10-K Filing

ENTREPRENEUR UNIVERSE BRIGHT GROUP CIK: 1171326 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001013762-25-004076`
Period End Date	20241231
Filing Date	20250328
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	ea0234911-10k_entrepre_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 72 Cash Flow Statement 96 Stockholders Equity 22

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.49M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.32M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$491.48K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$491.48K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$632.54K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$632.54K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$240.57K	USD	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$240.57K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$71.25K	USD	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$71.25K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.03M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.03M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.22M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$107.01K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$107.01K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$52.20K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$52.20K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$114.01K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$114.01K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$27.65K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$27.65K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$134.66K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$134.66K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$166.21K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$166.21K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.39M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.39M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.16M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.16M	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$470.76K	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$470.76K	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$478.33K	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$478.33K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$56.27K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$56.27K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$27.65K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$27.65K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$337.73K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$337.73K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$109.75K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$109.75K	USD	Point-in-time
Amount due to a director	`OtherLiabilitiesCurrent`	$3.53K	USD	Point-in-time
Amount due to a director	`OtherLiabilitiesCurrent`	$3.53K	USD	Point-in-time
Amount due to a director	`OtherLiabilitiesCurrent`	$3.51K	USD	Point-in-time
Amount due to a director	`OtherLiabilitiesCurrent`	$3.51K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$640.31K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$640.31K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$847.22K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$847.22K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$279.31K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$279.31K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$184.15K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$184.15K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$57.73K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$57.73K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$337.04K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$337.04K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$184.15K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$184.15K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$977.35K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$977.35K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.03M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.03M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2023: Nil) shares issued and outstanding as of December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2023: Nil) shares issued and outstanding as of December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2023: Nil) shares issued and outstanding as of December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2023: Nil) shares issued and outstanding as of December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2023: 1,701,181,423) shares issued and outstanding as of December 31, 2024	`CommonStockValue`	$170.12K	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2023: 1,701,181,423) shares issued and outstanding as of December 31, 2024	`CommonStockValue`	$170.12K	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2023: 1,701,181,423) shares issued and outstanding as of December 31, 2024	`CommonStockValue`	$170.12K	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2023: 1,701,181,423) shares issued and outstanding as of December 31, 2024	`CommonStockValue`	$170.12K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.61M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.61M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.33M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.33M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$112.55K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$112.55K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$114.22K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$114.22K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.88M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.88M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.13M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$9.39M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$9.39M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$10.16M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$10.16M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$6.24M	USD	Annual
Revenue	`Revenues`	$6.24M	USD	Annual
Revenue	`Revenues`	$5.27M	USD	Annual
Revenue	`Revenues`	$5.27M	USD	Annual
Cost of revenue	`CostOfRevenue`	$474.57K	USD	Annual
Cost of revenue	`CostOfRevenue`	$474.57K	USD	Annual
Cost of revenue	`CostOfRevenue`	$687.16K	USD	Annual
Cost of revenue	`CostOfRevenue`	$687.16K	USD	Annual
Gross profit	`GrossProfit`	$5.76M	USD	Annual
Gross profit	`GrossProfit`	$5.76M	USD	Annual
Gross profit	`GrossProfit`	$4.59M	USD	Annual
Gross profit	`GrossProfit`	$4.59M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.90M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.90M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.01M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.01M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$2.58M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$2.58M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$3.86M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$3.86M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$18.81K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$18.81K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$25.36K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$25.36K	USD	Annual
Exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-160.06K	USD	Annual
Exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-160.06K	USD	Annual
Exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-24.86K	USD	Annual
Exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-24.86K	USD	Annual
Sundry income	`OtherNonoperatingIncome`	$363.59K	USD	Annual
Sundry income	`OtherNonoperatingIncome`	$363.59K	USD	Annual
Sundry income	`OtherNonoperatingIncome`	$71.55K	USD	Annual
Sundry income	`OtherNonoperatingIncome`	$71.55K	USD	Annual
Total other income, net	`NonoperatingIncomeExpense`	$72.06K	USD	Annual
Total other income, net	`NonoperatingIncomeExpense`	$72.06K	USD	Annual
Total other income, net	`NonoperatingIncomeExpense`	$222.34K	USD	Annual
Total other income, net	`NonoperatingIncomeExpense`	$222.34K	USD	Annual
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.80M	USD	Annual
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.80M	USD	Annual
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.94M	USD	Annual
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.94M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.65M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.65M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.32M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.32M	USD	Annual
Net income	`NetIncomeLoss`	$2.28M	USD	Annual
Net income	`NetIncomeLoss`	$2.28M	USD	Annual
Net income	`NetIncomeLoss`	$1.49M	USD	Annual
Net income	`NetIncomeLoss`	$1.49M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.67K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.67K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$35.36K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$35.36K	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.49M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.49M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.25M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.25M	USD	Annual
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	Annual
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	Annual
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	Annual
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	Annual
Net income per share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	Annual
Net income per share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	Annual
Net income per share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	Annual
Net income per share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	Annual
Weighted average number of common shares outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	Annual
Weighted average number of common shares outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	Annual
Weighted average number of common shares outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	Annual
Weighted average number of common shares outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	Annual
Weighted average number of common shares outstanding Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	Annual
Weighted average number of common shares outstanding Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	Annual
Weighted average number of common shares outstanding Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	Annual
Weighted average number of common shares outstanding Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	Annual

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$2.28M	USD	Annual
Net income	`NetIncomeLoss`	$2.28M	USD	Annual
Net income	`NetIncomeLoss`	$1.49M	USD	Annual
Net income	`NetIncomeLoss`	$1.49M	USD	Annual
Depreciation	`Depreciation`	$49.86K	USD	Annual
Depreciation	`Depreciation`	$49.86K	USD	Annual
Depreciation	`Depreciation`	$78.95K	USD	Annual
Depreciation	`Depreciation`	$78.95K	USD	Annual
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$53.35K	USD	Annual
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$53.35K	USD	Annual
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$49.20K	USD	Annual
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$49.20K	USD	Annual
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$11.43K	USD	Annual
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$11.43K	USD	Annual
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$94.67K	USD	Annual
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$94.67K	USD	Annual
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-98.00	USD	Annual
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-98.00	USD	Annual
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$172.75K	USD	Annual
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$172.75K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-123.91K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-123.91K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$403.86K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$403.86K	USD	Annual
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-1.64K	USD	Annual
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-1.64K	USD	Annual
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$112.23K	USD	Annual
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$112.23K	USD	Annual
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-221.15K	USD	Annual
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-221.15K	USD	Annual
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$245.57K	USD	Annual
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$245.57K	USD	Annual
Receipt in advance	`IncreaseDecreaseInPrepaidSupplies`	$1.67K	USD	Annual
Receipt in advance	`IncreaseDecreaseInPrepaidSupplies`	$1.67K	USD	Annual
Receipt in advance	`IncreaseDecreaseInPrepaidSupplies`	-	USD	Annual
Receipt in advance	`IncreaseDecreaseInPrepaidSupplies`	-	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-49.20K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-49.20K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-53.35K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-53.35K	USD	Annual
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.36M	USD	Annual
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.36M	USD	Annual
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.33M	USD	Annual
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.33M	USD	Annual
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.84K	USD	Annual
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.84K	USD	Annual
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.84K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.84K	USD	Annual
Dividends paid	`PaymentsOfDividends`	-	USD	Annual
Dividends paid	`PaymentsOfDividends`	-	USD	Annual
Dividends paid	`PaymentsOfDividends`	$2.21M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$2.21M	USD	Annual
Repayment to a director	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayment to a director	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayment to a director	`RepaymentsOfRelatedPartyDebt`	$164.44K	USD	Annual
Repayment to a director	`RepaymentsOfRelatedPartyDebt`	$164.44K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.21M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.21M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-164.44K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-164.44K	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.95K	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.95K	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-28.32K	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-28.32K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-836.05K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-836.05K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.13M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.13M	USD	Annual
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.19M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.19M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.49M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.49M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.19M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.19M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.49M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.49M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$1.03M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$1.03M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$1.16M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$1.16M	USD	Annual
Withholding taxes	`IncomeTaxesPaid`	$278.21K	USD	Annual
Withholding taxes	`IncomeTaxesPaid`	$278.21K	USD	Annual
Withholding taxes	`IncomeTaxesPaid`	$366.93K	USD	Annual
Withholding taxes	`IncomeTaxesPaid`	$366.93K	USD	Annual
Right of use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$137.72K	USD	Annual
Right of use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$137.72K	USD	Annual
Right of use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Right of use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$6.88M	USD	Point-in-time
Balance	`StockholdersEquity`	$6.88M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Net income	`NetIncomeLoss`	$2.28M	USD	Annual
Net income	`NetIncomeLoss`	$2.28M	USD	Annual
Net income	`NetIncomeLoss`	$1.49M	USD	Annual
Net income	`NetIncomeLoss`	$1.49M	USD	Annual
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$2.21M	USD	Annual
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$2.21M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.67K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.67K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-35.36K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-35.36K	USD	Annual
Balance	`StockholdersEquity`	$6.88M	USD	Point-in-time
Balance	`StockholdersEquity`	$6.88M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.