6-K Filing

JIUZI HOLDINGS, INC. CIK: 1816172 Q2 2024

Filing Information

Form Type	6-K
Accession Number	`0001213900-24-076718`
Period End Date	20240430
Filing Date	20240909
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	ea0213015-6k_jiuzi_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 182 Income Statement 108 Cash Flow Statement 232 Stockholders Equity 58

Balance Sheet 182 line items

Line Item	Tag	Value	Unit	Period
Ordinary shares par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Ordinary shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Ordinary shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Ordinary shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Ordinary shares issued	`CommonStockSharesIssued`	135.30M	shares	Point-in-time
Ordinary shares issued	`CommonStockSharesIssued`	135.30M	shares	Point-in-time
Ordinary shares issued	`CommonStockSharesIssued`	4.07M	shares	Point-in-time
Ordinary shares issued	`CommonStockSharesIssued`	4.07M	shares	Point-in-time
Ordinary shares outstanding	`CommonStockSharesOutstanding`	4.07M	shares	Point-in-time
Ordinary shares outstanding	`CommonStockSharesOutstanding`	4.07M	shares	Point-in-time
Ordinary shares outstanding	`CommonStockSharesOutstanding`	135.30M	shares	Point-in-time
Ordinary shares outstanding	`CommonStockSharesOutstanding`	135.30M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$271.64K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$271.64K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$827.31K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$827.31K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.14M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$5.05K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$5.05K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$43.40K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$43.40K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.80K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.80K	USD	Point-in-time
Short-term investment	`ShortTermInvestments`	$44.20K	USD	Point-in-time
Short-term investment	`ShortTermInvestments`	$44.20K	USD	Point-in-time
Short-term investment	`ShortTermInvestments`	$43.73K	USD	Point-in-time
Short-term investment	`ShortTermInvestments`	$43.73K	USD	Point-in-time
Loans receivable	`NotesAndLoansReceivableNetCurrent`	-	USD	Point-in-time
Loans receivable	`NotesAndLoansReceivableNetCurrent`	-	USD	Point-in-time
Loans receivable	`NotesAndLoansReceivableNetCurrent`	$400.00K	USD	Point-in-time
Loans receivable	`NotesAndLoansReceivableNetCurrent`	$400.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Inventory, net	`InventoryNet`	$840.56K	USD	Point-in-time
Inventory, net	`InventoryNet`	$840.56K	USD	Point-in-time
Inventory, net	`InventoryNet`	$211.11K	USD	Point-in-time
Inventory, net	`InventoryNet`	$211.11K	USD	Point-in-time
Inventory, net	`InventoryNet`	$211.11K	USD	Point-in-time
Inventory, net	`InventoryNet`	$211.11K	USD	Point-in-time
Advances to suppliers	`Supplies`	$4.60K	USD	Point-in-time
Advances to suppliers	`Supplies`	$4.60K	USD	Point-in-time
Advances to suppliers	`Supplies`	$720.52K	USD	Point-in-time
Advances to suppliers	`Supplies`	$720.52K	USD	Point-in-time
Other receivables and other current assets	`OtherAssetsCurrent`	$1.52M	USD	Point-in-time
Other receivables and other current assets	`OtherAssetsCurrent`	$1.52M	USD	Point-in-time
Other receivables and other current assets	`OtherAssetsCurrent`	$50.57M	USD	Point-in-time
Other receivables and other current assets	`OtherAssetsCurrent`	$50.57M	USD	Point-in-time
Assets related to discontinued operation	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$823.35K	USD	Point-in-time
Assets related to discontinued operation	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$823.35K	USD	Point-in-time
Assets related to discontinued operation	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets related to discontinued operation	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$10.47M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$10.47M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$55.48M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$55.48M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$256.32K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$256.32K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$329.36K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$329.36K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.68K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.68K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.83K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.83K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$78.36K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$78.36K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$22.62K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$22.62K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$473.25K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$473.25K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$398.03K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$398.03K	USD	Point-in-time
Assets related to discontinued operation	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Assets related to discontinued operation	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Assets related to discontinued operation	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$81.24K	USD	Point-in-time
Assets related to discontinued operation	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$81.24K	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$918.30K	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$918.30K	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$744.39K	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$744.39K	USD	Point-in-time
Total Assets	`Assets`	$56.22M	USD	Point-in-time
Total Assets	`Assets`	$56.22M	USD	Point-in-time
Total Assets	`Assets`	$11.39M	USD	Point-in-time
Total Assets	`Assets`	$11.39M	USD	Point-in-time
Accruals and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.96M	USD	Point-in-time
Accruals and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.96M	USD	Point-in-time
Accruals and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.84M	USD	Point-in-time
Accruals and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.84M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$331.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$331.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$328.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$328.00	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$2.69M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$2.69M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$2.80M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$2.80M	USD	Point-in-time
Operating lease liabilities current	`OperatingLeaseLiabilityCurrent`	$165.59K	USD	Point-in-time
Operating lease liabilities current	`OperatingLeaseLiabilityCurrent`	$165.59K	USD	Point-in-time
Operating lease liabilities current	`OperatingLeaseLiabilityCurrent`	$160.01K	USD	Point-in-time
Operating lease liabilities current	`OperatingLeaseLiabilityCurrent`	$160.01K	USD	Point-in-time
Contract liability	`ContractWithCustomerLiabilityCurrent`	$971.52K	USD	Point-in-time
Contract liability	`ContractWithCustomerLiabilityCurrent`	$971.52K	USD	Point-in-time
Contract liability	`ContractWithCustomerLiabilityCurrent`	$190.99K	USD	Point-in-time
Contract liability	`ContractWithCustomerLiabilityCurrent`	$190.99K	USD	Point-in-time
Liability related to discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.00M	USD	Point-in-time
Liability related to discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.00M	USD	Point-in-time
Liability related to discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liability related to discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.73M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.73M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$6.73M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$6.73M	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$173.63K	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$173.63K	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$167.78K	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$167.78K	USD	Point-in-time
Deferred income	`DeferredIncomeTaxLiabilitiesNet`	$174.72K	USD	Point-in-time
Deferred income	`DeferredIncomeTaxLiabilitiesNet`	$174.72K	USD	Point-in-time
Deferred income	`DeferredIncomeTaxLiabilitiesNet`	$172.88K	USD	Point-in-time
Deferred income	`DeferredIncomeTaxLiabilitiesNet`	$172.88K	USD	Point-in-time
Liability related to discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$21.57K	USD	Point-in-time
Liability related to discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$21.57K	USD	Point-in-time
Liability related to discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Liability related to discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Total Non-Current Liabilities	`LiabilitiesNoncurrent`	$362.23K	USD	Point-in-time
Total Non-Current Liabilities	`LiabilitiesNoncurrent`	$362.23K	USD	Point-in-time
Total Non-Current Liabilities	`LiabilitiesNoncurrent`	$348.35K	USD	Point-in-time
Total Non-Current Liabilities	`LiabilitiesNoncurrent`	$348.35K	USD	Point-in-time
Total Liabilities	`Liabilities`	$7.09M	USD	Point-in-time
Total Liabilities	`Liabilities`	$7.09M	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.08M	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.08M	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
Ordinary shares, $0.00195 par value; (150,000,000 shares authorized, 135,301,969 shares issued and outstanding as of April 30, 2024 and 4,065,609 shares issued and outstanding as of October 31, 2023, respectively)	`CommonStockValue`	$7.93K	USD	Point-in-time
Ordinary shares, $0.00195 par value; (150,000,000 shares authorized, 135,301,969 shares issued and outstanding as of April 30, 2024 and 4,065,609 shares issued and outstanding as of October 31, 2023, respectively)	`CommonStockValue`	$7.93K	USD	Point-in-time
Ordinary shares, $0.00195 par value; (150,000,000 shares authorized, 135,301,969 shares issued and outstanding as of April 30, 2024 and 4,065,609 shares issued and outstanding as of October 31, 2023, respectively)	`CommonStockValue`	$263.84K	USD	Point-in-time
Ordinary shares, $0.00195 par value; (150,000,000 shares authorized, 135,301,969 shares issued and outstanding as of April 30, 2024 and 4,065,609 shares issued and outstanding as of October 31, 2023, respectively)	`CommonStockValue`	$263.84K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$85.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$85.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$23.47M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$23.47M	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$891.44K	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$891.44K	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$891.44K	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$891.44K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-34.46M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-34.46M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-18.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-18.66M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.23M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.23M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.48M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.48M	USD	Point-in-time
Total equity attributable to Jiuzi Holdings, Inc.	`StockholdersEquity`	$50.03M	USD	Point-in-time
Total equity attributable to Jiuzi Holdings, Inc.	`StockholdersEquity`	$50.03M	USD	Point-in-time
Total equity attributable to Jiuzi Holdings, Inc.	`StockholdersEquity`	$4.23M	USD	Point-in-time
Total equity attributable to Jiuzi Holdings, Inc.	`StockholdersEquity`	$4.23M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$69.53K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$69.53K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$107.43K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$107.43K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.14M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.14M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.08M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.08M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.30M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.30M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.61M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.61M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$11.39M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$11.39M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$56.22M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$56.22M	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Diluted	`EarningsPerShareDiluted`	$-0.12	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.12	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-3.44	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-3.44	USD	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.91M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.91M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.30M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.30M	shares	2 Qtrs
Total Revenues	`Revenues`	$2.28M	USD	2 Qtrs
Total Revenues	`Revenues`	$2.28M	USD	2 Qtrs
Total Revenues	`Revenues`	$614.82K	USD	2 Qtrs
Total Revenues	`Revenues`	$614.82K	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	$2.32M	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	$2.32M	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	$751.42K	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	$751.42K	USD	2 Qtrs
Gross loss	`GrossProfit`	$-42.57K	USD	2 Qtrs
Gross loss	`GrossProfit`	$-42.57K	USD	2 Qtrs
Gross loss	`GrossProfit`	$-136.61K	USD	2 Qtrs
Gross loss	`GrossProfit`	$-136.61K	USD	2 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$1.76K	USD	2 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$1.76K	USD	2 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$1.34K	USD	2 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$1.34K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.14M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.14M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.26M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.26M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$12.36M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$12.36M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$540.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$540.00K	USD	2 Qtrs
Provision for credit loss on loans receivable	`ProvisionForCreditLossOnLoansReceivable`	$2.55M	USD	2 Qtrs
Provision for credit loss on loans receivable	`ProvisionForCreditLossOnLoansReceivable`	$2.55M	USD	2 Qtrs
Provision for credit loss on loans receivable	`ProvisionForCreditLossOnLoansReceivable`	$481.61K	USD	2 Qtrs
Provision for credit loss on loans receivable	`ProvisionForCreditLossOnLoansReceivable`	$481.61K	USD	2 Qtrs
Reversal of bad debt provision	`ProvisionForDoubtfulAccounts`	$-224.75K	USD	2 Qtrs
Reversal of bad debt provision	`ProvisionForDoubtfulAccounts`	$-224.75K	USD	2 Qtrs
Reversal of bad debt provision	`ProvisionForDoubtfulAccounts`	$3.71M	USD	2 Qtrs
Reversal of bad debt provision	`ProvisionForDoubtfulAccounts`	$3.71M	USD	2 Qtrs
Operating expense	`OperatingExpenses`	$5.99M	USD	2 Qtrs
Operating expense	`OperatingExpenses`	$5.99M	USD	2 Qtrs
Operating expense	`OperatingExpenses`	$15.82M	USD	2 Qtrs
Operating expense	`OperatingExpenses`	$15.82M	USD	2 Qtrs
Loss before tax	`OperatingIncomeLoss`	$-15.86M	USD	2 Qtrs
Loss before tax	`OperatingIncomeLoss`	$-15.86M	USD	2 Qtrs
Loss before tax	`OperatingIncomeLoss`	$-6.12M	USD	2 Qtrs
Loss before tax	`OperatingIncomeLoss`	$-6.12M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$25.52K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$25.52K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$28.96K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$28.96K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$857.00	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$857.00	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.50K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.50K	USD	2 Qtrs
Interest expense	`InvestmentIncomeInvestmentExpense`	$239.32K	USD	2 Qtrs
Interest expense	`InvestmentIncomeInvestmentExpense`	$239.32K	USD	2 Qtrs
Interest expense	`InvestmentIncomeInvestmentExpense`	$52.93K	USD	2 Qtrs
Interest expense	`InvestmentIncomeInvestmentExpense`	$52.93K	USD	2 Qtrs
Total Non-operating income (expense)	`NonoperatingIncomeExpense`	$-210.30K	USD	2 Qtrs
Total Non-operating income (expense)	`NonoperatingIncomeExpense`	$-210.30K	USD	2 Qtrs
Total Non-operating income (expense)	`NonoperatingIncomeExpense`	$-23.11K	USD	2 Qtrs
Total Non-operating income (expense)	`NonoperatingIncomeExpense`	$-23.11K	USD	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.89M	USD	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.89M	USD	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.33M	USD	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.33M	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	$20.00	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	$20.00	USD	2 Qtrs
Gain/(loss) from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$89.74K	USD	2 Qtrs
Gain/(loss) from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$89.74K	USD	2 Qtrs
Gain/(loss) from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-216.21K	USD	2 Qtrs
Gain/(loss) from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-216.21K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-15.80M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-15.80M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-6.55M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-6.55M	USD	2 Qtrs
Less: Loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.66K	USD	2 Qtrs
Less: Loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.66K	USD	2 Qtrs
Less: Loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.24K	USD	2 Qtrs
Less: Loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.24K	USD	2 Qtrs
Net income (loss) attributable to controlling interest	`NetIncomeLoss`	$-15.79M	USD	2 Qtrs
Net income (loss) attributable to controlling interest	`NetIncomeLoss`	$-15.79M	USD	2 Qtrs
Net income (loss) attributable to controlling interest	`NetIncomeLoss`	$-6.54M	USD	2 Qtrs
Net income (loss) attributable to controlling interest	`NetIncomeLoss`	$-6.54M	USD	2 Qtrs
Basic and diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.12	USD	2 Qtrs
Basic and diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.12	USD	2 Qtrs
Basic and diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-3.44	USD	2 Qtrs
Basic and diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-3.44	USD	2 Qtrs
Basic and diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.91M	shares	2 Qtrs
Basic and diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.91M	shares	2 Qtrs
Basic and diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.30M	shares	2 Qtrs
Basic and diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.30M	shares	2 Qtrs
Net loss	`ProfitLoss`	$-15.80M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-15.80M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-6.55M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-6.55M	USD	2 Qtrs
Foreign currency translation income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$671.50K	USD	2 Qtrs
Foreign currency translation income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$671.50K	USD	2 Qtrs
Foreign currency translation income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$235.33K	USD	2 Qtrs
Foreign currency translation income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$235.33K	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-5.88M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-5.88M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-15.56M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-15.56M	USD	2 Qtrs

Cash Flow Statement 232 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-15.80M	USD	2 Qtrs
Net income	`ProfitLoss`	$-15.80M	USD	2 Qtrs
Net income	`ProfitLoss`	$-6.55M	USD	2 Qtrs
Net income	`ProfitLoss`	$-6.55M	USD	2 Qtrs
Net income (loss) from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$89.74K	USD	2 Qtrs
Net income (loss) from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$89.74K	USD	2 Qtrs
Net income (loss) from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-216.21K	USD	2 Qtrs
Net income (loss) from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-216.21K	USD	2 Qtrs
Net income (loss) from continuing operation	`IncomeLossFromContinuingOperations`	$-15.89M	USD	2 Qtrs
Net income (loss) from continuing operation	`IncomeLossFromContinuingOperations`	$-15.89M	USD	2 Qtrs
Net income (loss) from continuing operation	`IncomeLossFromContinuingOperations`	$-6.33M	USD	2 Qtrs
Net income (loss) from continuing operation	`IncomeLossFromContinuingOperations`	$-6.33M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$102.17K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$102.17K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$64.45K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$64.45K	USD	2 Qtrs
(Recovery)/Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-224.75K	USD	2 Qtrs
(Recovery)/Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-224.75K	USD	2 Qtrs
(Recovery)/Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.71M	USD	2 Qtrs
(Recovery)/Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.71M	USD	2 Qtrs
Amortization of operating lease ROU assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$80.76K	USD	2 Qtrs
Amortization of operating lease ROU assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$80.76K	USD	2 Qtrs
Amortization of operating lease ROU assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	2 Qtrs
Amortization of operating lease ROU assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	2 Qtrs
Impairment loss/write-downs off other assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$2.55M	USD	2 Qtrs
Impairment loss/write-downs off other assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$2.55M	USD	2 Qtrs
Impairment loss/write-downs off other assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	2 Qtrs
Impairment loss/write-downs off other assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	2 Qtrs
Imputed interest expense	`InterestExpenseOther`	$137.70K	USD	2 Qtrs
Imputed interest expense	`InterestExpenseOther`	$137.70K	USD	2 Qtrs
Imputed interest expense	`InterestExpenseOther`	-	USD	2 Qtrs
Imputed interest expense	`InterestExpenseOther`	-	USD	2 Qtrs
Loss from disposal of assets	`GainLossOnSaleOfOtherAssets`	$-1.88K	USD	2 Qtrs
Loss from disposal of assets	`GainLossOnSaleOfOtherAssets`	$-1.88K	USD	2 Qtrs
Loss from disposal of assets	`GainLossOnSaleOfOtherAssets`	$-11.88K	USD	2 Qtrs
Loss from disposal of assets	`GainLossOnSaleOfOtherAssets`	$-11.88K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$12.36M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$12.36M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$540.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$540.00K	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-14.61K	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-14.61K	USD	2 Qtrs
(Increase) decrease in accounts receivable related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	2 Qtrs
(Increase) decrease in accounts receivable related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	2 Qtrs
(Increase) decrease in accounts receivable related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$1.24M	USD	2 Qtrs
(Increase) decrease in accounts receivable related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$1.24M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-629.45K	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-629.45K	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-313.24K	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-313.24K	USD	2 Qtrs
(Increase) decrease in advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$-1.49M	USD	2 Qtrs
(Increase) decrease in advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$-1.49M	USD	2 Qtrs
(Increase) decrease in advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$-195.74K	USD	2 Qtrs
(Increase) decrease in advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$-195.74K	USD	2 Qtrs
(Increase) decrease in notes receivable- customers sales	`IncreaseDecreaseInAccountsAndNotesReceivable`	-	USD	2 Qtrs
(Increase) decrease in notes receivable- customers sales	`IncreaseDecreaseInAccountsAndNotesReceivable`	-	USD	2 Qtrs
(Increase) decrease in notes receivable- customers sales	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-400.00K	USD	2 Qtrs
(Increase) decrease in notes receivable- customers sales	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-400.00K	USD	2 Qtrs
(Increase) decrease in notes receivable-related party customers sales	`IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent`	$212.47K	USD	2 Qtrs
(Increase) decrease in notes receivable-related party customers sales	`IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent`	$212.47K	USD	2 Qtrs
(Increase) decrease in notes receivable-related party customers sales	`IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent`	$174.17K	USD	2 Qtrs
(Increase) decrease in notes receivable-related party customers sales	`IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent`	$174.17K	USD	2 Qtrs
(Increase) decrease in loans to related parties	`IncreaseDecreaseInLoansToRelatedParties`	-	USD	2 Qtrs
(Increase) decrease in loans to related parties	`IncreaseDecreaseInLoansToRelatedParties`	-	USD	2 Qtrs
(Increase) decrease in loans to related parties	`IncreaseDecreaseInLoansToRelatedParties`	$33.20K	USD	2 Qtrs
(Increase) decrease in loans to related parties	`IncreaseDecreaseInLoansToRelatedParties`	$33.20K	USD	2 Qtrs
(Increase) decrease in due from related parties	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	$-5.71K	USD	2 Qtrs
(Increase) decrease in due from related parties	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	$-5.71K	USD	2 Qtrs
(Increase) decrease in due from related parties	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	$1.04M	USD	2 Qtrs
(Increase) decrease in due from related parties	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	$1.04M	USD	2 Qtrs
(Increase) decrease other receivables	`IncreaseDecreaseInOtherReceivables`	-	USD	2 Qtrs
(Increase) decrease other receivables	`IncreaseDecreaseInOtherReceivables`	-	USD	2 Qtrs
(Increase) decrease other receivables	`IncreaseDecreaseInOtherReceivables`	$49.25M	USD	2 Qtrs
(Increase) decrease other receivables	`IncreaseDecreaseInOtherReceivables`	$49.25M	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherCurrentAssets`	$773.19K	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherCurrentAssets`	$773.19K	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherCurrentAssets`	$55.73K	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherCurrentAssets`	$55.73K	USD	2 Qtrs
(Decrease) increase in accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$122.13K	USD	2 Qtrs
(Decrease) increase in accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$122.13K	USD	2 Qtrs
(Decrease) increase in accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-65.04K	USD	2 Qtrs
(Decrease) increase in accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-65.04K	USD	2 Qtrs
Decrease in account payable	`IncreaseDecreaseInOtherAccountsPayable`	$-328.00	USD	2 Qtrs
Decrease in account payable	`IncreaseDecreaseInOtherAccountsPayable`	$-328.00	USD	2 Qtrs
Decrease in account payable	`IncreaseDecreaseInOtherAccountsPayable`	$-8.07K	USD	2 Qtrs
Decrease in account payable	`IncreaseDecreaseInOtherAccountsPayable`	$-8.07K	USD	2 Qtrs
(Increase) decrease in accounts payable related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$74.00	USD	2 Qtrs
(Increase) decrease in accounts payable related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$74.00	USD	2 Qtrs
(Increase) decrease in accounts payable related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-135.04K	USD	2 Qtrs
(Increase) decrease in accounts payable related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-135.04K	USD	2 Qtrs
(Increase) decrease in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-38.95K	USD	2 Qtrs
(Increase) decrease in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-38.95K	USD	2 Qtrs
(Increase) decrease in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$107.91K	USD	2 Qtrs
(Increase) decrease in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$107.91K	USD	2 Qtrs
(Decrease) increase in contract liability	`IncreaseDecreaseInContractWithCustomerLiability`	$-780.54K	USD	2 Qtrs
(Decrease) increase in contract liability	`IncreaseDecreaseInContractWithCustomerLiability`	$-780.54K	USD	2 Qtrs
(Decrease) increase in contract liability	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	2 Qtrs
(Decrease) increase in contract liability	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	2 Qtrs
(Decrease) increase in contract liability related party	`DecreaseIncreaseInContractLiabilityRelatedParty`	$-113.09K	USD	2 Qtrs
(Decrease) increase in contract liability related party	`DecreaseIncreaseInContractLiabilityRelatedParty`	$-113.09K	USD	2 Qtrs
(Decrease) increase in contract liability related party	`DecreaseIncreaseInContractLiabilityRelatedParty`	$43.88K	USD	2 Qtrs
(Decrease) increase in contract liability related party	`DecreaseIncreaseInContractLiabilityRelatedParty`	$43.88K	USD	2 Qtrs
(Decrease) increase in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$11.43K	USD	2 Qtrs
(Decrease) increase in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$11.43K	USD	2 Qtrs
(Decrease) increase in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$88.38K	USD	2 Qtrs
(Decrease) increase in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$88.38K	USD	2 Qtrs
Net cash used in operating activities of continued operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-50.88M	USD	2 Qtrs
Net cash used in operating activities of continued operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-50.88M	USD	2 Qtrs
Net cash used in operating activities of continued operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-2.38M	USD	2 Qtrs
Net cash used in operating activities of continued operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-2.38M	USD	2 Qtrs
Net cash provided by (used in) operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$48.30K	USD	2 Qtrs
Net cash provided by (used in) operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$48.30K	USD	2 Qtrs
Net cash provided by (used in) operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-296.76K	USD	2 Qtrs
Net cash provided by (used in) operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-296.76K	USD	2 Qtrs
Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.68M	USD	2 Qtrs
Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.68M	USD	2 Qtrs
Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-50.83M	USD	2 Qtrs
Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-50.83M	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.50K	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.50K	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Acquisition of investment	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Acquisition of investment	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Acquisition of investment	`PaymentsToAcquireInvestments`	$465.00	USD	2 Qtrs
Acquisition of investment	`PaymentsToAcquireInvestments`	$465.00	USD	2 Qtrs
Disposal of fixed assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	2 Qtrs
Disposal of fixed assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	2 Qtrs
Disposal of fixed assets	`ProceedsFromSaleOfProductiveAssets`	$7.63K	USD	2 Qtrs
Disposal of fixed assets	`ProceedsFromSaleOfProductiveAssets`	$7.63K	USD	2 Qtrs
Redemption/disposal of investments	`PaymentsForProceedsFromInvestments`	$-1.09M	USD	2 Qtrs
Redemption/disposal of investments	`PaymentsForProceedsFromInvestments`	$-1.09M	USD	2 Qtrs
Redemption/disposal of investments	`PaymentsForProceedsFromInvestments`	-	USD	2 Qtrs
Redemption/disposal of investments	`PaymentsForProceedsFromInvestments`	-	USD	2 Qtrs
Net cash (used in)/provided by investing activities of continued operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.09M	USD	2 Qtrs
Net cash (used in)/provided by investing activities of continued operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.09M	USD	2 Qtrs
Net cash (used in)/provided by investing activities of continued operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-465.00	USD	2 Qtrs
Net cash (used in)/provided by investing activities of continued operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-465.00	USD	2 Qtrs
Net cash (used in ) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-728.33K	USD	2 Qtrs
Net cash (used in ) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-728.33K	USD	2 Qtrs
Net cash (used in ) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-260.26K	USD	2 Qtrs
Net cash (used in ) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-260.26K	USD	2 Qtrs
Cash (used in)/provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$828.25K	USD	2 Qtrs
Cash (used in)/provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$828.25K	USD	2 Qtrs
Cash (used in)/provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-728.80K	USD	2 Qtrs
Cash (used in)/provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-728.80K	USD	2 Qtrs
Proceeds from owners injection of capital	`ProceedsFromContributedCapital`	$1.19M	USD	2 Qtrs
Proceeds from owners injection of capital	`ProceedsFromContributedCapital`	$1.19M	USD	2 Qtrs
Proceeds from owners injection of capital	`ProceedsFromContributedCapital`	$50.00M	USD	2 Qtrs
Proceeds from owners injection of capital	`ProceedsFromContributedCapital`	$50.00M	USD	2 Qtrs
Repayment to related party payable	`RepaymentsOfRelatedPartyDebt`	$144.40K	USD	2 Qtrs
Repayment to related party payable	`RepaymentsOfRelatedPartyDebt`	$144.40K	USD	2 Qtrs
Repayment to related party payable	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Repayment to related party payable	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Repayments of convertible debenture	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Repayments of convertible debenture	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Repayments of convertible debenture	`RepaymentsOfConvertibleDebt`	$866.67K	USD	2 Qtrs
Repayments of convertible debenture	`RepaymentsOfConvertibleDebt`	$866.67K	USD	2 Qtrs
Net cash provided by financing activities of continued operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$49.86M	USD	2 Qtrs
Net cash provided by financing activities of continued operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$49.86M	USD	2 Qtrs
Net cash provided by financing activities of continued operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$326.11K	USD	2 Qtrs
Net cash provided by financing activities of continued operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$326.11K	USD	2 Qtrs
Net cash provided by financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$734.77K	USD	2 Qtrs
Net cash provided by financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$734.77K	USD	2 Qtrs
Net cash provided by financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided by financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$326.11K	USD	2 Qtrs
Cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$326.11K	USD	2 Qtrs
Cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$50.59M	USD	2 Qtrs
Cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$50.59M	USD	2 Qtrs
Net decrease of cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-968.59K	USD	2 Qtrs
Net decrease of cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-968.59K	USD	2 Qtrs
Net decrease of cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.52M	USD	2 Qtrs
Net decrease of cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.52M	USD	2 Qtrs
Effect of foreign currency translation on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.08K	USD	2 Qtrs
Effect of foreign currency translation on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.08K	USD	2 Qtrs
Effect of foreign currency translation on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$120.61K	USD	2 Qtrs
Effect of foreign currency translation on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$120.61K	USD	2 Qtrs
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.37M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.37M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$273.45K	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$273.45K	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$744.42K	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$744.42K	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$62.92K	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$62.92K	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$126.29K	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$126.29K	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.37M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.37M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$273.45K	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$273.45K	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$744.42K	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$744.42K	USD	Point-in-time
Cash & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$271.64K	USD	Point-in-time
Cash & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$271.64K	USD	Point-in-time
Cash & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$827.31K	USD	Point-in-time
Cash & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$827.31K	USD	Point-in-time
Cash & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.14M	USD	Point-in-time
Cash & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.14M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$5.05K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$5.05K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$43.40K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$43.40K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.80K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.80K	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$273.45K	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$273.45K	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$870.71K	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$870.71K	USD	Point-in-time
Interest received	`InterestReceived`	-	USD	2 Qtrs
Interest received	`InterestReceived`	-	USD	2 Qtrs
Interest received	`InterestReceived`	$3.62K	USD	2 Qtrs
Interest received	`InterestReceived`	$3.62K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$101.63K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$101.63K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Notes payable converted to common stock	`DebtConversionConvertedInstrumentAmount1`	$1.67M	USD	2 Qtrs
Notes payable converted to common stock	`DebtConversionConvertedInstrumentAmount1`	$1.67M	USD	2 Qtrs
Notes payable converted to common stock	`DebtConversionConvertedInstrumentAmount1`	-	USD	2 Qtrs
Notes payable converted to common stock	`DebtConversionConvertedInstrumentAmount1`	-	USD	2 Qtrs

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.14M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.14M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.61M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	4.07M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	4.07M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	135.30M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	135.30M	shares	Point-in-time
Shares issued for cash proceeds, net	`StockIssuedDuringPeriodValueNewIssues`	$1.20M	USD	2 Qtrs
Shares issued for cash proceeds, net	`StockIssuedDuringPeriodValueNewIssues`	$1.20M	USD	2 Qtrs
Shares issued for cash proceeds, net	`StockIssuedDuringPeriodValueNewIssues`	$50.00M	USD	2 Qtrs
Shares issued for cash proceeds, net	`StockIssuedDuringPeriodValueNewIssues`	$50.00M	USD	2 Qtrs
Shares issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.36M	USD	2 Qtrs
Shares issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.36M	USD	2 Qtrs
Shares issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$540.00K	USD	2 Qtrs
Shares issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$540.00K	USD	2 Qtrs
Shares issued for debt conversion	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	2 Qtrs
Shares issued for debt conversion	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	2 Qtrs
Shares issued for debt conversion	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.67M	USD	2 Qtrs
Shares issued for debt conversion	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.67M	USD	2 Qtrs
Contribution (Distribution) in capital	`ContributionInCapitalAdjustmenttoAdditionalPaidInCapitalAndNonControllingInterest`	-	USD	2 Qtrs
Contribution (Distribution) in capital	`ContributionInCapitalAdjustmenttoAdditionalPaidInCapitalAndNonControllingInterest`	-	USD	2 Qtrs
Contribution (Distribution) in capital	`ContributionInCapitalAdjustmenttoAdditionalPaidInCapitalAndNonControllingInterest`	$-7.22K	USD	2 Qtrs
Contribution (Distribution) in capital	`ContributionInCapitalAdjustmenttoAdditionalPaidInCapitalAndNonControllingInterest`	$-7.22K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$-15.79M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$-15.79M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$-6.54M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$-6.54M	USD	2 Qtrs
Non-Controlling Interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$10.66K	USD	2 Qtrs
Non-Controlling Interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$10.66K	USD	2 Qtrs
Non-Controlling Interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$8.24K	USD	2 Qtrs
Non-Controlling Interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$8.24K	USD	2 Qtrs
Disposition of discontinued operation	`StockIssuedDuringPeriodValueOther`	$131.10K	USD	2 Qtrs
Disposition of discontinued operation	`StockIssuedDuringPeriodValueOther`	$131.10K	USD	2 Qtrs
Appropriations to statutory reserves	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	2 Qtrs
Appropriations to statutory reserves	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	2 Qtrs
Appropriations to statutory reserves	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	2 Qtrs
Appropriations to statutory reserves	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	2 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$671.50K	USD	2 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$671.50K	USD	2 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-749.79K	USD	2 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-749.79K	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.14M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.14M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.61M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	4.07M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	4.07M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	135.30M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	135.30M	shares	Point-in-time

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