10-Q Filing

DATASEA INC. CIK: 1631282 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001213900-25-013537`
Period End Date	20241231
Filing Date	20250213
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	ea0230219-10q_datasea_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 234 Cash Flow Statement 146 Stockholders Equity 72

Balance Sheet 144 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`	7.16M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	7.16M	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`	7.16M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	7.16M	shares	Point-in-time
Cash	`Cash`	$268.10K	USD	Point-in-time
Cash	`Cash`	$268.10K	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`	$210.98K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$210.98K	USD	Point-in-time
Inventory, net	`InventoryNet`	$319.93K	USD	Point-in-time
Inventory, net	`InventoryNet`	$319.93K	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`	$111.30K	USD	Point-in-time
Value-added tax prepayment	`ValueAddedTaxReceivableCurrent`	$111.30K	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$684.78K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$684.78K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.65M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.65M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.60M	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`	$41.40K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$41.40K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$4.08M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$4.08M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$546.00K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$546.00K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$49.34K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$49.34K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$185.49K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$185.49K	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$4.31M	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$4.31M	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`	$5.90M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.90M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.29M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$314.37K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$314.37K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$58.46K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$58.46K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$135.51K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$135.51K	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`	$49.24K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$49.24K	USD	Point-in-time
Accrued expenses and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$499.64K	USD	Point-in-time
Accrued expenses and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$499.64K	USD	Point-in-time
Accrued expenses and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$596.71K	USD	Point-in-time
Accrued expenses and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$596.71K	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`	$79.31K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$79.31K	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$1.17M	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$1.17M	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$1.12M	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$1.12M	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`	$2.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.56M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$116.82K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$116.82K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$116.82K	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$116.82K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.60M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.60M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.68M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.68M	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, 7,164,402 and 3,589,620 shares issued and outstanding as of December 31, 2024 and June 30, 2024 , respectively	`CommonStockValue`	$7.16K	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 7,164,402 and 3,589,620 shares issued and outstanding as of December 31, 2024 and June 30, 2024 , respectively	`CommonStockValue`	$7.16K	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 7,164,402 and 3,589,620 shares issued and outstanding as of December 31, 2024 and June 30, 2024 , respectively	`CommonStockValue`	$3.59K	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 7,164,402 and 3,589,620 shares issued and outstanding as of December 31, 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`	$45.63M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$45.63M	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 comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$134.30K	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$134.30K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-42.54M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-42.54M	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`	$3.24M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$3.24M	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`	$-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
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$2.60M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$2.60M	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
Noncontrolling interest	`MinorityInterest`	$-71.53K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-71.53K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-9.66K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-9.66K	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`	$3.23M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$5.90M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$5.90M	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 234 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$11.35M	USD	1 Quarter
Revenues	`Revenues`	$11.35M	USD	1 Quarter
Revenues	`Revenues`	$41.54M	USD	2 Qtrs
Revenues	`Revenues`	$41.54M	USD	2 Qtrs
Revenues	`Revenues`	$18.23M	USD	2 Qtrs
Revenues	`Revenues`	$18.23M	USD	2 Qtrs
Revenues	`Revenues`	$20.46M	USD	1 Quarter
Revenues	`Revenues`	$20.46M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$11.25M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$11.25M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$20.04M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$20.04M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$40.92M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$40.92M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$18.05M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$18.05M	USD	2 Qtrs
Gross profit	`GrossProfit`	$614.43K	USD	2 Qtrs
Gross profit	`GrossProfit`	$614.43K	USD	2 Qtrs
Gross profit	`GrossProfit`	$102.23K	USD	1 Quarter
Gross profit	`GrossProfit`	$102.23K	USD	1 Quarter
Gross profit	`GrossProfit`	$176.97K	USD	2 Qtrs
Gross profit	`GrossProfit`	$176.97K	USD	2 Qtrs
Gross profit	`GrossProfit`	$417.45K	USD	1 Quarter
Gross profit	`GrossProfit`	$417.45K	USD	1 Quarter
Selling	`SellingExpense`	$1.23M	USD	2 Qtrs
Selling	`SellingExpense`	$1.23M	USD	2 Qtrs
Selling	`SellingExpense`	$407.67K	USD	1 Quarter
Selling	`SellingExpense`	$407.67K	USD	1 Quarter
Selling	`SellingExpense`	$1.40M	USD	2 Qtrs
Selling	`SellingExpense`	$1.40M	USD	2 Qtrs
Selling	`SellingExpense`	$1.15M	USD	1 Quarter
Selling	`SellingExpense`	$1.15M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.32M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.32M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.17M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.17M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$623.46K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$623.46K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.30M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.30M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$74.40K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$74.40K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$117.37K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$117.37K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$272.38K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$272.38K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$177.48K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$177.48K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$3.88M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$3.88M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.82M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.82M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.89M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.89M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.66M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.66M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.79M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.79M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.24M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.24M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-3.27M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-3.27M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.65M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.65M	USD	2 Qtrs
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-54.05K	USD	2 Qtrs
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-54.05K	USD	2 Qtrs
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$109.76K	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$109.76K	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-46.19K	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-46.19K	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$165.59K	USD	2 Qtrs
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$165.59K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.62K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.62K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$875.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$875.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.73K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.73K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.93K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.93K	USD	2 Qtrs
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$110.64K	USD	1 Quarter
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$110.64K	USD	1 Quarter
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-52.32K	USD	2 Qtrs
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-52.32K	USD	2 Qtrs
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-44.56K	USD	1 Quarter
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-44.56K	USD	1 Quarter
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$170.52K	USD	2 Qtrs
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$170.52K	USD	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.70M	USD	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.70M	USD	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.83M	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.83M	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.13M	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.13M	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.10M	USD	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.10M	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	-	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	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.10M	USD	2 Qtrs
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.10M	USD	2 Qtrs
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.13M	USD	1 Quarter
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.13M	USD	1 Quarter
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.70M	USD	2 Qtrs
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.70M	USD	2 Qtrs
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.83M	USD	1 Quarter
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.83M	USD	1 Quarter
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$833.55K	USD	2 Qtrs
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$833.55K	USD	2 Qtrs
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`	$8.56K	USD	1 Quarter
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$8.56K	USD	1 Quarter
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-61.00	USD	1 Quarter
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-61.00	USD	1 Quarter
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-118.00	USD	2 Qtrs
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-118.00	USD	2 Qtrs
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-9.99K	USD	2 Qtrs
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-9.99K	USD	2 Qtrs
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	2 Qtrs
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
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`	$-9.99K	USD	2 Qtrs
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-9.99K	USD	2 Qtrs
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-61.00	USD	1 Quarter
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-61.00	USD	1 Quarter
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-118.00	USD	2 Qtrs
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-118.00	USD	2 Qtrs
Net loss attribute to noncontrolling interest	`ProfitLoss`	$8.56K	USD	1 Quarter
Net loss attribute to noncontrolling interest	`ProfitLoss`	$8.56K	USD	1 Quarter
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-2.69M	USD	2 Qtrs
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-2.69M	USD	2 Qtrs
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-1.83M	USD	1 Quarter
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-1.83M	USD	1 Quarter
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-3.10M	USD	2 Qtrs
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-3.10M	USD	2 Qtrs
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-1.14M	USD	1 Quarter
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-1.14M	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	2 Qtrs
Net income to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$833.55K	USD	2 Qtrs
Net income to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Net income to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
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 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`	$-1.86M	USD	2 Qtrs
Net loss to the Company	`NetIncomeLoss`	$-1.86M	USD	2 Qtrs
Net loss to the Company	`NetIncomeLoss`	$-3.10M	USD	2 Qtrs
Net loss to the Company	`NetIncomeLoss`	$-3.10M	USD	2 Qtrs
Net loss to the Company	`NetIncomeLoss`	$-1.14M	USD	1 Quarter
Net loss to the Company	`NetIncomeLoss`	$-1.14M	USD	1 Quarter
Net loss to the Company	`NetIncomeLoss`	$-1.83M	USD	1 Quarter
Net loss to the Company	`NetIncomeLoss`	$-1.83M	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 gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$107.91K	USD	2 Qtrs
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$107.91K	USD	2 Qtrs
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$94.75K	USD	1 Quarter
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$94.75K	USD	1 Quarter
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-34.60K	USD	1 Quarter
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-34.60K	USD	1 Quarter
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$126.61K	USD	2 Qtrs
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$126.61K	USD	2 Qtrs
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-60.60K	USD	2 Qtrs
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-60.60K	USD	2 Qtrs
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-19.30K	USD	1 Quarter
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-19.30K	USD	1 Quarter
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-29.85K	USD	2 Qtrs
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-29.85K	USD	2 Qtrs
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-116.00	USD	1 Quarter
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-116.00	USD	1 Quarter
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.98M	USD	2 Qtrs
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.98M	USD	2 Qtrs
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.23M	USD	1 Quarter
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.23M	USD	1 Quarter
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.80M	USD	1 Quarter
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.80M	USD	1 Quarter
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.21M	USD	2 Qtrs
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.21M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$55.00	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$55.00	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$27.86K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$27.86K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$60.48K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$60.48K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.86K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.86K	USD	2 Qtrs
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.16	USD	1 Quarter
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.16	USD	1 Quarter
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.82	USD	2 Qtrs
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.82	USD	2 Qtrs
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.56	USD	2 Qtrs
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.56	USD	2 Qtrs
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.72	USD	1 Quarter
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.72	USD	1 Quarter
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.82	USD	2 Qtrs
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.82	USD	2 Qtrs
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.56	USD	2 Qtrs
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.56	USD	2 Qtrs
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.72	USD	1 Quarter
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.72	USD	1 Quarter
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.16	USD	1 Quarter
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.16	USD	1 Quarter
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.54M	shares	1 Quarter
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.54M	shares	1 Quarter
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	7.17M	shares	1 Quarter
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	7.17M	shares	1 Quarter
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.25M	shares	2 Qtrs
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.25M	shares	2 Qtrs
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.58M	shares	2 Qtrs
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.58M	shares	2 Qtrs
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.17M	shares	1 Quarter
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.17M	shares	1 Quarter
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.25M	shares	2 Qtrs
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.25M	shares	2 Qtrs
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.58M	shares	2 Qtrs
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.58M	shares	2 Qtrs
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.54M	shares	1 Quarter
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.54M	shares	1 Quarter

Cash Flow Statement 146 line items

Line Item	Tag	Value	Unit	Period
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-3.10M	USD	2 Qtrs
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-3.10M	USD	2 Qtrs
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-1.87M	USD	2 Qtrs
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-1.87M	USD	2 Qtrs
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$833.55K	USD	2 Qtrs
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$833.55K	USD	2 Qtrs
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	2 Qtrs
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	2 Qtrs
Bad debt reversal	`ProvisionForDoubtfulAccounts`	$-7.00K	USD	2 Qtrs
Bad debt reversal	`ProvisionForDoubtfulAccounts`	$-7.00K	USD	2 Qtrs
Bad debt reversal	`ProvisionForDoubtfulAccounts`	-	USD	2 Qtrs
Bad debt reversal	`ProvisionForDoubtfulAccounts`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$395.74K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$395.74K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$276.12K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$276.12K	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$-3.15K	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$-3.15K	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	-	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	-	USD	2 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$107.36K	USD	2 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$107.36K	USD	2 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$38.39K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$38.39K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$33.17K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$33.17K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$77.32K	USD	2 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$77.32K	USD	2 Qtrs
Forgiveness of debt by shareholder	`ForgivenessOfDebtByShareholder`	-	USD	2 Qtrs
Forgiveness of debt by shareholder	`ForgivenessOfDebtByShareholder`	-	USD	2 Qtrs
Forgiveness of debt by shareholder	`ForgivenessOfDebtByShareholder`	$184.66K	USD	2 Qtrs
Forgiveness of debt by shareholder	`ForgivenessOfDebtByShareholder`	$184.66K	USD	2 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$556.50K	USD	2 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$556.50K	USD	2 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$42.20K	USD	2 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$42.20K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-505.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-505.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$52.80K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$52.80K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-59.81K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-59.81K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$168.86K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$168.86K	USD	2 Qtrs
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$25.93K	USD	2 Qtrs
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$25.93K	USD	2 Qtrs
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$4.71K	USD	2 Qtrs
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$4.71K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-802.14K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-802.14K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.59M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.59M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-138.82K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-138.82K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-759.07K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-759.07K	USD	2 Qtrs
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-462.04K	USD	2 Qtrs
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-462.04K	USD	2 Qtrs
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$87.32K	USD	2 Qtrs
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$87.32K	USD	2 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-39.24K	USD	2 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-39.24K	USD	2 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-90.59K	USD	2 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-90.59K	USD	2 Qtrs
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-111.55K	USD	2 Qtrs
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-111.55K	USD	2 Qtrs
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-70.79K	USD	2 Qtrs
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-70.79K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.63M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.63M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.59M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.59M	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.25K	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.25K	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.68K	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.68K	USD	2 Qtrs
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$3.95M	USD	2 Qtrs
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$3.95M	USD	2 Qtrs
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$68.10K	USD	2 Qtrs
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$68.10K	USD	2 Qtrs
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	$35.00	USD	2 Qtrs
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	$35.00	USD	2 Qtrs
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	-	USD	2 Qtrs
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.96M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.96M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-71.82K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-71.82K	USD	2 Qtrs
Proceeds from (repayment to) related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$116.84K	USD	2 Qtrs
Proceeds from (repayment to) related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$116.84K	USD	2 Qtrs
Proceeds from (repayment to) related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-239.31K	USD	2 Qtrs
Proceeds from (repayment to) related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-239.31K	USD	2 Qtrs
Proceeds from loan payables	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Proceeds from loan payables	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Proceeds from loan payables	`ProceedsFromNotesPayable`	$153.66K	USD	2 Qtrs
Proceeds from loan payables	`ProceedsFromNotesPayable`	$153.66K	USD	2 Qtrs
Repayment of loan payables	`RepaymentsOfNotesPayable`	$2.09M	USD	2 Qtrs
Repayment of loan payables	`RepaymentsOfNotesPayable`	$2.09M	USD	2 Qtrs
Repayment of loan payables	`RepaymentsOfNotesPayable`	$40.70K	USD	2 Qtrs
Repayment of loan payables	`RepaymentsOfNotesPayable`	$40.70K	USD	2 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.06M	USD	2 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.06M	USD	2 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.94M	USD	2 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.94M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.24M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.24M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.66M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.66M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-118.69K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-118.69K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-27.19K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-27.19K	USD	2 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$86.84K	USD	2 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$86.84K	USD	2 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$417.99K	USD	2 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$417.99K	USD	2 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$268.10K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$268.10K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$437.72K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$437.72K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$268.10K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$268.10K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$437.72K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$437.72K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$17.97K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$17.97K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$10.54K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$10.54K	USD	2 Qtrs
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$124.82K	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$124.82K	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$196.78K	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$196.78K	USD	2 Qtrs
Transfer of debt owing to the Companys CEO to Mr. Wanli Kuai	`TransferOfDebtOwingToTheCompanysCEOToMrWanliKuai`	$727.50K	USD	2 Qtrs
Transfer of debt owing to the Companys CEO to Mr. Wanli Kuai	`TransferOfDebtOwingToTheCompanysCEOToMrWanliKuai`	$727.50K	USD	2 Qtrs

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$3.24M	USD	Point-in-time
Balance	`StockholdersEquity`	$3.24M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.10M	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	`StockholdersEquity`	$2.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$-236.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$-236.75K	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`	7.16M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	7.16M	shares	Point-in-time
Net loss	`NetIncomeLoss`	$-1.96M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.96M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.86M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.86M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.10M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.10M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.14M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.14M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.06K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.06K	USD	1 Quarter
Forgiveness of debt by shareholder	`AdjustmentsToAdditionalPaidInCapitalOther`	$183.35K	USD	1 Quarter
Forgiveness of debt by shareholder	`AdjustmentsToAdditionalPaidInCapitalOther`	$183.35K	USD	1 Quarter
Noncontrolling interest disposal at closure of the entity	`NoncontrollingInterestDecreaseFromDeconsolidation`	-	USD	1 Quarter
Noncontrolling interest disposal at closure of the entity	`NoncontrollingInterestDecreaseFromDeconsolidation`	-	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	`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 - 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`	$20.10K	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$20.10K	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$181.50K	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$181.50K	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$22.10K	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$22.10K	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 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`	$34.60K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$34.60K	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
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`	$-94.75K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-94.75K	USD	1 Quarter
Balance	`StockholdersEquity`	$3.24M	USD	Point-in-time
Balance	`StockholdersEquity`	$3.24M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.10M	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	`StockholdersEquity`	$2.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$-236.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$-236.75K	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`	7.16M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	7.16M	shares	Point-in-time

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