10-K Filing

DATASEA INC. CIK: 1631282 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001213900-24-082285`
Period End Date	20240630
Filing Date	20240926
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	ea0214480-10k_datasea_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 146 Income Statement 116 Cash Flow Statement 144 Stockholders Equity 40

Balance Sheet 146 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`	25.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	25.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	25.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	25.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.89M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.89M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.59M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.59M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.89M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.89M	shares	Point-in-time
Cash	`Cash`	$181.26K	USD	Point-in-time
Cash	`Cash`	$181.26K	USD	Point-in-time
Cash	`Cash`	$19.73K	USD	Point-in-time
Cash	`Cash`	$19.73K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$718.55K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$718.55K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$255.72K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$255.72K	USD	Point-in-time
Inventory, net	`InventoryNet`	$241.38K	USD	Point-in-time
Inventory, net	`InventoryNet`	$241.38K	USD	Point-in-time
Inventory, net	`InventoryNet`	$153.58K	USD	Point-in-time
Inventory, net	`InventoryNet`	$153.58K	USD	Point-in-time
Value-added tax prepayment	`ValueAddedTaxReceivableCurrent`	$107.55K	USD	Point-in-time
Value-added tax prepayment	`ValueAddedTaxReceivableCurrent`	$107.55K	USD	Point-in-time
Value-added tax prepayment	`ValueAddedTaxReceivableCurrent`	$71.26K	USD	Point-in-time
Value-added tax prepayment	`ValueAddedTaxReceivableCurrent`	$71.26K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$701.42K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$701.42K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.29M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.29M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.65M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.65M	USD	Point-in-time
Long-term investment	`LongTermInvestments`	-	USD	Point-in-time
Long-term investment	`LongTermInvestments`	-	USD	Point-in-time
Long-term investment	`LongTermInvestments`	$55.36K	USD	Point-in-time
Long-term investment	`LongTermInvestments`	$55.36K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.47K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.47K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$85.93K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$85.93K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$546.00K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$546.00K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.19M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.19M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$49.34K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$49.34K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$137.86K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$137.86K	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$643.81K	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$643.81K	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$1.46M	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$1.46M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.75M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.75M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.29M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.01M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.01M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.08M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$49.24K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$49.24K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$609.17K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$609.17K	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$596.71K	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$596.71K	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$1.41M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$1.41M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$53.53K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$53.53K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$124.64K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$124.64K	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$1.17M	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$1.17M	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$594.91K	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$594.91K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.60M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$26.45K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$26.45K	USD	Point-in-time
Bank loan payable- non-current	`LongTermLoansFromBank`	-	USD	Point-in-time
Bank loan payable- non-current	`LongTermLoansFromBank`	-	USD	Point-in-time
Bank loan payable- non-current	`LongTermLoansFromBank`	$91.22K	USD	Point-in-time
Bank loan payable- non-current	`LongTermLoansFromBank`	$91.22K	USD	Point-in-time
Loan payable- non-current	`LongTermNotesPayable`	$1.31M	USD	Point-in-time
Loan payable- non-current	`LongTermNotesPayable`	$1.31M	USD	Point-in-time
Loan payable- non-current	`LongTermNotesPayable`	-	USD	Point-in-time
Loan payable- non-current	`LongTermNotesPayable`	-	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$1.43M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$1.43M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.60M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.60M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$6.33M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$6.33M	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, 25,000,000 shares authorized, 3,589,620 and 1,889,315 shares issued and outstanding as of June 30, 2024 and 2023, respectively	`CommonStockValue`	$3.59K	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 3,589,620 and 1,889,315 shares issued and outstanding as of June 30, 2024 and 2023, respectively	`CommonStockValue`	$3.59K	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 3,589,620 and 1,889,315 shares issued and outstanding as of June 30, 2024 and 2023, respectively	`CommonStockValue`	$1.89K	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 3,589,620 and 1,889,315 shares issued and outstanding as of June 30, 2024 and 2023, respectively	`CommonStockValue`	$1.89K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$38.96M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$38.96M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$24.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$24.15M	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$393.25K	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$393.25K	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$242.21K	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$242.21K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-39.44M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-39.44M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-28.06M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-28.06M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-236.75K	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-236.75K	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.52M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.52M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS DEFICIT	`StockholdersEquity`	$2.45M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS DEFICIT	`StockholdersEquity`	$2.45M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-71.53K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-71.53K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-60.85K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-60.85K	USD	Point-in-time
TOTAL DEFICIT	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-308.28K	USD	Point-in-time
TOTAL DEFICIT	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-308.28K	USD	Point-in-time
TOTAL DEFICIT	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.58M	USD	Point-in-time
TOTAL DEFICIT	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.58M	USD	Point-in-time
TOTAL LIABILITIES AND DEFICIT	`LiabilitiesAndStockholdersEquity`	$2.75M	USD	Point-in-time
TOTAL LIABILITIES AND DEFICIT	`LiabilitiesAndStockholdersEquity`	$2.75M	USD	Point-in-time
TOTAL LIABILITIES AND DEFICIT	`LiabilitiesAndStockholdersEquity`	$3.29M	USD	Point-in-time
TOTAL LIABILITIES AND DEFICIT	`LiabilitiesAndStockholdersEquity`	$3.29M	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$23.98M	USD	Annual
Revenues	`Revenues`	$23.98M	USD	Annual
Revenues	`Revenues`	$3.64M	USD	Annual
Revenues	`Revenues`	$3.64M	USD	Annual
Diluted net loss per share	`EarningsPerShareDiluted`	$-4.38	USD	Annual
Diluted net loss per share	`EarningsPerShareDiluted`	$-4.38	USD	Annual
Diluted net loss per share	`EarningsPerShareDiluted`	$-5.70	USD	Annual
Diluted net loss per share	`EarningsPerShareDiluted`	$-5.70	USD	Annual
Weighted average shares used for computing diluted loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.60M	shares	Annual
Weighted average shares used for computing diluted loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.60M	shares	Annual
Cost of revenues	`CostOfRevenue`	$23.50M	USD	Annual
Cost of revenues	`CostOfRevenue`	$23.50M	USD	Annual
Weighted average shares used for computing diluted loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.66M	shares	Annual
Weighted average shares used for computing diluted loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.66M	shares	Annual
Cost of revenues	`CostOfRevenue`	$3.51M	USD	Annual
Cost of revenues	`CostOfRevenue`	$3.51M	USD	Annual
Gross profit	`GrossProfit`	$474.11K	USD	Annual
Gross profit	`GrossProfit`	$474.11K	USD	Annual
Gross profit	`GrossProfit`	$135.48K	USD	Annual
Gross profit	`GrossProfit`	$135.48K	USD	Annual
Selling	`SellingExpense`	$3.28M	USD	Annual
Selling	`SellingExpense`	$3.28M	USD	Annual
Selling	`SellingExpense`	$372.64K	USD	Annual
Selling	`SellingExpense`	$372.64K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$7.38M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$7.38M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$8.96M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$8.96M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$569.63K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$569.63K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$359.34K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$359.34K	USD	Annual
Total operating expenses	`OperatingExpenses`	$12.60M	USD	Annual
Total operating expenses	`OperatingExpenses`	$12.60M	USD	Annual
Total operating expenses	`OperatingExpenses`	$8.32M	USD	Annual
Total operating expenses	`OperatingExpenses`	$8.32M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-8.18M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-8.18M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-12.13M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-12.13M	USD	Annual
Other expenses	`OtherNonoperatingIncomeExpense`	$-97.89K	USD	Annual
Other expenses	`OtherNonoperatingIncomeExpense`	$-97.89K	USD	Annual
Other expenses	`OtherNonoperatingIncomeExpense`	$-24.53K	USD	Annual
Other expenses	`OtherNonoperatingIncomeExpense`	$-24.53K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$148.00	USD	Annual
Interest income	`InvestmentIncomeInterest`	$148.00	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.98K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.98K	USD	Annual
Total non-operating expenses, net	`NonoperatingIncomeExpense`	$-95.92K	USD	Annual
Total non-operating expenses, net	`NonoperatingIncomeExpense`	$-95.92K	USD	Annual
Total non-operating expenses, net	`NonoperatingIncomeExpense`	$-24.38K	USD	Annual
Total non-operating expenses, net	`NonoperatingIncomeExpense`	$-24.38K	USD	Annual
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.22M	USD	Annual
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.22M	USD	Annual
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.21M	USD	Annual
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.21M	USD	Annual
Income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-8.21M	USD	Annual
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-8.21M	USD	Annual
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-12.22M	USD	Annual
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-12.22M	USD	Annual
Income (loss) before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$833.55K	USD	Annual
Income (loss) before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$833.55K	USD	Annual
Income (loss) before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.49M	USD	Annual
Income (loss) before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.49M	USD	Annual
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-8.82K	USD	Annual
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-8.82K	USD	Annual
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-10.70K	USD	Annual
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-10.70K	USD	Annual
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-209.50K	USD	Annual
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-209.50K	USD	Annual
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-218.32K	USD	Annual
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-218.32K	USD	Annual
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-10.70K	USD	Annual
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-10.70K	USD	Annual
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-8.20M	USD	Annual
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-8.20M	USD	Annual
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-12.21M	USD	Annual
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-12.21M	USD	Annual
Net income (loss) to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$833.55K	USD	Annual
Net income (loss) to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$833.55K	USD	Annual
Net income (loss) to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.28M	USD	Annual
Net income (loss) to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.28M	USD	Annual
Net loss to the Company	`NetIncomeLoss`	$-11.38M	USD	Annual
Net loss to the Company	`NetIncomeLoss`	$-11.38M	USD	Annual
Net loss to the Company	`NetIncomeLoss`	$-9.48M	USD	Annual
Net loss to the Company	`NetIncomeLoss`	$-9.48M	USD	Annual
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$151.04K	USD	Annual
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$151.04K	USD	Annual
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-109.67K	USD	Annual
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-109.67K	USD	Annual
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-29.73K	USD	Annual
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-29.73K	USD	Annual
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-10.00	USD	Annual
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-10.00	USD	Annual
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.53M	USD	Annual
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.53M	USD	Annual
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.37M	USD	Annual
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.37M	USD	Annual
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.69K	USD	Annual
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.69K	USD	Annual
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-188.59K	USD	Annual
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-188.59K	USD	Annual
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-4.38	USD	Annual
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-4.38	USD	Annual
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-5.70	USD	Annual
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-5.70	USD	Annual
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.66M	shares	Annual
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.66M	shares	Annual
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.60M	shares	Annual
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.60M	shares	Annual

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-9.70M	USD	Annual
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-9.70M	USD	Annual
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-11.39M	USD	Annual
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-11.39M	USD	Annual
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$833.55K	USD	Annual
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$833.55K	USD	Annual
Bad debt reversal	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Bad debt reversal	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Bad debt reversal	`ProvisionForDoubtfulAccounts`	$-50.42K	USD	Annual
Bad debt reversal	`ProvisionForDoubtfulAccounts`	$-50.42K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$494.48K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$494.48K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$701.43K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$701.43K	USD	Annual
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.98K	USD	Annual
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.98K	USD	Annual
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.44K	USD	Annual
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.44K	USD	Annual
Operating lease expense	`OperatingLeaseExpense`	$620.70K	USD	Annual
Operating lease expense	`OperatingLeaseExpense`	$620.70K	USD	Annual
Operating lease expense	`OperatingLeaseExpense`	$167.97K	USD	Annual
Operating lease expense	`OperatingLeaseExpense`	$167.97K	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$4.38M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$4.38M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$6.75M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$6.75M	USD	Annual
Investment loss	`GainLossOnInvestments`	-	USD	Annual
Investment loss	`GainLossOnInvestments`	-	USD	Annual
Investment loss	`GainLossOnInvestments`	$-56.08K	USD	Annual
Investment loss	`GainLossOnInvestments`	$-56.08K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.39K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.39K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$717.22K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$717.22K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-91.08K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-91.08K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$46.92K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$46.92K	USD	Annual
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$29.21K	USD	Annual
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$29.21K	USD	Annual
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$51.08K	USD	Annual
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$51.08K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$810.42K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$810.42K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$141.54K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$141.54K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$597.74K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$597.74K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$839.74K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$839.74K	USD	Annual
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$353.85K	USD	Annual
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$353.85K	USD	Annual
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-472.58K	USD	Annual
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-472.58K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-108.74K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-108.74K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$523.53K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$523.53K	USD	Annual
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-177.19K	USD	Annual
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-177.19K	USD	Annual
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-575.16K	USD	Annual
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-575.16K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.40M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.40M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.14M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.14M	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.88K	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.88K	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.87K	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.87K	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$161.05K	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$161.05K	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$80.44K	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$80.44K	USD	Annual
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	$35.00	USD	Annual
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	$35.00	USD	Annual
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	-	USD	Annual
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	-	USD	Annual
Long-term investment	`PaymentsToAcquireLongtermInvestments`	$28.81K	USD	Annual
Long-term investment	`PaymentsToAcquireLongtermInvestments`	$28.81K	USD	Annual
Long-term investment	`PaymentsToAcquireLongtermInvestments`	-	USD	Annual
Long-term investment	`PaymentsToAcquireLongtermInvestments`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-113.13K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-113.13K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-167.96K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-167.96K	USD	Annual
Due to related parties	`ProceedsFromRelatedPartyDebt`	$1.11M	USD	Annual
Due to related parties	`ProceedsFromRelatedPartyDebt`	$1.11M	USD	Annual
Due to related parties	`ProceedsFromRelatedPartyDebt`	$360.80K	USD	Annual
Due to related parties	`ProceedsFromRelatedPartyDebt`	$360.80K	USD	Annual
Proceeds from loan payables	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from loan payables	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from loan payables	`ProceedsFromNotesPayable`	$2.20M	USD	Annual
Proceeds from loan payables	`ProceedsFromNotesPayable`	$2.20M	USD	Annual
Repayment of loan payables	`RepaymentsOfNotesPayable`	$1.58M	USD	Annual
Repayment of loan payables	`RepaymentsOfNotesPayable`	$1.58M	USD	Annual
Repayment of loan payables	`RepaymentsOfNotesPayable`	$198.43K	USD	Annual
Repayment of loan payables	`RepaymentsOfNotesPayable`	$198.43K	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.06M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.06M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.11M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.11M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.84M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.84M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-111.20K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-111.20K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.48K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.48K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$161.53K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$161.53K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-144.49K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-144.49K	USD	Annual
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.22K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.22K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.22K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.22K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$25.50K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$25.50K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$20.52K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$20.52K	USD	Annual
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	Annual
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$241.09K	USD	Annual
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$241.09K	USD	Annual
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$125.28K	USD	Annual
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$125.28K	USD	Annual
Transfer of debt owing to the Companys CEO to Mr. Wanli Kuai	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Transfer of debt owing to the Companys CEO to Mr. Wanli Kuai	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Transfer of debt owing to the Companys CEO to Mr. Wanli Kuai	`DebtConversionConvertedInstrumentAmount1`	$730.16K	USD	Annual
Transfer of debt owing to the Companys CEO to Mr. Wanli Kuai	`DebtConversionConvertedInstrumentAmount1`	$730.16K	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-236.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$-236.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.45M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.45M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.89M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.89M	shares	Point-in-time
Net loss	`NetIncomeLoss`	$-11.38M	USD	Annual
Net loss	`NetIncomeLoss`	$-11.38M	USD	Annual
Net loss	`NetIncomeLoss`	$-9.48M	USD	Annual
Net loss	`NetIncomeLoss`	$-9.48M	USD	Annual
Issuance of common stock for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$8.06M	USD	Annual
Issuance of common stock for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$8.06M	USD	Annual
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.38M	USD	Annual
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.38M	USD	Annual
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.39M	USD	Annual
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.39M	USD	Annual
Shares issued for paying officers accrued salary and bonus	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$359.60K	USD	Annual
Shares issued for paying officers accrued salary and bonus	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$359.60K	USD	Annual
Purchase of minority interest ownership	`PurchaseOfMinorityInterestOwnership`	$982.01K	USD	Point-in-time
Purchase of minority interest ownership	`PurchaseOfMinorityInterestOwnership`	$982.01K	USD	Point-in-time
Purchase of minority interest ownership	`PurchaseOfMinorityInterestOwnership`	$982.01K	USD	Annual
Purchase of minority interest ownership	`PurchaseOfMinorityInterestOwnership`	$982.01K	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$109.67K	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$109.67K	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-151.04K	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-151.04K	USD	Annual
Balance	`StockholdersEquity`	$-236.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$-236.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.45M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.45M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.89M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.89M	shares	Point-in-time

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