10-Q Filing

COSMOS GROUP HOLDINGS INC. CIK: 1706509 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001213900-24-068934`
Period End Date	20240630
Filing Date	20240814
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	ea0211119-10q_cosmos_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 126 Income Statement 212 Cash Flow Statement 140 Stockholders Equity 64

Balance Sheet 126 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.93B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.93B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	4.59B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	4.59B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	4.59B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	4.59B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.67K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.67K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.59K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.59K	USD	Point-in-time
Account receivables	`AccountsReceivableNetCurrent`	$872.32K	USD	Point-in-time
Account receivables	`AccountsReceivableNetCurrent`	$872.32K	USD	Point-in-time
Account receivables	`AccountsReceivableNetCurrent`	$795.00K	USD	Point-in-time
Account receivables	`AccountsReceivableNetCurrent`	$795.00K	USD	Point-in-time
Inventories	`InventoryNet`	$1.16M	USD	Point-in-time
Inventories	`InventoryNet`	$1.16M	USD	Point-in-time
Inventories	`InventoryNet`	$1.12M	USD	Point-in-time
Inventories	`InventoryNet`	$1.12M	USD	Point-in-time
Inventories	`InventoryNet`	$18.31M	USD	Point-in-time
Inventories	`InventoryNet`	$18.31M	USD	Point-in-time
Prepayments and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$6.78M	USD	Point-in-time
Prepayments and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$6.78M	USD	Point-in-time
Prepayments and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$6.76M	USD	Point-in-time
Prepayments and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$6.76M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$1.10K	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$1.10K	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$442.00	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$442.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.79M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.79M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$25.92M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$25.92M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.33K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.33K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$998.00	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$998.00	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.13M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.13M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$9.87M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$9.87M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$34.05M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$34.05M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$18.65M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$18.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.72M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.72M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.89M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.89M	USD	Point-in-time
Accrued liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$148.59K	USD	Point-in-time
Accrued liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$148.59K	USD	Point-in-time
Accrued liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$224.16K	USD	Point-in-time
Accrued liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$224.16K	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$16.67M	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$16.67M	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$17.94M	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$17.94M	USD	Point-in-time
Convertible note payables	`ConvertibleNotesPayableCurrent`	$197.79K	USD	Point-in-time
Convertible note payables	`ConvertibleNotesPayableCurrent`	$197.79K	USD	Point-in-time
Convertible note payables	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible note payables	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Promissory note payables	`OtherNotesPayableCurrent`	$39.05M	USD	Point-in-time
Promissory note payables	`OtherNotesPayableCurrent`	$39.05M	USD	Point-in-time
Promissory note payables	`OtherNotesPayableCurrent`	$39.05M	USD	Point-in-time
Promissory note payables	`OtherNotesPayableCurrent`	$39.05M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$65.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$65.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$83.89M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$83.89M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$83.89M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$83.89M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$65.45M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$65.45M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 4,585,973,082 and 1,931,024,294 issued and outstanding as of June 30, 2024 and December 31, 2023	`CommonStockValue`	$1.93M	USD	Point-in-time
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 4,585,973,082 and 1,931,024,294 issued and outstanding as of June 30, 2024 and December 31, 2023	`CommonStockValue`	$1.93M	USD	Point-in-time
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 4,585,973,082 and 1,931,024,294 issued and outstanding as of June 30, 2024 and December 31, 2023	`CommonStockValue`	$4.59M	USD	Point-in-time
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 4,585,973,082 and 1,931,024,294 issued and outstanding as of June 30, 2024 and December 31, 2023	`CommonStockValue`	$4.59M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$154.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$154.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$156.74M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$156.74M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-69.61K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-69.61K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.34K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.34K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-209.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-209.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-205.45M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-205.45M	USD	Point-in-time
Total COSG stockholders deficit	`StockholdersEquity`	$-46.81M	USD	Point-in-time
Total COSG stockholders deficit	`StockholdersEquity`	$-46.81M	USD	Point-in-time
Total COSG stockholders deficit	`StockholdersEquity`	$-49.84M	USD	Point-in-time
Total COSG stockholders deficit	`StockholdersEquity`	$-49.84M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.90K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.90K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-979.00	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-979.00	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-49.84M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-49.84M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-47.02M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-47.02M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$18.65M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$18.65M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$34.05M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$34.05M	USD	Point-in-time

Income Statement 212 line items

Line Item	Tag	Value	Unit	Period
Revenue, net	`Revenues`	$597.35K	USD	2 Qtrs
Revenue, net	`Revenues`	$597.35K	USD	2 Qtrs
Revenue, net	`Revenues`	$19.18K	USD	2 Qtrs
Revenue, net	`Revenues`	$19.18K	USD	2 Qtrs
Net loss per share Diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net loss per share Diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net loss per share Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per share Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per share Diluted	`EarningsPerShareDiluted`	$-0.02	USD	2 Qtrs
Net loss per share Diluted	`EarningsPerShareDiluted`	$-0.02	USD	2 Qtrs
Revenue, net	`Revenues`	$19.18K	USD	1 Quarter
Revenue, net	`Revenues`	$19.18K	USD	1 Quarter
Net loss per share Diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net loss per share Diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Revenue, net	`Revenues`	$-1.30K	USD	1 Quarter
Revenue, net	`Revenues`	$-1.30K	USD	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.59B	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.59B	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.00B	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.00B	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	808.88M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	808.88M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.16B	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.16B	shares	1 Quarter
Cost of revenue	`CostOfRevenue`	$51.57K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$51.57K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$11.51K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$11.51K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$366.97K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$366.97K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$11.51K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$11.51K	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$7.67K	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$7.67K	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$230.38K	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$230.38K	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$7.67K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$7.67K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-52.87K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-52.87K	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$515.37K	USD	2 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$515.37K	USD	2 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$668.00	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$668.00	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$5.65K	USD	2 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$5.65K	USD	2 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$515.17K	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$515.17K	USD	1 Quarter
Corporate development expense	`ResearchAndDevelopmentExpense`	$-137.00	USD	1 Quarter
Corporate development expense	`ResearchAndDevelopmentExpense`	$-137.00	USD	1 Quarter
Corporate development expense	`ResearchAndDevelopmentExpense`	$385.10K	USD	2 Qtrs
Corporate development expense	`ResearchAndDevelopmentExpense`	$385.10K	USD	2 Qtrs
Corporate development expense	`ResearchAndDevelopmentExpense`	$385.10K	USD	1 Quarter
Corporate development expense	`ResearchAndDevelopmentExpense`	$385.10K	USD	1 Quarter
Corporate development expense	`ResearchAndDevelopmentExpense`	$57.21K	USD	2 Qtrs
Corporate development expense	`ResearchAndDevelopmentExpense`	$57.21K	USD	2 Qtrs
Technology and development expense	`OtherResearchAndDevelopmentExpense`	$261.87K	USD	1 Quarter
Technology and development expense	`OtherResearchAndDevelopmentExpense`	$261.87K	USD	1 Quarter
Technology and development expense	`OtherResearchAndDevelopmentExpense`	$288.41K	USD	2 Qtrs
Technology and development expense	`OtherResearchAndDevelopmentExpense`	$288.41K	USD	2 Qtrs
Technology and development expense	`OtherResearchAndDevelopmentExpense`	$16.88K	USD	2 Qtrs
Technology and development expense	`OtherResearchAndDevelopmentExpense`	$16.88K	USD	2 Qtrs
Technology and development expense	`OtherResearchAndDevelopmentExpense`	$6.18K	USD	1 Quarter
Technology and development expense	`OtherResearchAndDevelopmentExpense`	$6.18K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$2.68M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$2.68M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$14.34M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$14.34M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.66M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.66M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$13.39M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$13.39M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$14.42M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$14.42M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$13.40M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$13.40M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.86M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$3.86M	USD	2 Qtrs
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-13.45M	USD	1 Quarter
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-13.45M	USD	1 Quarter
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-14.19M	USD	2 Qtrs
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-14.19M	USD	2 Qtrs
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-3.86M	USD	2 Qtrs
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-3.86M	USD	2 Qtrs
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-2.81M	USD	1 Quarter
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-2.81M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$53.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$53.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	-	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	-	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	-	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	-	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$92.00	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$92.00	USD	2 Qtrs
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$4.97K	USD	2 Qtrs
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$4.97K	USD	2 Qtrs
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	-	USD	1 Quarter
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	-	USD	1 Quarter
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$8.89K	USD	1 Quarter
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$8.89K	USD	1 Quarter
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$10.43K	USD	2 Qtrs
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$10.43K	USD	2 Qtrs
Loan interest expense	`InterestAndDebtExpense`	-	USD	2 Qtrs
Loan interest expense	`InterestAndDebtExpense`	-	USD	2 Qtrs
Loan interest expense	`InterestAndDebtExpense`	$58.10K	USD	1 Quarter
Loan interest expense	`InterestAndDebtExpense`	$58.10K	USD	1 Quarter
Loan interest expense	`InterestAndDebtExpense`	-	USD	1 Quarter
Loan interest expense	`InterestAndDebtExpense`	-	USD	1 Quarter
Loan interest expense	`InterestAndDebtExpense`	$77.24K	USD	2 Qtrs
Loan interest expense	`InterestAndDebtExpense`	$77.24K	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-87.58K	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-87.58K	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-66.93K	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-66.93K	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-4.97K	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-4.97K	USD	2 Qtrs
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.86M	USD	2 Qtrs
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.86M	USD	2 Qtrs
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.28M	USD	2 Qtrs
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.28M	USD	2 Qtrs
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.81M	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.81M	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.52M	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.52M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$84.00	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$84.00	USD	2 Qtrs
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-2.81M	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-2.81M	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-14.28M	USD	2 Qtrs
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-14.28M	USD	2 Qtrs
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-13.52M	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-13.52M	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-3.86M	USD	2 Qtrs
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-3.86M	USD	2 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-489.20K	USD	2 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-489.20K	USD	2 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.37M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.37M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
NET LOSS	`ProfitLoss`	$-1.05M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-1.05M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-2.62M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-2.62M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-2.81M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-2.81M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-3.86M	USD	2 Qtrs
NET LOSS	`ProfitLoss`	$-3.86M	USD	2 Qtrs
NET LOSS	`ProfitLoss`	$-14.77M	USD	2 Qtrs
NET LOSS	`ProfitLoss`	$-14.77M	USD	2 Qtrs
NET LOSS	`ProfitLoss`	$-12.15M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-12.15M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-36.00	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-36.00	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.88K	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.88K	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss attributable to COSG shareholders	`NetIncomeLoss`	$-2.81M	USD	1 Quarter
Net loss attributable to COSG shareholders	`NetIncomeLoss`	$-2.81M	USD	1 Quarter
Net loss attributable to COSG shareholders	`NetIncomeLoss`	$-3.85M	USD	2 Qtrs
Net loss attributable to COSG shareholders	`NetIncomeLoss`	$-3.85M	USD	2 Qtrs
Net loss attributable to COSG shareholders	`NetIncomeLoss`	$-14.77M	USD	2 Qtrs
Net loss attributable to COSG shareholders	`NetIncomeLoss`	$-14.77M	USD	2 Qtrs
Net loss attributable to COSG shareholders	`NetIncomeLoss`	$-12.15M	USD	1 Quarter
Net loss attributable to COSG shareholders	`NetIncomeLoss`	$-12.15M	USD	1 Quarter
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-41.28K	USD	2 Qtrs
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-41.28K	USD	2 Qtrs
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.34K	USD	2 Qtrs
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.34K	USD	2 Qtrs
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.49K	USD	1 Quarter
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.49K	USD	1 Quarter
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.86K	USD	1 Quarter
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.86K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-12.18M	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-12.18M	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-14.76M	USD	2 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-14.76M	USD	2 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-2.83M	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-2.83M	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-3.89M	USD	2 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-3.89M	USD	2 Qtrs
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	2 Qtrs
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	2 Qtrs
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.59B	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.59B	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.00B	shares	2 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.00B	shares	2 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.16B	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.16B	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	808.88M	shares	2 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	808.88M	shares	2 Qtrs

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-1.05M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.05M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.62M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.62M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.81M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.81M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.86M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.86M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-14.77M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-14.77M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-12.15M	USD	1 Quarter
Net loss	`ProfitLoss`	$-12.15M	USD	1 Quarter
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-489.20K	USD	2 Qtrs
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-489.20K	USD	2 Qtrs
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.37M	USD	1 Quarter
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.37M	USD	1 Quarter
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-2.81M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-2.81M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-14.28M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-14.28M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-13.52M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-13.52M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-3.86M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-3.86M	USD	2 Qtrs
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$386.00	USD	2 Qtrs
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$386.00	USD	2 Qtrs
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$332.00	USD	2 Qtrs
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$332.00	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.74M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.74M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.74M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.74M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.74M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.74M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$869.86K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$869.86K	USD	1 Quarter
Imputed interest expense	`InterestExpense`	$460.89K	USD	2 Qtrs
Imputed interest expense	`InterestExpense`	$460.89K	USD	2 Qtrs
Imputed interest expense	`InterestExpense`	-	USD	2 Qtrs
Imputed interest expense	`InterestExpense`	-	USD	2 Qtrs
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$10.30M	USD	2 Qtrs
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$10.30M	USD	2 Qtrs
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$658.00K	USD	2 Qtrs
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$658.00K	USD	2 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$588.85K	USD	2 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$588.85K	USD	2 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$-77.32K	USD	2 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$-77.32K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-7.44K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-7.44K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$17.20M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$17.20M	USD	2 Qtrs
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.88K	USD	2 Qtrs
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.88K	USD	2 Qtrs
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$18.06K	USD	2 Qtrs
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$18.06K	USD	2 Qtrs
Accounts payables	`IncreaseDecreaseInAccountsPayable`	$369.58K	USD	2 Qtrs
Accounts payables	`IncreaseDecreaseInAccountsPayable`	$369.58K	USD	2 Qtrs
Accounts payables	`IncreaseDecreaseInAccountsPayable`	$17.17M	USD	2 Qtrs
Accounts payables	`IncreaseDecreaseInAccountsPayable`	$17.17M	USD	2 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-162.12K	USD	2 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-162.12K	USD	2 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$75.57K	USD	2 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$75.57K	USD	2 Qtrs
Accrued consulting and service fee	`IncreaseDecreasInAccruedConsultingAndServiceFee`	$1.27M	USD	2 Qtrs
Accrued consulting and service fee	`IncreaseDecreasInAccruedConsultingAndServiceFee`	$1.27M	USD	2 Qtrs
Accrued consulting and service fee	`IncreaseDecreasInAccruedConsultingAndServiceFee`	$2.23M	USD	2 Qtrs
Accrued consulting and service fee	`IncreaseDecreasInAccruedConsultingAndServiceFee`	$2.23M	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInIncomeTaxes`	-	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInIncomeTaxes`	-	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInIncomeTaxes`	$-663.00	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInIncomeTaxes`	$-663.00	USD	2 Qtrs
Net cash (used in) provided by operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-86.77K	USD	2 Qtrs
Net cash (used in) provided by operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-86.77K	USD	2 Qtrs
Net cash (used in) provided by operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$53.59K	USD	2 Qtrs
Net cash (used in) provided by operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$53.59K	USD	2 Qtrs
Net cash used in activities by operating activities Discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-280.10K	USD	2 Qtrs
Net cash used in activities by operating activities Discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-280.10K	USD	2 Qtrs
Net cash used in activities by operating activities Discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in activities by operating activities Discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-226.51K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-226.51K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-86.77K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-86.77K	USD	2 Qtrs
Advance from related parties	`ProceedsFromRelatedPartyDebt`	$117.12K	USD	2 Qtrs
Advance from related parties	`ProceedsFromRelatedPartyDebt`	$117.12K	USD	2 Qtrs
Advance from related parties	`ProceedsFromRelatedPartyDebt`	$569.30K	USD	2 Qtrs
Advance from related parties	`ProceedsFromRelatedPartyDebt`	$569.30K	USD	2 Qtrs
Repayment of convertible note payables	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Repayment of convertible note payables	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Repayment of convertible note payables	`RepaymentsOfConvertibleDebt`	$197.03K	USD	2 Qtrs
Repayment of convertible note payables	`RepaymentsOfConvertibleDebt`	$197.03K	USD	2 Qtrs
Net cash provided by financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$117.12K	USD	2 Qtrs
Net cash provided by financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$117.12K	USD	2 Qtrs
Net cash provided by financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$372.26K	USD	2 Qtrs
Net cash provided by financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$372.26K	USD	2 Qtrs
Net cash used in financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-690.24K	USD	2 Qtrs
Net cash used in financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-690.24K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-317.98K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-317.98K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$117.12K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$117.12K	USD	2 Qtrs
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-41.27K	USD	2 Qtrs
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-41.27K	USD	2 Qtrs
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.58K	USD	2 Qtrs
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.58K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-538.91K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-538.91K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.92K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.92K	USD	2 Qtrs
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.93M	USD	Point-in-time
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.93M	USD	Point-in-time
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.67K	USD	Point-in-time
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.67K	USD	Point-in-time
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47M	USD	Point-in-time
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47M	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.93M	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.93M	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.67K	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.67K	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47M	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$94.72K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$94.72K	USD	2 Qtrs

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-49.84M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-49.84M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-47.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-47.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	4.59B	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	4.59B	shares	Point-in-time
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-26.42K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-26.42K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-30.49K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-30.49K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$36.83K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$36.83K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-14.86K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-14.86K	USD	1 Quarter
Imputed interest on related party loans	`AdjustmentsToAdditionalPaidInCapitalImputedInterestOnRelatedPartyLoans`	$237.12K	USD	1 Quarter
Imputed interest on related party loans	`AdjustmentsToAdditionalPaidInCapitalImputedInterestOnRelatedPartyLoans`	$237.12K	USD	1 Quarter
Imputed interest on related party loans	`AdjustmentsToAdditionalPaidInCapitalImputedInterestOnRelatedPartyLoans`	$223.78K	USD	1 Quarter
Imputed interest on related party loans	`AdjustmentsToAdditionalPaidInCapitalImputedInterestOnRelatedPartyLoans`	$223.78K	USD	1 Quarter
Share issued to settle convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$202.76K	USD	1 Quarter
Share issued to settle convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$202.76K	USD	1 Quarter
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$168.85K	USD	1 Quarter
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$168.85K	USD	1 Quarter
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$10.13M	USD	1 Quarter
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$10.13M	USD	1 Quarter
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$658.00K	USD	1 Quarter
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$658.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.05M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.05M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.62M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.62M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.81M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.81M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.86M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.86M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-14.77M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-14.77M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-12.15M	USD	1 Quarter
Net loss	`ProfitLoss`	$-12.15M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-49.84M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-49.84M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-47.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-47.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	4.59B	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	4.59B	shares	Point-in-time

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