59: R51         Lease (Details)                                     HTML     30K 
60: R52         Lease (Details Narrative)                           HTML     23K 
61: R53         Related Party Transactions (Details Narrative)      HTML     49K 
62: R54         Note 12 - Equity (Details Narrative)                HTML     60K 
63: R55         Income Tax (Details)                                HTML     26K 
64: R56         Income Tax (Deferred tax assets) (Details)          HTML     29K 
65: R57         Income Tax (Details Narrative)                      HTML     21K 
66: R58         Concentrations, Risks and Uncertainties (Details)   HTML     24K 
67: R59         Concentrations, Risks and Uncertainties (Details    HTML     21K 
                Narrative)                                                       
70: XML         IDEA XML File -- Filing Summary                      XML    131K 
68: XML         XBRL Instance -- txcb_10q_htm                        XML    891K 
69: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
 5: EX-101.CAL  XBRL Calculations -- txcb-20220331_cal               XML    154K 
 6: EX-101.DEF  XBRL Definitions -- txcb-20220331_def                XML    300K 
 7: EX-101.LAB  XBRL Labels -- txcb-20220331_lab                     XML    672K 
 8: EX-101.PRE  XBRL Presentations -- txcb-20220331_pre              XML    558K 
 4: EX-101.SCH  XBRL Schema -- txcb-20220331                         XSD    126K 
71: JSON        XBRL Instance as JSON Data -- MetaLinks              287±   378K 
72: ZIP         XBRL Zipped Folder -- 0001553350-22-000446-xbrl      Zip    167K 


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "ISO 3166-1 alpha-2 country code.",
                            "label":  "Entity Address, Country"
                            }
                        }
                    },
                "localname":  "EntityAddressCountry",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "countryCodeItemType"
                },
            "dei_EntityAddressPostalZipCode":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Code for the postal or zip code",
                            "label":  "Entity Address, Postal Zip Code"
                            }
                        }
                    },
                "localname":  "EntityAddressPostalZipCode",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_EntityAddressStateOrProvince":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Name of the state or province.",
                            "label":  "Entity Address, State or Province"
                            }
                        }
                    },
                "localname":  "EntityAddressStateOrProvince",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "stateOrProvinceItemType"
                },
            "dei_EntityBankruptcyProceedingsReportingCurrent":  {
                "auth_ref":  [
                    "r446"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "For registrants involved in bankruptcy proceedings during the preceding five years, the value Yes indicates that the registrant has filed all documents and reports required to be filed by Section 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court; the value No indicates the registrant has not.  Registrants not involved in bankruptcy proceedings during the preceding five years should not report this element.",
                            "label":  "Entity Bankruptcy Proceedings, Reporting Current"
                            }
                        }
                    },
                "localname":  "EntityBankruptcyProceedingsReportingCurrent",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntityCentralIndexKey":  {
                "auth_ref":  [
                    "r442"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC.  It is commonly abbreviated as CIK.",
                            "label":  "Entity Central Index Key"
                            }
                        }
                    },
                "localname":  "EntityCentralIndexKey",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "centralIndexKeyItemType"
                },
            "dei_EntityCommonStockSharesOutstanding":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report.  Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.",
                            "label":  "Entity Common Stock, Shares Outstanding"
                            }
                        }
                    },
                "localname":  "EntityCommonStockSharesOutstanding",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "sharesItemType"
                },
            "dei_EntityCurrentReportingStatus":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
                            "label":  "Entity Current Reporting Status"
                            }
                        }
                    },
                "localname":  "EntityCurrentReportingStatus",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_EntityDomain":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "All the names of the entities being reported upon in a document.  Any legal structure used to conduct activities or to hold assets.  Some examples of such structures are corporations, partnerships, limited liability companies, grantor trusts, and other trusts.  This item does not include business and geographical segments which are included in the geographical or business segments domains."
                            }
                        }
                    },
                "localname":  "EntityDomain",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Note12EquityDetailsNarrative",
                    "http://CIK0001006840/role/OrganizationAndBasisOfAccountinDetailsNarrative",
                    "http://CIK0001006840/role/SummaryOfSignificantAccountingPoliciesActivitiesDetails"
                    ],
                "xbrltype":  "domainItemType"
                },
            "dei_EntityEmergingGrowthCompany":  {
                "auth_ref":  [
                    "r442"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate if registrant meets the emerging growth company criteria.",
                            "label":  "Entity Emerging Growth Company"
                            }
                        }
                    },
                "localname":  "EntityEmergingGrowthCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntityExTransitionPeriod":  {
                "auth_ref":  [
                    "r460"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate if an emerging growth company has elected not to use the extended transition period for complying with any new or revised financial accounting standards.",
                            "label":  "Elected Not To Use the Extended Transition Period"
                            }
                        }
                    },
                "localname":  "EntityExTransitionPeriod",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntityFileNumber":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Commission file number.  The field allows up to 17 characters.  The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.",
                            "label":  "Entity File Number"
                            }
                        }
                    },
                "localname":  "EntityFileNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "fileNumberItemType"
                },
            "dei_EntityFilerCategory":  {
                "auth_ref":  [
                    "r442"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate whether the registrant is one of the following:  Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer.  Definitions of these categories are stated in Rule 12b-2 of the Exchange Act.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
                            "label":  "Entity Filer Category"
                            }
                        }
                    },
                "localname":  "EntityFilerCategory",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "filerCategoryItemType"
                },
            "dei_EntityIncorporationStateCountryCode":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Two-character EDGAR code representing the state or country of incorporation.",
                            "label":  "Entity Incorporation, State or Country Code"
                            }
                        }
                    },
                "localname":  "EntityIncorporationStateCountryCode",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "edgarStateCountryItemType"
                },
            "dei_EntityInteractiveDataCurrent":  {
                "auth_ref":  [
                    "r457"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
                            "label":  "Entity Interactive Data Current"
                            }
                        }
                    },
                "localname":  "EntityInteractiveDataCurrent",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_EntityPrimarySicNumber":  {
                "auth_ref":  [
                    "r454"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Primary Standard Industrial Classification (SIC) Number for the Entity.",
                            "label":  "Entity Primary SIC Number"
                            }
                        }
                    },
                "localname":  "EntityPrimarySicNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "sicNumberItemType"
                },
            "dei_EntityPublicFloat":  {
                "auth_ref":  [
                    ],
                "crdr":  "credit",
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.",
                            "label":  "Entity Public Float"
                            }
                        }
                    },
                "localname":  "EntityPublicFloat",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "dei_EntityRegistrantName":  {
                "auth_ref":  [
                    "r442"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.",
                            "label":  "Entity Registrant Name"
                            }
                        }
                    },
                "localname":  "EntityRegistrantName",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_EntityShellCompany":  {
                "auth_ref":  [
                    "r442"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
                            "label":  "Entity Shell Company"
                            }
                        }
                    },
                "localname":  "EntityShellCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntitySmallBusiness":  {
                "auth_ref":  [
                    "r442"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicates that the company is a Smaller Reporting Company (SRC).",
                            "label":  "Entity Small Business"
                            }
                        }
                    },
                "localname":  "EntitySmallBusiness",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntityTaxIdentificationNumber":  {
                "auth_ref":  [
                    "r442"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.",
                            "label":  "Entity Tax Identification Number"
                            }
                        }
                    },
                "localname":  "EntityTaxIdentificationNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "employerIdItemType"
                },
            "dei_EntityVoluntaryFilers":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.",
                            "label":  "Entity Voluntary Filers"
                            }
                        }
                    },
                "localname":  "EntityVoluntaryFilers",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_EntityWellKnownSeasonedIssuer":  {
                "auth_ref":  [
                    "r458"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.  Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.",
                            "label":  "Entity Well-known Seasoned Issuer"
                            }
                        }
                    },
                "localname":  "EntityWellKnownSeasonedIssuer",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_Extension":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Extension number for local phone number.",
                            "label":  "Extension"
                            }
                        }
                    },
                "localname":  "Extension",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_LegalEntityAxis":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The set of legal entities associated with a report.",
                            "label":  "Legal Entity [Axis]"
                            }
                        }
                    },
                "localname":  "LegalEntityAxis",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Note12EquityDetailsNarrative",
                    "http://CIK0001006840/role/OrganizationAndBasisOfAccountinDetailsNarrative",
                    "http://CIK0001006840/role/SummaryOfSignificantAccountingPoliciesActivitiesDetails"
                    ],
                "xbrltype":  "stringItemType"
                },
            "dei_LocalPhoneNumber":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Local phone number for entity.",
                            "label":  "Local Phone Number"
                            }
                        }
                    },
                "localname":  "LocalPhoneNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_NoTradingSymbolFlag":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true only for a security having no trading symbol.",
                            "label":  "No Trading Symbol Flag"
                            }
                        }
                    },
                "localname":  "NoTradingSymbolFlag",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "trueItemType"
                },
            "dei_OtherReportingStandardItemNumber":  {
                "auth_ref":  [
                    "r453"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "\"Item 17\" or \"Item 18\" specified when the basis of accounting is neither US GAAP nor IFRS.",
                            "label":  "Other Reporting Standard Item Number"
                            }
                        }
                    },
                "localname":  "OtherReportingStandardItemNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "otherReportingStandardItemNumberItemType"
                },
            "dei_PreCommencementIssuerTenderOffer":  {
                "auth_ref":  [
                    "r447"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act.",
                            "label":  "Pre-commencement Issuer Tender Offer"
                            }
                        }
                    },
                "localname":  "PreCommencementIssuerTenderOffer",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://CIK0001006840/role/Cover"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_PreCommencementTenderOffer":  {
                "auth_ref":  [
                    "r448"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act.",
                            "label":  "Pre-commencement Tender Offer"
                            }
                        }
                    },
                "localname":  "PreCommencementTenderOffer",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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}

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