20-F Filing

AGM GROUP HOLDINGS, INC. CIK: 1705402 FY 2020

Filing Information

Form Type	20-F
Accession Number	`0001213900-21-022596`
Period End Date	20201231
Filing Date	20210422
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	agmh-20201231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 41 Income Statement 82 Cash Flow Statement 116 Stockholders Equity 18

Balance Sheet 41 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$664.61K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.87M	USD	Point-in-time
Prepaid expenses and other current assets	`OtherPrepaidExpenseCurrent`	$5.42M	USD	Point-in-time
Prepaid expenses and other current assets	`OtherPrepaidExpenseCurrent`	$5.12M	USD	Point-in-time
Assets of discontinued operations - current	`DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets`	-	USD	Point-in-time
Assets of discontinued operations - current	`DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets`	$721.28K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.09M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.31M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$49.01K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$19.32K	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$11.59K	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$10.11K	USD	Point-in-time
Assets of discontinued operations - non-current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$7.15M	USD	Point-in-time
Total assets	`Assets`	$6.11M	USD	Point-in-time
Total assets	`Assets`	$14.51M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.97K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.21K	USD	Point-in-time
Accrued expenses and other payables	`OtherAccruedLiabilitiesCurrent`	$1.75M	USD	Point-in-time
Accrued expenses and other payables	`OtherAccruedLiabilitiesCurrent`	$1.82M	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$609.18K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$597.83K	USD	Point-in-time
Liabilities of discontinued operations	`OtherLiabilitiesCurrent`	$301.34K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.42M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.42M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.66M	USD	Point-in-time
Class A Ordinary Shares (200,000,000 shares authorized with par value of $0.001, 21,356,290 and 21,791,055 shares issued and outstanding as of December 31, 2020 and 2019, respectively)	`CommonStockValue`	$21.79K	USD	Point-in-time
Class A Ordinary Shares (200,000,000 shares authorized with par value of $0.001, 21,356,290 and 21,791,055 shares issued and outstanding as of December 31, 2020 and 2019, respectively)	`CommonStockValue`	$21.36K	USD	Point-in-time
Class B Ordinary Shares (200,000,000 shares authorized with par value of $0.001, 7,100,000 and 7,100,000 shares issued and outstanding as of December 31, 2020 and 2019, respectively)	`CommonStockValueOne`	$7.10K	USD	Point-in-time
Class B Ordinary Shares (200,000,000 shares authorized with par value of $0.001, 7,100,000 and 7,100,000 shares issued and outstanding as of December 31, 2020 and 2019, respectively)	`CommonStockValueOne`	$7.10K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$15.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.37M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-4.95M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-3.88M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$243.70K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$398.47K	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.69M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.85M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$6.11M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$14.51M	USD	Point-in-time

Income Statement 82 line items

Line Item	Tag	Value	Unit	Period
Revenues	`ServiceRevenuesNet`	$3.87M	USD	Annual
Revenues	`ServiceRevenuesNet`	$53.30K	USD	Annual
Revenues	`ServiceRevenuesNet`	$330.00K	USD	Annual
Revenues - related parties	`ServiceRevenuesRelatedParty`	$1.24M	USD	Annual
Revenues - related parties	`ServiceRevenuesRelatedParty`	-	USD	Annual
Total Revenues	`Revenues`	$5.11M	USD	Annual
Total Revenues	`Revenues`	$330.00K	USD	Annual
Total Revenues	`Revenues`	$53.30K	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$1.65M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$38.53K	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$43.06K	USD	Annual
Total cost of revenues	`CostOfRevenue`	$38.53K	USD	Annual
Total cost of revenues	`CostOfRevenue`	$1.65M	USD	Annual
Total cost of revenues	`CostOfRevenue`	$43.06K	USD	Annual
Gross profit	`GrossProfit`	$286.94K	USD	Annual
Gross profit	`GrossProfit`	$3.46M	USD	Annual
Gross profit	`GrossProfit`	$14.77K	USD	Annual
Selling, general & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$964.47K	USD	Annual
Selling, general & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.88M	USD	Annual
Selling, general & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.37M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$127.12K	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.03M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$63.45K	USD	Annual
Bad debt expenses	`ProvisionForDoubtfulAccounts`	$923.22K	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.03M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.50M	USD	Annual
Total operating expenses	`OperatingExpenses`	$5.83M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-2.37M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-1.21M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-1.01M	USD	Annual
Other income	`OtherIncome`	$534.25K	USD	Annual
Other income	`OtherIncome`	$118.71K	USD	Annual
Other income	`OtherIncome`	$1.69K	USD	Annual
Other expense	`OtherExpenses`	$9.34K	USD	Annual
Other expense	`OtherExpenses`	$363.81K	USD	Annual
Other expense	`OtherExpenses`	$511.91K	USD	Annual
Gain (loss) on equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-35.17K	USD	Annual
Gain (loss) on equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$33.68K	USD	Annual
Total other expense	`OtherNonoperatingIncomeExpense`	$-7.66K	USD	Annual
Total other expense	`OtherNonoperatingIncomeExpense`	$-12.84K	USD	Annual
Total other expense	`OtherNonoperatingIncomeExpense`	$-211.42K	USD	Annual
Loss from continuing operation before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.42M	USD	Annual
Loss from continuing operation before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.02M	USD	Annual
Loss from continuing operation before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-2.38M	USD	Annual
Provision for income taxes expenses	`IncomeTaxExpenseBenefit`	$-595.42K	USD	Annual
Provision for income taxes expenses	`IncomeTaxExpenseBenefit`	$64.61K	USD	Annual
Provision for income taxes expenses	`IncomeTaxExpenseBenefit`	$76.34K	USD	Annual
Net loss from continuing operation	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.10M	USD	Annual
Net loss from continuing operation	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.49M	USD	Annual
Net loss from continuing operation	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.79M	USD	Annual
Loss from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationNetOfIncomeTax`	$-76.94K	USD	Annual
Loss from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationNetOfIncomeTax`	$-11.70M	USD	Annual
Loss from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationNetOfIncomeTax`	$-322.49K	USD	Annual
Gain from disposal	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-5.07M	USD	Annual
Gain from disposal	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-347.99K	USD	Annual
Gain (loss) from discontinued operation, net of income tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-76.94K	USD	Annual
Gain (loss) from discontinued operation, net of income tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-6.63M	USD	Annual
Gain (loss) from discontinued operation, net of income tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$25.50K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.07M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.56M	USD	Annual
Net loss	`NetIncomeLoss`	$-8.41M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.07M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.56M	USD	Annual
Net loss	`NetIncomeLoss`	$-8.41M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$284.92K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-154.77K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$95.06K	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.47M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.23M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-8.13M	USD	Annual
Continuing operations - Basic and Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.07	USD	Annual
Continuing operations - Basic and Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.05	USD	Annual
Continuing operations - Basic and Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.09	USD	Annual
Discontinued operations - Basic and Diluted (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	-	USD	Annual
Discontinued operations - Basic and Diluted (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	-	USD	Annual
Discontinued operations - Basic and Diluted (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$-0.31	USD	Annual
Net loss per common share - basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.40	USD	Annual
Net loss per common share - basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.07	USD	Annual
Net loss per common share - basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.05	USD	Annual
Weighted average Class A ordinary shares outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	20.95M	shares	Annual
Weighted average Class A ordinary shares outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	21.79M	shares	Annual
Weighted average Class A ordinary shares outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	21.30M	shares	Annual

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-1.07M	USD	Annual
Net loss	`ProfitLoss`	$-8.41M	USD	Annual
Net loss	`ProfitLoss`	$-1.56M	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.63M	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-25.50K	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$76.94K	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.10M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.49M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.79M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.44K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$382.68K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$50.27K	USD	Annual
Allowance for doubtful accounts	`AllowanceForDoubtfulAccounts`	-	USD	Annual
Allowance for doubtful accounts	`AllowanceForDoubtfulAccounts`	-	USD	Annual
Allowance for doubtful accounts	`AllowanceForDoubtfulAccounts`	$-450.00K	USD	Annual
Gain on equity method investment	`GainOnEquityMethodInvestment`	$33.68K	USD	Annual
Gain on equity method investment	`GainOnEquityMethodInvestment`	$-923.22K	USD	Annual
Gain from disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$-35.17K	USD	Annual
Gain from disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$347.99K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-411.07K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Accounts receivable - related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	Annual
Accounts receivable - related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-168.94K	USD	Annual
Prepaid expense and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.07M	USD	Annual
Prepaid expense and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-103.14K	USD	Annual
Prepaid expense and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-347.76K	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-76.44K	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$1.76K	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$66.69K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-48.54K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.04M	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-761.04K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-5.00K	USD	Annual
Net used in by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-2.08M	USD	Annual
Net used in by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-160.93K	USD	Annual
Net used in by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.36M	USD	Annual
Net cash used in by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-296.69K	USD	Annual
Net cash used in by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-757.95K	USD	Annual
Net cash used in by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-35.47K	USD	Annual
Net cash used in by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.65M	USD	Annual
Net cash used in by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-196.39K	USD	Annual
Net cash used in by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.83M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.51K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$810.00	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$700.00	USD	Annual
Process from sale of equity investment	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	$361.93K	USD	Annual
Process from sale of equity investment	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	-	USD	Annual
Acquisition of investment	`PaymentsToAcquireLoansHeldForInvestment`	$377.95K	USD	Annual
Acquisition of investment	`PaymentsToAcquireLoansHeldForInvestment`	-	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`	$4.94M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-4.98M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-810.00	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-435.46K	USD	Annual
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-33.96K	USD	Annual
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-385.00	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.20K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-435.46K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.01M	USD	Annual
Proceeds from issuance of ordinary shares	`ProceedsFromIssuanceOfDebt`	$667.90K	USD	Annual
Proceeds from issuance of ordinary shares	`ProceedsFromIssuanceOfDebt`	$5.73M	USD	Annual
Proceeds from issuance of ordinary shares	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$125.21K	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$6.82K	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$9.29M	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$587.12K	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$594.89K	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$8.96M	USD	Annual
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$6.06M	USD	Annual
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$198.23K	USD	Annual
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-580.30K	USD	Annual
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$53.97K	USD	Annual
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-86.35K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-526.33K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$111.88K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.06M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$129.38K	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`	$442.59K	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.24M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-5.79M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.41M	USD	Annual
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.08M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.63M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.87M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$664.61K	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.08M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.63M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.87M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$664.61K	USD	Point-in-time
Less cash and cash equivalents of discontinued operationsend of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	-	USD	Point-in-time
Less cash and cash equivalents of discontinued operationsend of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	-	USD	Point-in-time
Less cash and cash equivalents of discontinued operationsend of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$613.98K	USD	Point-in-time
Cash and cash equivalents of continuing operationsend of period	`CashAndCashEquivalentsAtCarryingValue`	$1.46M	USD	Point-in-time
Cash and cash equivalents of continuing operationsend of period	`CashAndCashEquivalentsAtCarryingValue`	$664.61K	USD	Point-in-time
Cash and cash equivalents of continuing operationsend of period	`CashAndCashEquivalentsAtCarryingValue`	$7.87M	USD	Point-in-time
Interest paid	`InterestPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$6.40K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	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
Cancelled common stocks issued	`CancelledShareholdersCommonStock`	$7.60M	USD	Annual
Cancelled common stocks issued	`CancelledShareholdersCommonStock`	$4.80K	USD	Annual
Cancelled common stocks issued	`CancelledShareholdersCommonStock`	-	USD	Annual
Expense paid by related party	`ExpensesPaidByRelatedParties`	$61.86K	USD	Annual
Expense paid by related party	`ExpensesPaidByRelatedParties`	$419.64K	USD	Annual

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$11.85M	USD	Point-in-time
Balance	`StockholdersEquity`	$5.72M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.12M	USD	Point-in-time
Balance	`StockholdersEquity`	$3.69M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-1.07M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.56M	USD	Annual
Net loss	`NetIncomeLoss`	$-8.41M	USD	Annual
Issuance of common shares	`StockIssuedDuringPeriodValueIssuedForServices`	$667.90K	USD	Annual
Issuance of common shares for acquisition equities of Anyi	`IssuanceOfCommonSharesForAcquisitionEquitiesOfAnyi`	$7.60M	USD	Annual
Cancelled shareholders common stocks	`CancelledShareholdersCommonStocks`	$-7.60M	USD	Annual
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$5.73M	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$284.92K	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$95.06K	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-154.77K	USD	Annual
Balance	`StockholdersEquity`	$11.85M	USD	Point-in-time
Balance	`StockholdersEquity`	$5.72M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.12M	USD	Point-in-time
Balance	`StockholdersEquity`	$3.69M	USD	Point-in-time

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