10-Q Filing

COSMOS GROUP HOLDINGS INC. CIK: 1706509 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001213900-24-096559`
Period End Date	20240930
Filing Date	20241112
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	ea0220632-10q_cosmos_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 130 Income Statement 232 Cash Flow Statement 168 Stockholders Equity 90

Balance Sheet 130 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.93B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.93B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	4.59B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	4.59B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	4.59B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	4.59B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.80K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.80K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.59K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.59K	USD	Point-in-time
Account receivables	`AccountsReceivableNetCurrent`	$872.32K	USD	Point-in-time
Account receivables	`AccountsReceivableNetCurrent`	$872.32K	USD	Point-in-time
Account receivables	`AccountsReceivableNetCurrent`	$837.56K	USD	Point-in-time
Account receivables	`AccountsReceivableNetCurrent`	$837.56K	USD	Point-in-time
Inventories	`InventoryNet`	$1.16M	USD	Point-in-time
Inventories	`InventoryNet`	$1.16M	USD	Point-in-time
Inventories	`InventoryNet`	$1.12M	USD	Point-in-time
Inventories	`InventoryNet`	$1.12M	USD	Point-in-time
Inventories	`InventoryNet`	$18.40M	USD	Point-in-time
Inventories	`InventoryNet`	$18.40M	USD	Point-in-time
Prepayments and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$6.76M	USD	Point-in-time
Prepayments and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$6.76M	USD	Point-in-time
Prepayments and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$6.81M	USD	Point-in-time
Prepayments and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$6.81M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$442.00	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$442.00	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$1.11K	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$1.11K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$26.07M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$26.07M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.79M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.79M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.33K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.33K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$835.00	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$835.00	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$7.25M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$7.25M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$9.87M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$9.87M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$33.32M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$33.32M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$18.65M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$18.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.72M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.72M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.05M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.05M	USD	Point-in-time
Accrued liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$139.27K	USD	Point-in-time
Accrued liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$139.27K	USD	Point-in-time
Accrued liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$148.59K	USD	Point-in-time
Accrued liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$148.59K	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$16.67M	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$16.67M	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$17.94M	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$17.94M	USD	Point-in-time
Convertible note payables	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible note payables	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible note payables	`ConvertibleNotesPayableCurrent`	$197.79K	USD	Point-in-time
Convertible note payables	`ConvertibleNotesPayableCurrent`	$197.79K	USD	Point-in-time
Promissory note payables	`OtherNotesPayableCurrent`	$39.05M	USD	Point-in-time
Promissory note payables	`OtherNotesPayableCurrent`	$39.05M	USD	Point-in-time
Promissory note payables	`OtherNotesPayableCurrent`	$39.05M	USD	Point-in-time
Promissory note payables	`OtherNotesPayableCurrent`	$39.05M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$65.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$65.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$84.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$84.11M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$65.45M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$65.45M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$84.11M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$84.11M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 4,585,963,082 and 1,931,024,294 issued and outstanding as of September 30, 2024 and December 31, 2023	`CommonStockValue`	$1.93M	USD	Point-in-time
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 4,585,963,082 and 1,931,024,294 issued and outstanding as of September 30, 2024 and December 31, 2023	`CommonStockValue`	$1.93M	USD	Point-in-time
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 4,585,963,082 and 1,931,024,294 issued and outstanding as of September 30, 2024 and December 31, 2023	`CommonStockValue`	$4.59M	USD	Point-in-time
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 4,585,963,082 and 1,931,024,294 issued and outstanding as of September 30, 2024 and December 31, 2023	`CommonStockValue`	$4.59M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$154.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$154.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$156.74M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$156.74M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-58.04K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-58.04K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.34K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.34K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-205.45M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-205.45M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-210.26M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-210.26M	USD	Point-in-time
Total COSG stockholders deficit	`StockholdersEquity`	$-46.81M	USD	Point-in-time
Total COSG stockholders deficit	`StockholdersEquity`	$-46.81M	USD	Point-in-time
Total COSG stockholders deficit	`StockholdersEquity`	$-50.79M	USD	Point-in-time
Total COSG stockholders deficit	`StockholdersEquity`	$-50.79M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.90K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.90K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-1.38K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-1.38K	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-34.18M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-34.18M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-50.79M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-50.79M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-47.02M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-47.02M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-49.84M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-49.84M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$18.65M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$18.65M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$33.32M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$33.32M	USD	Point-in-time

Income Statement 232 line items

Line Item	Tag	Value	Unit	Period
Revenue, net	`Revenues`	$38.40K	USD	3 Qtrs
Revenue, net	`Revenues`	$38.40K	USD	3 Qtrs
Revenue, net	`Revenues`	$597.35K	USD	3 Qtrs
Revenue, net	`Revenues`	$597.35K	USD	3 Qtrs
Revenue, net	`Revenues`	$19.22K	USD	1 Quarter
Revenue, net	`Revenues`	$19.22K	USD	1 Quarter
Revenue, net	`Revenues`	-	USD	1 Quarter
Revenue, net	`Revenues`	-	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$11.53K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$11.53K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$313.60K	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$313.60K	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$53.37K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$53.37K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$23.04K	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$23.04K	USD	3 Qtrs
Gross income (loss)	`GrossProfit`	$7.69K	USD	1 Quarter
Gross income (loss)	`GrossProfit`	$7.69K	USD	1 Quarter
Gross income (loss)	`GrossProfit`	$283.75K	USD	3 Qtrs
Gross income (loss)	`GrossProfit`	$283.75K	USD	3 Qtrs
Gross income (loss)	`GrossProfit`	$15.36K	USD	3 Qtrs
Gross income (loss)	`GrossProfit`	$15.36K	USD	3 Qtrs
Gross income (loss)	`GrossProfit`	$-53.37K	USD	1 Quarter
Gross income (loss)	`GrossProfit`	$-53.37K	USD	1 Quarter
Sales and marketing expenses	`SalesAndMarketingExpense`	$5.64K	USD	3 Qtrs
Sales and marketing expenses	`SalesAndMarketingExpense`	$5.64K	USD	3 Qtrs
Sales and marketing expenses	`SalesAndMarketingExpense`	-	USD	1 Quarter
Sales and marketing expenses	`SalesAndMarketingExpense`	-	USD	1 Quarter
Sales and marketing expenses	`SalesAndMarketingExpense`	$-9.00	USD	1 Quarter
Sales and marketing expenses	`SalesAndMarketingExpense`	$-9.00	USD	1 Quarter
Sales and marketing expenses	`SalesAndMarketingExpense`	$515.37K	USD	3 Qtrs
Sales and marketing expenses	`SalesAndMarketingExpense`	$515.37K	USD	3 Qtrs
Corporate development expense	`ResearchAndDevelopmentExpense`	$13.90K	USD	1 Quarter
Corporate development expense	`ResearchAndDevelopmentExpense`	$13.90K	USD	1 Quarter
Corporate development expense	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Corporate development expense	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Corporate development expense	`ResearchAndDevelopmentExpense`	$385.10K	USD	3 Qtrs
Corporate development expense	`ResearchAndDevelopmentExpense`	$385.10K	USD	3 Qtrs
Corporate development expense	`ResearchAndDevelopmentExpense`	$71.11K	USD	3 Qtrs
Corporate development expense	`ResearchAndDevelopmentExpense`	$71.11K	USD	3 Qtrs
Technology and development expense	`OtherResearchAndDevelopmentExpense`	$35.37K	USD	3 Qtrs
Technology and development expense	`OtherResearchAndDevelopmentExpense`	$35.37K	USD	3 Qtrs
Technology and development expense	`OtherResearchAndDevelopmentExpense`	$18.49K	USD	1 Quarter
Technology and development expense	`OtherResearchAndDevelopmentExpense`	$18.49K	USD	1 Quarter
Technology and development expense	`OtherResearchAndDevelopmentExpense`	$288.60K	USD	3 Qtrs
Technology and development expense	`OtherResearchAndDevelopmentExpense`	$288.60K	USD	3 Qtrs
Technology and development expense	`OtherResearchAndDevelopmentExpense`	$187.00	USD	1 Quarter
Technology and development expense	`OtherResearchAndDevelopmentExpense`	$187.00	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.07M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.07M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$15.43M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$15.43M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.64M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.64M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$967.68K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$967.68K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$15.54M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$15.54M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$967.87K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$967.87K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.83M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$4.83M	USD	3 Qtrs
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-4.82M	USD	3 Qtrs
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-4.82M	USD	3 Qtrs
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-1.05M	USD	1 Quarter
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-1.05M	USD	1 Quarter
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-960.18K	USD	1 Quarter
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-960.18K	USD	1 Quarter
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-15.25M	USD	3 Qtrs
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-15.25M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	-	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	-	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$99.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$99.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	-	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	-	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$191.00	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$191.00	USD	3 Qtrs
Impairment loss on goodwill	`GoodwillImpairmentLoss`	$51.23K	USD	1 Quarter
Impairment loss on goodwill	`GoodwillImpairmentLoss`	$51.23K	USD	1 Quarter
Impairment loss on goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment loss on goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment loss on goodwill	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Impairment loss on goodwill	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Impairment loss on goodwill	`GoodwillImpairmentLoss`	$51.23K	USD	3 Qtrs
Impairment loss on goodwill	`GoodwillImpairmentLoss`	$51.23K	USD	3 Qtrs
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$-48.61M	USD	1 Quarter
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$-48.61M	USD	1 Quarter
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$-48.61M	USD	3 Qtrs
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$-48.61M	USD	3 Qtrs
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	1 Quarter
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	1 Quarter
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	3 Qtrs
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	3 Qtrs
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$4.97K	USD	3 Qtrs
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$4.97K	USD	3 Qtrs
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	-	USD	1 Quarter
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	-	USD	1 Quarter
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$4.52K	USD	1 Quarter
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$4.52K	USD	1 Quarter
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$14.95K	USD	3 Qtrs
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$14.95K	USD	3 Qtrs
Loan interest expense	`InterestAndDebtExpense`	-	USD	1 Quarter
Loan interest expense	`InterestAndDebtExpense`	-	USD	1 Quarter
Loan interest expense	`InterestAndDebtExpense`	$46.01K	USD	1 Quarter
Loan interest expense	`InterestAndDebtExpense`	$46.01K	USD	1 Quarter
Loan interest expense	`InterestAndDebtExpense`	-	USD	3 Qtrs
Loan interest expense	`InterestAndDebtExpense`	-	USD	3 Qtrs
Loan interest expense	`InterestAndDebtExpense`	$123.24K	USD	3 Qtrs
Loan interest expense	`InterestAndDebtExpense`	$123.24K	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-48.71M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-48.71M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-4.97K	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-4.97K	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-48.80M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-48.80M	USD	3 Qtrs
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.82M	USD	3 Qtrs
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.82M	USD	3 Qtrs
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-64.05M	USD	3 Qtrs
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-64.05M	USD	3 Qtrs
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-960.18K	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-960.18K	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-47.04M	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-47.04M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$84.00	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$84.00	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-64.05M	USD	3 Qtrs
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-64.05M	USD	3 Qtrs
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-4.82M	USD	3 Qtrs
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-4.82M	USD	3 Qtrs
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-960.18K	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-960.18K	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-47.04M	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-47.04M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-489.51K	USD	3 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-489.51K	USD	3 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.73M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.73M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-2.81M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-2.81M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-49.77M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-49.77M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-12.15M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-12.15M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-64.54M	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-64.54M	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-2.62M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-2.62M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-4.82M	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-4.82M	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-960.18K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-960.18K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-1.05M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-1.05M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.82K	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.82K	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.82K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.82K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-396.00	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-396.00	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.28K	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.28K	USD	3 Qtrs
Net loss attributable to COSG shareholders	`NetIncomeLoss`	$-64.55M	USD	3 Qtrs
Net loss attributable to COSG shareholders	`NetIncomeLoss`	$-64.55M	USD	3 Qtrs
Net loss attributable to COSG shareholders	`NetIncomeLoss`	$-959.79K	USD	1 Quarter
Net loss attributable to COSG shareholders	`NetIncomeLoss`	$-959.79K	USD	1 Quarter
Net loss attributable to COSG shareholders	`NetIncomeLoss`	$-49.78M	USD	1 Quarter
Net loss attributable to COSG shareholders	`NetIncomeLoss`	$-49.78M	USD	1 Quarter
Net loss attributable to COSG shareholders	`NetIncomeLoss`	$-4.81M	USD	3 Qtrs
Net loss attributable to COSG shareholders	`NetIncomeLoss`	$-4.81M	USD	3 Qtrs
Foreign currency adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-115.86K	USD	1 Quarter
Foreign currency adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-115.86K	USD	1 Quarter
Foreign currency adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.70K	USD	3 Qtrs
Foreign currency adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.70K	USD	3 Qtrs
Foreign currency adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.58K	USD	1 Quarter
Foreign currency adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.58K	USD	1 Quarter
Foreign currency adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-109.53K	USD	3 Qtrs
Foreign currency adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-109.53K	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-64.66M	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-64.66M	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-49.90M	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-49.90M	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-948.21K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-948.21K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-4.84M	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-4.84M	USD	3 Qtrs
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	3 Qtrs
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	3 Qtrs
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	3 Qtrs
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	3 Qtrs
Net loss per share Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	3 Qtrs
Net loss per share Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	3 Qtrs
Net loss per share Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per share Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per share Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Net loss per share Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Net loss per share Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Net loss per share Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.20B	shares	3 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.20B	shares	3 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.86B	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.86B	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.85B	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.85B	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.16B	shares	3 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.16B	shares	3 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.20B	shares	3 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.20B	shares	3 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.86B	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.86B	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.16B	shares	3 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.16B	shares	3 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.85B	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.85B	shares	1 Quarter

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net loss	`IncomeLossFromContinuingOperations`	$-64.05M	USD	3 Qtrs
Net loss	`IncomeLossFromContinuingOperations`	$-64.05M	USD	3 Qtrs
Net loss	`IncomeLossFromContinuingOperations`	$-4.82M	USD	3 Qtrs
Net loss	`IncomeLossFromContinuingOperations`	$-4.82M	USD	3 Qtrs
Net loss	`IncomeLossFromContinuingOperations`	$-960.18K	USD	1 Quarter
Net loss	`IncomeLossFromContinuingOperations`	$-960.18K	USD	1 Quarter
Net loss	`IncomeLossFromContinuingOperations`	$-47.04M	USD	1 Quarter
Net loss	`IncomeLossFromContinuingOperations`	$-47.04M	USD	1 Quarter
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-489.51K	USD	3 Qtrs
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-489.51K	USD	3 Qtrs
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.73M	USD	1 Quarter
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.73M	USD	1 Quarter
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net loss from continuing operations	`ProfitLoss`	$-2.81M	USD	1 Quarter
Net loss from continuing operations	`ProfitLoss`	$-2.81M	USD	1 Quarter
Net loss from continuing operations	`ProfitLoss`	$-49.77M	USD	1 Quarter
Net loss from continuing operations	`ProfitLoss`	$-49.77M	USD	1 Quarter
Net loss from continuing operations	`ProfitLoss`	$-12.15M	USD	1 Quarter
Net loss from continuing operations	`ProfitLoss`	$-12.15M	USD	1 Quarter
Net loss from continuing operations	`ProfitLoss`	$-64.54M	USD	3 Qtrs
Net loss from continuing operations	`ProfitLoss`	$-64.54M	USD	3 Qtrs
Net loss from continuing operations	`ProfitLoss`	$-2.62M	USD	1 Quarter
Net loss from continuing operations	`ProfitLoss`	$-2.62M	USD	1 Quarter
Net loss from continuing operations	`ProfitLoss`	$-4.82M	USD	3 Qtrs
Net loss from continuing operations	`ProfitLoss`	$-4.82M	USD	3 Qtrs
Net loss from continuing operations	`ProfitLoss`	$-960.18K	USD	1 Quarter
Net loss from continuing operations	`ProfitLoss`	$-960.18K	USD	1 Quarter
Net loss from continuing operations	`ProfitLoss`	$-1.05M	USD	1 Quarter
Net loss from continuing operations	`ProfitLoss`	$-1.05M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$663.00	USD	3 Qtrs
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$663.00	USD	3 Qtrs
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$499.00	USD	3 Qtrs
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$499.00	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.62M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.62M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.52M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.52M	USD	3 Qtrs
Impairment loss on goodwill	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment loss on goodwill	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment loss on goodwill	`AssetImpairmentCharges`	$-51.23K	USD	3 Qtrs
Impairment loss on goodwill	`AssetImpairmentCharges`	$-51.23K	USD	3 Qtrs
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$10.32M	USD	3 Qtrs
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$10.32M	USD	3 Qtrs
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$658.00K	USD	3 Qtrs
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$658.00K	USD	3 Qtrs
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$-48.61M	USD	1 Quarter
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$-48.61M	USD	1 Quarter
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$-48.61M	USD	3 Qtrs
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$-48.61M	USD	3 Qtrs
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	1 Quarter
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	1 Quarter
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	3 Qtrs
Loss on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	3 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$-34.76K	USD	3 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$-34.76K	USD	3 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$583.11K	USD	3 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$583.11K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$17.28M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$17.28M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-17.78K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-17.78K	USD	3 Qtrs
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$48.73K	USD	3 Qtrs
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$48.73K	USD	3 Qtrs
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.50K	USD	3 Qtrs
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.50K	USD	3 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxes`	$-669.00	USD	3 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxes`	$-669.00	USD	3 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxes`	-	USD	3 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxes`	-	USD	3 Qtrs
Accounts payables	`IncreaseDecreaseInAccountsPayable`	$17.33M	USD	3 Qtrs
Accounts payables	`IncreaseDecreaseInAccountsPayable`	$17.33M	USD	3 Qtrs
Accounts payables	`IncreaseDecreaseInAccountsPayable`	-	USD	3 Qtrs
Accounts payables	`IncreaseDecreaseInAccountsPayable`	-	USD	3 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-174.25K	USD	3 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-174.25K	USD	3 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-9.31K	USD	3 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-9.31K	USD	3 Qtrs
Accrued consulting and service fee	`IncreaseDecreasInAccruedConsultingAndServiceFee`	$1.27M	USD	3 Qtrs
Accrued consulting and service fee	`IncreaseDecreasInAccruedConsultingAndServiceFee`	$1.27M	USD	3 Qtrs
Accrued consulting and service fee	`IncreaseDecreasInAccruedConsultingAndServiceFee`	$2.23M	USD	3 Qtrs
Accrued consulting and service fee	`IncreaseDecreasInAccruedConsultingAndServiceFee`	$2.23M	USD	3 Qtrs
Net cash used in operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-249.35K	USD	3 Qtrs
Net cash used in operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-249.35K	USD	3 Qtrs
Net cash used in operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.64M	USD	3 Qtrs
Net cash used in operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.64M	USD	3 Qtrs
Net cash provided by activities by operating activities Discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$910.64K	USD	3 Qtrs
Net cash provided by activities by operating activities Discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$910.64K	USD	3 Qtrs
Net cash provided by activities by operating activities Discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	3 Qtrs
Net cash provided by activities by operating activities Discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-249.35K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-249.35K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-816.28K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-816.28K	USD	3 Qtrs
Payment to acquire intangible assets	`PaymentsToAcquireIntangibleAssets`	$145.00	USD	3 Qtrs
Payment to acquire intangible assets	`PaymentsToAcquireIntangibleAssets`	$145.00	USD	3 Qtrs
Payment to acquire intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Payment to acquire intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Cash from acquisition of subsidiary	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Cash from acquisition of subsidiary	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Cash from acquisition of subsidiary	`CashAcquiredFromAcquisition`	$10.25K	USD	3 Qtrs
Cash from acquisition of subsidiary	`CashAcquiredFromAcquisition`	$10.25K	USD	3 Qtrs
Net cash provided by investing activities Continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$10.10K	USD	3 Qtrs
Net cash provided by investing activities Continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$10.10K	USD	3 Qtrs
Net cash provided by investing activities Continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	3 Qtrs
Net cash provided by investing activities Continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	3 Qtrs
Net cash provided by investing activities Discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash provided by investing activities Discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash provided by investing activities Discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash provided by investing activities Discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$10.10K	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$10.10K	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
(Repayment to) advance from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-429.66K	USD	3 Qtrs
(Repayment to) advance from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-429.66K	USD	3 Qtrs
(Repayment to) advance from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$268.34K	USD	3 Qtrs
(Repayment to) advance from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$268.34K	USD	3 Qtrs
Repayment of convertible note payables	`RepaymentsOfConvertibleDebt`	$197.03K	USD	3 Qtrs
Repayment of convertible note payables	`RepaymentsOfConvertibleDebt`	$197.03K	USD	3 Qtrs
Repayment of convertible note payables	`RepaymentsOfConvertibleDebt`	-	USD	3 Qtrs
Repayment of convertible note payables	`RepaymentsOfConvertibleDebt`	-	USD	3 Qtrs
Net cash provided by (used in) financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$268.34K	USD	3 Qtrs
Net cash provided by (used in) financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$268.34K	USD	3 Qtrs
Net cash provided by (used in) financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-626.69K	USD	3 Qtrs
Net cash provided by (used in) financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-626.69K	USD	3 Qtrs
Net cash used in financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-739.80K	USD	3 Qtrs
Net cash used in financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-739.80K	USD	3 Qtrs
Net cash used in financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash used in financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.37M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.37M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$268.34K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$268.34K	USD	3 Qtrs
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-321.09K	USD	3 Qtrs
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-321.09K	USD	3 Qtrs
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-29.79K	USD	3 Qtrs
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-29.79K	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.79K	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.79K	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.41M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.41M	USD	3 Qtrs
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.89K	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.89K	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.80K	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.80K	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47M	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47M	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.89K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.89K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.80K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.80K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47M	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47M	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$94.78K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$94.78K	USD	3 Qtrs

Stockholders Equity 90 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-34.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-34.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-50.79M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-50.79M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-47.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-47.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-49.84M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-49.84M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	4.59B	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	4.59B	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-115.86K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-115.86K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-30.49K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-30.49K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-14.86K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-14.86K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$36.83K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$36.83K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$11.58K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$11.58K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-26.42K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-26.42K	USD	1 Quarter
Shares cancelled for disposal of subsidiaries	`StockIssuedDuringPeriodValueSharesCancelledForDisposalOfSubsidiaries`	$13.29M	USD	1 Quarter
Shares cancelled for disposal of subsidiaries	`StockIssuedDuringPeriodValueSharesCancelledForDisposalOfSubsidiaries`	$13.29M	USD	1 Quarter
Share issued for acquisition of subsidiaries	`StockIssuedDuringPeriodValueAcquisitions`	$10.25K	USD	1 Quarter
Share issued for acquisition of subsidiaries	`StockIssuedDuringPeriodValueAcquisitions`	$10.25K	USD	1 Quarter
Share cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	1 Quarter
Share cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	1 Quarter
Share cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	1 Quarter
Share cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	1 Quarter
Imputed interest on related party loans	`AdjustmentsToAdditionalPaidInCapitalImputedInterestOnRelatedPartyLoans`	$223.78K	USD	1 Quarter
Imputed interest on related party loans	`AdjustmentsToAdditionalPaidInCapitalImputedInterestOnRelatedPartyLoans`	$223.78K	USD	1 Quarter
Imputed interest on related party loans	`AdjustmentsToAdditionalPaidInCapitalImputedInterestOnRelatedPartyLoans`	$237.12K	USD	1 Quarter
Imputed interest on related party loans	`AdjustmentsToAdditionalPaidInCapitalImputedInterestOnRelatedPartyLoans`	$237.12K	USD	1 Quarter
Share issued to settle convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$202.76K	USD	1 Quarter
Share issued to settle convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$202.76K	USD	1 Quarter
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$658.00K	USD	1 Quarter
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$658.00K	USD	1 Quarter
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$168.85K	USD	1 Quarter
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$168.85K	USD	1 Quarter
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$22.50K	USD	1 Quarter
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$22.50K	USD	1 Quarter
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$10.13M	USD	1 Quarter
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$10.13M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.81M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.81M	USD	1 Quarter
Net loss	`ProfitLoss`	$-49.77M	USD	1 Quarter
Net loss	`ProfitLoss`	$-49.77M	USD	1 Quarter
Net loss	`ProfitLoss`	$-12.15M	USD	1 Quarter
Net loss	`ProfitLoss`	$-12.15M	USD	1 Quarter
Net loss	`ProfitLoss`	$-64.54M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-64.54M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.62M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.62M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.82M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-4.82M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-960.18K	USD	1 Quarter
Net loss	`ProfitLoss`	$-960.18K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.05M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.05M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-34.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-34.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-50.79M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-50.79M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-47.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-47.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-49.84M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-49.84M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	4.59B	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	4.59B	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time

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