10-K Filing

COSMOS GROUP HOLDINGS INC. CIK: 1706509 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001213900-24-033527`
Period End Date	20231231
Filing Date	20240416
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	ea0202089-10k_cosmosgr_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 122 Cash Flow Statement 172 Stockholders Equity 50

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
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
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.93B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.93B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	454.40M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	454.40M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	454.40M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	454.40M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$142.87K	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$142.87K	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$39.59K	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$39.59K	USD	Point-in-time
Account receivables	`AccountsReceivableNetCurrent`	$872.32K	USD	Point-in-time
Account receivables	`AccountsReceivableNetCurrent`	$872.32K	USD	Point-in-time
Account receivables	`AccountsReceivableNetCurrent`	$180.18K	USD	Point-in-time
Account receivables	`AccountsReceivableNetCurrent`	$180.18K	USD	Point-in-time
Inventories	`InventoryNet`	$1.16M	USD	Point-in-time
Inventories	`InventoryNet`	$1.16M	USD	Point-in-time
Inventories	`InventoryNet`	$1.12M	USD	Point-in-time
Inventories	`InventoryNet`	$1.12M	USD	Point-in-time
Prepayments and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$17.46K	USD	Point-in-time
Prepayments and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$17.46K	USD	Point-in-time
Prepayments and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$6.76M	USD	Point-in-time
Prepayments and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$6.76M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$442.00	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$442.00	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$442.00	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$442.00	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$21.11M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$21.11M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.79M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.79M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$22.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$22.61M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.16K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.16K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.33K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.33K	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$9.87M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$9.87M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$13.34M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$13.34M	USD	Point-in-time
Assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$3.15M	USD	Point-in-time
Assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$3.15M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$39.11M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$39.11M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$18.65M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$18.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.72M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.72M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.38M	USD	Point-in-time
Accrued liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$327.20K	USD	Point-in-time
Accrued liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$327.20K	USD	Point-in-time
Accrued liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$148.59K	USD	Point-in-time
Accrued liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$148.59K	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$16.67M	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$16.67M	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$2.85M	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$2.85M	USD	Point-in-time
Convertible note payables	`ConvertibleNotesPayableCurrent`	$383.06K	USD	Point-in-time
Convertible note payables	`ConvertibleNotesPayableCurrent`	$383.06K	USD	Point-in-time
Convertible note payables	`ConvertibleNotesPayableCurrent`	$197.79K	USD	Point-in-time
Convertible note payables	`ConvertibleNotesPayableCurrent`	$197.79K	USD	Point-in-time
Promissory Note Payables	`OtherNotesPayableCurrent`	-	USD	Point-in-time
Promissory Note Payables	`OtherNotesPayableCurrent`	-	USD	Point-in-time
Promissory Note Payables	`OtherNotesPayableCurrent`	$39.05M	USD	Point-in-time
Promissory Note Payables	`OtherNotesPayableCurrent`	$39.05M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$20.91M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$20.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$65.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$65.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$32.69M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$32.69M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$29.73K	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$29.73K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$32.72M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$32.72M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$65.45M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$65.45M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 1,931,024,294 and 454,398,143 issued and outstanding as of December 31, 2023 and 2022	`CommonStockValue`	$454.40K	USD	Point-in-time
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 1,931,024,294 and 454,398,143 issued and outstanding as of December 31, 2023 and 2022	`CommonStockValue`	$454.40K	USD	Point-in-time
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 1,931,024,294 and 454,398,143 issued and outstanding as of December 31, 2023 and 2022	`CommonStockValue`	$1.93M	USD	Point-in-time
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 1,931,024,294 and 454,398,143 issued and outstanding as of December 31, 2023 and 2022	`CommonStockValue`	$1.93M	USD	Point-in-time
Common stock to be issued	`CommonStockSharesSubscriptions`	-	USD	Point-in-time
Common stock to be issued	`CommonStockSharesSubscriptions`	-	USD	Point-in-time
Common stock to be issued	`CommonStockSharesSubscriptions`	$400.00K	USD	Point-in-time
Common stock to be issued	`CommonStockSharesSubscriptions`	$400.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$156.74M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$156.74M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$133.63M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$133.63M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$18.55K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$18.55K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.34K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.34K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-128.11M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-128.11M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-205.45M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-205.45M	USD	Point-in-time
Stockholders equity (deficit) attributable to COSG Group Holdings Inc.	`StockholdersEquity`	$6.40M	USD	Point-in-time
Stockholders equity (deficit) attributable to COSG Group Holdings Inc.	`StockholdersEquity`	$6.40M	USD	Point-in-time
Stockholders equity (deficit) attributable to COSG Group Holdings Inc.	`StockholdersEquity`	$-46.81M	USD	Point-in-time
Stockholders equity (deficit) attributable to COSG Group Holdings Inc.	`StockholdersEquity`	$-46.81M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.90K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.90K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-10.11K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-10.11K	USD	Point-in-time
Stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.77M	USD	Point-in-time
Stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.77M	USD	Point-in-time
Stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$18.65M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$18.65M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$39.11M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$39.11M	USD	Point-in-time

Income Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net loss per share Diluted	`EarningsPerShareDiluted`	$-0.06	USD	Annual
Net loss per share Diluted	`EarningsPerShareDiluted`	$-0.06	USD	Annual
Net loss per share Diluted	`EarningsPerShareDiluted`	$-0.27	USD	Annual
Net loss per share Diluted	`EarningsPerShareDiluted`	$-0.27	USD	Annual
Arts and collectibles technology income	`Revenues`	$618.20K	USD	Annual
Arts and collectibles technology income	`Revenues`	$618.20K	USD	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.34B	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.34B	shares	Annual
Arts and collectibles technology income	`Revenues`	$14.06M	USD	Annual
Arts and collectibles technology income	`Revenues`	$14.06M	USD	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	374.09M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	374.09M	shares	Annual
Arts and collectibles technology expense	`CostOfRevenue`	$386.16K	USD	Annual
Arts and collectibles technology expense	`CostOfRevenue`	$386.16K	USD	Annual
Arts and collectibles technology expense	`CostOfRevenue`	$3.02M	USD	Annual
Arts and collectibles technology expense	`CostOfRevenue`	$3.02M	USD	Annual
Gross profit	`GrossProfit`	$11.04M	USD	Annual
Gross profit	`GrossProfit`	$11.04M	USD	Annual
Gross profit	`GrossProfit`	$232.04K	USD	Annual
Gross profit	`GrossProfit`	$232.04K	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$1.71M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$1.71M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$27.10M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$27.10M	USD	Annual
Corporate development	`ResearchAndDevelopmentExpense`	$26.90M	USD	Annual
Corporate development	`ResearchAndDevelopmentExpense`	$26.90M	USD	Annual
Corporate development	`ResearchAndDevelopmentExpense`	$867.19K	USD	Annual
Corporate development	`ResearchAndDevelopmentExpense`	$867.19K	USD	Annual
Technology and support	`OtherResearchAndDevelopmentExpense`	$3.69M	USD	Annual
Technology and support	`OtherResearchAndDevelopmentExpense`	$3.69M	USD	Annual
Technology and support	`OtherResearchAndDevelopmentExpense`	$43.30M	USD	Annual
Technology and support	`OtherResearchAndDevelopmentExpense`	$43.30M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$10.41M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$10.41M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$21.89M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$21.89M	USD	Annual
Total operating expenses	`OperatingExpenses`	$107.71M	USD	Annual
Total operating expenses	`OperatingExpenses`	$107.71M	USD	Annual
Total operating expenses	`OperatingExpenses`	$28.16M	USD	Annual
Total operating expenses	`OperatingExpenses`	$28.16M	USD	Annual
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-96.67M	USD	Annual
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-96.67M	USD	Annual
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-27.93M	USD	Annual
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-27.93M	USD	Annual
Interest income	`InvestmentIncomeInterestAndDividend`	$528.00	USD	Annual
Interest income	`InvestmentIncomeInterestAndDividend`	$528.00	USD	Annual
Interest income	`InvestmentIncomeInterestAndDividend`	$196.00	USD	Annual
Interest income	`InvestmentIncomeInterestAndDividend`	$196.00	USD	Annual
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$4.87K	USD	Annual
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$4.87K	USD	Annual
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$111.31K	USD	Annual
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$111.31K	USD	Annual
Gain from the sale of digital assets	`GainLossOnSecuritizationOfFinancialAssets`	-	USD	Annual
Gain from the sale of digital assets	`GainLossOnSecuritizationOfFinancialAssets`	-	USD	Annual
Gain from the sale of digital assets	`GainLossOnSecuritizationOfFinancialAssets`	$181.00	USD	Annual
Gain from the sale of digital assets	`GainLossOnSecuritizationOfFinancialAssets`	$181.00	USD	Annual
Impairment loss on digital assets	`OtherAssetImpairmentCharges`	-	USD	Annual
Impairment loss on digital assets	`OtherAssetImpairmentCharges`	-	USD	Annual
Impairment loss on digital assets	`OtherAssetImpairmentCharges`	$12.63K	USD	Annual
Impairment loss on digital assets	`OtherAssetImpairmentCharges`	$12.63K	USD	Annual
Impairment loss on goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment loss on goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment loss on goodwill	`GoodwillImpairmentLoss`	$816.26K	USD	Annual
Impairment loss on goodwill	`GoodwillImpairmentLoss`	$816.26K	USD	Annual
Loan interest expense	`InterestAndDebtExpense`	$1.36K	USD	Annual
Loan interest expense	`InterestAndDebtExpense`	$1.36K	USD	Annual
Loan interest expense	`InterestAndDebtExpense`	$151.78K	USD	Annual
Loan interest expense	`InterestAndDebtExpense`	$151.78K	USD	Annual
Loss on disposal of subsidiaries	`DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`	$5.13M	USD	Annual
Loss on disposal of subsidiaries	`DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`	$5.13M	USD	Annual
Loss on disposal of subsidiaries	`DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`	$48.65M	USD	Annual
Loss on disposal of subsidiaries	`DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`	$48.65M	USD	Annual
Sundry income	`SundryIncome`	-	USD	Annual
Sundry income	`SundryIncome`	-	USD	Annual
Sundry income	`SundryIncome`	$829.00	USD	Annual
Sundry income	`SundryIncome`	$829.00	USD	Annual
Total other expense, net	`OtherNonoperatingIncomeExpense`	$-48.92M	USD	Annual
Total other expense, net	`OtherNonoperatingIncomeExpense`	$-48.92M	USD	Annual
Total other expense, net	`OtherNonoperatingIncomeExpense`	$-5.96M	USD	Annual
Total other expense, net	`OtherNonoperatingIncomeExpense`	$-5.96M	USD	Annual
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-76.84M	USD	Annual
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-76.84M	USD	Annual
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-102.63M	USD	Annual
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-102.63M	USD	Annual
Income tax credit	`IncomeTaxExpenseBenefit`	$-3.30K	USD	Annual
Income tax credit	`IncomeTaxExpenseBenefit`	$-3.30K	USD	Annual
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-76.84M	USD	Annual
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-76.84M	USD	Annual
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-102.63M	USD	Annual
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-102.63M	USD	Annual
(Loss) income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$922.36K	USD	Annual
(Loss) income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$922.36K	USD	Annual
(Loss) income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-489.54K	USD	Annual
(Loss) income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-489.54K	USD	Annual
NET LOSS	`ProfitLoss`	$-77.33M	USD	Annual
NET LOSS	`ProfitLoss`	$-77.33M	USD	Annual
NET LOSS	`ProfitLoss`	$-101.70M	USD	Annual
NET LOSS	`ProfitLoss`	$-101.70M	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.77K	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.77K	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-34.06K	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-34.06K	USD	Annual
Net loss attributable to common shareholders	`NetIncomeLoss`	$-77.34M	USD	Annual
Net loss attributable to common shareholders	`NetIncomeLoss`	$-77.34M	USD	Annual
Net loss attributable to common shareholders	`NetIncomeLoss`	$-101.67M	USD	Annual
Net loss attributable to common shareholders	`NetIncomeLoss`	$-101.67M	USD	Annual
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.89K	USD	Annual
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.89K	USD	Annual
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.14K	USD	Annual
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.14K	USD	Annual
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-77.39M	USD	Annual
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-77.39M	USD	Annual
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-101.64M	USD	Annual
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-101.64M	USD	Annual
Net loss per share Basic and Diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	Annual
Net loss per share Basic and Diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	Annual
Net loss per share Basic and Diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.27	USD	Annual
Net loss per share Basic and Diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.27	USD	Annual
Basic and Diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	374.09M	shares	Annual
Basic and Diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	374.09M	shares	Annual
Basic and Diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.34B	shares	Annual
Basic and Diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.34B	shares	Annual

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-77.33M	USD	Annual
Net loss	`ProfitLoss`	$-77.33M	USD	Annual
Net loss	`ProfitLoss`	$-101.70M	USD	Annual
Net loss	`ProfitLoss`	$-101.70M	USD	Annual
Less: net (income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$922.36K	USD	Annual
Less: net (income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$922.36K	USD	Annual
Less: net (income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-489.54K	USD	Annual
Less: net (income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-489.54K	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-76.84M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-76.84M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-102.63M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-102.63M	USD	Annual
Depreciation of property and equipment	`Depreciation`	$829.00	USD	Annual
Depreciation of property and equipment	`Depreciation`	$829.00	USD	Annual
Depreciation of property and equipment	`Depreciation`	$3.19K	USD	Annual
Depreciation of property and equipment	`Depreciation`	$3.19K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.39M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.39M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.93M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.93M	USD	Annual
Imputed interest expense	`InterestExpense`	$949.79K	USD	Annual
Imputed interest expense	`InterestExpense`	$949.79K	USD	Annual
Imputed interest expense	`InterestExpense`	-	USD	Annual
Imputed interest expense	`InterestExpense`	-	USD	Annual
Revenue received by digital assets (non-cash)	`DigitalAssetsReceivedAsRevenue`	$-30.01M	USD	Annual
Revenue received by digital assets (non-cash)	`DigitalAssetsReceivedAsRevenue`	$-30.01M	USD	Annual
Revenue received by digital assets (non-cash)	`DigitalAssetsReceivedAsRevenue`	-	USD	Annual
Revenue received by digital assets (non-cash)	`DigitalAssetsReceivedAsRevenue`	-	USD	Annual
Expense settled by digital assets (non-cash)	`DigitalAssetsPaidForExpense`	$29.61M	USD	Annual
Expense settled by digital assets (non-cash)	`DigitalAssetsPaidForExpense`	$29.61M	USD	Annual
Expense settled by digital assets (non-cash)	`DigitalAssetsPaidForExpense`	-	USD	Annual
Expense settled by digital assets (non-cash)	`DigitalAssetsPaidForExpense`	-	USD	Annual
Impairment loss on digital assets	`ImpairmentLossOnDigitalAsset`	-	USD	Annual
Impairment loss on digital assets	`ImpairmentLossOnDigitalAsset`	-	USD	Annual
Impairment loss on digital assets	`ImpairmentLossOnDigitalAsset`	$12.63K	USD	Annual
Impairment loss on digital assets	`ImpairmentLossOnDigitalAsset`	$12.63K	USD	Annual
Impairment loss on goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment loss on goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment loss on goodwill	`GoodwillImpairmentLoss`	$816.26K	USD	Annual
Impairment loss on goodwill	`GoodwillImpairmentLoss`	$816.26K	USD	Annual
Loss on the sale of digital assets	`LossOnSaleOfDigitalAssets`	$-181.00	USD	Annual
Loss on the sale of digital assets	`LossOnSaleOfDigitalAssets`	$-181.00	USD	Annual
Loss on the sale of digital assets	`LossOnSaleOfDigitalAssets`	-	USD	Annual
Loss on the sale of digital assets	`LossOnSaleOfDigitalAssets`	-	USD	Annual
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$10.32M	USD	Annual
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$10.32M	USD	Annual
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$86.57M	USD	Annual
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$86.57M	USD	Annual
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$-5.13M	USD	Annual
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$-5.13M	USD	Annual
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$-48.64M	USD	Annual
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$-48.64M	USD	Annual
Account receivables	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Account receivables	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$692.14K	USD	Annual
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$692.14K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-48.80K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-48.80K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-938.15K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-938.15K	USD	Annual
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-94.19K	USD	Annual
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-94.19K	USD	Annual
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-434.97K	USD	Annual
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-434.97K	USD	Annual
Accounts payables	`IncreaseDecreaseInAccountsPayable`	$2.14M	USD	Annual
Accounts payables	`IncreaseDecreaseInAccountsPayable`	$2.14M	USD	Annual
Accounts payables	`IncreaseDecreaseInAccountsPayable`	$339.73K	USD	Annual
Accounts payables	`IncreaseDecreaseInAccountsPayable`	$339.73K	USD	Annual
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-226.14K	USD	Annual
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-226.14K	USD	Annual
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-161.75K	USD	Annual
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-161.75K	USD	Annual
Accrued consulting and service fee	`IncreaseDecreasInAccruedConsultingAndServiceFee`	$13.82M	USD	Annual
Accrued consulting and service fee	`IncreaseDecreasInAccruedConsultingAndServiceFee`	$13.82M	USD	Annual
Accrued consulting and service fee	`IncreaseDecreasInAccruedConsultingAndServiceFee`	$5.77M	USD	Annual
Accrued consulting and service fee	`IncreaseDecreasInAccruedConsultingAndServiceFee`	$5.77M	USD	Annual
Produced content cost	`IncreaseDecreaseInProducedContentCost`	-	USD	Annual
Produced content cost	`IncreaseDecreaseInProducedContentCost`	-	USD	Annual
Produced content cost	`IncreaseDecreaseInProducedContentCost`	$-543.89K	USD	Annual
Produced content cost	`IncreaseDecreaseInProducedContentCost`	$-543.89K	USD	Annual
Income tax payable	`IncreaseDecreaseInIncomeTaxes`	-	USD	Annual
Income tax payable	`IncreaseDecreaseInIncomeTaxes`	-	USD	Annual
Income tax payable	`IncreaseDecreaseInIncomeTaxes`	$7.62K	USD	Annual
Income tax payable	`IncreaseDecreaseInIncomeTaxes`	$7.62K	USD	Annual
Net cash (used in) provided by operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-692.78K	USD	Annual
Net cash (used in) provided by operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-692.78K	USD	Annual
Net cash (used in) provided by operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.66M	USD	Annual
Net cash (used in) provided by operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.66M	USD	Annual
Net cash provided by (used in) activities Discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-709.63K	USD	Annual
Net cash provided by (used in) activities Discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-709.63K	USD	Annual
Net cash provided by (used in) activities Discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$359.67K	USD	Annual
Net cash provided by (used in) activities Discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$359.67K	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-333.11K	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-333.11K	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.95M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.95M	USD	Annual
Payment to acquire property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.86K	USD	Annual
Payment to acquire property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.86K	USD	Annual
Payment to acquire property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Payment to acquire property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$145.00	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$145.00	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.88K	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.88K	USD	Annual
Cash from acquisition of non-controlling interest	`CashAcquiredFromAcquisition`	$10.25K	USD	Annual
Cash from acquisition of non-controlling interest	`CashAcquiredFromAcquisition`	$10.25K	USD	Annual
Cash from acquisition of non-controlling interest	`CashAcquiredFromAcquisition`	$1.01M	USD	Annual
Cash from acquisition of non-controlling interest	`CashAcquiredFromAcquisition`	$1.01M	USD	Annual
Net cash provided by investing activities Continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$10.10K	USD	Annual
Net cash provided by investing activities Continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$10.10K	USD	Annual
Net cash provided by investing activities Continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.00M	USD	Annual
Net cash provided by investing activities Continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.00M	USD	Annual
Net cash provided by investing activities Discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by investing activities Discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by investing activities Discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by investing activities Discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.00M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.00M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$10.10K	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$10.10K	USD	Annual
Repayment to related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-3.56M	USD	Annual
Repayment to related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-3.56M	USD	Annual
Repayment to related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-1.11M	USD	Annual
Repayment to related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-1.11M	USD	Annual
Proceeds from convertible note payables	`ProceedsFromRepaymentsOfNotesPayable`	$412.78K	USD	Annual
Proceeds from convertible note payables	`ProceedsFromRepaymentsOfNotesPayable`	$412.78K	USD	Annual
Proceeds from convertible note payables	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	Annual
Proceeds from convertible note payables	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	Annual
Net cash used in financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.11M	USD	Annual
Net cash used in financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.11M	USD	Annual
Net cash used in financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-3.15M	USD	Annual
Net cash used in financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-3.15M	USD	Annual
Net cash (used in) provided by financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$758.86K	USD	Annual
Net cash (used in) provided by financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$758.86K	USD	Annual
Net cash (used in) provided by financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-736.70K	USD	Annual
Net cash (used in) provided by financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-736.70K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.39M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.39M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.85M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.85M	USD	Annual
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-221.11K	USD	Annual
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-221.11K	USD	Annual
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-256.49K	USD	Annual
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-256.49K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.43M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.43M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.34M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.34M	USD	Annual
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.13M	USD	Point-in-time
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.13M	USD	Point-in-time
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47M	USD	Point-in-time
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47M	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.13M	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.13M	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47M	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	$405.97K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$405.97K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$94.72K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$94.72K	USD	Annual
Shares issued for the acquisition of intangible assets	`SharesIssuedForTheAcquisitionOfIntangibleAssets`	$21.85M	USD	Annual
Shares issued for the acquisition of intangible assets	`SharesIssuedForTheAcquisitionOfIntangibleAssets`	$21.85M	USD	Annual
Shares issued for the acquisition of intangible assets	`SharesIssuedForTheAcquisitionOfIntangibleAssets`	-	USD	Annual
Shares issued for the acquisition of intangible assets	`SharesIssuedForTheAcquisitionOfIntangibleAssets`	-	USD	Annual

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.77M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.77M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	454.40M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	454.40M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time
Imputed interest on related party loans	`AdjustmentsToAdditionalPaidInCapitalImputedInterestOnRelatedPartyLoans`	$713.17K	USD	Annual
Imputed interest on related party loans	`AdjustmentsToAdditionalPaidInCapitalImputedInterestOnRelatedPartyLoans`	$713.17K	USD	Annual
Imputed interest on related party loans	`AdjustmentsToAdditionalPaidInCapitalImputedInterestOnRelatedPartyLoans`	$460.89K	USD	Annual
Imputed interest on related party loans	`AdjustmentsToAdditionalPaidInCapitalImputedInterestOnRelatedPartyLoans`	$460.89K	USD	Annual
Commitment Share issued for private placement	`CommitmentShareIssuedForPrivatePlacement`	-	USD	Annual
Commitment Share issued for private placement	`CommitmentShareIssuedForPrivatePlacement`	-	USD	Annual
Shares cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	Annual
Shares cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	Annual
Shares cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	Annual
Shares cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	Annual
Shares cancelled for disposal of subsidiaries	`StockRedeemedOrCalledDuringPeriodValue`	$13.29M	USD	Annual
Shares cancelled for disposal of subsidiaries	`StockRedeemedOrCalledDuringPeriodValue`	$13.29M	USD	Annual
Share redemption	`TemporaryEquityAccretionToRedemptionValue`	$109.80K	USD	Annual
Share redemption	`TemporaryEquityAccretionToRedemptionValue`	$109.80K	USD	Annual
Share issued for service rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$10.32M	USD	Annual
Share issued for service rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$10.32M	USD	Annual
Share issued for service rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$86.57M	USD	Annual
Share issued for service rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$86.57M	USD	Annual
Shares issued for acquired subsidiary	`StockIssuedDuringPeriodValueAcquisitions`	$10.25K	USD	Annual
Shares issued for acquired subsidiary	`StockIssuedDuringPeriodValueAcquisitions`	$10.25K	USD	Annual
Shares issued for acquired subsidiary	`StockIssuedDuringPeriodValueAcquisitions`	$1.01M	USD	Annual
Shares issued for acquired subsidiary	`StockIssuedDuringPeriodValueAcquisitions`	$1.01M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$26.16K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$26.16K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-46.89K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-46.89K	USD	Annual
Net (loss) income for the year	`ProfitLoss`	$-77.33M	USD	Annual
Net (loss) income for the year	`ProfitLoss`	$-77.33M	USD	Annual
Net (loss) income for the year	`ProfitLoss`	$-101.70M	USD	Annual
Net (loss) income for the year	`ProfitLoss`	$-101.70M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.77M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.77M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	454.40M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	454.40M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time

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