F-1/A Filing

AGM GROUP HOLDINGS, INC. CIK: 1705402

Filing Information

Form Type	F-1/A
Accession Number	`0001185185-25-001610`
Period End Date	20250630
Filing Date	20251103
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	agmhf1a1110325_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 192 Income Statement 258 Cash Flow Statement 422 Stockholders Equity 54

Balance Sheet 192 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$532.85K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$532.85K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.57K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.57K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.00	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.00	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.00	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.86M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.86M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$13.39M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$13.39M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$31.43M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$31.43M	USD	Point-in-time
Inventories	`InventoryNet`	-	USD	Point-in-time
Inventories	`InventoryNet`	-	USD	Point-in-time
Inventories	`InventoryNet`	$27.17M	USD	Point-in-time
Inventories	`InventoryNet`	$27.17M	USD	Point-in-time
Inventories	`InventoryNet`	$9.44M	USD	Point-in-time
Inventories	`InventoryNet`	$9.44M	USD	Point-in-time
Advances to suppliers, net	`AdvancesOnInventoryPurchases`	$3.88K	USD	Point-in-time
Advances to suppliers, net	`AdvancesOnInventoryPurchases`	$3.88K	USD	Point-in-time
Advances to suppliers, net	`AdvancesOnInventoryPurchases`	$99.86K	USD	Point-in-time
Advances to suppliers, net	`AdvancesOnInventoryPurchases`	$99.86K	USD	Point-in-time
Advances to suppliers, net	`AdvancesOnInventoryPurchases`	$4.24M	USD	Point-in-time
Advances to suppliers, net	`AdvancesOnInventoryPurchases`	$4.24M	USD	Point-in-time
Prepayment and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$3.79M	USD	Point-in-time
Prepayment and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$3.79M	USD	Point-in-time
Prepayment and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$4.17M	USD	Point-in-time
Prepayment and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$4.17M	USD	Point-in-time
Prepayment and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$9.80M	USD	Point-in-time
Prepayment and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$9.80M	USD	Point-in-time
Assets of discontinued operations - current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$76.91M	USD	Point-in-time
Assets of discontinued operations - current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$76.91M	USD	Point-in-time
Assets of discontinued operations - current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.30M	USD	Point-in-time
Assets of discontinued operations - current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.30M	USD	Point-in-time
Assets of discontinued operations - current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets of discontinued operations - current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$87.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$87.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$52.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$52.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$55.44M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$55.44M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.73K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.73K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.06K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.06K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$8.53K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$8.53K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$8.40K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$8.40K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$44.01K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$44.01K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$32.53K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$32.53K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$26.79K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$26.79K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.49M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.49M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.71M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.71M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$8.93M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$8.93M	USD	Point-in-time
Assets of discontinued operations - non-current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$6.88M	USD	Point-in-time
Assets of discontinued operations - non-current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$6.88M	USD	Point-in-time
Assets of discontinued operations - non-current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$6.31M	USD	Point-in-time
Assets of discontinued operations - non-current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$6.31M	USD	Point-in-time
Assets of discontinued operations - non-current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Assets of discontinued operations - non-current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Total non - current assets	`AssetsNoncurrent`	$10.43M	USD	Point-in-time
Total non - current assets	`AssetsNoncurrent`	$10.43M	USD	Point-in-time
Total non - current assets	`AssetsNoncurrent`	$9.06M	USD	Point-in-time
Total non - current assets	`AssetsNoncurrent`	$9.06M	USD	Point-in-time
Total non - current assets	`AssetsNoncurrent`	$8.97M	USD	Point-in-time
Total non - current assets	`AssetsNoncurrent`	$8.97M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$97.55M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$97.55M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$61.37M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$61.37M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$64.41M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$64.41M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.91M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.91M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.91M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.91M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.02M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.02M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$1.83M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$1.83M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$2.51M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$2.51M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$3.44M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$3.44M	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$3.71M	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$3.71M	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$539.00	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$539.00	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$539.00	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$539.00	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$9.24M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$9.24M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$2.20M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$2.20M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$2.17M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$2.17M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$8.74K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$8.74K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$13.84M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$13.84M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$15.39M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$15.39M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$16.03M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$16.03M	USD	Point-in-time
Liabilities of discontinued operations - current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$29.44M	USD	Point-in-time
Liabilities of discontinued operations - current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$29.44M	USD	Point-in-time
Liabilities of discontinued operations - current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.47M	USD	Point-in-time
Liabilities of discontinued operations - current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.47M	USD	Point-in-time
Liabilities of discontinued operations - current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities of discontinued operations - current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$77.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$77.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$39.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$39.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.66M	USD	Point-in-time
Liabilities of discontinued operations - non-current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$133.12K	USD	Point-in-time
Liabilities of discontinued operations - non-current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$133.12K	USD	Point-in-time
Liabilities of discontinued operations - non-current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$16.54K	USD	Point-in-time
Liabilities of discontinued operations - non-current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$16.54K	USD	Point-in-time
Liabilities of discontinued operations - non-current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Liabilities of discontinued operations - non-current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Total non - current liabilities	`LiabilitiesNoncurrent`	$133.12K	USD	Point-in-time
Total non - current liabilities	`LiabilitiesNoncurrent`	$133.12K	USD	Point-in-time
Total non - current liabilities	`LiabilitiesNoncurrent`	$16.54K	USD	Point-in-time
Total non - current liabilities	`LiabilitiesNoncurrent`	$16.54K	USD	Point-in-time
Total non - current liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total non - current liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$78.11M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$78.11M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$39.50M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$39.50M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$28.66M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$28.66M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$26.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$26.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$31.22M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$31.22M	USD	Point-in-time
Statutory reserves	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$335.70K	USD	Point-in-time
Statutory reserves	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$335.70K	USD	Point-in-time
Statutory reserves	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$335.70K	USD	Point-in-time
Statutory reserves	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$335.70K	USD	Point-in-time
Statutory reserves	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	-	USD	Point-in-time
Statutory reserves	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.42M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.42M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.96M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.96M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.74M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.74M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.42M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.42M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.48M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.48M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$25.05M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$25.05M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$30.44M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$30.44M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$19.43M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$19.43M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$4.33M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$4.33M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$21.87M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$21.87M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$35.76M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$35.76M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$97.55M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$97.55M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$61.37M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$61.37M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$64.41M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$64.41M	USD	Point-in-time

Income Statement 258 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$203.11M	USD	Annual
Revenues	`Revenues`	$203.11M	USD	Annual
Revenues	`Revenues`	$68.76M	USD	Annual
Revenues	`Revenues`	$68.76M	USD	Annual
Revenues	`Revenues`	$3.83M	USD	2 Qtrs
Revenues	`Revenues`	$3.83M	USD	2 Qtrs
Revenues	`Revenues`	$32.04M	USD	Annual
Revenues	`Revenues`	$32.04M	USD	Annual
Revenues	`Revenues`	$20.31M	USD	2 Qtrs
Revenues	`Revenues`	$20.31M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$160.84M	USD	Annual
Cost of revenues	`CostOfRevenue`	$160.84M	USD	Annual
Cost of revenues	`CostOfRevenue`	$65.61M	USD	Annual
Cost of revenues	`CostOfRevenue`	$65.61M	USD	Annual
Cost of revenues	`CostOfRevenue`	$2.11M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$2.11M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$25.19M	USD	Annual
Cost of revenues	`CostOfRevenue`	$25.19M	USD	Annual
Cost of revenues	`CostOfRevenue`	$17.95M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$17.95M	USD	2 Qtrs
Gross profit	`GrossProfit`	$42.27M	USD	Annual
Gross profit	`GrossProfit`	$42.27M	USD	Annual
Gross profit	`GrossProfit`	$3.15M	USD	Annual
Gross profit	`GrossProfit`	$3.15M	USD	Annual
Gross profit	`GrossProfit`	$1.71M	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.71M	USD	2 Qtrs
Gross profit	`GrossProfit`	$6.86M	USD	Annual
Gross profit	`GrossProfit`	$6.86M	USD	Annual
Gross profit	`GrossProfit`	$2.36M	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.36M	USD	2 Qtrs
Selling, general & administrative expenses	`SellingGeneralampAdministrativeIncomeExpense`	$-29.62M	USD	Annual
Selling, general & administrative expenses	`SellingGeneralampAdministrativeIncomeExpense`	$-29.62M	USD	Annual
Selling, general & administrative expenses	`SellingGeneralampAdministrativeIncomeExpense`	$12.67M	USD	Annual
Selling, general & administrative expenses	`SellingGeneralampAdministrativeIncomeExpense`	$12.67M	USD	Annual
Selling, general & administrative expenses	`SellingGeneralampAdministrativeIncomeExpense`	$15.65M	USD	2 Qtrs
Selling, general & administrative expenses	`SellingGeneralampAdministrativeIncomeExpense`	$15.65M	USD	2 Qtrs
Selling, general & administrative expenses	`SellingGeneralampAdministrativeIncomeExpense`	$-909.04K	USD	Annual
Selling, general & administrative expenses	`SellingGeneralampAdministrativeIncomeExpense`	$-909.04K	USD	Annual
Selling, general & administrative expenses	`SellingGeneralampAdministrativeIncomeExpense`	$2.68M	USD	2 Qtrs
Selling, general & administrative expenses	`SellingGeneralampAdministrativeIncomeExpense`	$2.68M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$-29.62M	USD	Annual
Total operating expenses	`OperatingExpenses`	$-29.62M	USD	Annual
Total operating expenses	`OperatingExpenses`	$12.67M	USD	Annual
Total operating expenses	`OperatingExpenses`	$12.67M	USD	Annual
Total operating expenses	`OperatingExpenses`	$15.65M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$15.65M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$-909.04K	USD	Annual
Total operating expenses	`OperatingExpenses`	$-909.04K	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.68M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.68M	USD	2 Qtrs
Income / Loss from operations	`OperatingIncomeLoss`	$12.64M	USD	Annual
Income / Loss from operations	`OperatingIncomeLoss`	$12.64M	USD	Annual
Income / Loss from operations	`OperatingIncomeLoss`	$15.82M	USD	Annual
Income / Loss from operations	`OperatingIncomeLoss`	$15.82M	USD	Annual
Income / Loss from operations	`OperatingIncomeLoss`	$-13.94M	USD	2 Qtrs
Income / Loss from operations	`OperatingIncomeLoss`	$-13.94M	USD	2 Qtrs
Income / Loss from operations	`OperatingIncomeLoss`	$5.95M	USD	Annual
Income / Loss from operations	`OperatingIncomeLoss`	$5.95M	USD	Annual
Income / Loss from operations	`OperatingIncomeLoss`	$-324.81K	USD	2 Qtrs
Income / Loss from operations	`OperatingIncomeLoss`	$-324.81K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$727.00	USD	Annual
Other income	`OtherNonoperatingIncome`	$727.00	USD	Annual
Other income	`OtherNonoperatingIncome`	$37.07K	USD	Annual
Other income	`OtherNonoperatingIncome`	$37.07K	USD	Annual
Other income	`OtherNonoperatingIncome`	$26.08K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$26.08K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$50.44K	USD	Annual
Other income	`OtherNonoperatingIncome`	$50.44K	USD	Annual
Other income	`OtherNonoperatingIncome`	$27.91K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$27.91K	USD	2 Qtrs
Other expenses	`OtherNonoperatingExpense`	$451.80K	USD	Annual
Other expenses	`OtherNonoperatingExpense`	$451.80K	USD	Annual
Other expenses	`OtherNonoperatingExpense`	$348.57K	USD	Annual
Other expenses	`OtherNonoperatingExpense`	$348.57K	USD	Annual
Other expenses	`OtherNonoperatingExpense`	$102.56K	USD	2 Qtrs
Other expenses	`OtherNonoperatingExpense`	$102.56K	USD	2 Qtrs
Other expenses	`OtherNonoperatingExpense`	$259.27K	USD	Annual
Other expenses	`OtherNonoperatingExpense`	$259.27K	USD	Annual
Other expenses	`OtherNonoperatingExpense`	$260.19K	USD	2 Qtrs
Other expenses	`OtherNonoperatingExpense`	$260.19K	USD	2 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-451.07K	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-451.07K	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-311.50K	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-311.50K	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-76.48K	USD	2 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-76.48K	USD	2 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-208.83K	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-208.83K	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-232.28K	USD	2 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-232.28K	USD	2 Qtrs
Income / Loss from continuing operation before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.19M	USD	Annual
Income / Loss from continuing operation before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.19M	USD	Annual
Income / Loss from continuing operation before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.51M	USD	Annual
Income / Loss from continuing operation before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.51M	USD	Annual
Income / Loss from continuing operation before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.02M	USD	2 Qtrs
Income / Loss from continuing operation before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.02M	USD	2 Qtrs
Income / Loss from continuing operation before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.74M	USD	Annual
Income / Loss from continuing operation before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.74M	USD	Annual
Income / Loss from continuing operation before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-557.09K	USD	2 Qtrs
Income / Loss from continuing operation before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-557.09K	USD	2 Qtrs
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$3.44M	USD	Annual
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$3.44M	USD	Annual
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$4.09M	USD	Annual
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$4.09M	USD	Annual
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$-3.40M	USD	2 Qtrs
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$-3.40M	USD	2 Qtrs
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$2.33M	USD	Annual
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$2.33M	USD	Annual
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$-5.63M	USD	2 Qtrs
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$-5.63M	USD	2 Qtrs
Net income/(loss) from continuing operation	`IncomeLossFromContinuingOperations`	$8.76M	USD	Annual
Net income/(loss) from continuing operation	`IncomeLossFromContinuingOperations`	$8.76M	USD	Annual
Net income/(loss) from continuing operation	`IncomeLossFromContinuingOperations`	$11.42M	USD	Annual
Net income/(loss) from continuing operation	`IncomeLossFromContinuingOperations`	$11.42M	USD	Annual
Net income/(loss) from continuing operation	`IncomeLossFromContinuingOperations`	$-10.62M	USD	2 Qtrs
Net income/(loss) from continuing operation	`IncomeLossFromContinuingOperations`	$-10.62M	USD	2 Qtrs
Net income/(loss) from continuing operation	`IncomeLossFromContinuingOperations`	$3.41M	USD	Annual
Net income/(loss) from continuing operation	`IncomeLossFromContinuingOperations`	$3.41M	USD	Annual
Net income/(loss) from continuing operation	`IncomeLossFromContinuingOperations`	$5.07M	USD	2 Qtrs
Net income/(loss) from continuing operation	`IncomeLossFromContinuingOperations`	$5.07M	USD	2 Qtrs
(Loss)/income from discontinued operation, net of income tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$2.72M	USD	Annual
(Loss)/income from discontinued operation, net of income tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$2.72M	USD	Annual
(Loss)/income from discontinued operation, net of income tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-18.86M	USD	Annual
(Loss)/income from discontinued operation, net of income tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-18.86M	USD	Annual
(Loss)/income from discontinued operation, net of income tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-4.30M	USD	2 Qtrs
(Loss)/income from discontinued operation, net of income tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-4.30M	USD	2 Qtrs
(Loss)/income from discontinued operation, net of income tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-288.54K	USD	Annual
(Loss)/income from discontinued operation, net of income tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-288.54K	USD	Annual
(Loss)/income from discontinued operation, net of income tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-18.23K	USD	2 Qtrs
(Loss)/income from discontinued operation, net of income tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-18.23K	USD	2 Qtrs
Loss on sale of discontinued operation, net of income tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	2 Qtrs
Loss on sale of discontinued operation, net of income tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	2 Qtrs
Loss on sale of discontinued operation, net of income tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-7.85M	USD	2 Qtrs
Loss on sale of discontinued operation, net of income tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-7.85M	USD	2 Qtrs
Gain (loss) /income from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.72M	USD	Annual
Gain (loss) /income from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.72M	USD	Annual
Gain (loss) /income from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-18.86M	USD	Annual
Gain (loss) /income from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-18.86M	USD	Annual
Gain (loss) /income from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.30M	USD	2 Qtrs
Gain (loss) /income from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.30M	USD	2 Qtrs
Gain (loss) /income from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-288.54K	USD	Annual
Gain (loss) /income from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-288.54K	USD	Annual
Gain (loss) /income from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-7.87M	USD	2 Qtrs
Gain (loss) /income from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-7.87M	USD	2 Qtrs
Net income/(loss)	`NetIncomeLoss`	$11.48M	USD	Annual
Net income/(loss)	`NetIncomeLoss`	$11.48M	USD	Annual
Net income/(loss)	`NetIncomeLoss`	$-7.44M	USD	Annual
Net income/(loss)	`NetIncomeLoss`	$-7.44M	USD	Annual
Net income/(loss)	`NetIncomeLoss`	$-14.92M	USD	2 Qtrs
Net income/(loss)	`NetIncomeLoss`	$-14.92M	USD	2 Qtrs
Net income/(loss)	`NetIncomeLoss`	$3.12M	USD	Annual
Net income/(loss)	`NetIncomeLoss`	$3.12M	USD	Annual
Net income/(loss)	`NetIncomeLoss`	$-2.80M	USD	2 Qtrs
Net income/(loss)	`NetIncomeLoss`	$-2.80M	USD	2 Qtrs
Gain on sale of discontinued operation	`GainLossOnDisposalOfSubsidiaries`	-	USD	2 Qtrs
Gain on sale of discontinued operation	`GainLossOnDisposalOfSubsidiaries`	-	USD	2 Qtrs
Gain on sale of discontinued operation	`GainLossOnDisposalOfSubsidiaries`	$11.95M	USD	2 Qtrs
Gain on sale of discontinued operation	`GainLossOnDisposalOfSubsidiaries`	$11.95M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.58M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.58M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.57M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.57M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-185.59K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-185.59K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-686.18K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-686.18K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-47.13K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-47.13K	USD	2 Qtrs
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$4.90M	USD	Annual
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$4.90M	USD	Annual
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$-11.01M	USD	Annual
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$-11.01M	USD	Annual
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$-15.11M	USD	2 Qtrs
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$-15.11M	USD	2 Qtrs
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$2.43M	USD	Annual
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$2.43M	USD	Annual
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$9.10M	USD	2 Qtrs
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$9.10M	USD	2 Qtrs
Continuing operations - Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.36	USD	Annual
Continuing operations - Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.36	USD	Annual
Continuing operations - Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.47	USD	Annual
Continuing operations - Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.47	USD	Annual
Continuing operations - Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-21.89	USD	2 Qtrs
Continuing operations - Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-21.89	USD	2 Qtrs
Continuing operations - Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.14	USD	Annual
Continuing operations - Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.14	USD	Annual
Continuing operations - Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.70	USD	2 Qtrs
Continuing operations - Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.70	USD	2 Qtrs
Continuing operations - Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.36	USD	Annual
Continuing operations - Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.36	USD	Annual
Continuing operations - Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.47	USD	Annual
Continuing operations - Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.47	USD	Annual
Continuing operations - Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-21.89	USD	2 Qtrs
Continuing operations - Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-21.89	USD	2 Qtrs
Continuing operations - Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.14	USD	Annual
Continuing operations - Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.14	USD	Annual
Continuing operations - Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.70	USD	2 Qtrs
Continuing operations - Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.70	USD	2 Qtrs
Discontinued operations - Basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.11	USD	Annual
Discontinued operations - Basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.11	USD	Annual
Discontinued operations - Basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.78	USD	Annual
Discontinued operations - Basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.78	USD	Annual
Discontinued operations - Basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-8.87	USD	2 Qtrs
Discontinued operations - Basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-8.87	USD	2 Qtrs
Discontinued operations - Basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Discontinued operations - Basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Discontinued operations - Basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-5.74	USD	2 Qtrs
Discontinued operations - Basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-5.74	USD	2 Qtrs
Discontinued operations - Diluted (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.11	USD	Annual
Discontinued operations - Diluted (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.11	USD	Annual
Discontinued operations - Diluted (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.78	USD	Annual
Discontinued operations - Diluted (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.78	USD	Annual
Discontinued operations - Diluted (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-8.87	USD	2 Qtrs
Discontinued operations - Diluted (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-8.87	USD	2 Qtrs
Discontinued operations - Diluted (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Discontinued operations - Diluted (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Discontinued operations - Diluted (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-5.74	USD	2 Qtrs
Discontinued operations - Diluted (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-5.74	USD	2 Qtrs
Net loss per common share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.47	USD	Annual
Net loss per common share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.47	USD	Annual
Net loss per common share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.31	USD	Annual
Net loss per common share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.31	USD	Annual
Net loss per common share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-30.76	USD	2 Qtrs
Net loss per common share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-30.76	USD	2 Qtrs
Net loss per common share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.13	USD	Annual
Net loss per common share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.13	USD	Annual
Net loss per common share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-2.04	USD	2 Qtrs
Net loss per common share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-2.04	USD	2 Qtrs
Net loss per common share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$0.47	USD	Annual
Net loss per common share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$0.47	USD	Annual
Net loss per common share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.31	USD	Annual
Net loss per common share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.31	USD	Annual
Net loss per common share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-30.76	USD	2 Qtrs
Net loss per common share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-30.76	USD	2 Qtrs
Net loss per common share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$0.13	USD	Annual
Net loss per common share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$0.13	USD	Annual
Net loss per common share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-2.04	USD	2 Qtrs
Net loss per common share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-2.04	USD	2 Qtrs
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	485,058.00	shares	2 Qtrs
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	485,058.00	shares	2 Qtrs
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.37M	shares	2 Qtrs
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.37M	shares	2 Qtrs
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	485,058.00	shares	2 Qtrs
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	485,058.00	shares	2 Qtrs
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.37M	shares	2 Qtrs
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.37M	shares	2 Qtrs

Cash Flow Statement 422 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$11.48M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$11.48M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-7.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-7.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-14.92M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-14.92M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$3.12M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$3.12M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-2.80M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-2.80M	USD	2 Qtrs
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.72M	USD	Annual
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.72M	USD	Annual
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-18.86M	USD	Annual
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-18.86M	USD	Annual
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.30M	USD	2 Qtrs
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.30M	USD	2 Qtrs
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-288.54K	USD	Annual
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-288.54K	USD	Annual
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-7.87M	USD	2 Qtrs
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-7.87M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$8.76M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$8.76M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$11.42M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$11.42M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-10.62M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-10.62M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$3.41M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$3.41M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$5.07M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$5.07M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.47K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.47K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.15K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.15K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.74K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.74K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.58K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.58K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.12K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.12K	USD	2 Qtrs
Amortization of operating lease right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$52.89K	USD	Annual
Amortization of operating lease right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$52.89K	USD	Annual
Amortization of operating lease right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$34.40K	USD	Annual
Amortization of operating lease right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$34.40K	USD	Annual
Amortization of operating lease right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$9.73K	USD	Annual
Amortization of operating lease right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$9.73K	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$27.47M	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$27.47M	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-15.39M	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-15.39M	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$14.79M	USD	2 Qtrs
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$14.79M	USD	2 Qtrs
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-1.22M	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-1.22M	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.93M	USD	2 Qtrs
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.93M	USD	2 Qtrs
Loss on sale of discontinued operation	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Loss on sale of discontinued operation	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Loss on sale of discontinued operation	`GainLossOnSaleOfPropertyPlantEquipment`	$-7.85M	USD	2 Qtrs
Loss on sale of discontinued operation	`GainLossOnSaleOfPropertyPlantEquipment`	$-7.85M	USD	2 Qtrs
Deferred tax expenses/(benefits)	`DeferredIncomeTaxExpenseBenefit`	$-7.06M	USD	Annual
Deferred tax expenses/(benefits)	`DeferredIncomeTaxExpenseBenefit`	$-7.06M	USD	Annual
Deferred tax expenses/(benefits)	`DeferredIncomeTaxExpenseBenefit`	$3.68M	USD	Annual
Deferred tax expenses/(benefits)	`DeferredIncomeTaxExpenseBenefit`	$3.68M	USD	Annual
Deferred tax expenses/(benefits)	`DeferredIncomeTaxExpenseBenefit`	$-3.70M	USD	2 Qtrs
Deferred tax expenses/(benefits)	`DeferredIncomeTaxExpenseBenefit`	$-3.70M	USD	2 Qtrs
Deferred tax expenses/(benefits)	`DeferredIncomeTaxExpenseBenefit`	$772.61K	USD	Annual
Deferred tax expenses/(benefits)	`DeferredIncomeTaxExpenseBenefit`	$772.61K	USD	Annual
Deferred tax expenses/(benefits)	`DeferredIncomeTaxExpenseBenefit`	$-6.23M	USD	2 Qtrs
Deferred tax expenses/(benefits)	`DeferredIncomeTaxExpenseBenefit`	$-6.23M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$84.86M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$84.86M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-72.58M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-72.58M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.82M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.82M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.27M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.27M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.69M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.69M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	-	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	-	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	-	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	-	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$27.17M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$27.17M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-17.73M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-17.73M	USD	2 Qtrs
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$7.88M	USD	Annual
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$7.88M	USD	Annual
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$-4.37M	USD	Annual
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$-4.37M	USD	Annual
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$2.31M	USD	2 Qtrs
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$2.31M	USD	2 Qtrs
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$-1.87M	USD	Annual
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$-1.87M	USD	Annual
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$4.43M	USD	2 Qtrs
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$4.43M	USD	2 Qtrs
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.32M	USD	Annual
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.32M	USD	Annual
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.15M	USD	Annual
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.15M	USD	Annual
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$365.31K	USD	2 Qtrs
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$365.31K	USD	2 Qtrs
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$384.96K	USD	Annual
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$384.96K	USD	Annual
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.53M	USD	2 Qtrs
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.53M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$50.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$50.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-44.43M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-44.43M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$27.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$27.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.64K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.64K	USD	2 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.73M	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.73M	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$294.94K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$294.94K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$113.83K	USD	2 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$113.83K	USD	2 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$765.50K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$765.50K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-3.05M	USD	2 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-3.05M	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$14.36M	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$14.36M	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$394.14K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$394.14K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$307.35K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$307.35K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.55M	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.55M	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$589.21K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$589.21K	USD	2 Qtrs
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-21.70M	USD	Annual
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-21.70M	USD	Annual
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$3.70M	USD	Annual
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$3.70M	USD	Annual
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.71M	USD	2 Qtrs
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.71M	USD	2 Qtrs
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.71M	USD	Annual
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.71M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-53.60K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-53.60K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-104.71K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-104.71K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-8.74K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-8.74K	USD	Annual
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-20.01M	USD	Annual
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-20.01M	USD	Annual
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$33.40M	USD	Annual
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$33.40M	USD	Annual
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-641.05K	USD	2 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-641.05K	USD	2 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-40.38M	USD	Annual
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-40.38M	USD	Annual
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.75M	USD	2 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.75M	USD	2 Qtrs
Net cash provided by/(used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$2.67M	USD	Annual
Net cash provided by/(used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$2.67M	USD	Annual
Net cash provided by/(used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-35.10M	USD	Annual
Net cash provided by/(used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-35.10M	USD	Annual
Net cash provided by/(used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$50.32K	USD	2 Qtrs
Net cash provided by/(used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$50.32K	USD	2 Qtrs
Net cash provided by/(used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$47.49M	USD	Annual
Net cash provided by/(used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$47.49M	USD	Annual
Net cash provided by/(used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-3.82M	USD	2 Qtrs
Net cash provided by/(used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-3.82M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.34M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.34M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.69M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.69M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-590.73K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-590.73K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.11M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.11M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.58M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.58M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.05K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.05K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	$50.00K	USD	Annual
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	$50.00K	USD	Annual
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.43K	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.43K	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-50.00K	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-50.00K	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.05K	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.05K	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$2.43K	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$2.43K	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	2 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-282.31K	USD	Annual
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-282.31K	USD	Annual
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-9.66K	USD	Annual
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-9.66K	USD	Annual
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$113.42K	USD	Annual
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$113.42K	USD	Annual
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-332.31K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-332.31K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.71K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.71K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$115.85K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$115.85K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Issuance of Common stock for cash, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Issuance of Common stock for cash, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Issuance of Common stock for cash, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$4.79M	USD	2 Qtrs
Issuance of Common stock for cash, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$4.79M	USD	2 Qtrs
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$10.00M	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$10.00M	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$4.38M	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$4.38M	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$560.00K	USD	2 Qtrs
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$560.00K	USD	2 Qtrs
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$962.00K	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$962.00K	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$451.30K	USD	2 Qtrs
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$451.30K	USD	2 Qtrs
Receipt of financing deposit	`ProceedsFromPaymentsForOtherFinancingActivities`	$492.49K	USD	Annual
Receipt of financing deposit	`ProceedsFromPaymentsForOtherFinancingActivities`	$492.49K	USD	Annual
Receipt of financing deposit	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Receipt of financing deposit	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Receipt of financing deposit	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Receipt of financing deposit	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$2.00M	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$2.00M	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$3.16M	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$3.16M	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$8.02M	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$8.02M	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$479.50K	USD	2 Qtrs
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$479.50K	USD	2 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$8.49M	USD	Annual
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$8.49M	USD	Annual
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.22M	USD	Annual
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.22M	USD	Annual
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$560.00K	USD	2 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$560.00K	USD	2 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-7.06M	USD	Annual
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-7.06M	USD	Annual
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$4.76M	USD	2 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$4.76M	USD	2 Qtrs
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-1.49M	USD	Annual
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-1.49M	USD	Annual
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$97.84K	USD	Annual
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$97.84K	USD	Annual
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-72.49K	USD	2 Qtrs
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-72.49K	USD	2 Qtrs
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-182.56K	USD	Annual
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-182.56K	USD	Annual
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.01M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.01M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.32M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.32M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$487.51K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$487.51K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.24M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.24M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.76M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.76M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.68M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.68M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.09M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.09M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-264.50K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-264.50K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-407.53K	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-407.53K	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$170.57K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$170.57K	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.35M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.35M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.47M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.47M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-367.71K	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-367.71K	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-422.51K	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-422.51K	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-646.12K	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-646.12K	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.07M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.07M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$532.85K	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$532.85K	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$18.43M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$18.43M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$4.07M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$4.07M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$1.60M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$1.60M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$1.23M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$1.23M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$1.17M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$1.17M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$532.85K	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$532.85K	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.57K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.57K	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	$8.04K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$8.04K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$2.00	USD	Point-in-time
Restricted cash	`RestrictedCash`	$2.00	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.07M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.07M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$532.85K	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$532.85K	USD	Point-in-time
Interest paid	`InterestPaidNet`	$6.94K	USD	Annual
Interest paid	`InterestPaidNet`	$6.94K	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$218.12K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$218.12K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$156.84K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$156.84K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$709.00	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$709.00	USD	Annual
Additions of ROU Assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$416.01K	USD	Annual
Additions of ROU Assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$416.01K	USD	Annual
Additions of ROU Assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$136.60K	USD	Annual
Additions of ROU Assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$136.60K	USD	Annual
Additions of ROU Assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Additions of ROU Assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Less cash, cash equivalents and restricted cash of discontinued operationsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$28.19K	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operationsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$28.19K	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operationsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$51.39K	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operationsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$51.39K	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operationsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$22.19K	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operationsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$22.19K	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operationsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$8.51K	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operationsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$8.51K	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operationsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operationsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operationsend of period	`CashCashEquivalentRestrictedCashAndRestrictedCashEquivalentContinuingOperations`	$4.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operationsend of period	`CashCashEquivalentRestrictedCashAndRestrictedCashEquivalentContinuingOperations`	$4.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operationsend of period	`CashCashEquivalentRestrictedCashAndRestrictedCashEquivalentContinuingOperations`	$1.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operationsend of period	`CashCashEquivalentRestrictedCashAndRestrictedCashEquivalentContinuingOperations`	$1.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operationsend of period	`CashCashEquivalentRestrictedCashAndRestrictedCashEquivalentContinuingOperations`	$1.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operationsend of period	`CashCashEquivalentRestrictedCashAndRestrictedCashEquivalentContinuingOperations`	$1.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operationsend of period	`CashCashEquivalentRestrictedCashAndRestrictedCashEquivalentContinuingOperations`	$1.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operationsend of period	`CashCashEquivalentRestrictedCashAndRestrictedCashEquivalentContinuingOperations`	$1.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operationsend of period	`CashCashEquivalentRestrictedCashAndRestrictedCashEquivalentContinuingOperations`	$532.85K	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operationsend of period	`CashCashEquivalentRestrictedCashAndRestrictedCashEquivalentContinuingOperations`	$532.85K	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$18.43M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$18.43M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$4.07M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$4.07M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$1.60M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$1.60M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$1.23M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$1.23M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$1.17M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$1.17M	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$532.85K	USD	Point-in-time
Cash, cash equivalents	`CashEquivalentsAtCarryingValue`	$532.85K	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.57K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.57K	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	$8.04K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$8.04K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$2.00	USD	Point-in-time
Restricted cash	`RestrictedCash`	$2.00	USD	Point-in-time

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$25.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$25.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$30.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$30.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.43M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.43M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.33M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.33M	USD	Point-in-time
Balance	`StockholdersEquity`	$21.87M	USD	Point-in-time
Balance	`StockholdersEquity`	$21.87M	USD	Point-in-time
Balance	`StockholdersEquity`	$35.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$35.76M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$11.48M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$11.48M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-7.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-7.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-14.92M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-14.92M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$3.12M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$3.12M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-2.80M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-2.80M	USD	2 Qtrs
Appropriation to statutory reserve	`AppropriationToStatutoryReserve`	-	USD	Annual
Appropriation to statutory reserve	`AppropriationToStatutoryReserve`	-	USD	Annual
Appropriation to statutory reserve	`AppropriationToStatutoryReserve`	-	USD	Annual
Appropriation to statutory reserve	`AppropriationToStatutoryReserve`	-	USD	Annual
Deposit received on issuance of common shares	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$492.49K	USD	Annual
Deposit received on issuance of common shares	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$492.49K	USD	Annual
Issuance of ordinary shares	`StockIssuedDuringPeriodValueNewIssues`	$4.79M	USD	2 Qtrs
Issuance of ordinary shares	`StockIssuedDuringPeriodValueNewIssues`	$4.79M	USD	2 Qtrs
Disposal of discontinued operation	`DisposalOfDiscontinuedOperation`	$11.95M	USD	2 Qtrs
Disposal of discontinued operation	`DisposalOfDiscontinuedOperation`	$11.95M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-6.58M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-6.58M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.57M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.57M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-185.59K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-185.59K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-686.18K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-686.18K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-47.13K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-47.13K	USD	2 Qtrs
Balance	`StockholdersEquity`	$25.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$25.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$30.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$30.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.43M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.43M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.33M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.33M	USD	Point-in-time
Balance	`StockholdersEquity`	$21.87M	USD	Point-in-time
Balance	`StockholdersEquity`	$21.87M	USD	Point-in-time
Balance	`StockholdersEquity`	$35.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$35.76M	USD	Point-in-time

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