20-F Filing

AGM GROUP HOLDINGS, INC. CIK: 1705402 FY 2023

Filing Information

Form Type	20-F
Accession Number	`0001213900-24-053853`
Period End Date	20231231
Filing Date	20240618
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	ea0207625-20f_agmgroup_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 128 Income Statement 110 Cash Flow Statement 228 Stockholders Equity 38

Balance Sheet 128 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.60M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.57K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.57K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$92.76M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$92.76M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.86M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.86M	USD	Point-in-time
Inventories	`InventoryNet`	$3.92M	USD	Point-in-time
Inventories	`InventoryNet`	$3.92M	USD	Point-in-time
Inventories	`InventoryNet`	$5.50M	USD	Point-in-time
Inventories	`InventoryNet`	$5.50M	USD	Point-in-time
Advances to suppliers, net	`AdvancesOnInventoryPurchases`	$13.14M	USD	Point-in-time
Advances to suppliers, net	`AdvancesOnInventoryPurchases`	$13.14M	USD	Point-in-time
Advances to suppliers, net	`AdvancesOnInventoryPurchases`	$71.30M	USD	Point-in-time
Advances to suppliers, net	`AdvancesOnInventoryPurchases`	$71.30M	USD	Point-in-time
Prepayment and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$3.85M	USD	Point-in-time
Prepayment and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$3.85M	USD	Point-in-time
Prepayment and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$2.94M	USD	Point-in-time
Prepayment and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$2.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$116.82M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$116.82M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$87.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$87.12M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$689.36K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$689.36K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$379.68K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$379.68K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$44.01K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$44.01K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$55.49K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$55.49K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$270.25K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$270.25K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$492.98K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$492.98K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$9.73M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$9.73M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$7.17M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$7.17M	USD	Point-in-time
Total non - current assets	`AssetsNoncurrent`	$8.41M	USD	Point-in-time
Total non - current assets	`AssetsNoncurrent`	$8.41M	USD	Point-in-time
Total non - current assets	`AssetsNoncurrent`	$10.43M	USD	Point-in-time
Total non - current assets	`AssetsNoncurrent`	$10.43M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$125.23M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$125.23M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$97.55M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$97.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.81M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.81M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$64.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$64.50M	USD	Point-in-time
Accrued expenses and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$2.87M	USD	Point-in-time
Accrued expenses and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$2.87M	USD	Point-in-time
Accrued expenses and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.98M	USD	Point-in-time
Accrued expenses and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.98M	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$4.57M	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$4.57M	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$30.13M	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$30.13M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$8.09M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$8.09M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$9.43M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$9.43M	USD	Point-in-time
Deferred government grant, current	`DeferredIncomeCurrent`	$36.53K	USD	Point-in-time
Deferred government grant, current	`DeferredIncomeCurrent`	$36.53K	USD	Point-in-time
Deferred government grant, current	`DeferredIncomeCurrent`	$37.61K	USD	Point-in-time
Deferred government grant, current	`DeferredIncomeCurrent`	$37.61K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$79.74K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$79.74K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$162.58K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$162.58K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$14.29M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$14.29M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$14.51M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$14.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$94.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$94.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$77.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$77.98M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$73.60K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$73.60K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$167.43K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$167.43K	USD	Point-in-time
Deferred government grant, non-current	`DeferredIncomeNoncurrent`	$59.53K	USD	Point-in-time
Deferred government grant, non-current	`DeferredIncomeNoncurrent`	$59.53K	USD	Point-in-time
Deferred government grant, non-current	`DeferredIncomeNoncurrent`	$98.78K	USD	Point-in-time
Deferred government grant, non-current	`DeferredIncomeNoncurrent`	$98.78K	USD	Point-in-time
Total non - current liabilities	`LiabilitiesNoncurrent`	$133.12K	USD	Point-in-time
Total non - current liabilities	`LiabilitiesNoncurrent`	$133.12K	USD	Point-in-time
Total non - current liabilities	`LiabilitiesNoncurrent`	$266.21K	USD	Point-in-time
Total non - current liabilities	`LiabilitiesNoncurrent`	$266.21K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$94.79M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$94.79M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$78.11M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$78.11M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$26.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$26.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$26.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$26.50M	USD	Point-in-time
Statutory reserves	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired`	$335.70K	USD	Point-in-time
Statutory reserves	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired`	$335.70K	USD	Point-in-time
Statutory reserves	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired`	$335.70K	USD	Point-in-time
Statutory reserves	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired`	$335.70K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$9.74M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$9.74M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.17M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.17M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.74M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.74M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$25.05M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$25.05M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$30.44M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$30.44M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$19.43M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$19.43M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.69M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.69M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$97.55M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$97.55M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$125.23M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$125.23M	USD	Point-in-time

Income Statement 110 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$242.40M	USD	Annual
Revenues	`Revenues`	$242.40M	USD	Annual
Revenues	`Revenues`	$36.71M	USD	Annual
Revenues	`Revenues`	$36.71M	USD	Annual
Revenues	`Revenues`	$92.91M	USD	Annual
Revenues	`Revenues`	$92.91M	USD	Annual
Cost of revenues	`CostOfRevenue`	$88.28M	USD	Annual
Cost of revenues	`CostOfRevenue`	$88.28M	USD	Annual
Cost of revenues	`CostOfRevenue`	$30.11M	USD	Annual
Cost of revenues	`CostOfRevenue`	$30.11M	USD	Annual
Cost of revenues	`CostOfRevenue`	$195.81M	USD	Annual
Cost of revenues	`CostOfRevenue`	$195.81M	USD	Annual
Gross profit	`GrossProfit`	$6.60M	USD	Annual
Gross profit	`GrossProfit`	$6.60M	USD	Annual
Gross profit	`GrossProfit`	$46.59M	USD	Annual
Gross profit	`GrossProfit`	$46.59M	USD	Annual
Gross profit	`GrossProfit`	$4.63M	USD	Annual
Gross profit	`GrossProfit`	$4.63M	USD	Annual
Selling, general & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.61M	USD	Annual
Selling, general & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.61M	USD	Annual
Selling, general & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.87M	USD	Annual
Selling, general & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.87M	USD	Annual
Selling, general & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$30.40M	USD	Annual
Selling, general & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$30.40M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$36.32K	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$36.32K	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.64M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.64M	USD	Annual
Total operating expenses	`OperatingExpenses`	$13.87M	USD	Annual
Total operating expenses	`OperatingExpenses`	$13.87M	USD	Annual
Total operating expenses	`OperatingExpenses`	$30.40M	USD	Annual
Total operating expenses	`OperatingExpenses`	$30.40M	USD	Annual
(Expenses)/Income from operations	`OperatingIncomeLoss`	$4.95M	USD	Annual
(Expenses)/Income from operations	`OperatingIncomeLoss`	$4.95M	USD	Annual
(Expenses)/Income from operations	`OperatingIncomeLoss`	$16.19M	USD	Annual
(Expenses)/Income from operations	`OperatingIncomeLoss`	$16.19M	USD	Annual
(Expenses)/Income from operations	`OperatingIncomeLoss`	$-9.24M	USD	Annual
(Expenses)/Income from operations	`OperatingIncomeLoss`	$-9.24M	USD	Annual
Other income	`OtherNonoperatingIncome`	$47.17K	USD	Annual
Other income	`OtherNonoperatingIncome`	$47.17K	USD	Annual
Other income	`OtherNonoperatingIncome`	$118.27K	USD	Annual
Other income	`OtherNonoperatingIncome`	$118.27K	USD	Annual
Other income	`OtherNonoperatingIncome`	$106.20K	USD	Annual
Other income	`OtherNonoperatingIncome`	$106.20K	USD	Annual
Other expenses	`OtherNonoperatingExpense`	$491.30K	USD	Annual
Other expenses	`OtherNonoperatingExpense`	$491.30K	USD	Annual
Other expenses	`OtherNonoperatingExpense`	$43.17K	USD	Annual
Other expenses	`OtherNonoperatingExpense`	$43.17K	USD	Annual
Other expenses	`OtherNonoperatingExpense`	$487.92K	USD	Annual
Other expenses	`OtherNonoperatingExpense`	$487.92K	USD	Annual
Total other (expenses)/income	`NonoperatingIncomeExpense`	$-381.72K	USD	Annual
Total other (expenses)/income	`NonoperatingIncomeExpense`	$-381.72K	USD	Annual
Total other (expenses)/income	`NonoperatingIncomeExpense`	$-373.03K	USD	Annual
Total other (expenses)/income	`NonoperatingIncomeExpense`	$-373.03K	USD	Annual
Total other (expenses)/income	`NonoperatingIncomeExpense`	$4.00K	USD	Annual
Total other (expenses)/income	`NonoperatingIncomeExpense`	$4.00K	USD	Annual
(Loss)/Income before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.96M	USD	Annual
(Loss)/Income before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.96M	USD	Annual
(Loss)/Income before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.62M	USD	Annual
(Loss)/Income before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.62M	USD	Annual
(Loss)/Income before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.82M	USD	Annual
(Loss)/Income before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.82M	USD	Annual
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$1.41M	USD	Annual
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$1.41M	USD	Annual
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$4.34M	USD	Annual
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$4.34M	USD	Annual
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$-2.18M	USD	Annual
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$-2.18M	USD	Annual
Net (loss)/income	`NetIncomeLoss`	$3.55M	USD	Annual
Net (loss)/income	`NetIncomeLoss`	$3.55M	USD	Annual
Net (loss)/income	`NetIncomeLoss`	$-7.44M	USD	Annual
Net (loss)/income	`NetIncomeLoss`	$-7.44M	USD	Annual
Net (loss)/income	`NetIncomeLoss`	$11.48M	USD	Annual
Net (loss)/income	`NetIncomeLoss`	$11.48M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$169.47K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$169.47K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.57M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.57M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.58M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.58M	USD	Annual
Total comprehensive (loss)/income	`ComprehensiveIncomeNetOfTax`	$-11.01M	USD	Annual
Total comprehensive (loss)/income	`ComprehensiveIncomeNetOfTax`	$-11.01M	USD	Annual
Total comprehensive (loss)/income	`ComprehensiveIncomeNetOfTax`	$4.90M	USD	Annual
Total comprehensive (loss)/income	`ComprehensiveIncomeNetOfTax`	$4.90M	USD	Annual
Total comprehensive (loss)/income	`ComprehensiveIncomeNetOfTax`	$3.72M	USD	Annual
Total comprehensive (loss)/income	`ComprehensiveIncomeNetOfTax`	$3.72M	USD	Annual
Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.17	USD	Annual
Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.17	USD	Annual
Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.47	USD	Annual
Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.47	USD	Annual
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.31	USD	Annual
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.31	USD	Annual
Diluted (in Dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	$0.17	USD	Annual
Diluted (in Dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	$0.17	USD	Annual
Diluted (in Dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.31	USD	Annual
Diluted (in Dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.31	USD	Annual
Diluted (in Dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	$0.47	USD	Annual
Diluted (in Dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	$0.47	USD	Annual
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	21.49M	shares	Annual
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	21.49M	shares	Annual
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.25M	shares	Annual
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.51M	shares	Annual
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.51M	shares	Annual

Cash Flow Statement 228 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$3.55M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$3.55M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-7.44M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-7.44M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$11.48M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$11.48M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$321.10K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$321.10K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$201.94K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$201.94K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$38.36K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$38.36K	USD	Annual
Amortization of operating lease right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$152.62K	USD	Annual
Amortization of operating lease right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$152.62K	USD	Annual
Amortization of operating lease right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$138.71K	USD	Annual
Amortization of operating lease right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$138.71K	USD	Annual
Amortization of operating lease right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$63.35K	USD	Annual
Amortization of operating lease right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$63.35K	USD	Annual
(Reversal)/allowance for credit losses	`ProvisionForDoubtfulAccounts`	$-18.90M	USD	Annual
(Reversal)/allowance for credit losses	`ProvisionForDoubtfulAccounts`	$-18.90M	USD	Annual
(Reversal)/allowance for credit losses	`ProvisionForDoubtfulAccounts`	$27.47M	USD	Annual
(Reversal)/allowance for credit losses	`ProvisionForDoubtfulAccounts`	$27.47M	USD	Annual
(Reversal)/allowance for credit losses	`ProvisionForDoubtfulAccounts`	-	USD	Annual
(Reversal)/allowance for credit losses	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Provision of advances to suppliers	`ImpairmentOfLongLivedAssetsHeldForUse`	$28.61M	USD	Annual
Provision of advances to suppliers	`ImpairmentOfLongLivedAssetsHeldForUse`	$28.61M	USD	Annual
Provision of advances to suppliers	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Provision of advances to suppliers	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Provision of advances to suppliers	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Provision of advances to suppliers	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Other income	`OtherIncome`	$22.12K	USD	Annual
Other income	`OtherIncome`	$22.12K	USD	Annual
Other income	`OtherIncome`	$42.43K	USD	Annual
Other income	`OtherIncome`	$42.43K	USD	Annual
Other income	`OtherIncome`	$40.50K	USD	Annual
Other income	`OtherIncome`	$40.50K	USD	Annual
Deferred tax benefits	`DeferredIncomeTaxExpenseBenefit`	$-7.06M	USD	Annual
Deferred tax benefits	`DeferredIncomeTaxExpenseBenefit`	$-7.06M	USD	Annual
Deferred tax benefits	`DeferredIncomeTaxExpenseBenefit`	$-129.03K	USD	Annual
Deferred tax benefits	`DeferredIncomeTaxExpenseBenefit`	$-129.03K	USD	Annual
Deferred tax benefits	`DeferredIncomeTaxExpenseBenefit`	$-2.58M	USD	Annual
Deferred tax benefits	`DeferredIncomeTaxExpenseBenefit`	$-2.58M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$119.01M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$119.01M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.61M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.61M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-107.54M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-107.54M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-17.21M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-17.21M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$22.43M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$22.43M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.66M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.66M	USD	Annual
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$88.07M	USD	Annual
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$88.07M	USD	Annual
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$-23.80M	USD	Annual
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$-23.80M	USD	Annual
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$40.49M	USD	Annual
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$40.49M	USD	Annual
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-198.99K	USD	Annual
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-198.99K	USD	Annual
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.09M	USD	Annual
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.09M	USD	Annual
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.09M	USD	Annual
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.09M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$50.07M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$50.07M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-42.68M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-42.68M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$14.11M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$14.11M	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$272.41K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$272.41K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-802.79K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-802.79K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.71M	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.71M	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$237.38K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$237.38K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.51M	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.51M	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$12.51M	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$12.51M	USD	Annual
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-35.89M	USD	Annual
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-35.89M	USD	Annual
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$42.23M	USD	Annual
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$42.23M	USD	Annual
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$26.00M	USD	Annual
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$26.00M	USD	Annual
Deferred government grant	`IncreaseDecreaseinGovernMentgrant`	-	USD	Annual
Deferred government grant	`IncreaseDecreaseinGovernMentgrant`	-	USD	Annual
Deferred government grant	`IncreaseDecreaseinGovernMentgrant`	$3.45K	USD	Annual
Deferred government grant	`IncreaseDecreaseinGovernMentgrant`	$3.45K	USD	Annual
Deferred government grant	`IncreaseDecreaseinGovernMentgrant`	-	USD	Annual
Deferred government grant	`IncreaseDecreaseinGovernMentgrant`	-	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-49.07K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-49.07K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-298.08K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-298.08K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-122.88K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-122.88K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.85M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.85M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.69M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.69M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.34M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.34M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$339.66K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$339.66K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.71K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.71K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$282.31K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$282.31K	USD	Annual
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	$50.00K	USD	Annual
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	$50.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.71K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.71K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-339.66K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-339.66K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-332.31K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-332.31K	USD	Annual
Proceeds from issuance of ordinary shares	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of ordinary shares	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of ordinary shares	`ProceedsFromIssuanceOfCommonStock`	$17.64M	USD	Annual
Proceeds from issuance of ordinary shares	`ProceedsFromIssuanceOfCommonStock`	$17.64M	USD	Annual
Proceeds from issuance of ordinary shares	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of ordinary shares	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$10.00M	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$10.00M	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$907.13K	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$907.13K	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$4.48M	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$4.48M	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$1.57M	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$1.57M	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	Annual
Receipt of financing deposit	`ProceedsFromPaymentsForOtherFinancingActivities`	$492.49K	USD	Annual
Receipt of financing deposit	`ProceedsFromPaymentsForOtherFinancingActivities`	$492.49K	USD	Annual
Receipt of financing deposit	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Receipt of financing deposit	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Receipt of financing deposit	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Receipt of financing deposit	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Repayments of loans and borrowings	`RepaymentsOfOtherShortTermDebt`	-	USD	Annual
Repayments of loans and borrowings	`RepaymentsOfOtherShortTermDebt`	-	USD	Annual
Repayments of loans and borrowings	`RepaymentsOfOtherShortTermDebt`	-	USD	Annual
Repayments of loans and borrowings	`RepaymentsOfOtherShortTermDebt`	-	USD	Annual
Repayments of loans and borrowings	`RepaymentsOfOtherShortTermDebt`	$1.49M	USD	Annual
Repayments of loans and borrowings	`RepaymentsOfOtherShortTermDebt`	$1.49M	USD	Annual
Borrowings to related parties	`RepaymentsOfOtherDebt`	-	USD	Annual
Borrowings to related parties	`RepaymentsOfOtherDebt`	-	USD	Annual
Borrowings to related parties	`RepaymentsOfOtherDebt`	-	USD	Annual
Borrowings to related parties	`RepaymentsOfOtherDebt`	-	USD	Annual
Borrowings to related parties	`RepaymentsOfOtherDebt`	$39.24K	USD	Annual
Borrowings to related parties	`RepaymentsOfOtherDebt`	$39.24K	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$3.16M	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$3.16M	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$517.67K	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$517.67K	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$2.00M	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$2.00M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.01M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.01M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.32M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.32M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$19.56M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$19.56M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.09M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.09M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$397.45K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$397.45K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.68M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.68M	USD	Annual
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.47M	USD	Annual
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.47M	USD	Annual
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.35M	USD	Annual
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.35M	USD	Annual
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.76M	USD	Annual
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.76M	USD	Annual
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.07M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.07M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$664.61K	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$664.61K	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.43M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.43M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$18.43M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$18.43M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$4.07M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$4.07M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.60M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.60M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$34.72K	USD	Annual
Interest paid	`InterestPaidNet`	$34.72K	USD	Annual
Interest paid	`InterestPaidNet`	$6.94K	USD	Annual
Interest paid	`InterestPaidNet`	$6.94K	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$218.12K	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$218.12K	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$156.84K	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$156.84K	USD	Annual
Free operating lease due to government grant	`FreeOperatingLeaseDueToGovernmentGrant`	-	USD	Annual
Free operating lease due to government grant	`FreeOperatingLeaseDueToGovernmentGrant`	-	USD	Annual
Free operating lease due to government grant	`FreeOperatingLeaseDueToGovernmentGrant`	-	USD	Annual
Free operating lease due to government grant	`FreeOperatingLeaseDueToGovernmentGrant`	-	USD	Annual
Free operating lease due to government grant	`FreeOperatingLeaseDueToGovernmentGrant`	$204.59K	USD	Annual
Free operating lease due to government grant	`FreeOperatingLeaseDueToGovernmentGrant`	$204.59K	USD	Annual
Additions of ROU Assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$136.60K	USD	Annual
Additions of ROU Assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$136.60K	USD	Annual
Additions of ROU Assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$100.31K	USD	Annual
Additions of ROU Assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$100.31K	USD	Annual
Additions of ROU Assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$416.01K	USD	Annual
Additions of ROU Assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$416.01K	USD	Annual
Cancelled common stocks issued	`CancelledShareholdersCommonStock`	-	USD	Annual
Cancelled common stocks issued	`CancelledShareholdersCommonStock`	-	USD	Annual
Cancelled common stocks issued	`CancelledShareholdersCommonStock`	$5.00K	USD	Annual
Cancelled common stocks issued	`CancelledShareholdersCommonStock`	$5.00K	USD	Annual
Cancelled common stocks issued	`CancelledShareholdersCommonStock`	-	USD	Annual
Cancelled common stocks issued	`CancelledShareholdersCommonStock`	-	USD	Annual

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$25.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$25.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$30.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$30.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.43M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.43M	USD	Point-in-time
Balance	`StockholdersEquity`	$3.69M	USD	Point-in-time
Balance	`StockholdersEquity`	$3.69M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$3.55M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$3.55M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-7.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-7.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$11.48M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$11.48M	USD	Annual
Deposit received on issuance of common shares	`StockIssuedDuringPeriodValueOther`	$492.49K	USD	Annual
Deposit received on issuance of common shares	`StockIssuedDuringPeriodValueOther`	$492.49K	USD	Annual
Issuance of common shares	`StockIssuedDuringPeriodValueNewIssues`	$17.64M	USD	Annual
Issuance of common shares	`StockIssuedDuringPeriodValueNewIssues`	$17.64M	USD	Annual
Appropriation to statutory reserve	`AppropriationToStatutoryReserve`	-	USD	Annual
Appropriation to statutory reserve	`AppropriationToStatutoryReserve`	-	USD	Annual
Appropriation to statutory reserve	`AppropriationToStatutoryReserve`	-	USD	Annual
Appropriation to statutory reserve	`AppropriationToStatutoryReserve`	-	USD	Annual
Cancellation of Class B ordinary shares	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	Annual
Cancellation of Class B ordinary shares	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$169.47K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$169.47K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.57M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.57M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.58M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.58M	USD	Annual
Balance	`StockholdersEquity`	$25.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$25.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$30.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$30.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.43M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.43M	USD	Point-in-time
Balance	`StockholdersEquity`	$3.69M	USD	Point-in-time
Balance	`StockholdersEquity`	$3.69M	USD	Point-in-time

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