10-Q Filing

ENTREPRENEUR UNIVERSE BRIGHT GROUP CIK: 1171326 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001213900-24-067707`
Period End Date	20240630
Filing Date	20240812
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	ea0210853-10q_entrepreneur_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 158 Cash Flow Statement 92 Stockholders Equity 44

Balance Sheet 144 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.32M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.03M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$404.52K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$404.52K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$632.54K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$632.54K	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$56.58K	USD	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$56.58K	USD	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$71.25K	USD	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$71.25K	USD	Point-in-time
Common stock, 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
Total current assets	`AssetsCurrent`	$10.03M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.03M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$10.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.49M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$72.32K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$72.32K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$107.01K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$107.01K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$143.49K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$143.49K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$27.65K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$27.65K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$134.66K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$134.66K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$215.81K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$215.81K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.16M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.16M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.71M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.71M	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$478.33K	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$478.33K	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$238.03K	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$238.03K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$27.65K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$27.65K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$58.72K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$58.72K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$215.42K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$215.42K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$337.73K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$337.73K	USD	Point-in-time
Amount due to a director	`AmountDueToADirectors`	$3.51K	USD	Point-in-time
Amount due to a director	`AmountDueToADirectors`	$3.51K	USD	Point-in-time
Amount due to a director	`AmountDueToADirectors`	$3.51K	USD	Point-in-time
Amount due to a director	`AmountDueToADirectors`	$3.51K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$515.68K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$515.68K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$847.22K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$847.22K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$184.15K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$184.15K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$323.01K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$323.01K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$84.77K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$84.77K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$407.77K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$407.77K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$184.15K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$184.15K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$923.46K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$923.46K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.03M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.03M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2023: Nil) shares issued and outstanding as of June 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2023: Nil) shares issued and outstanding as of June 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2023: Nil) shares issued and outstanding as of June 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2023: Nil) shares issued and outstanding as of June 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2023: 1,701,181,423) shares issued and outstanding as of June 30, 2024	`CommonStockValue`	$170.12K	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2023: 1,701,181,423) shares issued and outstanding as of June 30, 2024	`CommonStockValue`	$170.12K	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2023: 1,701,181,423) shares issued and outstanding as of June 30, 2024	`CommonStockValue`	$170.12K	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2023: 1,701,181,423) shares issued and outstanding as of June 30, 2024	`CommonStockValue`	$170.12K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.33M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.33M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.05M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.05M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$112.55K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$112.55K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$42.61K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$42.61K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.44M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.44M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.88M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.88M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.91M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.91M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.30M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.30M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.78M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$10.16M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$10.16M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$10.71M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$10.71M	USD	Point-in-time

Income Statement 158 line items

Line Item	Tag	Value	Unit	Period
Net income per share - Diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net income per share - Diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net income per share - Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income per share - Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Revenue	`Revenues`	$2.88M	USD	2 Qtrs
Revenue	`Revenues`	$2.88M	USD	2 Qtrs
Revenue	`Revenues`	$1.26M	USD	1 Quarter
Revenue	`Revenues`	$1.26M	USD	1 Quarter
Revenue	`Revenues`	$2.52M	USD	2 Qtrs
Revenue	`Revenues`	$2.52M	USD	2 Qtrs
Net income per share - Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income per share - Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Revenue	`Revenues`	$1.71M	USD	1 Quarter
Revenue	`Revenues`	$1.71M	USD	1 Quarter
Net income per share - Diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net income per share - Diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Weighted average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Cost of revenue	`CostOfRevenue`	$108.58K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$108.58K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$169.76K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$169.76K	USD	1 Quarter
Weighted average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	2 Qtrs
Weighted average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	2 Qtrs
Cost of revenue	`CostOfRevenue`	$331.14K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$331.14K	USD	2 Qtrs
Weighted average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	2 Qtrs
Weighted average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	2 Qtrs
Cost of revenue	`CostOfRevenue`	$223.13K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$223.13K	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.66M	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.66M	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.19M	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.19M	USD	2 Qtrs
Selling expenses	`SellingExpense`	$6.72K	USD	2 Qtrs
Selling expenses	`SellingExpense`	$6.72K	USD	2 Qtrs
Selling expenses	`SellingExpense`	$30.07K	USD	2 Qtrs
Selling expenses	`SellingExpense`	$30.07K	USD	2 Qtrs
Selling expenses	`SellingExpense`	$27.76K	USD	1 Quarter
Selling expenses	`SellingExpense`	$27.76K	USD	1 Quarter
Selling expenses	`SellingExpense`	$5.28K	USD	1 Quarter
Selling expenses	`SellingExpense`	$5.28K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$427.77K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$427.77K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$813.80K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$813.80K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$847.96K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$847.96K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$390.29K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$390.29K	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$1.32M	USD	2 Qtrs
Profit from operations	`OperatingIncomeLoss`	$1.32M	USD	2 Qtrs
Profit from operations	`OperatingIncomeLoss`	$1.84M	USD	2 Qtrs
Profit from operations	`OperatingIncomeLoss`	$1.84M	USD	2 Qtrs
Profit from operations	`OperatingIncomeLoss`	$1.20M	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$1.20M	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$638.93K	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$638.93K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.13K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$9.13K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$18.50K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$18.50K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$6.33K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$6.33K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.76K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.76K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-42.26K	USD	2 Qtrs
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-42.26K	USD	2 Qtrs
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-24.13K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-24.13K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-74.18K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-74.18K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-53.63K	USD	2 Qtrs
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-53.63K	USD	2 Qtrs
Sundry income	`InterestAndOtherIncome`	$23.39K	USD	2 Qtrs
Sundry income	`InterestAndOtherIncome`	$23.39K	USD	2 Qtrs
Sundry income	`InterestAndOtherIncome`	$7.94K	USD	1 Quarter
Sundry income	`InterestAndOtherIncome`	$7.94K	USD	1 Quarter
Sundry income	`InterestAndOtherIncome`	$65.94K	USD	2 Qtrs
Sundry income	`InterestAndOtherIncome`	$65.94K	USD	2 Qtrs
Sundry income	`InterestAndOtherIncome`	$13.70K	USD	1 Quarter
Sundry income	`InterestAndOtherIncome`	$13.70K	USD	1 Quarter
Total other income(expenses), net	`NonoperatingIncomeExpense`	$-4.11K	USD	1 Quarter
Total other income(expenses), net	`NonoperatingIncomeExpense`	$-4.11K	USD	1 Quarter
Total other income(expenses), net	`NonoperatingIncomeExpense`	$-55.48K	USD	1 Quarter
Total other income(expenses), net	`NonoperatingIncomeExpense`	$-55.48K	USD	1 Quarter
Total other income(expenses), net	`NonoperatingIncomeExpense`	$-9.74K	USD	2 Qtrs
Total other income(expenses), net	`NonoperatingIncomeExpense`	$-9.74K	USD	2 Qtrs
Total other income(expenses), net	`NonoperatingIncomeExpense`	$30.81K	USD	2 Qtrs
Total other income(expenses), net	`NonoperatingIncomeExpense`	$30.81K	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.15M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.15M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.87M	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.87M	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$634.82K	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$634.82K	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.31M	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.31M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$455.87K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$455.87K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$286.36K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$286.36K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$583.41K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$583.41K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$748.14K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$748.14K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$721.96K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$721.96K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$431.46K	USD	1 Quarter
Net income	`NetIncomeLoss`	$431.46K	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.12M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.12M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$690.45K	USD	1 Quarter
Net income	`NetIncomeLoss`	$690.45K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$5.33K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$5.33K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$69.94K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$69.94K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$77.33K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$77.33K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$92.82K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$92.82K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$613.12K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$613.12K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$652.02K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$652.02K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.03M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.03M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$343.13K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$343.13K	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	2 Qtrs
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	2 Qtrs
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	2 Qtrs
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	2 Qtrs
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	2 Qtrs

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$721.96K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$721.96K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$431.46K	USD	1 Quarter
Net income	`NetIncomeLoss`	$431.46K	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.12M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.12M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$690.45K	USD	1 Quarter
Net income	`NetIncomeLoss`	$690.45K	USD	1 Quarter
Depreciation	`Depreciation`	$29.69K	USD	2 Qtrs
Depreciation	`Depreciation`	$29.69K	USD	2 Qtrs
Depreciation	`Depreciation`	$7.76K	USD	1 Quarter
Depreciation	`Depreciation`	$7.76K	USD	1 Quarter
Depreciation	`Depreciation`	$19.98K	USD	1 Quarter
Depreciation	`Depreciation`	$19.98K	USD	1 Quarter
Depreciation	`Depreciation`	$40.30K	USD	2 Qtrs
Depreciation	`Depreciation`	$40.30K	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$27.18K	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$27.18K	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$26.91K	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$26.91K	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$138.37K	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$138.37K	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$28.23K	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$28.23K	USD	2 Qtrs
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-12.26K	USD	2 Qtrs
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-12.26K	USD	2 Qtrs
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.03K	USD	2 Qtrs
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.03K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$207.65K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$207.65K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-213.55K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-213.55K	USD	2 Qtrs
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-160.30K	USD	2 Qtrs
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-160.30K	USD	2 Qtrs
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-235.60K	USD	2 Qtrs
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-235.60K	USD	2 Qtrs
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-114.59K	USD	2 Qtrs
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-114.59K	USD	2 Qtrs
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$286.50K	USD	2 Qtrs
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$286.50K	USD	2 Qtrs
Receipt in advance	`ReceiptInAdvance`	-	USD	2 Qtrs
Receipt in advance	`ReceiptInAdvance`	-	USD	2 Qtrs
Receipt in advance	`ReceiptInAdvance`	$-1.70K	USD	2 Qtrs
Receipt in advance	`ReceiptInAdvance`	$-1.70K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-25.85K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-25.85K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-26.91K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-26.91K	USD	2 Qtrs
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$767.73K	USD	2 Qtrs
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$767.73K	USD	2 Qtrs
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.12M	USD	2 Qtrs
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.12M	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.88K	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.88K	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Repayment to a director	`RepaymentsOfRelatedPartyDebt`	$164.44K	USD	2 Qtrs
Repayment to a director	`RepaymentsOfRelatedPartyDebt`	$164.44K	USD	2 Qtrs
Repayment to a director	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Repayment to a director	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-62.08K	USD	2 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-62.08K	USD	2 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-87.08K	USD	2 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-87.08K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$705.65K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$705.65K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$866.14K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$866.14K	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.06M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.06M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.03M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.03M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.06M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.06M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.03M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.03M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Income taxes	`IncomeTaxesPaid`	$286.92K	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$286.92K	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$554.42K	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$554.42K	USD	2 Qtrs

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$6.88M	USD	Point-in-time
Balance	`StockholdersEquity`	$6.88M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.91M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.91M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.78M	USD	Point-in-time
Net income	`NetIncomeLoss`	$721.96K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$721.96K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$431.46K	USD	1 Quarter
Net income	`NetIncomeLoss`	$431.46K	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.12M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.12M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$690.45K	USD	1 Quarter
Net income	`NetIncomeLoss`	$690.45K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.61K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.61K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-77.33K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-77.33K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.49K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.49K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.33K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.33K	USD	1 Quarter
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$6.88M	USD	Point-in-time
Balance	`StockholdersEquity`	$6.88M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.91M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.91M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.78M	USD	Point-in-time

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