6-K Filing

AGM GROUP HOLDINGS, INC. CIK: 1705402 Q2 2024

Filing Information

Form Type	6-K
Accession Number	`0001213900-24-100181`
Period End Date	20240630
Filing Date	20241119
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	ea0220714-6k_agmgroup_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 112 Cash Flow Statement 180 Stockholders Equity 26

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Ordinary shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.54M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.57K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.57K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.86M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.86M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Inventories	`InventoryNet`	-	USD	Point-in-time
Inventories	`InventoryNet`	-	USD	Point-in-time
Inventories	`InventoryNet`	-	USD	Point-in-time
Inventories	`InventoryNet`	-	USD	Point-in-time
Advances to suppliers, net	`AdvancesOnInventoryPurchases`	$43.98M	USD	Point-in-time
Advances to suppliers, net	`AdvancesOnInventoryPurchases`	$43.98M	USD	Point-in-time
Advances to suppliers, net	`AdvancesOnInventoryPurchases`	$56.41M	USD	Point-in-time
Advances to suppliers, net	`AdvancesOnInventoryPurchases`	$56.41M	USD	Point-in-time
Prepayment and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$4.14M	USD	Point-in-time
Prepayment and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$4.14M	USD	Point-in-time
Prepayment and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$3.78M	USD	Point-in-time
Prepayment and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$3.78M	USD	Point-in-time
Assets of discontinued operations - current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$20.52M	USD	Point-in-time
Assets of discontinued operations - current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$20.52M	USD	Point-in-time
Assets of discontinued operations - current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.87M	USD	Point-in-time
Assets of discontinued operations - current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$56.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$56.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$87.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$87.12M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$44.01K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$44.01K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$38.27K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$38.27K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$10.86M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$10.86M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$7.16M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$7.16M	USD	Point-in-time
Assets of discontinued operations - non-current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$3.63M	USD	Point-in-time
Assets of discontinued operations - non-current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$3.63M	USD	Point-in-time
Assets of discontinued operations - non-current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$3.23M	USD	Point-in-time
Assets of discontinued operations - non-current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$3.23M	USD	Point-in-time
Total non - current assets	`AssetsNoncurrent`	$14.52M	USD	Point-in-time
Total non - current assets	`AssetsNoncurrent`	$14.52M	USD	Point-in-time
Total non - current assets	`AssetsNoncurrent`	$10.43M	USD	Point-in-time
Total non - current assets	`AssetsNoncurrent`	$10.43M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$97.55M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$97.55M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$70.73M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$70.73M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.91M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.91M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.94M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.94M	USD	Point-in-time
Accrued expenses and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.04M	USD	Point-in-time
Accrued expenses and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.04M	USD	Point-in-time
Accrued expenses and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$926.14K	USD	Point-in-time
Accrued expenses and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$926.14K	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$539.00	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$539.00	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$3.71M	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$3.71M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$9.24M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$9.24M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$9.80M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$9.80M	USD	Point-in-time
Deferred government grant, current	`DeferredIncomeCurrent`	-	USD	Point-in-time
Deferred government grant, current	`DeferredIncomeCurrent`	-	USD	Point-in-time
Deferred government grant, current	`DeferredIncomeCurrent`	-	USD	Point-in-time
Deferred government grant, current	`DeferredIncomeCurrent`	-	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$13.84M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$13.84M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$14.15M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$14.15M	USD	Point-in-time
Liabilities of discontinued operations - current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$21.44M	USD	Point-in-time
Liabilities of discontinued operations - current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$21.44M	USD	Point-in-time
Liabilities of discontinued operations - current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$30.36M	USD	Point-in-time
Liabilities of discontinued operations - current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$30.36M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$66.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$66.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$77.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$77.98M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Deferred government grant, non-current	`DeferredIncomeNoncurrent`	-	USD	Point-in-time
Deferred government grant, non-current	`DeferredIncomeNoncurrent`	-	USD	Point-in-time
Deferred government grant, non-current	`DeferredIncomeNoncurrent`	-	USD	Point-in-time
Deferred government grant, non-current	`DeferredIncomeNoncurrent`	-	USD	Point-in-time
Liabilities of discontinued operations - non-current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$36.71K	USD	Point-in-time
Liabilities of discontinued operations - non-current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$36.71K	USD	Point-in-time
Liabilities of discontinued operations - non-current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$133.12K	USD	Point-in-time
Liabilities of discontinued operations - non-current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$133.12K	USD	Point-in-time
Total non - current liabilities	`LiabilitiesNoncurrent`	$36.71K	USD	Point-in-time
Total non - current liabilities	`LiabilitiesNoncurrent`	$36.71K	USD	Point-in-time
Total non - current liabilities	`LiabilitiesNoncurrent`	$133.12K	USD	Point-in-time
Total non - current liabilities	`LiabilitiesNoncurrent`	$133.12K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$78.11M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$78.11M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$66.40M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$66.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$26.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$26.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$26.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$26.50M	USD	Point-in-time
Statutory reserves	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired`	$335.70K	USD	Point-in-time
Statutory reserves	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired`	$335.70K	USD	Point-in-time
Statutory reserves	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired`	$335.70K	USD	Point-in-time
Statutory reserves	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired`	$335.70K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-12.62M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-12.62M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.74M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.74M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.92M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.92M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$30.44M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$30.44M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$19.43M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$19.43M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$43.15M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$43.15M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$4.33M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$4.33M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$97.55M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$97.55M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$70.73M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$70.73M	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$31.74M	USD	2 Qtrs
Revenues	`Revenues`	$31.74M	USD	2 Qtrs
Revenues	`Revenues`	$3.83M	USD	2 Qtrs
Revenues	`Revenues`	$3.83M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$30.68M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$30.68M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$2.11M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$2.11M	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.06M	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.06M	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.71M	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.71M	USD	2 Qtrs
Selling, general & administrative expenses	`SellingGeneralAdministrativeExpenses`	$-21.46M	USD	2 Qtrs
Selling, general & administrative expenses	`SellingGeneralAdministrativeExpenses`	$-21.46M	USD	2 Qtrs
Selling, general & administrative expenses	`SellingGeneralAdministrativeExpenses`	$15.65M	USD	2 Qtrs
Selling, general & administrative expenses	`SellingGeneralAdministrativeExpenses`	$15.65M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	-	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	-	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	-	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	-	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$15.65M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$15.65M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$-21.46M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$-21.46M	USD	2 Qtrs
(Loss)/Income from operations	`OperatingIncomeLoss`	$-13.94M	USD	2 Qtrs
(Loss)/Income from operations	`OperatingIncomeLoss`	$-13.94M	USD	2 Qtrs
(Loss)/Income from operations	`OperatingIncomeLoss`	$22.52M	USD	2 Qtrs
(Loss)/Income from operations	`OperatingIncomeLoss`	$22.52M	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$22.34K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$22.34K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$26.08K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$26.08K	USD	2 Qtrs
Other expenses	`OtherNonoperatingExpense`	$143.02K	USD	2 Qtrs
Other expenses	`OtherNonoperatingExpense`	$143.02K	USD	2 Qtrs
Other expenses	`OtherNonoperatingExpense`	$102.56K	USD	2 Qtrs
Other expenses	`OtherNonoperatingExpense`	$102.56K	USD	2 Qtrs
Total other (expenses)/income	`NonoperatingIncomeExpense`	$-120.68K	USD	2 Qtrs
Total other (expenses)/income	`NonoperatingIncomeExpense`	$-120.68K	USD	2 Qtrs
Total other (expenses)/income	`NonoperatingIncomeExpense`	$-76.48K	USD	2 Qtrs
Total other (expenses)/income	`NonoperatingIncomeExpense`	$-76.48K	USD	2 Qtrs
Income (loss) from continuing operation before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.02M	USD	2 Qtrs
Income (loss) from continuing operation before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.02M	USD	2 Qtrs
Income (loss) from continuing operation before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$22.40M	USD	2 Qtrs
Income (loss) from continuing operation before provision of income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$22.40M	USD	2 Qtrs
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$5.74M	USD	2 Qtrs
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$5.74M	USD	2 Qtrs
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$-3.40M	USD	2 Qtrs
Provision for income taxes benefit/(expenses)	`IncomeTaxExpenseBenefit`	$-3.40M	USD	2 Qtrs
Net (loss)/income from continuing operation	`IncomeLossFromContinuingOperations`	$-10.62M	USD	2 Qtrs
Net (loss)/income from continuing operation	`IncomeLossFromContinuingOperations`	$-10.62M	USD	2 Qtrs
Net (loss)/income from continuing operation	`IncomeLossFromContinuingOperations`	$16.66M	USD	2 Qtrs
Net (loss)/income from continuing operation	`IncomeLossFromContinuingOperations`	$16.66M	USD	2 Qtrs
Loss from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-542.20K	USD	2 Qtrs
Loss from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-542.20K	USD	2 Qtrs
Loss from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.30M	USD	2 Qtrs
Loss from discontinued operation, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.30M	USD	2 Qtrs
Net (loss)/income	`NetIncomeLoss`	$16.11M	USD	2 Qtrs
Net (loss)/income	`NetIncomeLoss`	$16.11M	USD	2 Qtrs
Net (loss)/income	`NetIncomeLoss`	$-14.92M	USD	2 Qtrs
Net (loss)/income	`NetIncomeLoss`	$-14.92M	USD	2 Qtrs
Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.69	USD	2 Qtrs
Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.69	USD	2 Qtrs
Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.44	USD	2 Qtrs
Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.44	USD	2 Qtrs
Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.69	USD	2 Qtrs
Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.69	USD	2 Qtrs
Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.44	USD	2 Qtrs
Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.44	USD	2 Qtrs
Basic (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	2 Qtrs
Basic (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	2 Qtrs
Basic (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.18	USD	2 Qtrs
Basic (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.18	USD	2 Qtrs
Diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	2 Qtrs
Diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	2 Qtrs
Diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.18	USD	2 Qtrs
Diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.18	USD	2 Qtrs
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.62	USD	2 Qtrs
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.62	USD	2 Qtrs
Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.66	USD	2 Qtrs
Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.66	USD	2 Qtrs
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.62	USD	2 Qtrs
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.62	USD	2 Qtrs
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$0.66	USD	2 Qtrs
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$0.66	USD	2 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.25M	shares	2 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.25M	shares	2 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.25M	shares	2 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.25M	shares	2 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.25M	shares	2 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.25M	shares	2 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.25M	shares	2 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.25M	shares	2 Qtrs
Net income/(loss)	`NetIncomeLoss`	$16.11M	USD	2 Qtrs
Net income/(loss)	`NetIncomeLoss`	$16.11M	USD	2 Qtrs
Net income/(loss)	`NetIncomeLoss`	$-14.92M	USD	2 Qtrs
Net income/(loss)	`NetIncomeLoss`	$-14.92M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.41M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.41M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-185.59K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-185.59K	USD	2 Qtrs
Total comprehensive (loss)/income	`ComprehensiveIncomeNetOfTax`	$-15.11M	USD	2 Qtrs
Total comprehensive (loss)/income	`ComprehensiveIncomeNetOfTax`	$-15.11M	USD	2 Qtrs
Total comprehensive (loss)/income	`ComprehensiveIncomeNetOfTax`	$12.70M	USD	2 Qtrs
Total comprehensive (loss)/income	`ComprehensiveIncomeNetOfTax`	$12.70M	USD	2 Qtrs
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.25M	shares	2 Qtrs
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.25M	shares	2 Qtrs
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.25M	shares	2 Qtrs
Weighted average Class A ordinary shares outstanding, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.25M	shares	2 Qtrs
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.25M	shares	2 Qtrs
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.25M	shares	2 Qtrs
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.25M	shares	2 Qtrs
Weighted average Class A ordinary shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.25M	shares	2 Qtrs

Cash Flow Statement 180 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$16.11M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$16.11M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-14.92M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-14.92M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-10.62M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-10.62M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$16.66M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$16.66M	USD	2 Qtrs
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-542.20K	USD	2 Qtrs
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-542.20K	USD	2 Qtrs
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.30M	USD	2 Qtrs
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.30M	USD	2 Qtrs
(Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.74K	USD	2 Qtrs
(Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.74K	USD	2 Qtrs
(Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.74K	USD	2 Qtrs
(Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.74K	USD	2 Qtrs
Amortization of operating lease right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	2 Qtrs
Amortization of operating lease right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	2 Qtrs
Amortization of operating lease right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	2 Qtrs
Amortization of operating lease right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	2 Qtrs
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-21.95M	USD	2 Qtrs
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-21.95M	USD	2 Qtrs
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$14.79M	USD	2 Qtrs
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$14.79M	USD	2 Qtrs
Other income	`OtherIncome`	-	USD	2 Qtrs
Other income	`OtherIncome`	-	USD	2 Qtrs
Other income	`OtherIncome`	-	USD	2 Qtrs
Other income	`OtherIncome`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-14.84M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-14.84M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.82M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.82M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$7.45M	USD	2 Qtrs
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$7.45M	USD	2 Qtrs
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$2.31M	USD	2 Qtrs
Advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$2.31M	USD	2 Qtrs
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$111.52K	USD	2 Qtrs
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$111.52K	USD	2 Qtrs
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$365.31K	USD	2 Qtrs
Prepayment and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$365.31K	USD	2 Qtrs
Deferred tax assets	`IncreaseDecreaseInDeferredIncomeTaxes`	$3.70M	USD	2 Qtrs
Deferred tax assets	`IncreaseDecreaseInDeferredIncomeTaxes`	$3.70M	USD	2 Qtrs
Deferred tax assets	`IncreaseDecreaseInDeferredIncomeTaxes`	$-5.49M	USD	2 Qtrs
Deferred tax assets	`IncreaseDecreaseInDeferredIncomeTaxes`	$-5.49M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$27.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$27.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.23M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.23M	USD	2 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$113.83K	USD	2 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$113.83K	USD	2 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-76.44K	USD	2 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-76.44K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$307.35K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$307.35K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$254.06K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$254.06K	USD	2 Qtrs
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$8.52M	USD	2 Qtrs
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$8.52M	USD	2 Qtrs
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.71M	USD	2 Qtrs
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.71M	USD	2 Qtrs
Deferred government grant	`IncreaseDecreaseInDeferredGovernmentGrants`	-	USD	2 Qtrs
Deferred government grant	`IncreaseDecreaseInDeferredGovernmentGrants`	-	USD	2 Qtrs
Deferred government grant	`IncreaseDecreaseInDeferredGovernmentGrants`	-	USD	2 Qtrs
Deferred government grant	`IncreaseDecreaseInDeferredGovernmentGrants`	-	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	2 Qtrs
Loan receivable from third parties	`IncreaseDecreaseInNotesReceivables`	-	USD	2 Qtrs
Loan receivable from third parties	`IncreaseDecreaseInNotesReceivables`	-	USD	2 Qtrs
Loan receivable from third parties	`IncreaseDecreaseInNotesReceivables`	-	USD	2 Qtrs
Loan receivable from third parties	`IncreaseDecreaseInNotesReceivables`	-	USD	2 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-641.05K	USD	2 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-641.05K	USD	2 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-4.04M	USD	2 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-4.04M	USD	2 Qtrs
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$50.32K	USD	2 Qtrs
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$50.32K	USD	2 Qtrs
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$2.95M	USD	2 Qtrs
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$2.95M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-590.73K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-590.73K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.09M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.09M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of construction in progress	`RepaymentsOfAdvancesForConstruction`	-	USD	2 Qtrs
Purchase of construction in progress	`RepaymentsOfAdvancesForConstruction`	-	USD	2 Qtrs
Purchase of construction in progress	`RepaymentsOfAdvancesForConstruction`	-	USD	2 Qtrs
Purchase of construction in progress	`RepaymentsOfAdvancesForConstruction`	-	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	2 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-18.17K	USD	2 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-18.17K	USD	2 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.17K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.17K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$1.62M	USD	2 Qtrs
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$1.62M	USD	2 Qtrs
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$560.00K	USD	2 Qtrs
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$560.00K	USD	2 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Additions/disposal of ROU Assets	`AdditionsdisposalOfROUAssets`	-	USD	2 Qtrs
Additions/disposal of ROU Assets	`AdditionsdisposalOfROUAssets`	-	USD	2 Qtrs
Additions/disposal of ROU Assets	`AdditionsdisposalOfROUAssets`	-	USD	2 Qtrs
Additions/disposal of ROU Assets	`AdditionsdisposalOfROUAssets`	-	USD	2 Qtrs
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$220.00K	USD	2 Qtrs
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$220.00K	USD	2 Qtrs
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.40M	USD	2 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.40M	USD	2 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$560.00K	USD	2 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$560.00K	USD	2 Qtrs
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-72.49K	USD	2 Qtrs
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-72.49K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.40M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.40M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$487.51K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$487.51K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-618.53K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-618.53K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-264.50K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-264.50K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-330.17K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-330.17K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-367.71K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-367.71K	USD	2 Qtrs
Cash and cash equivalents, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.74M	USD	Point-in-time
Cash and cash equivalents, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.74M	USD	Point-in-time
Cash and cash equivalents, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.07M	USD	Point-in-time
Cash and cash equivalents, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.07M	USD	Point-in-time
Cash and cash equivalents, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23M	USD	Point-in-time
Cash and cash equivalents, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23M	USD	Point-in-time
Cash and cash equivalents, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.60M	USD	Point-in-time
Cash and cash equivalents, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.60M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.74M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.74M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.07M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.07M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.60M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.60M	USD	Point-in-time
Less cash and cash equivalents of discontinued operations, end of the period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$22.19K	USD	Point-in-time
Less cash and cash equivalents of discontinued operations, end of the period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$22.19K	USD	Point-in-time
Less cash and cash equivalents of discontinued operations, end of the period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$273.71K	USD	Point-in-time
Less cash and cash equivalents of discontinued operations, end of the period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$273.71K	USD	Point-in-time
Cash and cash equivalents of continuing operationsend of period	`CashAndCashEquivalentsAtCarryingValue`	$1.21M	USD	Point-in-time
Cash and cash equivalents of continuing operationsend of period	`CashAndCashEquivalentsAtCarryingValue`	$1.21M	USD	Point-in-time
Cash and cash equivalents of continuing operationsend of period	`CashAndCashEquivalentsAtCarryingValue`	$3.47M	USD	Point-in-time
Cash and cash equivalents of continuing operationsend of period	`CashAndCashEquivalentsAtCarryingValue`	$3.47M	USD	Point-in-time
Cash and cash equivalents of continuing operationsend of period	`CashAndCashEquivalentsAtCarryingValue`	$1.54M	USD	Point-in-time
Cash and cash equivalents of continuing operationsend of period	`CashAndCashEquivalentsAtCarryingValue`	$1.54M	USD	Point-in-time
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Disposals of ROU Assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	2 Qtrs
Disposals of ROU Assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	2 Qtrs
Disposals of ROU Assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	2 Qtrs
Disposals of ROU Assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	2 Qtrs

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$30.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$30.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.43M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.43M	USD	Point-in-time
Balance	`StockholdersEquity`	$43.15M	USD	Point-in-time
Balance	`StockholdersEquity`	$43.15M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.33M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.33M	USD	Point-in-time
Net income	`NetIncomeLoss`	$16.11M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$16.11M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$-14.92M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$-14.92M	USD	2 Qtrs
Cancellation of Class B ordinary shares	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	2 Qtrs
Cancellation of Class B ordinary shares	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.41M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.41M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-185.59K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-185.59K	USD	2 Qtrs
Balance	`StockholdersEquity`	$30.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$30.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.43M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.43M	USD	Point-in-time
Balance	`StockholdersEquity`	$43.15M	USD	Point-in-time
Balance	`StockholdersEquity`	$43.15M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.33M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.33M	USD	Point-in-time

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