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6-K Filing

GLOBAL MOFY AI LTD CIK: 1913749 Q2 2024
Company All Filings
Filing Information
Form Type 6-K
Accession Number 0001213900-24-063316
Period End Date 20240331
Filing Date 20240723
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance ea0209751-6k_global_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 202 Income Statement 112 Cash Flow Statement 160 Stockholders Equity 44
Balance Sheet 202 line items
Line Item Tag Value Unit Period
Ordinary Shares par value (in Dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Ordinary Shares par value (in Dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Ordinary Shares par value (in Dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Ordinary Shares par value (in Dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Cash Cash $7.36M USD Point-in-time
Cash Cash $7.36M USD Point-in-time
Ordinary shares, shares authorized CommonStockSharesAuthorized 25.00B shares Point-in-time
Ordinary shares, shares authorized CommonStockSharesAuthorized 25.00B shares Point-in-time
Cash Cash $10.44M USD Point-in-time
Cash Cash $10.44M USD Point-in-time
Ordinary shares, shares authorized CommonStockSharesAuthorized 25.00B shares Point-in-time
Ordinary shares, shares authorized CommonStockSharesAuthorized 25.00B shares Point-in-time
Short-term investments ShortTermInvestments $795.00K USD Point-in-time
Short-term investments ShortTermInvestments $795.00K USD Point-in-time
Ordinary shares, shares issued CommonStockSharesIssued 28.55M shares Point-in-time
Ordinary shares, shares issued CommonStockSharesIssued 28.55M shares Point-in-time
Short-term investments ShortTermInvestments $780.00K USD Point-in-time
Short-term investments ShortTermInvestments $780.00K USD Point-in-time
Ordinary shares, shares issued CommonStockSharesIssued 25.93M shares Point-in-time
Ordinary shares, shares issued CommonStockSharesIssued 25.93M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $3.18M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $3.18M USD Point-in-time
Ordinary shares, shares outstanding CommonStockSharesOutstanding 25.93M shares Point-in-time
Ordinary shares, shares outstanding CommonStockSharesOutstanding 25.93M shares Point-in-time
Ordinary shares, shares outstanding CommonStockSharesOutstanding 28.55M shares Point-in-time
Ordinary shares, shares outstanding CommonStockSharesOutstanding 28.55M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $3.29M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $3.29M USD Point-in-time
Advance to vendors AdvanceToVendorsCurrent $2.59M USD Point-in-time
Advance to vendors AdvanceToVendorsCurrent $2.59M USD Point-in-time
Advance to vendors AdvanceToVendorsCurrent $781.63K USD Point-in-time
Advance to vendors AdvanceToVendorsCurrent $781.63K USD Point-in-time
Loans receivable current NotesAndLoansReceivableNetCurrent $5.16M USD Point-in-time
Loans receivable current NotesAndLoansReceivableNetCurrent $5.16M USD Point-in-time
Loans receivable current NotesAndLoansReceivableNetCurrent $287.83K USD Point-in-time
Loans receivable current NotesAndLoansReceivableNetCurrent $287.83K USD Point-in-time
Prepaid expenses and other current assets, net PrepaidExpenseAndOtherAssetsCurrent $578.26K USD Point-in-time
Prepaid expenses and other current assets, net PrepaidExpenseAndOtherAssetsCurrent $578.26K USD Point-in-time
Prepaid expenses and other current assets, net PrepaidExpenseAndOtherAssetsCurrent $507.34K USD Point-in-time
Prepaid expenses and other current assets, net PrepaidExpenseAndOtherAssetsCurrent $507.34K USD Point-in-time
Total current assets AssetsCurrent $17.85M USD Point-in-time
Total current assets AssetsCurrent $17.85M USD Point-in-time
Total current assets AssetsCurrent $17.89M USD Point-in-time
Total current assets AssetsCurrent $17.89M USD Point-in-time
Long-term investment LongTermInvestments - USD Point-in-time
Long-term investment LongTermInvestments - USD Point-in-time
Long-term investment LongTermInvestments $277.00K USD Point-in-time
Long-term investment LongTermInvestments $277.00K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $29.94K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $29.94K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $34.43K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $34.43K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $28.75M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $28.75M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $6.51M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $6.51M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $954.34K USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $954.34K USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $954.77K USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $954.77K USD Point-in-time
Loans receivable noncurrent NotesAndLoansReceivableNetNoncurrent - USD Point-in-time
Loans receivable noncurrent NotesAndLoansReceivableNetNoncurrent - USD Point-in-time
Loans receivable noncurrent NotesAndLoansReceivableNetNoncurrent $447.50K USD Point-in-time
Loans receivable noncurrent NotesAndLoansReceivableNetNoncurrent $447.50K USD Point-in-time
Advance to vendor noncurrent AdvanceToVendorNoncurrent $1.86M USD Point-in-time
Advance to vendor noncurrent AdvanceToVendorNoncurrent $1.86M USD Point-in-time
Advance to vendor noncurrent AdvanceToVendorNoncurrent $1.02M USD Point-in-time
Advance to vendor noncurrent AdvanceToVendorNoncurrent $1.02M USD Point-in-time
Other non-current assets, net OtherAssetsNoncurrent $262.99K USD Point-in-time
Other non-current assets, net OtherAssetsNoncurrent $262.99K USD Point-in-time
Other non-current assets, net OtherAssetsNoncurrent $6.31K USD Point-in-time
Other non-current assets, net OtherAssetsNoncurrent $6.31K USD Point-in-time
Total non-current assets AssetsNoncurrent $31.88M USD Point-in-time
Total non-current assets AssetsNoncurrent $31.88M USD Point-in-time
Total non-current assets AssetsNoncurrent $9.23M USD Point-in-time
Total non-current assets AssetsNoncurrent $9.23M USD Point-in-time
Total Assets Assets $27.12M USD Point-in-time
Total Assets Assets $27.12M USD Point-in-time
Total Assets Assets $49.73M USD Point-in-time
Total Assets Assets $49.73M USD Point-in-time
Short-term bank loans ShortTermBorrowings 3.00M CNY Point-in-time
Short-term bank loans ShortTermBorrowings 3.00M CNY Point-in-time
Short-term bank loans ShortTermBorrowings 1.00M CNY Point-in-time
Short-term bank loans ShortTermBorrowings 1.00M CNY Point-in-time
Short-term bank loans ShortTermBorrowings 2.00M CNY Point-in-time
Short-term bank loans ShortTermBorrowings 2.00M CNY Point-in-time
Short-term bank loans ShortTermBorrowings $274.12K USD Point-in-time
Short-term bank loans ShortTermBorrowings $274.12K USD Point-in-time
Short-term bank loans ShortTermBorrowings 2.00M CNY Point-in-time
Short-term bank loans ShortTermBorrowings 2.00M CNY Point-in-time
Short-term bank loans ShortTermBorrowings 3.00M CNY Point-in-time
Short-term bank loans ShortTermBorrowings 3.00M CNY Point-in-time
Short-term bank loans ShortTermBorrowings $2.44M USD Point-in-time
Short-term bank loans ShortTermBorrowings $2.44M USD Point-in-time
Short-term bank loans ShortTermBorrowings $281.15K USD Point-in-time
Short-term bank loans ShortTermBorrowings $281.15K USD Point-in-time
Short-term bank loans ShortTermBorrowings $415.50K USD Point-in-time
Short-term bank loans ShortTermBorrowings $415.50K USD Point-in-time
Short-term bank loans ShortTermBorrowings 5.00M CNY Point-in-time
Short-term bank loans ShortTermBorrowings 5.00M CNY Point-in-time
Short-term bank loans ShortTermBorrowings $1.93M USD Point-in-time
Short-term bank loans ShortTermBorrowings $1.93M USD Point-in-time
Short-term bank loans ShortTermBorrowings $692.49K USD Point-in-time
Short-term bank loans ShortTermBorrowings $692.49K USD Point-in-time
Short-term bank loans ShortTermBorrowings $411.18K USD Point-in-time
Short-term bank loans ShortTermBorrowings $411.18K USD Point-in-time
Short-term bank loans ShortTermBorrowings $140.58K USD Point-in-time
Short-term bank loans ShortTermBorrowings $140.58K USD Point-in-time
Short-term bank loans ShortTermBorrowings 1.00M CNY Point-in-time
Short-term bank loans ShortTermBorrowings 1.00M CNY Point-in-time
Loans from third parties LoansFromThirdPartiesCurrent $22.85K USD Point-in-time
Loans from third parties LoansFromThirdPartiesCurrent $22.85K USD Point-in-time
Loans from third parties LoansFromThirdPartiesCurrent $22.61K USD Point-in-time
Loans from third parties LoansFromThirdPartiesCurrent $22.61K USD Point-in-time
Accounts payable AccountsPayableCurrent $531.09K USD Point-in-time
Accounts payable AccountsPayableCurrent $531.09K USD Point-in-time
Accounts payable AccountsPayableCurrent $1.94M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.94M USD Point-in-time
Advance from customers ContractWithCustomerLiabilityCurrent $345.84K USD Point-in-time
Advance from customers ContractWithCustomerLiabilityCurrent $345.84K USD Point-in-time
Advance from customers ContractWithCustomerLiabilityCurrent $1.03M USD Point-in-time
Advance from customers ContractWithCustomerLiabilityCurrent $1.03M USD Point-in-time
Tax payable current TaxesPayableCurrent $1.56M USD Point-in-time
Tax payable current TaxesPayableCurrent $1.56M USD Point-in-time
Tax payable current TaxesPayableCurrent $4.59K USD Point-in-time
Tax payable current TaxesPayableCurrent $4.59K USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $553.30K USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $553.30K USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $555.44K USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $555.44K USD Point-in-time
Operating lease liabilities current OperatingLeaseLiabilityCurrent $293.04K USD Point-in-time
Operating lease liabilities current OperatingLeaseLiabilityCurrent $293.04K USD Point-in-time
Operating lease liabilities current OperatingLeaseLiabilityCurrent $318.82K USD Point-in-time
Operating lease liabilities current OperatingLeaseLiabilityCurrent $318.82K USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.75M USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.75M USD Point-in-time
Operating lease liabilities noncurrent OperatingLeaseLiabilityNoncurrent $449.73K USD Point-in-time
Operating lease liabilities noncurrent OperatingLeaseLiabilityNoncurrent $449.73K USD Point-in-time
Operating lease liabilities noncurrent OperatingLeaseLiabilityNoncurrent $556.67K USD Point-in-time
Operating lease liabilities noncurrent OperatingLeaseLiabilityNoncurrent $556.67K USD Point-in-time
Tax payable noncurrent TaxesPayableCurrentAndNoncurrent $3.49M USD Point-in-time
Tax payable noncurrent TaxesPayableCurrentAndNoncurrent $3.49M USD Point-in-time
Tax payable noncurrent TaxesPayableCurrentAndNoncurrent - USD Point-in-time
Tax payable noncurrent TaxesPayableCurrentAndNoncurrent - USD Point-in-time
Warrant liability WarrantsAndRightsOutstanding - USD Point-in-time
Warrant liability WarrantsAndRightsOutstanding - USD Point-in-time
Warrant liability WarrantsAndRightsOutstanding $1.03M USD Point-in-time
Warrant liability WarrantsAndRightsOutstanding $1.03M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $556.67K USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $556.67K USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $4.97M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $4.97M USD Point-in-time
Total Liabilities Liabilities $6.30M USD Point-in-time
Total Liabilities Liabilities $6.30M USD Point-in-time
Total Liabilities Liabilities $10.77M USD Point-in-time
Total Liabilities Liabilities $10.77M USD Point-in-time
Commitments CommitmentsAndContingencies - USD Point-in-time
Commitments CommitmentsAndContingencies - USD Point-in-time
Commitments CommitmentsAndContingencies - USD Point-in-time
Commitments CommitmentsAndContingencies - USD Point-in-time
Ordinary shares (US$0.000002 par value, 25,000,000,000 shares authorized, 28,545,468 and 25,926,155 shares issued and outstanding as of March 31, 2024 and September 30, 2023, respectively) CommonStockValue $57.00 USD Point-in-time
Ordinary shares (US$0.000002 par value, 25,000,000,000 shares authorized, 28,545,468 and 25,926,155 shares issued and outstanding as of March 31, 2024 and September 30, 2023, respectively) CommonStockValue $57.00 USD Point-in-time
Ordinary shares (US$0.000002 par value, 25,000,000,000 shares authorized, 28,545,468 and 25,926,155 shares issued and outstanding as of March 31, 2024 and September 30, 2023, respectively) CommonStockValue $52.00 USD Point-in-time
Ordinary shares (US$0.000002 par value, 25,000,000,000 shares authorized, 28,545,468 and 25,926,155 shares issued and outstanding as of March 31, 2024 and September 30, 2023, respectively) CommonStockValue $52.00 USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $16.04M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $16.04M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $23.06M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $23.06M USD Point-in-time
Statutory reserves StatutoryReserve $1.09M USD Point-in-time
Statutory reserves StatutoryReserve $1.09M USD Point-in-time
Statutory reserves StatutoryReserve $368.27K USD Point-in-time
Statutory reserves StatutoryReserve $368.27K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $15.53M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $15.53M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.16M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.16M USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-578.31K USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-578.31K USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-604.18K USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-604.18K USD Point-in-time
Total Global Mofy Metaverse Limited shareholders equity StockholdersEquity $39.10M USD Point-in-time
Total Global Mofy Metaverse Limited shareholders equity StockholdersEquity $39.10M USD Point-in-time
Total Global Mofy Metaverse Limited shareholders equity StockholdersEquity $20.96M USD Point-in-time
Total Global Mofy Metaverse Limited shareholders equity StockholdersEquity $20.96M USD Point-in-time
Non-controlling interests MinorityInterest $-140.53K USD Point-in-time
Non-controlling interests MinorityInterest $-140.53K USD Point-in-time
Non-controlling interests MinorityInterest $-142.04K USD Point-in-time
Non-controlling interests MinorityInterest $-142.04K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.75M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.75M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.33M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.33M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.82M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.82M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $38.96M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $38.96M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $49.73M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $49.73M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $27.12M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $27.12M USD Point-in-time
Income Statement 112 line items
Line Item Tag Value Unit Period
Revenues Revenues $19.92M USD 2 Qtrs
Revenues Revenues $19.92M USD 2 Qtrs
Revenues Revenues $12.82M USD 2 Qtrs
Revenues Revenues $12.82M USD 2 Qtrs
Cost of revenues CostOfRevenue $7.80M USD 2 Qtrs
Cost of revenues CostOfRevenue $7.80M USD 2 Qtrs
Cost of revenues CostOfRevenue $8.10M USD 2 Qtrs
Cost of revenues CostOfRevenue $8.10M USD 2 Qtrs
Gross profit GrossProfit $11.82M USD 2 Qtrs
Gross profit GrossProfit $11.82M USD 2 Qtrs
Gross profit GrossProfit $5.02M USD 2 Qtrs
Gross profit GrossProfit $5.02M USD 2 Qtrs
Selling expenses SellingExpense $98.89K USD 2 Qtrs
Selling expenses SellingExpense $98.89K USD 2 Qtrs
Selling expenses SellingExpense $361.79K USD 2 Qtrs
Selling expenses SellingExpense $361.79K USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $3.91M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $3.91M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $933.62K USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $933.62K USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $839.39K USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $839.39K USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $3.32M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $3.32M USD 2 Qtrs
Total operating expenses OperatingExpenses $4.35M USD 2 Qtrs
Total operating expenses OperatingExpenses $4.35M USD 2 Qtrs
Total operating expenses OperatingExpenses $5.11M USD 2 Qtrs
Total operating expenses OperatingExpenses $5.11M USD 2 Qtrs
Income (loss) from operations OperatingIncomeLoss $675.41K USD 2 Qtrs
Income (loss) from operations OperatingIncomeLoss $675.41K USD 2 Qtrs
Income (loss) from operations OperatingIncomeLoss $6.71M USD 2 Qtrs
Income (loss) from operations OperatingIncomeLoss $6.71M USD 2 Qtrs
Interest income InterestIncomeOther $36.69K USD 2 Qtrs
Interest income InterestIncomeOther $36.69K USD 2 Qtrs
Interest income InterestIncomeOther $204.25K USD 2 Qtrs
Interest income InterestIncomeOther $204.25K USD 2 Qtrs
Interest expenses InterestExpense $46.31K USD 2 Qtrs
Interest expenses InterestExpense $46.31K USD 2 Qtrs
Interest expenses InterestExpense $117.86K USD 2 Qtrs
Interest expenses InterestExpense $117.86K USD 2 Qtrs
Issuance costs allocated to warrant liability DebtRelatedCommitmentFeesAndDebtIssuanceCosts $823.85K USD 2 Qtrs
Issuance costs allocated to warrant liability DebtRelatedCommitmentFeesAndDebtIssuanceCosts $823.85K USD 2 Qtrs
Issuance costs allocated to warrant liability DebtRelatedCommitmentFeesAndDebtIssuanceCosts - USD 2 Qtrs
Issuance costs allocated to warrant liability DebtRelatedCommitmentFeesAndDebtIssuanceCosts - USD 2 Qtrs
Change of fair value of warrant liability FairValueAdjustmentOfWarrants $-6.74M USD 2 Qtrs
Change of fair value of warrant liability FairValueAdjustmentOfWarrants $-6.74M USD 2 Qtrs
Change of fair value of warrant liability FairValueAdjustmentOfWarrants - USD 2 Qtrs
Change of fair value of warrant liability FairValueAdjustmentOfWarrants - USD 2 Qtrs
Other income, net OtherNonoperatingIncome $40.13K USD 2 Qtrs
Other income, net OtherNonoperatingIncome $40.13K USD 2 Qtrs
Other income, net OtherNonoperatingIncome $36.75K USD 2 Qtrs
Other income, net OtherNonoperatingIncome $36.75K USD 2 Qtrs
Total other income, net NonoperatingIncomeExpense $27.13K USD 2 Qtrs
Total other income, net NonoperatingIncomeExpense $27.13K USD 2 Qtrs
Total other income, net NonoperatingIncomeExpense $6.05M USD 2 Qtrs
Total other income, net NonoperatingIncomeExpense $6.05M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $702.54K USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $702.54K USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $12.76M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $12.76M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $175.92K USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $175.92K USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $2.44M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $2.44M USD 2 Qtrs
Net income ProfitLoss $10.32M USD 2 Qtrs
Net income ProfitLoss $10.32M USD 2 Qtrs
Net income ProfitLoss $526.62K USD 2 Qtrs
Net income ProfitLoss $526.62K USD 2 Qtrs
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-39.00 USD 2 Qtrs
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-39.00 USD 2 Qtrs
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-39.00 USD 2 Qtrs
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-39.00 USD 2 Qtrs
Net income attributable to Global Mofy Metaverse Limited NetIncomeLoss $10.32M USD 2 Qtrs
Net income attributable to Global Mofy Metaverse Limited NetIncomeLoss $10.32M USD 2 Qtrs
Net income attributable to Global Mofy Metaverse Limited NetIncomeLoss $526.66K USD 2 Qtrs
Net income attributable to Global Mofy Metaverse Limited NetIncomeLoss $526.66K USD 2 Qtrs
Net income ProfitLoss $10.32M USD 2 Qtrs
Net income ProfitLoss $10.32M USD 2 Qtrs
Net income ProfitLoss $526.62K USD 2 Qtrs
Net income ProfitLoss $526.62K USD 2 Qtrs
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $131.19K USD 2 Qtrs
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $131.19K USD 2 Qtrs
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $24.40K USD 2 Qtrs
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $24.40K USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $10.34M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $10.34M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $657.81K USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $657.81K USD 2 Qtrs
Comprehensive loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-5.18K USD 2 Qtrs
Comprehensive loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-5.18K USD 2 Qtrs
Comprehensive loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.51K USD 2 Qtrs
Comprehensive loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.51K USD 2 Qtrs
Comprehensive income attributable to Global Mofy Metaverse Limited ComprehensiveIncomeNetOfTax $662.99K USD 2 Qtrs
Comprehensive income attributable to Global Mofy Metaverse Limited ComprehensiveIncomeNetOfTax $662.99K USD 2 Qtrs
Comprehensive income attributable to Global Mofy Metaverse Limited ComprehensiveIncomeNetOfTax $10.35M USD 2 Qtrs
Comprehensive income attributable to Global Mofy Metaverse Limited ComprehensiveIncomeNetOfTax $10.35M USD 2 Qtrs
Basic (in Dollars per share) EarningsPerShareBasic $0.37 USD 2 Qtrs
Basic (in Dollars per share) EarningsPerShareBasic $0.37 USD 2 Qtrs
Basic (in Dollars per share) EarningsPerShareBasic $0.02 USD 2 Qtrs
Basic (in Dollars per share) EarningsPerShareBasic $0.02 USD 2 Qtrs
Diluted (in Dollars per share) EarningsPerShareDiluted $0.36 USD 2 Qtrs
Diluted (in Dollars per share) EarningsPerShareDiluted $0.36 USD 2 Qtrs
Diluted (in Dollars per share) EarningsPerShareDiluted $0.02 USD 2 Qtrs
Diluted (in Dollars per share) EarningsPerShareDiluted $0.02 USD 2 Qtrs
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 27.83M shares 2 Qtrs
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 27.83M shares 2 Qtrs
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 24.25M shares 2 Qtrs
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 24.25M shares 2 Qtrs
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.25M shares 2 Qtrs
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.25M shares 2 Qtrs
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 28.66M shares 2 Qtrs
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 28.66M shares 2 Qtrs
Cash Flow Statement 160 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $10.32M USD 2 Qtrs
Net income ProfitLoss $10.32M USD 2 Qtrs
Net income ProfitLoss $526.62K USD 2 Qtrs
Net income ProfitLoss $526.62K USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $91.39K USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $91.39K USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $1.64M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $1.64M USD 2 Qtrs
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $429.00 USD 2 Qtrs
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $429.00 USD 2 Qtrs
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $73.99K USD 2 Qtrs
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $73.99K USD 2 Qtrs
(Recovery of) provision for doubtful accounts ProvisionForDoubtfulAccounts $112.24K USD 2 Qtrs
(Recovery of) provision for doubtful accounts ProvisionForDoubtfulAccounts $112.24K USD 2 Qtrs
(Recovery of) provision for doubtful accounts ProvisionForDoubtfulAccounts $-577.31K USD 2 Qtrs
(Recovery of) provision for doubtful accounts ProvisionForDoubtfulAccounts $-577.31K USD 2 Qtrs
Gains from short-term investment GainLossOnInvestments - USD 2 Qtrs
Gains from short-term investment GainLossOnInvestments - USD 2 Qtrs
Gains from short-term investment GainLossOnInvestments $15.00K USD 2 Qtrs
Gains from short-term investment GainLossOnInvestments $15.00K USD 2 Qtrs
Interest income InvestmentIncomeInterest $191.40K USD 2 Qtrs
Interest income InvestmentIncomeInterest $191.40K USD 2 Qtrs
Interest income InvestmentIncomeInterest - USD 2 Qtrs
Interest income InvestmentIncomeInterest - USD 2 Qtrs
Change in fair value of warrant liability FairValueAdjustmentOfWarrants $-6.74M USD 2 Qtrs
Change in fair value of warrant liability FairValueAdjustmentOfWarrants $-6.74M USD 2 Qtrs
Change in fair value of warrant liability FairValueAdjustmentOfWarrants - USD 2 Qtrs
Change in fair value of warrant liability FairValueAdjustmentOfWarrants - USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $629.76K USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $629.76K USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-378.64K USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-378.64K USD 2 Qtrs
Accounts receivable related party IncreaseDecreaseInAccountsReceivableRelatedParties $-304.47K USD 2 Qtrs
Accounts receivable related party IncreaseDecreaseInAccountsReceivableRelatedParties $-304.47K USD 2 Qtrs
Accounts receivable related party IncreaseDecreaseInAccountsReceivableRelatedParties - USD 2 Qtrs
Accounts receivable related party IncreaseDecreaseInAccountsReceivableRelatedParties - USD 2 Qtrs
Advances to vendors IncreaseDecreaseInPrepaidSupplies $2.04M USD 2 Qtrs
Advances to vendors IncreaseDecreaseInPrepaidSupplies $2.04M USD 2 Qtrs
Advances to vendors IncreaseDecreaseInPrepaidSupplies $-2.12M USD 2 Qtrs
Advances to vendors IncreaseDecreaseInPrepaidSupplies $-2.12M USD 2 Qtrs
Prepayments and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.64M USD 2 Qtrs
Prepayments and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.64M USD 2 Qtrs
Prepayments and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $12.79K USD 2 Qtrs
Prepayments and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $12.79K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $250.10K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $250.10K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $19.03K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $19.03K USD 2 Qtrs
Advance from customers IncreaseDecreaseInContractWithCustomerLiability $679.64K USD 2 Qtrs
Advance from customers IncreaseDecreaseInContractWithCustomerLiability $679.64K USD 2 Qtrs
Advance from customers IncreaseDecreaseInContractWithCustomerLiability $-345.63K USD 2 Qtrs
Advance from customers IncreaseDecreaseInContractWithCustomerLiability $-345.63K USD 2 Qtrs
Taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $86.89K USD 2 Qtrs
Taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $86.89K USD 2 Qtrs
Taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $1.94M USD 2 Qtrs
Taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $1.94M USD 2 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-2.14K USD 2 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-2.14K USD 2 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-1.95M USD 2 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-1.95M USD 2 Qtrs
Lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-81.16K USD 2 Qtrs
Lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-81.16K USD 2 Qtrs
Lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-91.77K USD 2 Qtrs
Lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-91.77K USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-1.97M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-1.97M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $9.47M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $9.47M USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment - USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment - USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.37K USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.37K USD 2 Qtrs
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $20.99M USD 2 Qtrs
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $20.99M USD 2 Qtrs
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $1.03M USD 2 Qtrs
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $1.03M USD 2 Qtrs
Payment for long-term investments PaymentsToAcquireLongtermInvestments - USD 2 Qtrs
Payment for long-term investments PaymentsToAcquireLongtermInvestments - USD 2 Qtrs
Payment for long-term investments PaymentsToAcquireLongtermInvestments $277.00K USD 2 Qtrs
Payment for long-term investments PaymentsToAcquireLongtermInvestments $277.00K USD 2 Qtrs
Loans to third parties PaymentsToFundLongtermLoansToRelatedParties $14.64M USD 2 Qtrs
Loans to third parties PaymentsToFundLongtermLoansToRelatedParties $14.64M USD 2 Qtrs
Loans to third parties PaymentsToFundLongtermLoansToRelatedParties $2.40M USD 2 Qtrs
Loans to third parties PaymentsToFundLongtermLoansToRelatedParties $2.40M USD 2 Qtrs
Collection of loans to third parties ProceedsFromCollectionOfLongtermLoansToRelatedParties $186.35K USD 2 Qtrs
Collection of loans to third parties ProceedsFromCollectionOfLongtermLoansToRelatedParties $186.35K USD 2 Qtrs
Collection of loans to third parties ProceedsFromCollectionOfLongtermLoansToRelatedParties $10.22M USD 2 Qtrs
Collection of loans to third parties ProceedsFromCollectionOfLongtermLoansToRelatedParties $10.22M USD 2 Qtrs
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-3.25M USD 2 Qtrs
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-3.25M USD 2 Qtrs
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-25.69M USD 2 Qtrs
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-25.69M USD 2 Qtrs
Borrowings from third parties ProceedsFromRepaymentsOfRelatedPartyDebt $-220.04K USD 2 Qtrs
Borrowings from third parties ProceedsFromRepaymentsOfRelatedPartyDebt $-220.04K USD 2 Qtrs
Borrowings from third parties ProceedsFromRepaymentsOfRelatedPartyDebt - USD 2 Qtrs
Borrowings from third parties ProceedsFromRepaymentsOfRelatedPartyDebt - USD 2 Qtrs
Repayments of third parties RepaymentsOfRelatedPartyDebt - USD 2 Qtrs
Repayments of third parties RepaymentsOfRelatedPartyDebt - USD 2 Qtrs
Repayments of third parties RepaymentsOfRelatedPartyDebt $-131.16K USD 2 Qtrs
Repayments of third parties RepaymentsOfRelatedPartyDebt $-131.16K USD 2 Qtrs
Proceeds from short-term bank loans ProceedsFromShortTermDebt $1.69M USD 2 Qtrs
Proceeds from short-term bank loans ProceedsFromShortTermDebt $1.69M USD 2 Qtrs
Proceeds from short-term bank loans ProceedsFromShortTermDebt $1.15M USD 2 Qtrs
Proceeds from short-term bank loans ProceedsFromShortTermDebt $1.15M USD 2 Qtrs
Repayments of short-term bank loans RepaymentsOfShortTermDebt $1.66M USD 2 Qtrs
Repayments of short-term bank loans RepaymentsOfShortTermDebt $1.66M USD 2 Qtrs
Repayments of short-term bank loans RepaymentsOfShortTermDebt $272.13K USD 2 Qtrs
Repayments of short-term bank loans RepaymentsOfShortTermDebt $272.13K USD 2 Qtrs
Deferred offering cost PaymentsOfFinancingCosts $-198.54K USD 2 Qtrs
Deferred offering cost PaymentsOfFinancingCosts $-198.54K USD 2 Qtrs
Deferred offering cost PaymentsOfFinancingCosts $14.14K USD 2 Qtrs
Deferred offering cost PaymentsOfFinancingCosts $14.14K USD 2 Qtrs
Net proceeds from issuance of initial public offering ProceedsFromIssuanceInitialPublicOffering - USD 2 Qtrs
Net proceeds from issuance of initial public offering ProceedsFromIssuanceInitialPublicOffering - USD 2 Qtrs
Net proceeds from issuance of initial public offering ProceedsFromIssuanceInitialPublicOffering $5.03M USD 2 Qtrs
Net proceeds from issuance of initial public offering ProceedsFromIssuanceInitialPublicOffering $5.03M USD 2 Qtrs
Net proceeds from issuance of ordinary shares and warrant with a private placement ProceedsFromIssuanceOfPrivatePlacement $8.94M USD 2 Qtrs
Net proceeds from issuance of ordinary shares and warrant with a private placement ProceedsFromIssuanceOfPrivatePlacement $8.94M USD 2 Qtrs
Net proceeds from issuance of ordinary shares and warrant with a private placement ProceedsFromIssuanceOfPrivatePlacement - USD 2 Qtrs
Net proceeds from issuance of ordinary shares and warrant with a private placement ProceedsFromIssuanceOfPrivatePlacement - USD 2 Qtrs
Capital contributions ProceedsFromContributedCapital - USD 2 Qtrs
Capital contributions ProceedsFromContributedCapital - USD 2 Qtrs
Capital contributions ProceedsFromContributedCapital $10.85M USD 2 Qtrs
Capital contributions ProceedsFromContributedCapital $10.85M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $13.66M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $13.66M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $12.17M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $12.17M USD 2 Qtrs
Effect of foreign exchange rate on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $91.28K USD 2 Qtrs
Effect of foreign exchange rate on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $91.28K USD 2 Qtrs
Effect of foreign exchange rate on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-516.98K USD 2 Qtrs
Effect of foreign exchange rate on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-516.98K USD 2 Qtrs
Net increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $7.05M USD 2 Qtrs
Net increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $7.05M USD 2 Qtrs
Net increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-3.08M USD 2 Qtrs
Net increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-3.08M USD 2 Qtrs
Cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.14M USD Point-in-time
Cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.14M USD Point-in-time
Cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.44M USD Point-in-time
Cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.44M USD Point-in-time
Cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.36M USD Point-in-time
Cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.36M USD Point-in-time
Cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.18M USD Point-in-time
Cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.18M USD Point-in-time
Cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.14M USD Point-in-time
Cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.14M USD Point-in-time
Cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.44M USD Point-in-time
Cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.44M USD Point-in-time
Cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.36M USD Point-in-time
Cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.36M USD Point-in-time
Cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.18M USD Point-in-time
Cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.18M USD Point-in-time
Income taxes paid IncomeTaxesPaid - USD 2 Qtrs
Income taxes paid IncomeTaxesPaid - USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $20.30K USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $20.30K USD 2 Qtrs
Interest paid InterestPaidNet $58.59K USD 2 Qtrs
Interest paid InterestPaidNet $58.59K USD 2 Qtrs
Interest paid InterestPaidNet $43.14K USD 2 Qtrs
Interest paid InterestPaidNet $43.14K USD 2 Qtrs
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.75M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.75M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.33M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.33M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.82M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.82M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $38.96M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $38.96M USD Point-in-time
Balance (in Shares) CommonStockSharesOutstanding 25.93M shares Point-in-time
Balance (in Shares) CommonStockSharesOutstanding 25.93M shares Point-in-time
Balance (in Shares) CommonStockSharesOutstanding 28.55M shares Point-in-time
Balance (in Shares) CommonStockSharesOutstanding 28.55M shares Point-in-time
Capital contribution StocksIssuedDuringPeriodValueCapitalContribution $10.92M USD 2 Qtrs
Capital contribution StocksIssuedDuringPeriodValueCapitalContribution $10.92M USD 2 Qtrs
Adoption of ASC 326 StockIssuedDuringPeriodValueAdoptionOfASC326 $770.37K USD 2 Qtrs
Adoption of ASC 326 StockIssuedDuringPeriodValueAdoptionOfASC326 $770.37K USD 2 Qtrs
Issuance of shares upon the completion of public offering StockIssuedDuringPeriodValueNewIssues $5.03M USD 2 Qtrs
Issuance of shares upon the completion of public offering StockIssuedDuringPeriodValueNewIssues $5.03M USD 2 Qtrs
Issuance of shares upon the completion of public offering (in Shares) StockIssuedDuringPeriodSharesNewIssues 1.24M shares Point-in-time
Issuance of shares upon the completion of public offering (in Shares) StockIssuedDuringPeriodSharesNewIssues 1.24M shares Point-in-time
Issuance of shares through private placement StockIssuedDuringPeriodValueIssuanceOfSharesThroughPrivatePlacement $1.99M USD 2 Qtrs
Issuance of shares through private placement StockIssuedDuringPeriodValueIssuanceOfSharesThroughPrivatePlacement $1.99M USD 2 Qtrs
Net income for the year ProfitLoss $10.32M USD 2 Qtrs
Net income for the year ProfitLoss $10.32M USD 2 Qtrs
Net income for the year ProfitLoss $526.62K USD 2 Qtrs
Net income for the year ProfitLoss $526.62K USD 2 Qtrs
Appropriation to statutory reserve StockIssuedDuringPeriodValueAppropriationToStatutoryReserve - USD 2 Qtrs
Appropriation to statutory reserve StockIssuedDuringPeriodValueAppropriationToStatutoryReserve - USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $24.40K USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $24.40K USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $131.19K USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $131.19K USD 2 Qtrs
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.75M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.75M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.33M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.33M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.82M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.82M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $38.96M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $38.96M USD Point-in-time
Balance (in Shares) CommonStockSharesOutstanding 25.93M shares Point-in-time
Balance (in Shares) CommonStockSharesOutstanding 25.93M shares Point-in-time
Balance (in Shares) CommonStockSharesOutstanding 28.55M shares Point-in-time
Balance (in Shares) CommonStockSharesOutstanding 28.55M shares Point-in-time

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

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