10-Q Filing

ENTREPRENEUR UNIVERSE BRIGHT GROUP CIK: 1171326 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001213900-24-097456`
Period End Date	20240930
Filing Date	20241113
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	ea0219740-10q_entrepreneur_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 162 Cash Flow Statement 108 Stockholders Equity 62

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.28M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$632.54K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$632.54K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$619.62K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$619.62K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$71.25K	USD	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$71.25K	USD	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$182.82K	USD	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$182.82K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.03M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.03M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.08M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$107.01K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$107.01K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$64.59K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$64.59K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$27.65K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$27.65K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$129.86K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$129.86K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$134.66K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$134.66K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$194.44K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$194.44K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.16M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.16M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.27M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.27M	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$240.06K	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$240.06K	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$478.33K	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$478.33K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$45.80K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$45.80K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$27.65K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$27.65K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$285.27K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$285.27K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$337.73K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$337.73K	USD	Point-in-time
Amount due to a director	`AmountDueToADirectors`	$3.53K	USD	Point-in-time
Amount due to a director	`AmountDueToADirectors`	$3.53K	USD	Point-in-time
Amount due to a director	`AmountDueToADirectors`	$3.51K	USD	Point-in-time
Amount due to a director	`AmountDueToADirectors`	$3.51K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$847.22K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$847.22K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$574.65K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$574.65K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$184.15K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$184.15K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$181.63K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$181.63K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$71.73K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$71.73K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$253.37K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$253.37K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$184.15K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$184.15K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$828.02K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$828.02K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.03M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.03M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2023: Nil) shares issued and outstanding as of September 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2023: Nil) shares issued and outstanding as of September 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2023: Nil) shares issued and outstanding as of September 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2023: Nil) shares issued and outstanding as of September 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2023: 1,701,181,423) shares issued and outstanding as of September 30, 2024	`CommonStockValue`	$170.12K	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2023: 1,701,181,423) shares issued and outstanding as of September 30, 2024	`CommonStockValue`	$170.12K	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2023: 1,701,181,423) shares issued and outstanding as of September 30, 2024	`CommonStockValue`	$170.12K	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2023: 1,701,181,423) shares issued and outstanding as of September 30, 2024	`CommonStockValue`	$170.12K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.33M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.33M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.54M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.54M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$112.55K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$112.55K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$211.50K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$211.50K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.30M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.30M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.88M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.88M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.63M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.63M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.44M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.44M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.91M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.91M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.44M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.44M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.78M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$9.27M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$9.27M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$10.16M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$10.16M	USD	Point-in-time

Income Statement 162 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.71M	USD	1 Quarter
Revenue	`Revenues`	$1.71M	USD	1 Quarter
Revenue	`Revenues`	$4.19M	USD	3 Qtrs
Revenue	`Revenues`	$4.19M	USD	3 Qtrs
Revenue	`Revenues`	$4.60M	USD	3 Qtrs
Revenue	`Revenues`	$4.60M	USD	3 Qtrs
Revenue	`Revenues`	$1.67M	USD	1 Quarter
Revenue	`Revenues`	$1.67M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$510.49K	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$510.49K	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$114.04K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$114.04K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$179.35K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$179.35K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$337.18K	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$337.18K	USD	3 Qtrs
Gross profit	`GrossProfit`	$4.26M	USD	3 Qtrs
Gross profit	`GrossProfit`	$4.26M	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.49M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.49M	USD	1 Quarter
Gross profit	`GrossProfit`	$3.68M	USD	3 Qtrs
Gross profit	`GrossProfit`	$3.68M	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.60M	USD	1 Quarter
Selling expenses	`SellingExpense`	-	USD	1 Quarter
Selling expenses	`SellingExpense`	-	USD	1 Quarter
Selling expenses	`SellingExpense`	$15.99K	USD	3 Qtrs
Selling expenses	`SellingExpense`	$15.99K	USD	3 Qtrs
Selling expenses	`SellingExpense`	$30.12K	USD	3 Qtrs
Selling expenses	`SellingExpense`	$30.12K	USD	3 Qtrs
Selling expenses	`SellingExpense`	$9.28K	USD	1 Quarter
Selling expenses	`SellingExpense`	$9.28K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.19M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.19M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.27M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.27M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$425.34K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$425.34K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$380.21K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$380.21K	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$1.21M	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$1.21M	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$3.05M	USD	3 Qtrs
Profit from operations	`OperatingIncomeLoss`	$3.05M	USD	3 Qtrs
Profit from operations	`OperatingIncomeLoss`	$1.07M	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$1.07M	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$2.38M	USD	3 Qtrs
Profit from operations	`OperatingIncomeLoss`	$2.38M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$14.10K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$14.10K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.97K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.97K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.07K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.07K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$21.57K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$21.57K	USD	3 Qtrs
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$27.96K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$27.96K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-14.30K	USD	3 Qtrs
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-14.30K	USD	3 Qtrs
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.94K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.94K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-56.57K	USD	3 Qtrs
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-56.57K	USD	3 Qtrs
Sundry income	`OtherIncome`	$42.78K	USD	3 Qtrs
Sundry income	`OtherIncome`	$42.78K	USD	3 Qtrs
Sundry income	`OtherIncome`	$19.39K	USD	1 Quarter
Sundry income	`OtherIncome`	$19.39K	USD	1 Quarter
Sundry income	`OtherIncome`	$9.31K	USD	1 Quarter
Sundry income	`OtherIncome`	$9.31K	USD	1 Quarter
Sundry income	`OtherIncome`	$75.26K	USD	3 Qtrs
Sundry income	`OtherIncome`	$75.26K	USD	3 Qtrs
Total other income(expenses), net	`NonoperatingIncomeExpense`	$42.58K	USD	3 Qtrs
Total other income(expenses), net	`NonoperatingIncomeExpense`	$42.58K	USD	3 Qtrs
Total other income(expenses), net	`NonoperatingIncomeExpense`	$52.32K	USD	1 Quarter
Total other income(expenses), net	`NonoperatingIncomeExpense`	$52.32K	USD	1 Quarter
Total other income(expenses), net	`NonoperatingIncomeExpense`	$40.26K	USD	3 Qtrs
Total other income(expenses), net	`NonoperatingIncomeExpense`	$40.26K	USD	3 Qtrs
Total other income(expenses), net	`NonoperatingIncomeExpense`	$9.45K	USD	1 Quarter
Total other income(expenses), net	`NonoperatingIncomeExpense`	$9.45K	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.09M	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.09M	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.12M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.12M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.42M	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.42M	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.22M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.22M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$997.62K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$997.62K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.23M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.23M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$414.21K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$414.21K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$479.54K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$479.54K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$431.46K	USD	1 Quarter
Net income	`NetIncomeLoss`	$431.46K	USD	1 Quarter
Net income	`NetIncomeLoss`	$690.45K	USD	1 Quarter
Net income	`NetIncomeLoss`	$690.45K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$703.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$703.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$741.17K	USD	1 Quarter
Net income	`NetIncomeLoss`	$741.17K	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.86M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.86M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$115.72K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$115.72K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$22.90K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$22.90K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-168.89K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-168.89K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-98.95K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-98.95K	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$718.27K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$718.27K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.75M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.75M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.52M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.52M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$872.51K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$872.51K	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	3 Qtrs
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	3 Qtrs
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	3 Qtrs
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	3 Qtrs
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Net income per share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Net income per share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income per share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income per share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income per share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income per share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Net income per share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	3 Qtrs
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	3 Qtrs
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	3 Qtrs
Weighted average number of common shares outstanding, Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	3 Qtrs
Weighted average number of common shares outstanding, Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	3 Qtrs
Weighted average number of common shares outstanding, Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	3 Qtrs
Weighted average number of common shares outstanding, Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding, Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	3 Qtrs
Weighted average number of common shares outstanding, Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	3 Qtrs

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$431.46K	USD	1 Quarter
Net income	`NetIncomeLoss`	$431.46K	USD	1 Quarter
Net income	`NetIncomeLoss`	$690.45K	USD	1 Quarter
Net income	`NetIncomeLoss`	$690.45K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$703.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$703.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$741.17K	USD	1 Quarter
Net income	`NetIncomeLoss`	$741.17K	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.86M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.86M	USD	3 Qtrs
Depreciation	`Depreciation`	$59.56K	USD	3 Qtrs
Depreciation	`Depreciation`	$59.56K	USD	3 Qtrs
Depreciation	`Depreciation`	$39.81K	USD	3 Qtrs
Depreciation	`Depreciation`	$39.81K	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$38.17K	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$38.17K	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$40.00K	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$40.00K	USD	3 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$129.52K	USD	3 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$129.52K	USD	3 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$-4.28K	USD	3 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$-4.28K	USD	3 Qtrs
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$111.52K	USD	3 Qtrs
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$111.52K	USD	3 Qtrs
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-30.26K	USD	3 Qtrs
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-30.26K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$437.02K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$437.02K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-17.94K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-17.94K	USD	3 Qtrs
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-164.30K	USD	3 Qtrs
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-164.30K	USD	3 Qtrs
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-239.16K	USD	3 Qtrs
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-239.16K	USD	3 Qtrs
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-54.07K	USD	3 Qtrs
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-54.07K	USD	3 Qtrs
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$301.21K	USD	3 Qtrs
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$301.21K	USD	3 Qtrs
Receipt in advance	`IncreaseDecreaseInPrepaidSupplies`	$1.68K	USD	3 Qtrs
Receipt in advance	`IncreaseDecreaseInPrepaidSupplies`	$1.68K	USD	3 Qtrs
Receipt in advance	`IncreaseDecreaseInPrepaidSupplies`	-	USD	3 Qtrs
Receipt in advance	`IncreaseDecreaseInPrepaidSupplies`	-	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-40.00K	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-40.00K	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-53.26K	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-53.26K	USD	3 Qtrs
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.78M	USD	3 Qtrs
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.78M	USD	3 Qtrs
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.06M	USD	3 Qtrs
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.06M	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.85K	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.85K	USD	3 Qtrs
Repayment to a director	`RepaymentsOfRelatedPartyDebt`	$164.44K	USD	3 Qtrs
Repayment to a director	`RepaymentsOfRelatedPartyDebt`	$164.44K	USD	3 Qtrs
Repayment to a director	`RepaymentsOfRelatedPartyDebt`	-	USD	3 Qtrs
Repayment to a director	`RepaymentsOfRelatedPartyDebt`	-	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$2.21M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$2.21M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	-	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	-	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.21M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.21M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-164.44K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-164.44K	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.55K	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.55K	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-101.24K	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-101.24K	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.05M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.05M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.51M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.51M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.71M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.71M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.28M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.28M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.71M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.71M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.28M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.28M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.19M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$650.10K	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$650.10K	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$912.37K	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$912.37K	USD	3 Qtrs
Withholding taxes	`IncomeTaxesPaid`	$278.26K	USD	3 Qtrs
Withholding taxes	`IncomeTaxesPaid`	$278.26K	USD	3 Qtrs
Withholding taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Withholding taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Right of use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$137.74K	USD	3 Qtrs
Right of use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$137.74K	USD	3 Qtrs
Right of use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	3 Qtrs
Right of use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	3 Qtrs

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$7.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$6.88M	USD	Point-in-time
Balance	`StockholdersEquity`	$6.88M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.63M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.63M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.91M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.91M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.78M	USD	Point-in-time
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$431.46K	USD	1 Quarter
Net income	`NetIncomeLoss`	$431.46K	USD	1 Quarter
Net income	`NetIncomeLoss`	$690.45K	USD	1 Quarter
Net income	`NetIncomeLoss`	$690.45K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$703.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$703.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$741.17K	USD	1 Quarter
Net income	`NetIncomeLoss`	$741.17K	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.86M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.86M	USD	3 Qtrs
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$2.21M	USD	1 Quarter
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$2.21M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.90K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.90K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.49K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.49K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-77.33K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-77.33K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.61K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.61K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$168.89K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$168.89K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.33K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.33K	USD	1 Quarter
Balance	`StockholdersEquity`	$7.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$6.88M	USD	Point-in-time
Balance	`StockholdersEquity`	$6.88M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.63M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.63M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.91M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.91M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.78M	USD	Point-in-time

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