10-Q Filing

DATASEA INC. CIK: 1631282 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001213900-24-042345`
Period End Date	20240331
Filing Date	20240513
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	ea0205544-10q_datasea_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 248 Cash Flow Statement 156 Stockholders Equity 94

Balance Sheet 156 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`	25.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	25.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	25.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	25.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	18.33M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	18.33M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.02M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.02M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.89M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.89M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.02M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.02M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	15.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	15.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.89M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.89M	shares	Point-in-time
Cash	`CashEquivalentsAtCarryingValue`	$19.73K	USD	Point-in-time
Cash	`CashEquivalentsAtCarryingValue`	$19.73K	USD	Point-in-time
Cash	`CashEquivalentsAtCarryingValue`	$52.53K	USD	Point-in-time
Cash	`CashEquivalentsAtCarryingValue`	$52.53K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$17.04K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$17.04K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$255.72K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$255.72K	USD	Point-in-time
Inventory, net	`InventoryNet`	$184.14K	USD	Point-in-time
Inventory, net	`InventoryNet`	$184.14K	USD	Point-in-time
Inventory, net	`InventoryNet`	$241.38K	USD	Point-in-time
Inventory, net	`InventoryNet`	$241.38K	USD	Point-in-time
Value-added tax prepayment	`IncomeTaxesReceivable`	$99.27K	USD	Point-in-time
Value-added tax prepayment	`IncomeTaxesReceivable`	$99.27K	USD	Point-in-time
Value-added tax prepayment	`IncomeTaxesReceivable`	$71.26K	USD	Point-in-time
Value-added tax prepayment	`IncomeTaxesReceivable`	$71.26K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$701.42K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$701.42K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.26M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.29M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.29M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.62M	USD	Point-in-time
Long-term investment	`LongTermInvestments`	$56.38K	USD	Point-in-time
Long-term investment	`LongTermInvestments`	$56.38K	USD	Point-in-time
Long-term investment	`LongTermInvestments`	$55.36K	USD	Point-in-time
Long-term investment	`LongTermInvestments`	$55.36K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$85.93K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$85.93K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.73K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.73K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$568.31K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$568.31K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.19M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.19M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$78.61K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$78.61K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$137.86K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$137.86K	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$1.46M	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$1.46M	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$757.02K	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$757.02K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.75M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.75M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.37M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.37M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$266.75K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$266.75K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.01M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.01M	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$54.06K	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$54.06K	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$609.17K	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$609.17K	USD	Point-in-time
Accrued expenses and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.41M	USD	Point-in-time
Accrued expenses and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.41M	USD	Point-in-time
Accrued expenses and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$579.37K	USD	Point-in-time
Accrued expenses and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$579.37K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$124.64K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$124.64K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$96.08K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$96.08K	USD	Point-in-time
Bank loan payable	`ShortTermBorrowings`	$594.91K	USD	Point-in-time
Bank loan payable	`ShortTermBorrowings`	$594.91K	USD	Point-in-time
Bank loan payable	`ShortTermBorrowings`	$482.50K	USD	Point-in-time
Bank loan payable	`ShortTermBorrowings`	$482.50K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.19M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.19M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$26.45K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$26.45K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Bank loan payable- non-current	`NotesPayableToBankNoncurrent`	$91.22K	USD	Point-in-time
Bank loan payable- non-current	`NotesPayableToBankNoncurrent`	$91.22K	USD	Point-in-time
Loan payable- non-current	`LongTermLoansPayable`	$1.31M	USD	Point-in-time
Loan payable- non-current	`LongTermLoansPayable`	$1.31M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$1.43M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$1.43M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.19M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.19M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$6.33M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$6.33M	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, 25,000,000 shares authorized, 3,017,944 and 1,889,315 shares issued and outstanding as of March 31, 2024 and June 30, 2023, respectively	`CommonStockValue`	$3.02K	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 3,017,944 and 1,889,315 shares issued and outstanding as of March 31, 2024 and June 30, 2023, respectively	`CommonStockValue`	$3.02K	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 3,017,944 and 1,889,315 shares issued and outstanding as of March 31, 2024 and June 30, 2023, respectively	`CommonStockValue`	$1.89K	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 3,017,944 and 1,889,315 shares issued and outstanding as of March 31, 2024 and June 30, 2023, respectively	`CommonStockValue`	$1.89K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$35.06M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$35.06M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$24.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$24.15M	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$393.25K	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$393.25K	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$250.67K	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$250.67K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-34.06M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-34.06M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$26.99K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$26.99K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-28.06M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-28.06M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$1.25M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$1.25M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$1.25M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$1.25M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-3.52M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-3.52M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$4.38M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$4.38M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-971.94K	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-971.94K	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$2.45M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$2.45M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$2.60M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$2.60M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-2.19M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-2.19M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-60.85K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-60.85K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-70.88K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-70.88K	USD	Point-in-time
TOTAL EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.58M	USD	Point-in-time
TOTAL EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.58M	USD	Point-in-time
TOTAL EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18M	USD	Point-in-time
TOTAL EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$2.75M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$2.75M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$3.37M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$3.37M	USD	Point-in-time

Income Statement 248 line items

Line Item	Tag	Value	Unit	Period
Diluted net loss per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.80	USD	1 Quarter
Diluted net loss per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.80	USD	1 Quarter
Diluted net loss per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.49	USD	3 Qtrs
Diluted net loss per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.49	USD	3 Qtrs
Revenues	`Revenues`	$216.01K	USD	3 Qtrs
Revenues	`Revenues`	$216.01K	USD	3 Qtrs
Revenues	`Revenues`	$1.38M	USD	1 Quarter
Revenues	`Revenues`	$1.38M	USD	1 Quarter
Diluted net loss per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.55	USD	1 Quarter
Diluted net loss per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.55	USD	1 Quarter
Revenues	`Revenues`	$19.61M	USD	3 Qtrs
Revenues	`Revenues`	$19.61M	USD	3 Qtrs
Revenues	`Revenues`	$84.56K	USD	1 Quarter
Revenues	`Revenues`	$84.56K	USD	1 Quarter
Diluted net loss per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.42	USD	3 Qtrs
Diluted net loss per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.42	USD	3 Qtrs
Weighted average shares used for computing diluted loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.67M	shares	1 Quarter
Weighted average shares used for computing diluted loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.67M	shares	1 Quarter
Cost of goods sold	`CostOfRevenue`	$108.94K	USD	3 Qtrs
Cost of goods sold	`CostOfRevenue`	$108.94K	USD	3 Qtrs
Cost of goods sold	`CostOfRevenue`	$1.37M	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	$1.37M	USD	1 Quarter
Weighted average shares used for computing diluted loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.41M	shares	3 Qtrs
Weighted average shares used for computing diluted loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.41M	shares	3 Qtrs
Weighted average shares used for computing diluted loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.62M	shares	3 Qtrs
Weighted average shares used for computing diluted loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.62M	shares	3 Qtrs
Weighted average shares used for computing diluted loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.62M	shares	1 Quarter
Weighted average shares used for computing diluted loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.62M	shares	1 Quarter
Cost of goods sold	`CostOfRevenue`	$12.91K	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	$12.91K	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	$19.43M	USD	3 Qtrs
Cost of goods sold	`CostOfRevenue`	$19.43M	USD	3 Qtrs
Gross profit	`GrossProfit`	$71.64K	USD	1 Quarter
Gross profit	`GrossProfit`	$71.64K	USD	1 Quarter
Gross profit	`GrossProfit`	$107.07K	USD	3 Qtrs
Gross profit	`GrossProfit`	$107.07K	USD	3 Qtrs
Gross profit	`GrossProfit`	$9.87K	USD	1 Quarter
Gross profit	`GrossProfit`	$9.87K	USD	1 Quarter
Gross profit	`GrossProfit`	$186.84K	USD	3 Qtrs
Gross profit	`GrossProfit`	$186.84K	USD	3 Qtrs
Selling	`SellingExpense`	$970.44K	USD	1 Quarter
Selling	`SellingExpense`	$970.44K	USD	1 Quarter
Selling	`SellingExpense`	$45.00K	USD	1 Quarter
Selling	`SellingExpense`	$45.00K	USD	1 Quarter
Selling	`SellingExpense`	$2.20M	USD	3 Qtrs
Selling	`SellingExpense`	$2.20M	USD	3 Qtrs
Selling	`SellingExpense`	$194.70K	USD	3 Qtrs
Selling	`SellingExpense`	$194.70K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.51M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.51M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$755.33K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$755.33K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.39M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.39M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.08M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$3.08M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$144.05K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$144.05K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$399.49K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$399.49K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$343.55K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$343.55K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$71.18K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$71.18K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.12M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.12M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.10M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$3.10M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$944.39K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$944.39K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$6.94M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$6.94M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-872.75K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-872.75K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.99M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.99M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-6.75M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-6.75M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-4.11M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-4.11M	USD	1 Quarter
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$17.32K	USD	1 Quarter
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$17.32K	USD	1 Quarter
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$-34.35K	USD	1 Quarter
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$-34.35K	USD	1 Quarter
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$-88.40K	USD	3 Qtrs
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$-88.40K	USD	3 Qtrs
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$-18.24K	USD	3 Qtrs
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$-18.24K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$112.00	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$112.00	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.95K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.95K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$217.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$217.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$19.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$19.00	USD	1 Quarter
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$17.34K	USD	1 Quarter
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$17.34K	USD	1 Quarter
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-18.13K	USD	3 Qtrs
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-18.13K	USD	3 Qtrs
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-86.46K	USD	3 Qtrs
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-86.46K	USD	3 Qtrs
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-34.13K	USD	1 Quarter
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-34.13K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-855.41K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-855.41K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.84M	USD	3 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.84M	USD	3 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.14M	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.14M	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.01M	USD	3 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.01M	USD	3 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax	`IncomeTaxExpenseBenefit`	$8.00	USD	3 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	$8.00	USD	3 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Loss before noncontrolling interest from continuing operation	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-6.84M	USD	3 Qtrs
Loss before noncontrolling interest from continuing operation	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-6.84M	USD	3 Qtrs
Loss before noncontrolling interest from continuing operation	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.01M	USD	3 Qtrs
Loss before noncontrolling interest from continuing operation	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.01M	USD	3 Qtrs
Loss before noncontrolling interest from continuing operation	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-855.41K	USD	1 Quarter
Loss before noncontrolling interest from continuing operation	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-855.41K	USD	1 Quarter
Loss before noncontrolling interest from continuing operation	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.14M	USD	1 Quarter
Loss before noncontrolling interest from continuing operation	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.14M	USD	1 Quarter
Income (loss) before noncontrolling interest from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-441.66K	USD	1 Quarter
Income (loss) before noncontrolling interest from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-441.66K	USD	1 Quarter
Income (loss) before noncontrolling interest from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.13M	USD	3 Qtrs
Income (loss) before noncontrolling interest from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.13M	USD	3 Qtrs
Income (loss) before noncontrolling interest from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$833.55K	USD	3 Qtrs
Income (loss) before noncontrolling interest from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$833.55K	USD	3 Qtrs
Income (loss) before noncontrolling interest from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income (loss) before noncontrolling interest from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less: loss attributable to noncontrolling interest from continuing operation	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-57.00	USD	1 Quarter
Less: loss attributable to noncontrolling interest from continuing operation	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-57.00	USD	1 Quarter
Less: loss attributable to noncontrolling interest from continuing operation	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-10.10K	USD	3 Qtrs
Less: loss attributable to noncontrolling interest from continuing operation	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-10.10K	USD	3 Qtrs
Less: loss attributable to noncontrolling interest from continuing operation	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-105.00	USD	1 Quarter
Less: loss attributable to noncontrolling interest from continuing operation	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-105.00	USD	1 Quarter
Less: loss attributable to noncontrolling interest from continuing operation	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-8.92K	USD	3 Qtrs
Less: loss attributable to noncontrolling interest from continuing operation	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-8.92K	USD	3 Qtrs
Less: loss attributable to noncontrolling interest from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: loss attributable to noncontrolling interest from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: loss attributable to noncontrolling interest from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-1.85K	USD	1 Quarter
Less: loss attributable to noncontrolling interest from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-1.85K	USD	1 Quarter
Less: loss attributable to noncontrolling interest from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: loss attributable to noncontrolling interest from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: loss attributable to noncontrolling interest from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-209.70K	USD	3 Qtrs
Less: loss attributable to noncontrolling interest from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-209.70K	USD	3 Qtrs
Net loss attribute to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.91K	USD	1 Quarter
Net loss attribute to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.91K	USD	1 Quarter
Net loss attribute to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.10K	USD	3 Qtrs
Net loss attribute to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.10K	USD	3 Qtrs
Net loss attribute to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-105.00	USD	1 Quarter
Net loss attribute to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-105.00	USD	1 Quarter
Net loss attribute to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-218.62K	USD	3 Qtrs
Net loss attribute to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-218.62K	USD	3 Qtrs
Net loss to the Company from continuing operation	`IncomeLossFromContinuingOperations`	$-4.14M	USD	1 Quarter
Net loss to the Company from continuing operation	`IncomeLossFromContinuingOperations`	$-4.14M	USD	1 Quarter
Net loss to the Company from continuing operation	`IncomeLossFromContinuingOperations`	$-3.00M	USD	3 Qtrs
Net loss to the Company from continuing operation	`IncomeLossFromContinuingOperations`	$-3.00M	USD	3 Qtrs
Net loss to the Company from continuing operation	`IncomeLossFromContinuingOperations`	$-855.35K	USD	1 Quarter
Net loss to the Company from continuing operation	`IncomeLossFromContinuingOperations`	$-855.35K	USD	1 Quarter
Net loss to the Company from continuing operation	`IncomeLossFromContinuingOperations`	$-6.83M	USD	3 Qtrs
Net loss to the Company from continuing operation	`IncomeLossFromContinuingOperations`	$-6.83M	USD	3 Qtrs
Net income (loss) to the Company from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$833.55K	USD	3 Qtrs
Net income (loss) to the Company from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$833.55K	USD	3 Qtrs
Net income (loss) to the Company from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-439.81K	USD	1 Quarter
Net income (loss) to the Company from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-439.81K	USD	1 Quarter
Net income (loss) to the Company from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income (loss) to the Company from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income (loss) to the Company from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-920.44K	USD	3 Qtrs
Net income (loss) to the Company from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-920.44K	USD	3 Qtrs
Net loss to the Company	`ProfitLoss`	$-1.30M	USD	1 Quarter
Net loss to the Company	`ProfitLoss`	$-1.30M	USD	1 Quarter
Net loss to the Company	`ProfitLoss`	$-6.00M	USD	3 Qtrs
Net loss to the Company	`ProfitLoss`	$-6.00M	USD	3 Qtrs
Net loss to the Company	`ProfitLoss`	$-1.29M	USD	1 Quarter
Net loss to the Company	`ProfitLoss`	$-1.29M	USD	1 Quarter
Net loss to the Company	`ProfitLoss`	$-3.92M	USD	3 Qtrs
Net loss to the Company	`ProfitLoss`	$-3.92M	USD	3 Qtrs
Net loss to the Company	`ProfitLoss`	$-4.14M	USD	1 Quarter
Net loss to the Company	`ProfitLoss`	$-4.14M	USD	1 Quarter
Net loss to the Company	`ProfitLoss`	$-1.83M	USD	1 Quarter
Net loss to the Company	`ProfitLoss`	$-1.83M	USD	1 Quarter
Net loss to the Company	`ProfitLoss`	$-1.34M	USD	1 Quarter
Net loss to the Company	`ProfitLoss`	$-1.34M	USD	1 Quarter
Net loss to the Company	`ProfitLoss`	$-22.06K	USD	1 Quarter
Net loss to the Company	`ProfitLoss`	$-22.06K	USD	1 Quarter
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$34.60K	USD	1 Quarter
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$34.60K	USD	1 Quarter
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.34K	USD	1 Quarter
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.34K	USD	1 Quarter
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.97K	USD	1 Quarter
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.97K	USD	1 Quarter
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-61.10K	USD	1 Quarter
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-61.10K	USD	1 Quarter
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.55K	USD	3 Qtrs
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.55K	USD	3 Qtrs
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-161.22K	USD	1 Quarter
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-161.22K	USD	1 Quarter
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.78K	USD	1 Quarter
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.78K	USD	1 Quarter
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-142.58K	USD	3 Qtrs
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-142.58K	USD	3 Qtrs
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	$66.00	USD	3 Qtrs
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	$66.00	USD	3 Qtrs
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	$-42.00	USD	1 Quarter
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	$-42.00	USD	1 Quarter
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	$2.01K	USD	1 Quarter
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	$2.01K	USD	1 Quarter
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	$30.75K	USD	3 Qtrs
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	$30.75K	USD	3 Qtrs
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-1.32M	USD	1 Quarter
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-1.32M	USD	1 Quarter
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-6.14M	USD	3 Qtrs
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-6.14M	USD	3 Qtrs
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-3.99M	USD	3 Qtrs
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-3.99M	USD	3 Qtrs
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-4.16M	USD	1 Quarter
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-4.16M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-147.00	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-147.00	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.03K	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.03K	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-187.88K	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-187.88K	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$106.00	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$106.00	USD	1 Quarter
Basic net loss per share (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.42	USD	3 Qtrs
Basic net loss per share (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.42	USD	3 Qtrs
Basic net loss per share (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.49	USD	3 Qtrs
Basic net loss per share (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.49	USD	3 Qtrs
Basic net loss per share (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.80	USD	1 Quarter
Basic net loss per share (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.80	USD	1 Quarter
Basic net loss per share (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.55	USD	1 Quarter
Basic net loss per share (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.55	USD	1 Quarter
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.62M	shares	3 Qtrs
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.62M	shares	3 Qtrs
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.62M	shares	1 Quarter
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.62M	shares	1 Quarter
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.41M	shares	3 Qtrs
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.41M	shares	3 Qtrs
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.67M	shares	1 Quarter
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.67M	shares	1 Quarter

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-6.01M	USD	3 Qtrs
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-6.01M	USD	3 Qtrs
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-4.14M	USD	3 Qtrs
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-4.14M	USD	3 Qtrs
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$7.00	USD	3 Qtrs
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$7.00	USD	3 Qtrs
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$833.55K	USD	3 Qtrs
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$833.55K	USD	3 Qtrs
Bad debt reversal	`ProvisionForDoubtfulAccounts`	$-21.68K	USD	3 Qtrs
Bad debt reversal	`ProvisionForDoubtfulAccounts`	$-21.68K	USD	3 Qtrs
Bad debt reversal	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Bad debt reversal	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$412.33K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$412.33K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$532.27K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$532.27K	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-589.00	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-589.00	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	3 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$137.70K	USD	3 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$137.70K	USD	3 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$123.29K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$123.29K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$495.16K	USD	3 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$495.16K	USD	3 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$30.35K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$30.35K	USD	1 Quarter
Stock compensation expense	`ShareBasedCompensation`	$2.85M	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$2.85M	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$329.25K	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$329.25K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$16.19K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$16.19K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$716.70K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$716.70K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$44.69K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$44.69K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-61.30K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-61.30K	USD	3 Qtrs
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$42.32K	USD	3 Qtrs
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$42.32K	USD	3 Qtrs
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$37.24K	USD	3 Qtrs
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$37.24K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.58M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.58M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-200.62K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-200.62K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-210.98K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-210.98K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.02M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.02M	USD	3 Qtrs
Unearned revenue	`IncreaseDecreaseInUnearnedRevenue`	$-185.48K	USD	3 Qtrs
Unearned revenue	`IncreaseDecreaseInUnearnedRevenue`	$-185.48K	USD	3 Qtrs
Unearned revenue	`IncreaseDecreaseInUnearnedRevenue`	$-467.48K	USD	3 Qtrs
Unearned revenue	`IncreaseDecreaseInUnearnedRevenue`	$-467.48K	USD	3 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$666.48K	USD	3 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$666.48K	USD	3 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-129.16K	USD	3 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-129.16K	USD	3 Qtrs
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-426.03K	USD	3 Qtrs
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-426.03K	USD	3 Qtrs
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-133.74K	USD	3 Qtrs
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-133.74K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.33M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.33M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.95M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.95M	USD	3 Qtrs
Acquisition of property and equipment	`PaymentsToAcquireMachineryAndEquipment`	$2.17K	USD	3 Qtrs
Acquisition of property and equipment	`PaymentsToAcquireMachineryAndEquipment`	$2.17K	USD	3 Qtrs
Acquisition of property and equipment	`PaymentsToAcquireMachineryAndEquipment`	$3.69K	USD	3 Qtrs
Acquisition of property and equipment	`PaymentsToAcquireMachineryAndEquipment`	$3.69K	USD	3 Qtrs
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$105.18K	USD	3 Qtrs
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$105.18K	USD	3 Qtrs
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.33K	USD	3 Qtrs
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.33K	USD	3 Qtrs
Cash received from disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Cash received from disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Cash received from disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$694.00	USD	3 Qtrs
Cash received from disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$694.00	USD	3 Qtrs
Cash disposed due to disposal of subsidiary	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Cash disposed due to disposal of subsidiary	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Cash disposed due to disposal of subsidiary	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$35.00	USD	3 Qtrs
Cash disposed due to disposal of subsidiary	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$35.00	USD	3 Qtrs
Long-term investment	`PaymentsToAcquireLongtermInvestments`	-	USD	3 Qtrs
Long-term investment	`PaymentsToAcquireLongtermInvestments`	-	USD	3 Qtrs
Long-term investment	`PaymentsToAcquireLongtermInvestments`	$28.91K	USD	3 Qtrs
Long-term investment	`PaymentsToAcquireLongtermInvestments`	$28.91K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.71K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.71K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-108.91K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-108.91K	USD	3 Qtrs
Due to related parties	`ProceedFromDueToRelatedParties`	$417.17K	USD	3 Qtrs
Due to related parties	`ProceedFromDueToRelatedParties`	$417.17K	USD	3 Qtrs
Due to related parties	`ProceedFromDueToRelatedParties`	$551.07K	USD	3 Qtrs
Due to related parties	`ProceedFromDueToRelatedParties`	$551.07K	USD	3 Qtrs
Proceeds from loan payables	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Proceeds from loan payables	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Proceeds from loan payables	`ProceedsFromNotesPayable`	$1.69M	USD	3 Qtrs
Proceeds from loan payables	`ProceedsFromNotesPayable`	$1.69M	USD	3 Qtrs
Repayment of loan payables	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Repayment of loan payables	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Repayment of loan payables	`RepaymentsOfNotesPayable`	$2.27M	USD	3 Qtrs
Repayment of loan payables	`RepaymentsOfNotesPayable`	$2.27M	USD	3 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.06M	USD	3 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.06M	USD	3 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.24M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.24M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.21M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.21M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-113.07K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-113.07K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.90K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.90K	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$32.80K	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$32.80K	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-121.06K	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-121.06K	USD	3 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.16K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.16K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.53K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.53K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.22K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.22K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.16K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.16K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.53K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.53K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.22K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.22K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$15.02K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$15.02K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for income tax	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for income tax	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for income tax	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for income tax	`IncomeTaxesPaid`	-	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightofuseAssetsObtainedInExchangeForOperatingLeaseLiabilities`	$173.46K	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightofuseAssetsObtainedInExchangeForOperatingLeaseLiabilities`	$173.46K	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightofuseAssetsObtainedInExchangeForOperatingLeaseLiabilities`	$125.14K	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightofuseAssetsObtainedInExchangeForOperatingLeaseLiabilities`	$125.14K	USD	3 Qtrs
Transfer of debt owing to the Companys CEO to Mr. Wanli Kuai	`TransferOfDebtOwingToTheCompanysCEOToMrWanliKuai`	-	USD	3 Qtrs
Transfer of debt owing to the Companys CEO to Mr. Wanli Kuai	`TransferOfDebtOwingToTheCompanysCEOToMrWanliKuai`	-	USD	3 Qtrs
Transfer of debt owing to the Companys CEO to Mr. Wanli Kuai	`TransferOfDebtOwingToTheCompanysCEOToMrWanliKuai`	$729.34K	USD	3 Qtrs
Transfer of debt owing to the Companys CEO to Mr. Wanli Kuai	`TransferOfDebtOwingToTheCompanysCEOToMrWanliKuai`	$729.34K	USD	3 Qtrs
Shares issued for paying officers' accrued salary and bonus	`StockIssued1`	$359.60K	USD	3 Qtrs
Shares issued for paying officers' accrued salary and bonus	`StockIssued1`	$359.60K	USD	3 Qtrs
Shares issued for paying officers' accrued salary and bonus	`StockIssued1`	-	USD	3 Qtrs
Shares issued for paying officers' accrued salary and bonus	`StockIssued1`	-	USD	3 Qtrs

Stockholders Equity 94 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$1.25M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.25M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.25M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.25M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.38M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.38M	USD	Point-in-time
Balance	`StockholdersEquity`	$-971.94K	USD	Point-in-time
Balance	`StockholdersEquity`	$-971.94K	USD	Point-in-time
Balance	`StockholdersEquity`	$2.45M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.45M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.19M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.19M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.02M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.02M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	15.00M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	15.00M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.89M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.89M	shares	Point-in-time
Net loss	`ProfitLoss`	$-1.30M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.30M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.00M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-6.00M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.29M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.29M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.92M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.92M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-4.14M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.14M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.83M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.83M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.34M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.34M	USD	1 Quarter
Net loss	`ProfitLoss`	$-22.06K	USD	1 Quarter
Net loss	`ProfitLoss`	$-22.06K	USD	1 Quarter
Shares issued for paying officers accrued salary and bonus	`StockIssuedDuringPeriodValueIssuedForServices`	$359.60K	USD	1 Quarter
Shares issued for paying officers accrued salary and bonus	`StockIssuedDuringPeriodValueIssuedForServices`	$359.60K	USD	1 Quarter
Purchase of minority interest ownership	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$982.01K	USD	1 Quarter
Purchase of minority interest ownership	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$982.01K	USD	1 Quarter
Issuance of common stock for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$8.06M	USD	1 Quarter
Issuance of common stock for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$8.06M	USD	1 Quarter
Shares issued for stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$117.00K	USD	1 Quarter
Shares issued for stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$117.00K	USD	1 Quarter
Shares issued for stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$2.45M	USD	1 Quarter
Shares issued for stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$2.45M	USD	1 Quarter
Shares issued for stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$116.25K	USD	1 Quarter
Shares issued for stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$116.25K	USD	1 Quarter
Shares issued for stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$22.10K	USD	1 Quarter
Shares issued for stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$22.10K	USD	1 Quarter
Shares issued for stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$20.10K	USD	1 Quarter
Shares issued for stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$20.10K	USD	1 Quarter
Shares issued for stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$96.00K	USD	1 Quarter
Shares issued for stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$96.00K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$34.60K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$34.60K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.34K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.34K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.97K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.97K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-61.10K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-61.10K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.55K	USD	3 Qtrs
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.55K	USD	3 Qtrs
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-161.22K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-161.22K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.78K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.78K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-142.58K	USD	3 Qtrs
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-142.58K	USD	3 Qtrs
Balance	`StockholdersEquity`	$1.25M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.25M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.25M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.25M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.38M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.38M	USD	Point-in-time
Balance	`StockholdersEquity`	$-971.94K	USD	Point-in-time
Balance	`StockholdersEquity`	$-971.94K	USD	Point-in-time
Balance	`StockholdersEquity`	$2.45M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.45M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.19M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.19M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.02M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.02M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	15.00M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	15.00M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.89M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.89M	shares	Point-in-time

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