10-Q Filing

DATASEA INC. CIK: 1631282 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001213900-24-097560`
Period End Date	20240930
Filing Date	20241113
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	ea0220127-10q_datasea_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 146 Income Statement 116 Cash Flow Statement 136 Stockholders Equity 48

Balance Sheet 146 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	25.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	25.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	25.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	25.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	7.09M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	7.09M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.59M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.59M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	7.09M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	7.09M	shares	Point-in-time
Cash	`Cash`	$937.61K	USD	Point-in-time
Cash	`Cash`	$937.61K	USD	Point-in-time
Cash	`Cash`	$181.26K	USD	Point-in-time
Cash	`Cash`	$181.26K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$718.55K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$718.55K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$18.45K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$18.45K	USD	Point-in-time
Inventory, net	`InventoryNet`	$208.06K	USD	Point-in-time
Inventory, net	`InventoryNet`	$208.06K	USD	Point-in-time
Inventory, net	`InventoryNet`	$153.58K	USD	Point-in-time
Inventory, net	`InventoryNet`	$153.58K	USD	Point-in-time
Value-added tax prepayment	`ValueAddedTaxReceivableCurrent`	$107.55K	USD	Point-in-time
Value-added tax prepayment	`ValueAddedTaxReceivableCurrent`	$107.55K	USD	Point-in-time
Value-added tax prepayment	`ValueAddedTaxReceivableCurrent`	$128.43K	USD	Point-in-time
Value-added tax prepayment	`ValueAddedTaxReceivableCurrent`	$128.43K	USD	Point-in-time
Subscription receivables - related parties	`OtherReceivablesNetCurrent`	$513.70K	USD	Point-in-time
Subscription receivables - related parties	`OtherReceivablesNetCurrent`	$513.70K	USD	Point-in-time
Subscription receivables - related parties	`OtherReceivablesNetCurrent`	3.53M	CNY	Point-in-time
Subscription receivables - related parties	`OtherReceivablesNetCurrent`	3.53M	CNY	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.91M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.91M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.18M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.18M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.65M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.47K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.47K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$43.68K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$43.68K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$546.00K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$546.00K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$546.00K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$546.00K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$518.31K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$518.31K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$212.74K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$212.74K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$49.34K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$49.34K	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$774.73K	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$774.73K	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$643.81K	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$643.81K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.29M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.29M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.96M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$284.14K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$284.14K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.08M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$49.24K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$49.24K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$609.17K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$609.17K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$473.06K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$473.06K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$1.31M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$1.31M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$596.71K	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$596.71K	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$691.79K	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$691.79K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$53.53K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$53.53K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$90.79K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$90.79K	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$1.15M	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$1.15M	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$1.17M	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$1.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.76M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.76M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$132.54K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$132.54K	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$132.54K	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$132.54K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.89M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.89M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.60M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.60M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 7,087,002 and 3,589,620 shares issued and outstanding as of September 30, 2024 and June 30, 2024 , respectively	`CommonStockValue`	$7.09K	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 7,087,002 and 3,589,620 shares issued and outstanding as of September 30, 2024 and June 30, 2024 , respectively	`CommonStockValue`	$7.09K	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 7,087,002 and 3,589,620 shares issued and outstanding as of September 30, 2024 and June 30, 2024 , respectively	`CommonStockValue`	$3.59K	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 7,087,002 and 3,589,620 shares issued and outstanding as of September 30, 2024 and June 30, 2024 , respectively	`CommonStockValue`	$3.59K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$38.96M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$38.96M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$45.27M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$45.27M	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$229.05K	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$229.05K	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$242.21K	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$242.21K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-41.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-41.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-39.44M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-39.44M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$4.10M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$4.10M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-236.75K	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-236.75K	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-3.52M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-3.52M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$4.38M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$4.38M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-71.53K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-71.53K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-37.52K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-37.52K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-308.28K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-308.28K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.06M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.06M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$7.96M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$7.96M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$3.29M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$3.29M	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$6.88M	USD	1 Quarter
Revenues	`Revenues`	$6.88M	USD	1 Quarter
Revenues	`Revenues`	$21.08M	USD	1 Quarter
Revenues	`Revenues`	$21.08M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$20.88M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$20.88M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$6.81M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$6.81M	USD	1 Quarter
Gross profit	`GrossProfit`	$196.98K	USD	1 Quarter
Gross profit	`GrossProfit`	$196.98K	USD	1 Quarter
Gross profit	`GrossProfit`	$74.73K	USD	1 Quarter
Gross profit	`GrossProfit`	$74.73K	USD	1 Quarter
Selling	`SellingExpense`	$996.05K	USD	1 Quarter
Selling	`SellingExpense`	$996.05K	USD	1 Quarter
Selling	`SellingExpense`	$84.45K	USD	1 Quarter
Selling	`SellingExpense`	$84.45K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$693.06K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$693.06K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.13M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.13M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$103.08K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$103.08K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$155.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$155.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$932.51K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$932.51K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.23M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.23M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.03M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.03M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-857.78K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-857.78K	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$55.83K	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$55.83K	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-7.86K	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-7.86K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.05K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.05K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$106.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$106.00	USD	1 Quarter
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-7.76K	USD	1 Quarter
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-7.76K	USD	1 Quarter
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$59.88K	USD	1 Quarter
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$59.88K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.97M	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.97M	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-865.53K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-865.53K	USD	1 Quarter
Income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.97M	USD	1 Quarter
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.97M	USD	1 Quarter
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-865.53K	USD	1 Quarter
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-865.53K	USD	1 Quarter
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$833.55K	USD	1 Quarter
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$833.55K	USD	1 Quarter
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-8.68K	USD	1 Quarter
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-8.68K	USD	1 Quarter
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-9.93K	USD	1 Quarter
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-9.93K	USD	1 Quarter
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-8.68K	USD	1 Quarter
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-8.68K	USD	1 Quarter
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-9.93K	USD	1 Quarter
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-9.93K	USD	1 Quarter
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-855.60K	USD	1 Quarter
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-855.60K	USD	1 Quarter
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-1.96M	USD	1 Quarter
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-1.96M	USD	1 Quarter
Net income to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$833.55K	USD	1 Quarter
Net income to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$833.55K	USD	1 Quarter
Net loss to the Company	`NetIncomeLoss`	$-1.96M	USD	1 Quarter
Net loss to the Company	`NetIncomeLoss`	$-1.96M	USD	1 Quarter
Net loss to the Company	`NetIncomeLoss`	$-22.06K	USD	1 Quarter
Net loss to the Company	`NetIncomeLoss`	$-22.06K	USD	1 Quarter
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$161.22K	USD	1 Quarter
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$161.22K	USD	1 Quarter
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$13.15K	USD	1 Quarter
Foreign currency translation loss attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$13.15K	USD	1 Quarter
Foreign currency translation gain (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$8.00	USD	1 Quarter
Foreign currency translation gain (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$8.00	USD	1 Quarter
Foreign currency translation gain (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-41.31K	USD	1 Quarter
Foreign currency translation gain (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-41.31K	USD	1 Quarter
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-183.27K	USD	1 Quarter
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-183.27K	USD	1 Quarter
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.98M	USD	1 Quarter
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.98M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-9.94K	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-9.94K	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.63K	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.63K	USD	1 Quarter
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.49	USD	1 Quarter
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.49	USD	1 Quarter
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.49	USD	1 Quarter
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.49	USD	1 Quarter
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.96M	shares	1 Quarter
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.96M	shares	1 Quarter
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.04M	shares	1 Quarter
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.04M	shares	1 Quarter
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.04M	shares	1 Quarter
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.04M	shares	1 Quarter
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.96M	shares	1 Quarter
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.96M	shares	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-31.99K	USD	1 Quarter
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-31.99K	USD	1 Quarter
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-1.97M	USD	1 Quarter
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-1.97M	USD	1 Quarter
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$833.55K	USD	1 Quarter
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$833.55K	USD	1 Quarter
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	1 Quarter
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	1 Quarter
Bad debt reversal	`ProvisionForDoubtfulAccounts`	$-7.03K	USD	1 Quarter
Bad debt reversal	`ProvisionForDoubtfulAccounts`	$-7.03K	USD	1 Quarter
Bad debt reversal	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Bad debt reversal	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$137.87K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$137.87K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$85.64K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$85.64K	USD	1 Quarter
Loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	-	USD	1 Quarter
Loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	-	USD	1 Quarter
Loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$-2.81K	USD	1 Quarter
Loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$-2.81K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$74.18K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$74.18K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$38.93K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$38.93K	USD	1 Quarter
Stock compensation expense	`ShareBasedCompensation`	$375.00K	USD	1 Quarter
Stock compensation expense	`ShareBasedCompensation`	$375.00K	USD	1 Quarter
Stock compensation expense	`ShareBasedCompensation`	$20.10K	USD	1 Quarter
Stock compensation expense	`ShareBasedCompensation`	$20.10K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$21.44K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$21.44K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-701.38K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-701.38K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-137.00	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-137.00	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$51.06K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$51.06K	USD	1 Quarter
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$14.12K	USD	1 Quarter
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$14.12K	USD	1 Quarter
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$18.76K	USD	1 Quarter
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$18.76K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$384.18K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$384.18K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.69M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.69M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-179.88K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-179.88K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-794.50K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-794.50K	USD	1 Quarter
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.24M	USD	1 Quarter
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.24M	USD	1 Quarter
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-45.33K	USD	1 Quarter
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-45.33K	USD	1 Quarter
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-56.52K	USD	1 Quarter
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-56.52K	USD	1 Quarter
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$79.65K	USD	1 Quarter
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$79.65K	USD	1 Quarter
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-32.69K	USD	1 Quarter
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-32.69K	USD	1 Quarter
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-101.23K	USD	1 Quarter
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-101.23K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.74M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.74M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-732.65K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-732.65K	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.75K	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.75K	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$330.00	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$330.00	USD	1 Quarter
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$44.77K	USD	1 Quarter
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$44.77K	USD	1 Quarter
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	$35.00	USD	1 Quarter
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	$35.00	USD	1 Quarter
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	-	USD	1 Quarter
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-365.00	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-365.00	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-47.52K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-47.52K	USD	1 Quarter
Repayment to related parties	`RepaymentsOfRelatedPartyDebt`	$675.83K	USD	1 Quarter
Repayment to related parties	`RepaymentsOfRelatedPartyDebt`	$675.83K	USD	1 Quarter
Repayment to related parties	`RepaymentsOfRelatedPartyDebt`	$426.94K	USD	1 Quarter
Repayment to related parties	`RepaymentsOfRelatedPartyDebt`	$426.94K	USD	1 Quarter
Proceeds from loan payables	`ProceedsFromNotesPayable`	-	USD	1 Quarter
Proceeds from loan payables	`ProceedsFromNotesPayable`	-	USD	1 Quarter
Proceeds from loan payables	`ProceedsFromNotesPayable`	$879.42K	USD	1 Quarter
Proceeds from loan payables	`ProceedsFromNotesPayable`	$879.42K	USD	1 Quarter
Repayment of loan payables	`RepaymentsOfNotesPayable`	$184.43K	USD	1 Quarter
Repayment of loan payables	`RepaymentsOfNotesPayable`	$184.43K	USD	1 Quarter
Repayment of loan payables	`RepaymentsOfNotesPayable`	$40.81K	USD	1 Quarter
Repayment of loan payables	`RepaymentsOfNotesPayable`	$40.81K	USD	1 Quarter
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.06M	USD	1 Quarter
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.06M	USD	1 Quarter
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.96M	USD	1 Quarter
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.96M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.49M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.49M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.08M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.08M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.53K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.53K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-136.66K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-136.66K	USD	1 Quarter
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.20M	USD	1 Quarter
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.20M	USD	1 Quarter
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$756.34K	USD	1 Quarter
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$756.34K	USD	1 Quarter
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$937.61K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$937.61K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.22M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.22M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$937.61K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$937.61K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.22M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.22M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$5.55K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$5.55K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$9.21K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$9.21K	USD	1 Quarter
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$197.35K	USD	1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$197.35K	USD	1 Quarter

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$4.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$-236.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$-236.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.38M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.38M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	7.09M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	7.09M	shares	Point-in-time
Net loss	`NetIncomeLoss`	$-1.96M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.96M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.06K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.06K	USD	1 Quarter
Noncontrolling interest disposal at closure of the entity	`NoncontrollingInterestDisposalAtClosureOfTheEntity`	-	USD	1 Quarter
Noncontrolling interest disposal at closure of the entity	`NoncontrollingInterestDisposalAtClosureOfTheEntity`	-	USD	1 Quarter
Issuance of common stock for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$8.06M	USD	1 Quarter
Issuance of common stock for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$8.06M	USD	1 Quarter
Issuance of common stock for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$1.96M	USD	1 Quarter
Issuance of common stock for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$1.96M	USD	1 Quarter
Issuance of common stock for equity financing (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	1.93M	shares	Point-in-time
Issuance of common stock for equity financing (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	1.93M	shares	Point-in-time
Issuance of common stock for equity financing - related parties	`StockIssuedDuringPeriodValueNewIssuesforRelatedParties`	$3.98M	USD	1 Quarter
Issuance of common stock for equity financing - related parties	`StockIssuedDuringPeriodValueNewIssuesforRelatedParties`	$3.98M	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$375.00K	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$375.00K	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$20.10K	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$20.10K	USD	1 Quarter
Shares issued for purchase of intangible assets from the Companys major shareholders	`StockIssuedDuringPeriodValuePurchaseOfAssets`	-	USD	1 Quarter
Shares issued for purchase of intangible assets from the Companys major shareholders	`StockIssuedDuringPeriodValuePurchaseOfAssets`	-	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-161.22K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-161.22K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.15K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.15K	USD	1 Quarter
Balance	`StockholdersEquity`	$4.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$-236.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$-236.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.38M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.38M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	7.09M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	7.09M	shares	Point-in-time

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