10-Q Filing

ENTREPRENEUR UNIVERSE BRIGHT GROUP CIK: 1171326 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001213900-24-041713`
Period End Date	20240331
Filing Date	20240510
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	ea0205390-10q_entrepreneur_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 78 Cash Flow Statement 80 Stockholders Equity 24

Balance Sheet 132 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, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.32M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.68M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$467.72K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$467.72K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$632.54K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$632.54K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	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, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$66.34K	USD	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$66.34K	USD	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$71.25K	USD	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$71.25K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$10.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.03M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.03M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$107.01K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$107.01K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$83.16K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$83.16K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$13.63K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$13.63K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$27.65K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$27.65K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$134.66K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$134.66K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$96.79K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$96.79K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.31M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.31M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.16M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.16M	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$478.33K	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$478.33K	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$378.69K	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$378.69K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$13.63K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$13.63K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$27.65K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$27.65K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$337.73K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$337.73K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$214.31K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$214.31K	USD	Point-in-time
Amount due to a director	`AmountDueToADirectors`	$3.50K	USD	Point-in-time
Amount due to a director	`AmountDueToADirectors`	$3.50K	USD	Point-in-time
Amount due to a director	`AmountDueToADirectors`	$3.51K	USD	Point-in-time
Amount due to a director	`AmountDueToADirectors`	$3.51K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$610.13K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$610.13K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$847.22K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$847.22K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$184.15K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$184.15K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$261.25K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$261.25K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$871.38K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$871.38K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.03M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.03M	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
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2023: Nil) shares issued and outstanding as of March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2023: Nil) shares issued and outstanding as of March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2023: Nil) shares issued and outstanding as of March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2023: Nil) shares issued and outstanding as of March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2023: 1,701,181,423) shares issued and outstanding as of March 31, 2024	`CommonStockValue`	$170.12K	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2023: 1,701,181,423) shares issued and outstanding as of March 31, 2024	`CommonStockValue`	$170.12K	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2023: 1,701,181,423) shares issued and outstanding as of March 31, 2024	`CommonStockValue`	$170.12K	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2023: 1,701,181,423) shares issued and outstanding as of March 31, 2024	`CommonStockValue`	$170.12K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.33M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.33M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$47.95K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$47.95K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$112.55K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$112.55K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.88M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.88M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.30M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.30M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.44M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.44M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$10.16M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$10.16M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$10.31M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$10.31M	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.26M	USD	1 Quarter
Revenue	`Revenues`	$1.26M	USD	1 Quarter
Net income per share - diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income per share - diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Revenue	`Revenues`	$1.18M	USD	1 Quarter
Revenue	`Revenues`	$1.18M	USD	1 Quarter
Net income per share - diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income per share - diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$114.55K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$114.55K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$161.38K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$161.38K	USD	1 Quarter
Weighted average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Gross profit	`GrossProfit`	$1.06M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.06M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.10M	USD	1 Quarter
Selling expenses	`SellingExpense`	$1.44K	USD	1 Quarter
Selling expenses	`SellingExpense`	$1.44K	USD	1 Quarter
Selling expenses	`SellingExpense`	$2.31K	USD	1 Quarter
Selling expenses	`SellingExpense`	$2.31K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$423.50K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$423.50K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$420.18K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$420.18K	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$637.44K	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$637.44K	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$676.18K	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$676.18K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.74K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.74K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.81K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.81K	USD	1 Quarter
Exchange (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$20.55K	USD	1 Quarter
Exchange (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$20.55K	USD	1 Quarter
Exchange (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-18.13K	USD	1 Quarter
Exchange (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-18.13K	USD	1 Quarter
Sundry income	`InterestAndOtherIncome`	$58.01K	USD	1 Quarter
Sundry income	`InterestAndOtherIncome`	$58.01K	USD	1 Quarter
Sundry income	`InterestAndOtherIncome`	$9.69K	USD	1 Quarter
Sundry income	`InterestAndOtherIncome`	$9.69K	USD	1 Quarter
Total other (expenses) income, net	`NonoperatingIncomeExpense`	$86.29K	USD	1 Quarter
Total other (expenses) income, net	`NonoperatingIncomeExpense`	$86.29K	USD	1 Quarter
Total other (expenses) income, net	`NonoperatingIncomeExpense`	$-5.63K	USD	1 Quarter
Total other (expenses) income, net	`NonoperatingIncomeExpense`	$-5.63K	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$670.55K	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$670.55K	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$723.73K	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$723.73K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$292.27K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$292.27K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$297.05K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$297.05K	USD	1 Quarter
Net income	`NetIncomeLoss`	$431.46K	USD	1 Quarter
Net income	`NetIncomeLoss`	$431.46K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$64.61K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$64.61K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$15.49K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$15.49K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$308.89K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$308.89K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$415.96K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$415.96K	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$431.46K	USD	1 Quarter
Net income	`NetIncomeLoss`	$431.46K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Depreciation	`Depreciation`	$21.93K	USD	1 Quarter
Depreciation	`Depreciation`	$21.93K	USD	1 Quarter
Depreciation	`Depreciation`	$20.32K	USD	1 Quarter
Depreciation	`Depreciation`	$20.32K	USD	1 Quarter
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$13.58K	USD	1 Quarter
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$13.58K	USD	1 Quarter
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$13.54K	USD	1 Quarter
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$13.54K	USD	1 Quarter
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$78.54K	USD	1 Quarter
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$78.54K	USD	1 Quarter
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$77.38K	USD	1 Quarter
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$77.38K	USD	1 Quarter
Other receivables and prepayments	`OtherReceivablesAndPrepayments`	$6.40K	USD	1 Quarter
Other receivables and prepayments	`OtherReceivablesAndPrepayments`	$6.40K	USD	1 Quarter
Other receivables and prepayments	`OtherReceivablesAndPrepayments`	$-3.64K	USD	1 Quarter
Other receivables and prepayments	`OtherReceivablesAndPrepayments`	$-3.64K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-153.64K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-153.64K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$467.16K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$467.16K	USD	1 Quarter
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-95.95K	USD	1 Quarter
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-95.95K	USD	1 Quarter
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-96.32K	USD	1 Quarter
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-96.32K	USD	1 Quarter
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$119.88K	USD	1 Quarter
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$119.88K	USD	1 Quarter
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-117.76K	USD	1 Quarter
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-117.76K	USD	1 Quarter
Receipt in advance	`ReceiptInAdvance`	$-1.72K	USD	1 Quarter
Receipt in advance	`ReceiptInAdvance`	$-1.72K	USD	1 Quarter
Receipt in advance	`ReceiptInAdvance`	-	USD	1 Quarter
Receipt in advance	`ReceiptInAdvance`	-	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-13.54K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-13.54K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-13.58K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-13.58K	USD	1 Quarter
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$78.59K	USD	1 Quarter
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$78.59K	USD	1 Quarter
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$416.38K	USD	1 Quarter
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$416.38K	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.89K	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.89K	USD	1 Quarter
Repayment to a director	`RepaymentsOfRelatedPartyDebt`	$164.44K	USD	1 Quarter
Repayment to a director	`RepaymentsOfRelatedPartyDebt`	$164.44K	USD	1 Quarter
Repayment to a director	`RepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Repayment to a director	`RepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-16.52K	USD	1 Quarter
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-16.52K	USD	1 Quarter
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-59.87K	USD	1 Quarter
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-59.87K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-104.27K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-104.27K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$356.51K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$356.51K	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.09M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.09M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.68M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.68M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.09M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.09M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.68M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.68M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Income taxes	`IncomeTaxesPaid`	$333.91K	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	$333.91K	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	$95.52K	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	$95.52K	USD	1 Quarter

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$6.88M	USD	Point-in-time
Balance	`StockholdersEquity`	$6.88M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time
Net income	`NetIncomeLoss`	$431.46K	USD	1 Quarter
Net income	`NetIncomeLoss`	$431.46K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.49K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.49K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.61K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.61K	USD	1 Quarter
Balance	`StockholdersEquity`	$6.88M	USD	Point-in-time
Balance	`StockholdersEquity`	$6.88M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time

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