S-1 Filing

SHARING ECONOMY INTERNATIONAL INC. CIK: 819926

Filing Information

Form Type	S-1
Accession Number	`0001213900-21-054680`
Period End Date	20210630
Filing Date	20211026
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	ea144945s1_sharing_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 113 Income Statement 218 Cash Flow Statement 173 Stockholders Equity 56

Balance Sheet 113 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$83.67K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$581.32K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$883.46K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$993.41K	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$38.81K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	531,600.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$64.42K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	531,600.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$305.00	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	531,600.00	shares	Point-in-time
Prepaid expenses and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$1.02M	USD	Point-in-time
Prepaid expenses and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$562.62K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	531,600.00	shares	Point-in-time
Prepaid expenses and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$132.64K	USD	Point-in-time
Marketable securities	`MarketableSecurities`	$1.99M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Marketable securities	`MarketableSecurities`	$4.53M	USD	Point-in-time
Marketable securities	`MarketableSecurities`	$3.35M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	7.40B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	7.40B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.97M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	7.40B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$4.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.64M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	172.88M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.99M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	238.42M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.99M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$425.98K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	172.88M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$487.34K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	238.42M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$620.08K	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$156.77K	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$107.78K	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$1.11M	USD	Point-in-time
Total other assets	`OtherAssets`	$533.76K	USD	Point-in-time
Total other assets	`OtherAssets`	$1.73M	USD	Point-in-time
Total other assets	`OtherAssets`	$644.10K	USD	Point-in-time
Total assets	`Assets`	$7.36M	USD	Point-in-time
Total assets	`Assets`	$5.09M	USD	Point-in-time
Total assets	`Assets`	$4.61M	USD	Point-in-time
Short-term bank loans	`ShortTermBankLoansAndNotesPayable`	$6.43M	USD	Point-in-time
Short-term bank loans	`ShortTermBankLoansAndNotesPayable`	$6.45M	USD	Point-in-time
Short-term bank loans	`ShortTermBankLoansAndNotesPayable`	$4.68M	USD	Point-in-time
Convertible note payable, net of unamortized debt discount	`ConvertibleNotesPayableCurrent`	$595.75K	USD	Point-in-time
Convertible note payable, net of unamortized debt discount	`ConvertibleNotesPayableCurrent`	$634.34K	USD	Point-in-time
Convertible note payable, net of unamortized debt discount	`ConvertibleNotesPayableCurrent`	$838.57K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableCurrent`	$516.34K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableCurrent`	$690.59K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableCurrent`	$1.26M	USD	Point-in-time
Other payable	`OtherNotesPayableCurrent`	$1.04M	USD	Point-in-time
Other payable	`OtherNotesPayableCurrent`	$932.22K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$279.94K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$932.22K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$2.62M	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$2.37M	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$2.47M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$107.00	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$6.80K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.41M	USD	Point-in-time
Long-term loan	`LongTermDebtNoncurrent`	$4.98M	USD	Point-in-time
Long-term loan	`LongTermDebtNoncurrent`	$4.94M	USD	Point-in-time
Long-term loan	`LongTermDebtNoncurrent`	$4.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.64M	USD	Point-in-time
Total liabilities	`Liabilities`	$16.65M	USD	Point-in-time
Total liabilities	`Liabilities`	$16.28M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, Series A $0.001 par value; 50,000,000 shares authorized; 531,600 and 531,600 issued and outstanding at June 30, 2021 and December 31, 2020, respectively	`PreferredStockValue`	$532.00	USD	Point-in-time
Preferred stock, Series A $0.001 par value; 50,000,000 shares authorized; 531,600 and 531,600 issued and outstanding at June 30, 2021 and December 31, 2020, respectively	`PreferredStockValue`	$532.00	USD	Point-in-time
Common stock $0.001 par value; 7,400,000,000 shares authorized; 238,424,776 and 172,883,475 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$238.42K	USD	Point-in-time
Common stock $0.001 par value; 7,400,000,000 shares authorized; 238,424,776 and 172,883,475 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$3.99K	USD	Point-in-time
Common stock $0.001 par value; 7,400,000,000 shares authorized; 238,424,776 and 172,883,475 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$172.88K	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	$140.38K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$60.77M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$63.99M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$61.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-66.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-73.02M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-74.56M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-13.25K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$42.60K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$25.22K	USD	Point-in-time
Total stockholders deficit attributed to SEII	`StockholdersEquity`	$-5.34M	USD	Point-in-time
Total stockholders deficit attributed to SEII	`StockholdersEquity`	$-10.31M	USD	Point-in-time
Total stockholders deficit attributed to SEII	`StockholdersEquity`	$-11.16M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-882.13K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-960.20K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-877.59K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-11.64M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-12.04M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.30M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.07M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-11.19M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.30M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.32M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$7.36M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$4.61M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$5.09M	USD	Point-in-time

Income Statement 218 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$51.92K	USD	Annual
REVENUES	`Revenues`	$130.28K	USD	2 Qtrs
REVENUES	`Revenues`	$67.98K	USD	2 Qtrs
REVENUES	`Revenues`	$56.07K	USD	1 Quarter
REVENUES	`Revenues`	$42.08K	USD	1 Quarter
REVENUES	`Revenues`	$29.66K	USD	Annual
COST OF REVENUES	`CostOfRevenue`	-	USD	1 Quarter
COST OF REVENUES	`CostOfRevenue`	$37.15K	USD	2 Qtrs
COST OF REVENUES	`CostOfRevenue`	-	USD	2 Qtrs
COST OF REVENUES	`CostOfRevenue`	$36.36K	USD	1 Quarter
COST OF REVENUES	`CostsOfRevenues`	$24.81K	USD	Annual
COST OF REVENUES	`CostsOfRevenues`	$853.00	USD	Annual
GROSS PROFIT	`GrossProfit`	$4.84K	USD	Annual
GROSS PROFIT	`GrossProfit`	$42.08K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$19.71K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$51.07K	USD	Annual
GROSS PROFIT	`GrossProfit`	$30.84K	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$130.28K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$84.59K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$115.84K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$57.54K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$337.68K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$299.87K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$169.18K	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$897.91K	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$5.81M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$513.51K	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.97M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.60M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.68M	USD	Annual
Written-off prepayments	`WrittenoffPrepayments`	$122.51K	USD	Annual
Written-off prepayments	`WrittenoffPrepayments`	-	USD	1 Quarter
Written-off prepayments	`WrittenoffPrepayments`	-	USD	1 Quarter
Written-off prepayments	`WrittenoffPrepayments`	$122.51K	USD	2 Qtrs
Written-off prepayments	`WrittenoffPrepayments`	-	USD	2 Qtrs
Written-off prepayments	`WrittenoffPrepayments`	-	USD	Annual
Impairment loss on goodwill	`ImpairmentLossOnGoodwill`	$1.08M	USD	2 Qtrs
Impairment loss on goodwill	`ImpairmentLossOnGoodwill`	$932.88K	USD	Annual
Impairment loss on goodwill	`ImpairmentLossOnGoodwill`	-	USD	1 Quarter
Impairment loss on goodwill	`ImpairmentLossOnGoodwill`	$1.08M	USD	1 Quarter
Impairment loss on goodwill	`ImpairmentLossOnGoodwill`	$82.69K	USD	Annual
Impairment loss on goodwill	`ImpairmentLossOnGoodwill`	-	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$7.04M	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.23M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.65M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.08M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.54M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.13M	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-1.95M	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-7.04M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-1.61M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-3.18M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-1.52M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-4.10M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$12.00	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.00	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$20.00	USD	Annual
Interest income	`InvestmentIncomeInterest`	$9.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$117.00	USD	Annual
Interest expense	`InterestExpense`	$322.20K	USD	Annual
Interest expense	`InterestExpense`	$497.08K	USD	1 Quarter
Interest expense	`InterestExpense`	$965.16K	USD	Annual
Interest expense	`InterestExpense`	$592.91K	USD	2 Qtrs
Interest expense	`InterestExpense`	$229.28K	USD	2 Qtrs
Interest expense	`InterestExpense`	$151.03K	USD	1 Quarter
Dividend income	`InvestmentIncomeDividend`	-	USD	Annual
Dividend income	`InvestmentIncomeDividend`	$5.50K	USD	1 Quarter
Dividend income	`InvestmentIncomeDividend`	$175.00	USD	2 Qtrs
Dividend income	`InvestmentIncomeDividend`	$175.00	USD	1 Quarter
Dividend income	`InvestmentIncomeDividend`	$7.22K	USD	2 Qtrs
Dividend income	`InvestmentIncomeDividend`	$3.05K	USD	Annual
Impairment loss on intangible asset	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	Annual
Impairment loss on intangible asset	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$750.00K	USD	Annual
Impairment loss on other receivables	`OtherAssetImpairmentCharges`	$705.00K	USD	Annual
Impairment loss on other receivables	`OtherAssetImpairmentCharges`	-	USD	Annual
Impairment loss on marketable securities	`ImpairmentSLossOnMarketableSecuritie`	-	USD	Annual
Impairment loss on marketable securities	`ImpairmentSLossOnMarketableSecuritie`	$-1.86M	USD	2 Qtrs
Impairment loss on marketable securities	`ImpairmentSLossOnMarketableSecuritie`	$1.95M	USD	Annual
Impairment loss on marketable securities	`ImpairmentSLossOnMarketableSecuritie`	$139.41K	USD	1 Quarter
Impairment loss on marketable securities	`ImpairmentSLossOnMarketableSecuritie`	-	USD	1 Quarter
Impairment loss on marketable securities	`ImpairmentSLossOnMarketableSecuritie`	-	USD	2 Qtrs
Gain on sale of marketable securities	`MarketableSecuritiesRealizedGainLoss`	$428.62K	USD	Annual
Gain on sale of marketable securities	`MarketableSecuritiesRealizedGainLoss`	-	USD	Annual
Gain on sale of marketable securities	`MarketableSecuritiesRealizedGainLoss`	$76.97K	USD	2 Qtrs
Gain on sale of marketable securities	`MarketableSecuritiesRealizedGainLoss`	$76.97K	USD	1 Quarter
Gain on sale of marketable securities	`MarketableSecuritiesRealizedGainLoss`	$439.77K	USD	1 Quarter
Gain on sale of marketable securities	`MarketableSecuritiesRealizedGainLoss`	$616.64K	USD	2 Qtrs
Unrealised gain on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	Annual
Unrealised gain on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$292.13K	USD	Annual
Loss on disposal of a subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Loss on disposal of a subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	1 Quarter
Loss on disposal of a subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	2 Qtrs
Loss on disposal of a subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$-70.90K	USD	Annual
Loss on disposal of a subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$-70.90K	USD	2 Qtrs
Loss on disposal of a subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	1 Quarter
Gain from deconsolidation of VIE	`DeconsolidationGainOrLossAmount`	-	USD	Annual
Gain from deconsolidation of VIE	`DeconsolidationGainOrLossAmount`	$4.73M	USD	Annual
Foreign currency loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.96K	USD	Annual
Foreign currency loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$8.76K	USD	2 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.68K	USD	Annual
Foreign currency loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.51K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$4.06K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$959.00	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$75.44K	USD	Annual
Other income	`OtherNonoperatingIncome`	$2.50K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$102.14K	USD	Annual
Other income	`OtherNonoperatingIncome`	$76.06K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$2.52K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$200.00	USD	1 Quarter
Total other (expense) income, net	`NonoperatingIncomeExpense`	$405.87K	USD	2 Qtrs
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-3.61M	USD	Annual
Total other (expense) income, net	`NonoperatingIncomeExpense`	$4.48M	USD	Annual
Total other (expense) income, net	`NonoperatingIncomeExpense`	$295.96K	USD	1 Quarter
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-509.64K	USD	2 Qtrs
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-413.38K	USD	1 Quarter
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.61M	USD	2 Qtrs
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.55M	USD	2 Qtrs
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.32M	USD	1 Quarter
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.93M	USD	1 Quarter
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.79M	USD	Annual
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.56M	USD	Annual
Total income tax provision	`IncomeTaxExpenseBenefit`	-	USD	Annual
Total income tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Total income tax provision	`IncomeTaxExpenseBenefit`	-	USD	Annual
Total income tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Total income tax provision	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Total income tax provision	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	-	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.56M	USD	Annual
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-6.79M	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-24.95M	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	-	USD	Annual
NET LOSS	`ProfitLoss`	$-1.55M	USD	2 Qtrs
NET LOSS	`ProfitLoss`	$-1.93M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-27.51M	USD	Annual
NET LOSS	`ProfitLoss`	$-4.61M	USD	2 Qtrs
NET LOSS	`ProfitLoss`	$-1.32M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-6.79M	USD	Annual
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.55K	USD	2 Qtrs
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$-49.90K	USD	2 Qtrs
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$352.68K	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.22K	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$-420.53K	USD	Annual
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$-69.20K	USD	Annual
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.29M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.56M	USD	2 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-27.09M	USD	Annual
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.54M	USD	2 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.31M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.72M	USD	Annual
Net loss	`ProfitLoss`	$-1.55M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-1.93M	USD	1 Quarter
Net loss	`ProfitLoss`	$-27.51M	USD	Annual
Net loss	`ProfitLoss`	$-4.61M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-1.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.79M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-55.84K	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$38.46K	USD	2 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$22.30K	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-35.46K	USD	2 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$15.24K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-25.75K	USD	1 Quarter
Comprehensive loss	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-27.49M	USD	Annual
Comprehensive loss	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-1.51M	USD	2 Qtrs
Comprehensive loss	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-4.65M	USD	2 Qtrs
Comprehensive loss	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-1.96M	USD	1 Quarter
Comprehensive loss	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-6.84M	USD	Annual
Comprehensive loss	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-1.30M	USD	1 Quarter
Net (loss) income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-49.90K	USD	2 Qtrs
Net (loss) income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.55K	USD	2 Qtrs
Net (loss) income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$352.68K	USD	1 Quarter
Net (loss) income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.22K	USD	1 Quarter
Net (loss) income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-69.20K	USD	Annual
Net (loss) income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-420.53K	USD	Annual
Foreign currency translation gain (loss) from non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$132.00	USD	Annual
Foreign currency translation gain (loss) from non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.52K	USD	2 Qtrs
Foreign currency translation gain (loss) from non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation gain (loss) from non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$122.00	USD	1 Quarter
Foreign currency translation gain (loss) from non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.54K	USD	Annual
Foreign currency translation gain (loss) from non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-27.06M	USD	Annual
Comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-2.31M	USD	1 Quarter
Comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-4.60M	USD	2 Qtrs
Comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-1.30M	USD	1 Quarter
Comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-1.50M	USD	2 Qtrs
Comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-6.78M	USD	Annual
Continuing operations basic and diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.01	USD	Annual
Continuing operations basic and diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	1 Quarter
Continuing operations basic and diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	2 Qtrs
Continuing operations basic and diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.06	USD	Annual
Continuing operations basic and diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.01	USD	2 Qtrs
Continuing operations basic and diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations basic and diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Discontinued operations basic and diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.13	USD	Annual
Discontinued operations basic and diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Discontinued operations basic and diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	Annual
Discontinued operations basic and diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	2 Qtrs
Discontinued operations basic and diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	2 Qtrs
Net loss per common share - basic (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Net loss per common share - basic (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Net loss per common share - basic (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per common share - basic (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.14	USD	Annual
Net loss per common share - basic (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.06	USD	Annual
Net loss per common share - basic (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	188.33M	shares	Annual
Basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	219.06M	shares	1 Quarter
Basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	107.72M	shares	Annual
Basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	135.67M	shares	1 Quarter
Basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	114.98M	shares	2 Qtrs
Basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	69.48M	shares	2 Qtrs

Cash Flow Statement 173 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-1.55M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-1.93M	USD	1 Quarter
Net loss	`ProfitLoss`	$-27.51M	USD	Annual
Net loss	`ProfitLoss`	$-4.61M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-1.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.79M	USD	Annual
Less: net income (loss) from discontinued operations	`LossFromDiscontinuedOperations`	$24.95M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-6.79M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-2.56M	USD	Annual
Depreciation	`DepreciationValue`	$67.68K	USD	2 Qtrs
Depreciation	`DepreciationValue`	$66.77K	USD	2 Qtrs
Depreciation	`DepreciationValue`	$134.69K	USD	Annual
Depreciation	`DepreciationValue`	$28.98K	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$48.95K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$24.54K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$49.08K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$270.89K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$50.75K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$101.50K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$202.99K	USD	Annual
Impairment loss of intangible assets	`ImpairmentLossOfIntangibleAssets`	$750.00K	USD	Annual
Impairment loss of other receivables	`ImpairmentLossOfOtherReceivables`	$705.00K	USD	Annual
Impairment loss on marketable securities	`MarketableSecuritiesGainLoss`	$-1.95M	USD	Annual
Impairment loss on marketable securities	`MarketableSecuritiesGainLoss`	$-33.98K	USD	Annual
Impairment loss on marketable securities	`MarketableSecuritiesGainLoss`	$-1.86M	USD	2 Qtrs
Gain on disposal of marketable securities	`GainOnDisposalOfMarketableSecurities`	$76.97K	USD	2 Qtrs
Gain on disposal of marketable securities	`GainOnDisposalOfMarketableSecurities`	$616.64K	USD	2 Qtrs
Impairment loss on goodwill	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$1.08M	USD	2 Qtrs
Impairment loss of goodwill	`ImpairmentLossOnGoodwillDiscontinuedOperations`	$82.69K	USD	Annual
Impairment loss of goodwill	`ImpairmentLossOnGoodwillDiscontinuedOperations`	$898.91K	USD	Annual
Gain from deconsolidation of VIE & subsidary	`GainLossOnDispositionOfAssets1`	$4.73M	USD	Annual
Written-off prepayments	`WrittenoffPrepayment1`	$122.51K	USD	Annual
Written-off prepayments	`WrittenoffPrepayment1`	$122.51K	USD	2 Qtrs
Written-off prepayments	`WrittenoffPrepayment1`	$813.99K	USD	Annual
Stock-based professional fees	`AllocatedShareBasedCompensationExpense`	$225.33K	USD	2 Qtrs
Stock-based consultancy fee	`StockbasedConsultancyFee`	$1.05M	USD	2 Qtrs
Stock-based business marketing fee	`EmployeeBenefitsAndShareBasedCompensation`	$599.22K	USD	2 Qtrs
Stock-based employment compensation	`ShareBasedCompensation`	$933.00	USD	Annual
Stock-based professional fees	`StockbasedProfessionalFees`	$523.01K	USD	Annual
Stock-based professional fees	`StockbasedProfessionalFees`	$3.02M	USD	Annual
Stock-based donation	`Stock-BasedDonation`	$259.60K	USD	Annual
Loss on disposal of a subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Loss on disposal of a subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	1 Quarter
Loss on disposal of a subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	2 Qtrs
Loss on disposal of a subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$-70.90K	USD	Annual
Loss on disposal of a subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$-70.90K	USD	2 Qtrs
Loss on disposal of a subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$7.18K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$2.14K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$162.17K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$2.82K	USD	2 Qtrs
Gain on sale of marketable securities	`GainOnSaleOfMarketableSecurities`	$428.62K	USD	Annual
Unrealised gain on marketable securities	`UnrealisedGainOnMarketableSecurities`	$292.13K	USD	Annual
Notes receivable	`IncreaseDecreaseInAccountsReceivables`	$150.13K	USD	Annual
Accounts receivable	`IncreaseDecreaseAccountsReceivable`	$25.61K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseAccountsReceivable`	$39.38K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseAccountsReceivable`	$-91.23K	USD	Annual
Accounts receivable	`IncreaseDecreaseAccountsReceivable`	$38.51K	USD	Annual
Prepaid expenses and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-14.72K	USD	Annual
Prepaid expenses and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-20.41K	USD	Annual
Prepaid expenses and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-22.21K	USD	2 Qtrs
Prepaid expenses and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$429.98K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$463.24K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$748.37K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-74.11K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.12K	USD	2 Qtrs
Other payables	`IncreaseDecreaseInOtherAccountsPayable`	$120.75K	USD	2 Qtrs
Other payables	`IncreaseDecreaseInOtherAccountsPayable`	$422.01K	USD	2 Qtrs
Other payables	`IncreaseDecreaseInOtherAccountsPayable`	$697.25K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.80K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.80K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$107.00	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-107.00	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$430.00	USD	2 Qtrs
CASH FLOWS USED IN OPERATING ACTIVITIES continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.54M	USD	Annual
CASH FLOWS USED IN OPERATING ACTIVITIES continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.03M	USD	Annual
CASH FLOWS USED IN OPERATING ACTIVITIES discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-5.28M	USD	Annual
CASH FLOWS USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-755.72K	USD	2 Qtrs
CASH FLOWS USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-6.30M	USD	Annual
CASH FLOWS USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-802.75K	USD	2 Qtrs
CASH FLOWS USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-1.54M	USD	Annual
Purchase of property and equipment	`PurchaseOfPropertyAndEquipment`	$99.94K	USD	Annual
Purchase of marketable securities	`PurchaseOfMarketableSecurities`	$17.38M	USD	2 Qtrs
Purchase of marketable securities	`PurchaseOfMarketableSecurities`	$4.53M	USD	Annual
Purchase of marketable securities	`PurchaseOfMarketableSecurities`	$3.30M	USD	2 Qtrs
Purchase of marketable securities	`PurchaseOfMarketableSecurities`	$11.48M	USD	Annual
Purchase of non-controlling interest	`PurchaseOfNoncontrollingInterest`	$154.00	USD	Annual
Proceeds from disposal of marketable securities	`CashAndCashEquivalentsFromAcquisitionOfANonwhollyOwnedSubsidiaryDiscontinuedOperations`	$2.89M	USD	2 Qtrs
Proceeds from disposal of marketable securities	`CashAndCashEquivalentsFromAcquisitionOfANonwhollyOwnedSubsidiaryDiscontinuedOperations`	$12.80M	USD	Annual
Proceeds from disposal of marketable securities	`CashAndCashEquivalentsFromAcquisitionOfANonwhollyOwnedSubsidiaryDiscontinuedOperations`	$16.65M	USD	2 Qtrs
Cash and cash equivalents from acquisition of a non-wholly owned subsidiary	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-192.02K	USD	2 Qtrs
Proceeds from disposal of a subsidiary	`IncomeLossFromEquityMethodInvestment`	$8.25K	USD	Annual
Proceeds from disposal of a subsidiary	`IncomeLossFromEquityMethodInvestment`	$8.25K	USD	2 Qtrs
Dividends received	`DividendReceived`	$3.05K	USD	Annual
Dividends received	`DividendReceived`	$7.22K	USD	2 Qtrs
CASH FLOWS PROVIDED BY (USED IN) INVESTING ACTIVITIES continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.33M	USD	Annual
CASH FLOWS PROVIDED BY (USED IN) INVESTING ACTIVITIES continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-4.63M	USD	Annual
CASH FLOWS PROVIDED BY INVESTING ACTIVITIES discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
CASH FLOWS PROVIDED BY INVESTING ACTIVITIES discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
CASH FLOWS (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-724.35K	USD	2 Qtrs
CASH FLOWS (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$1.33M	USD	Annual
CASH FLOWS (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-200.39K	USD	2 Qtrs
CASH FLOWS (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-4.63M	USD	Annual
Repayments of bank loan	`RepaymentsOfBankLoan`	$-39.15K	USD	2 Qtrs
Repayments of bank loan	`RepaymentsOfBankLoan`	$-58.82K	USD	Annual
Repayments of bank loan	`RepaymentsOfBankLoan`	$-60.59K	USD	2 Qtrs
Proceeds from bank loan	`ProceedsFromBankDebt`	$1.41M	USD	2 Qtrs
Proceeds from issuance of note payable	`ProceedsFromConvertibleDebt`	$183.00K	USD	2 Qtrs
Proceeds from issuance of note payable	`ProceedsFromConvertibleDebt`	$230.77K	USD	2 Qtrs
Proceeds from bank loan	`ProceedsFromOtherShortTermDebt`	$1.74M	USD	Annual
Proceeds from bank loan	`ProceedsFromOtherShortTermDebt`	$9.66M	USD	Annual
Proceeds from issuance of note payable	`ProceedsFromIssuanceOfNotePayable`	$183.00K	USD	Annual
Advance from related party	`AdvanceFromRelatedParty`	$102.87K	USD	Annual
Advance from related party	`AdvanceFromRelatedParty`	$329.98K	USD	2 Qtrs
Advance from related party	`AdvanceFromRelatedParty`	$149.88K	USD	2 Qtrs
Advance from related party	`AdvanceFromRelatedParty`	$820.06K	USD	Annual
Repayment to related party	`RepaymentOfRelatedPartyAdvances`	$31.60K	USD	Annual
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$905.10K	USD	Annual
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES continuing operation	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$11.35M	USD	Annual
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES continuing operation	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.96M	USD	Annual
CASH FLOWS USED IN FINANCING ACTIVITIES discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-1.11M	USD	Annual
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES:	`NetCashProvidedByUsedInFinancingActivities`	$1.89M	USD	2 Qtrs
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES:	`NetCashProvidedByUsedInFinancingActivities`	$1.96M	USD	Annual
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES:	`NetCashProvidedByUsedInFinancingActivities`	$10.25M	USD	Annual
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES:	`NetCashProvidedByUsedInFinancingActivities`	$320.06K	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-20.56K	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-17.06K	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-28.96K	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-73.78K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.72M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$909.74K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-765.85K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.22M	USD	2 Qtrs
Cash and cash equivalents - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$83.67K	USD	Point-in-time
Cash and cash equivalents - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$581.32K	USD	Point-in-time
Cash and cash equivalents - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.81M	USD	Point-in-time
Cash and cash equivalents - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$883.46K	USD	Point-in-time
Cash and cash equivalents - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$993.41K	USD	Point-in-time
Cash and cash equivalents - end of year	`CashAndCashEquivalentsAtCarryingValue`	$83.67K	USD	Point-in-time
Cash and cash equivalents - end of year	`CashAndCashEquivalentsAtCarryingValue`	$581.32K	USD	Point-in-time
Cash and cash equivalents - end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.81M	USD	Point-in-time
Cash and cash equivalents - end of year	`CashAndCashEquivalentsAtCarryingValue`	$883.46K	USD	Point-in-time
Cash and cash equivalents - end of year	`CashAndCashEquivalentsAtCarryingValue`	$993.41K	USD	Point-in-time
Less: Cash and cash equivalents from discontinued operations	`CashAndCashEquivalentsFromDiscontinuedOperations`	$-33.95K	USD	Annual
Cash and cash equivalents from continuing operations - end of year	`CashAndCashEquivalentsFromContinuingOperations`	$1.81M	USD	Annual
Cash and cash equivalents from continuing operations - end of year	`CashAndCashEquivalentsFromContinuingOperations`	$83.67K	USD	Annual
Interest	`InterestPaidNet`	$144.22K	USD	2 Qtrs
Interest	`InterestPaidNet`	$110.11K	USD	2 Qtrs
Interest	`InterestPaidNet`	$263.37K	USD	Annual
Interest	`InterestPaidNet`	$322.20K	USD	Annual
Income taxes	`IncomeTaxesPaid`	-	USD	Annual
Income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	Annual
Interest	`CashPaidInDiscontinuedOperationsForInterest`	-	USD	Annual
Interest	`CashPaidInDiscontinuedOperationsForInterest`	-	USD	Annual
Income taxes	`IncomeTaxes`	-	USD	Annual
Income taxes	`IncomeTaxes`	-	USD	Annual
Interest	`Interest`	$119.17K	USD	2 Qtrs
Interest	`Interest`	$448.69K	USD	2 Qtrs
Stock issued for directors remuneration	`StockIssuedForDirectorsRemuneration`	$500.00K	USD	2 Qtrs
Stock issued for acquisition of a non-wholly owned subsidiary	`StockIssuedForAcquisitionOfANonwhollyOwnedSubsidiary`	$976.70K	USD	2 Qtrs
Stock issued for services from consultants and vendors	`StockIssued1`	$1.65M	USD	2 Qtrs
Stock issued for services from consultants and vendors	`StockIssued1`	$478.01K	USD	2 Qtrs
Stock issued for redemption of convertible note and accrued interest	`StockIssuedForRedemptionOfConvertibleNoteAndAccruedInterest`	$204.27K	USD	2 Qtrs
Stock issued for redemption of convertible note and accrued interest	`StockIssuedForRedemptionOfConvertibleNoteAndAccruedInterest`	$50.00K	USD	Annual
Stock issued for redemption of convertible note and accrued interest	`StockIssuedForRedemptionOfConvertibleNoteAndAccruedInterest`	$100.00K	USD	2 Qtrs
Stock issued for redemption of convertible note and accrued interest	`StockIssuedForRedemptionOfConvertibleNoteAndAccruedInterest`	$477.82K	USD	Annual
Stock issued for acquisition of non-wholly owned subsidiaries	`StockIssuedForAcquisitionOfNonwhollyOwnedSubsidiaries`	$1.83M	USD	Annual
Stock issued for services from consultants and vendors	`StockIssuedForFutureServicesToConsultantsAndVendors`	$478.01K	USD	Annual
Stock issued for accrued liabilities	`StockIssuedForAccruedLiabilities`	$1.64M	USD	Annual

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-11.64M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-12.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.07M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-11.19M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.32M	USD	Point-in-time
Issuance of shares for directors remuneration	`IssuanceOfSharesForDirectorsRemuneration`	$500.00K	USD	2 Qtrs
Common stock issued for acquisition of Peak Equity Group	`StockIssuedDuringPeriodValueTreasuryStockReissued`	-	USD	Annual
Common stock issued acquisition of non-wholly owned subsidiary	`StockIssuedDuringPeriodValueOther`	$976.70K	USD	2 Qtrs
Common stock issued acquisition of non-wholly owned subsidiary	`StockIssuedDuringPeriodValueOther`	$976.70K	USD	1 Quarter
Common stock issued for services from consultants and service providers	`CommonStockIssuedForServiceFromConsultantsAndServiceProviders`	$478.01K	USD	1 Quarter
Common stock issued for services from consultants and service providers	`CommonStockIssuedForServiceFromConsultantsAndServiceProviders`	$478.01K	USD	2 Qtrs
Common stock issued for services from consultants and service providers	`CommonStockIssuedForServiceFromConsultantsAndServiceProviders`	$478.01K	USD	Annual
Common stock issued for services from consultants and service providers	`CommonStockIssuedForServiceFromConsultantsAndServiceProviders`	$1.05M	USD	1 Quarter
Common stock issued for services from consultants and service providers	`CommonStockIssuedForServiceFromConsultantsAndServiceProviders`	$1.05M	USD	2 Qtrs
Common stock issued for business marketing services	`CommonStockIssuedForBusinessMarketingServices`	$599.22K	USD	1 Quarter
Common stock issued for business marketing services	`CommonStockIssuedForBusinessMarketingServices`	$599.22K	USD	2 Qtrs
Common stock issued for cash	`CommonStockIssuedForCash`	$905.10K	USD	Annual
Common stock issued for services to consultants and service providers	`CommonStockIssuedForServicesToConsultantsAndServiceProviders`	$399.94K	USD	Annual
Common stock surrendered for services from consultants and service providers	`CommonStockSurrenderedForServicesFromConsultantsAndServiceProviders`	$-947.95K	USD	Annual
Common stock issued upon conversion of debt	`CommonStockIssuedUponConversionOfDebt`	$100.00K	USD	2 Qtrs
Common stock issued upon conversion of debt	`CommonStockIssuedUponConversionOfDebt`	$100.00K	USD	1 Quarter
Common stock issued upon conversion of debt	`CommonStockIssuedUponConversionOfDebt`	$477.82K	USD	Annual
Common stock issued upon conversion of debt	`CommonStockIssuedUponConversionOfDebt`	$50.00K	USD	Annual
Common stock issued upon conversion of debt	`CommonStockIssuedUponConversionOfDebt`	$100.00K	USD	1 Quarter
Common stock issued upon conversion of debt	`CommonStockIssuedUponConversionOfDebt`	$204.17K	USD	2 Qtrs
NCI from disposal of subsidiary	`NCIFromDisposalOfSubsidiary`	$67.71K	USD	2 Qtrs
NCI from disposal of subsidiary	`NCIFromDisposalOfSubsidiary`	$67.71K	USD	Annual
Acquisition of NCI	`StockIssuedDuringPeriodValueAcquisitions`	$82.56K	USD	Annual
Fractional shares from reverse split	`AdjustmentsToAdditionalPaidInCapitalStockSplit`	-	USD	Annual
Fractional shares from reverse split	`AdjustmentsToAdditionalPaidInCapitalStockSplit`	-	USD	2 Qtrs
Common stock issued for donation	`CommonStockIssuedForDonation`	$259.60K	USD	Annual
Common stock issued for acquisition of ECoins Redemption Codes	`StockIssuedDuringPeriodValueConversionOfUnits`	$750.00K	USD	Annual
Gain from bargain purchase of ECRent	`MinorityInterestDecreaseFromRedemptions`	$732.05K	USD	Annual
Common stock issued for acquisition of G-Coin	`CommonStockIssuedForAcquisitionOfGCoin`	$897.44K	USD	Annual
De-consolidation of VIEs	`DeconsolidationOfVIEs`	$11.93M	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-4.61M	USD	2 Qtrs
Net loss for the year	`NetIncomeLoss`	$-27.51M	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-1.55M	USD	2 Qtrs
Net loss for the year	`NetIncomeLoss`	$-1.32M	USD	1 Quarter
Net loss for the year	`NetIncomeLoss`	$-6.79M	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-1.95M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$38.46K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-33.94K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-25.63K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$22.43K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-54.30K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$15.24K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-11.64M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-12.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.07M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-11.19M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.32M	USD	Point-in-time

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