20-F Filing

AGM GROUP HOLDINGS, INC. CIK: 1705402 FY 2019

Filing Information

Form Type	20-F
Accession Number	`0001213900-20-012477`
Period End Date	20191231
Filing Date	20200515
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	agmh-20191231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 45 Income Statement 87 Cash Flow Statement 135 Stockholders Equity 17

Balance Sheet 45 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.87M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.22M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$66.53K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Prepaid expenses and other current assets	`OtherPrepaidExpenseCurrent`	$532.29K	USD	Point-in-time
Prepaid expenses and other current assets	`OtherPrepaidExpenseCurrent`	$5.16M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.40M	USD	Point-in-time
Investments	`Investments`	-	USD	Point-in-time
Investments	`Investments`	$341.05K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$97.93K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$75.39K	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$11.59K	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$13.07K	USD	Point-in-time
Goodwill	`Goodwill`	$7.12M	USD	Point-in-time
Goodwill	`Goodwill`	$7.12M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Total assets	`Assets`	$8.85M	USD	Point-in-time
Total assets	`Assets`	$14.51M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$79.65K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.27K	USD	Point-in-time
Accrued expenses and other payables	`OtherAccruedLiabilitiesCurrent`	$1.87M	USD	Point-in-time
Accrued expenses and other payables	`OtherAccruedLiabilitiesCurrent`	$1.70M	USD	Point-in-time
Advance from customers	`CustomerAdvancesForConstruction`	$67.48K	USD	Point-in-time
Advance from customers	`CustomerAdvancesForConstruction`	-	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$724.88K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$1.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.13M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.13M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.66M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$15.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-2.31M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-3.88M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$303.41K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$398.47K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$5.72M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$4.25M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$11.85M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$8.12M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$14.51M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$8.85M	USD	Point-in-time

Income Statement 87 line items

Line Item	Tag	Value	Unit	Period
Revenues	`ServiceRevenuesNet`	$709.63K	USD	Annual
Revenues	`ServiceRevenuesNet`	$10.26M	USD	Annual
Revenues	`ServiceRevenuesNet`	$3.87M	USD	Annual
Revenues - related parties	`ServiceRevenuesRelatedParty`	$2.17M	USD	Annual
Revenues - related parties	`ServiceRevenuesRelatedParty`	$1.24M	USD	Annual
Revenues - related parties	`ServiceRevenuesRelatedParty`	-	USD	Annual
Total Revenues	`Revenues`	$709.63K	USD	Annual
Total Revenues	`Revenues`	$12.43M	USD	Annual
Total Revenues	`Revenues`	$5.11M	USD	Annual
Cost of revenues	`CostOfRevenue`	$242.94K	USD	Annual
Cost of revenues	`CostOfRevenue`	$1.65M	USD	Annual
Cost of revenues	`CostOfRevenue`	$3.35M	USD	Annual
Total cost of revenues	`CostOfGoodsAndServicesSold`	$1.65M	USD	Annual
Total cost of revenues	`CostOfGoodsAndServicesSold`	$242.94K	USD	Annual
Total cost of revenues	`CostOfGoodsAndServicesSold`	$3.35M	USD	Annual
Gross profit	`GrossProfit`	$3.46M	USD	Annual
Gross profit	`GrossProfit`	$466.69K	USD	Annual
Gross profit	`GrossProfit`	$9.08M	USD	Annual
Selling, general & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.57M	USD	Annual
Selling, general & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.93M	USD	Annual
Selling, general & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.88M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$398.19K	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$127.12K	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.03M	USD	Annual
Bad debt expenses	`ProvisionForDoubtfulAccounts`	$35.00K	USD	Annual
Bad debt expenses	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Bad debt expenses	`ProvisionForDoubtfulAccounts`	$923.22K	USD	Annual
Total operating expenses	`OperatingExpenses`	$5.83M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.69M	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.36M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$5.71M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$-2.37M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$-1.23M	USD	Annual
Other income	`OtherIncome`	$127.26K	USD	Annual
Other income	`OtherIncome`	$19.36K	USD	Annual
Other income	`OtherIncome`	$534.25K	USD	Annual
Other expense	`OtherExpenses`	$374.61K	USD	Annual
Other expense	`OtherExpenses`	$511.91K	USD	Annual
Other expense	`OtherExpenses`	$13.34K	USD	Annual
Gain (loss) on equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Gain (loss) on equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$33.68K	USD	Annual
Gain (loss) on equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-35.17K	USD	Annual
Total other income	`OtherNonoperatingIncomeExpense`	$6.02K	USD	Annual
Total other income	`OtherNonoperatingIncomeExpense`	$-12.84K	USD	Annual
Total other income	`OtherNonoperatingIncomeExpense`	$-213.66K	USD	Annual
(Loss) income from continuing operations before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$5.72M	USD	Annual
(Loss) income from continuing operations before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-2.38M	USD	Annual
(Loss) income from continuing operations before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.44M	USD	Annual
Provision for income taxes expenses	`IncomeTaxExpenseBenefit`	$123.00K	USD	Annual
Provision for income taxes expenses	`IncomeTaxExpenseBenefit`	$1.30M	USD	Annual
Provision for income taxes expenses	`IncomeTaxExpenseBenefit`	$-595.42K	USD	Annual
Net (loss) income from continuing operation	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.56M	USD	Annual
Net (loss) income from continuing operation	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.79M	USD	Annual
Net (loss) income from continuing operation	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.42M	USD	Annual
Loss from discontinued operation, net of income tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-11.70M	USD	Annual
Loss from discontinued operation, net of income tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	-	USD	Annual
Loss from discontinued operation, net of income tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-519.64K	USD	Annual
Gain from disposal	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Gain from disposal	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$5.07M	USD	Annual
Gain from disposal	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Loss from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Loss from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-519.64K	USD	Annual
Loss from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.63M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-1.56M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-8.41M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$3.90M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-1.56M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-8.41M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$3.90M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-29.66K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$95.06K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$284.92K	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$3.87M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.47M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-8.13M	USD	Annual
Continuing operations - Basic and Diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.22	USD	Annual
Continuing operations - Basic and Diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.07	USD	Annual
Continuing operations - Basic and Diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.09	USD	Annual
Discontinued operations - Basic and Diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	-	USD	Annual
Discontinued operations - Basic and Diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$-0.03	USD	Annual
Discontinued operations - Basic and Diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$-0.31	USD	Annual
Net (loss) earnings per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.40	USD	Annual
Net (loss) earnings per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.19	USD	Annual
Net (loss) earnings per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.07	USD	Annual
Weighted average Class A ordinary shares outstanding, basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	20.95M	shares	Annual
Weighted average Class A ordinary shares outstanding, basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	20.01M	shares	Annual
Weighted average Class A ordinary shares outstanding, basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	21.30M	shares	Annual

Cash Flow Statement 135 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$-1.56M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-8.41M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$3.90M	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-519.64K	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.63M	USD	Annual
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.56M	USD	Annual
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.79M	USD	Annual
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.42M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$57.63K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$246.53K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$382.68K	USD	Annual
Allowance for doubtful accounts	`AllowanceForDoubtfulAccounts`	$35.00K	USD	Annual
Allowance for doubtful accounts	`AllowanceForDoubtfulAccounts`	$-450.00K	USD	Annual
Allowance for doubtful accounts	`AllowanceForDoubtfulAccounts`	-	USD	Annual
Gain on equity method investment	`GainOnEquityMethodInvestment`	$-923.22K	USD	Annual
Gain on equity method investment	`GainOnEquityMethodInvestment`	-	USD	Annual
Gain on equity method investment	`GainOnEquityMethodInvestment`	$33.68K	USD	Annual
Gain from disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Gain from disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$-35.17K	USD	Annual
Gain from disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$67.07K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-411.07K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-816.77K	USD	Annual
Accounts receivable - related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-168.94K	USD	Annual
Accounts receivable - related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	Annual
Accounts receivable - related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-74.76K	USD	Annual
Prepaid expense and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-306.67K	USD	Annual
Prepaid expense and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.07M	USD	Annual
Prepaid expense and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$123.03K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-159.49K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$66.69K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-76.38K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.11M	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-761.04K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$238.51K	USD	Annual
Advanced from customers	`IncreaseDecreaseInPayablesToCustomers`	$68.03K	USD	Annual
Advanced from customers	`IncreaseDecreaseInPayablesToCustomers`	$-201.83K	USD	Annual
Advanced from customers	`IncreaseDecreaseInPayablesToCustomers`	-	USD	Annual
Unrecognized tax benefits	`UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense`	-	USD	Annual
Unrecognized tax benefits	`UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense`	-	USD	Annual
Unrecognized tax benefits	`UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense`	-	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.48K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.11K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	Annual
Other assets, non-current	`IncreaseDecreaseInOtherNoncurrentAssets`	-	USD	Annual
Other assets, non-current	`IncreaseDecreaseInOtherNoncurrentAssets`	-	USD	Annual
Other assets, non-current	`IncreaseDecreaseInOtherNoncurrentAssets`	$-77.62K	USD	Annual
Net cash (used in) provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-196.39K	USD	Annual
Net cash (used in) provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$5.43M	USD	Annual
Net cash (used in) provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-2.08M	USD	Annual
Net cash (used in) provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-757.95K	USD	Annual
Net cash (used in) provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$1.13M	USD	Annual
Net cash (used in) provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash (used in) provide by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.56M	USD	Annual
Net cash (used in) provide by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.83M	USD	Annual
Net cash (used in) provide by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-196.39K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.51K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$34.66K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.31K	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.36M	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Process from sale of equity investment	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	-	USD	Annual
Process from sale of equity investment	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	-	USD	Annual
Process from sale of equity investment	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	$361.93K	USD	Annual
Acquisition of investment	`PaymentsToAcquireLoansHeldForInvestment`	-	USD	Annual
Acquisition of investment	`PaymentsToAcquireLoansHeldForInvestment`	-	USD	Annual
Acquisition of investment	`PaymentsToAcquireLoansHeldForInvestment`	$377.95K	USD	Annual
Acquisition of subsidiaries	`PaymentsForHedgeInvestingActivities`	-	USD	Annual
Acquisition of subsidiaries	`PaymentsForHedgeInvestingActivities`	-	USD	Annual
Acquisition of subsidiaries	`PaymentsForHedgeInvestingActivities`	$400.00K	USD	Annual
Advance deposit for intent acquisition	`EscrowDepositDisbursementsRelatedToPropertyAcquisition1`	-	USD	Annual
Advance deposit for intent acquisition	`EscrowDepositDisbursementsRelatedToPropertyAcquisition1`	-	USD	Annual
Advance deposit for intent acquisition	`EscrowDepositDisbursementsRelatedToPropertyAcquisition1`	$4.94M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-5.01M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-435.46K	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.40M	USD	Annual
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-435.46K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.40M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.01M	USD	Annual
Proceeds from issuance of ordinary shares	`ProceedsFromIssuanceOfDebt`	$1.17M	USD	Annual
Proceeds from issuance of ordinary shares	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Proceeds from issuance of ordinary shares	`ProceedsFromIssuanceOfDebt`	$5.73M	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$109.68K	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$9.29M	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$4.03M	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$636.01K	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$6.70M	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$8.96M	USD	Annual
Net cash (used in) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.50M	USD	Annual
Net cash (used in) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-526.33K	USD	Annual
Net cash (used in) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$6.06M	USD	Annual
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-127.19K	USD	Annual
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.62M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.06M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-526.33K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-55.67K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-63.21K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$442.59K	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.24M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.47M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-5.79M	USD	Annual
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$7.87M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$2.08M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$7.70M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$4.22M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$7.87M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$2.08M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$7.70M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$4.22M	USD	Point-in-time
Less cash and cash equivalents of discontinued operations-end of period	`CashAndCashEquivalentsOfDiscontinuedOperationsendOfPeriod`	$3.07M	USD	Annual
Cash and cash equivalents of continuing operations-end of period	`CashAndCashEquivalentsOfContinuingOperationsendOfPeriod`	$2.08M	USD	Annual
Cash and cash equivalents of continuing operations-end of period	`CashAndCashEquivalentsOfContinuingOperationsendOfPeriod`	$4.63M	USD	Annual
Cash and cash equivalents of continuing operations-end of period	`CashAndCashEquivalentsOfContinuingOperationsendOfPeriod`	$7.87M	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$6.40K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Common stock issued on acquisition	`OrdinarySharesIssuedWithProceedsNotReceived`	$7.60M	USD	Annual
Common stock issued on acquisition	`OrdinarySharesIssuedWithProceedsNotReceived`	-	USD	Annual
Common stock issued on acquisition	`OrdinarySharesIssuedWithProceedsNotReceived`	-	USD	Annual
Cancelled shareholders' common stocks	`CancelledShareholdersCommonStock`	-	USD	Annual
Cancelled shareholders' common stocks	`CancelledShareholdersCommonStock`	-	USD	Annual
Cancelled shareholders' common stocks	`CancelledShareholdersCommonStock`	$4.80K	USD	Annual
Expense paid by related party	`ExpensesPaidByRelatedParties`	$419.64K	USD	Annual
Expense paid by related party	`ExpensesPaidByRelatedParties`	$61.86K	USD	Annual
Expense paid by related party	`ExpensesPaidByRelatedParties`	$142.09K	USD	Annual

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$5.72M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$4.25M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$11.85M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$8.12M	USD	Point-in-time
Net income	`NetIncomeLoss`	$-1.56M	USD	Annual
Net income	`NetIncomeLoss`	$-8.41M	USD	Annual
Net income	`NetIncomeLoss`	$3.90M	USD	Annual
Issuance of common shares for acquisition equities of Anyi	`IssuanceOfCommonSharesForAcquisitionEquitiesOfAnyi`	$7.60M	USD	Annual
Cancelled shareholders' common stocks	`CancelledShareholdersCommonStocks`	-	USD	Annual
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$5.73M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$284.92K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.66K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$95.06K	USD	Annual
Ending Balance	`StockholdersEquity`	$5.72M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$4.25M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$11.85M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$8.12M	USD	Point-in-time

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