20-F Filing

JIUZI HOLDINGS, INC. CIK: 1816172 FY 2024

Filing Information

Form Type	20-F
Accession Number	`0001213900-25-019083`
Period End Date	20241031
Filing Date	20250303
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	ea0231893-20f_jiuzihold_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 164 Cash Flow Statement 234 Stockholders Equity 60

Balance Sheet 138 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
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
Ordinary shares, authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Ordinary shares, authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Ordinary shares, authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Ordinary shares, authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	312,739.00	shares	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	312,739.00	shares	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	11.01M	shares	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	11.01M	shares	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	312,739.00	shares	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	312,739.00	shares	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	11.01M	shares	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	11.01M	shares	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$665.38K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$665.38K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$943.43K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$943.43K	USD	Point-in-time
Loans receivable	`NotesAndLoansReceivableNetCurrent`	$400.00K	USD	Point-in-time
Loans receivable	`NotesAndLoansReceivableNetCurrent`	$400.00K	USD	Point-in-time
Loans receivable	`NotesAndLoansReceivableNetCurrent`	-	USD	Point-in-time
Loans receivable	`NotesAndLoansReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$278.90K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$278.90K	USD	Point-in-time
Advances to suppliers	`Supplies`	-	USD	Point-in-time
Advances to suppliers	`Supplies`	-	USD	Point-in-time
Advances to suppliers	`Supplies`	$140.49K	USD	Point-in-time
Advances to suppliers	`Supplies`	$140.49K	USD	Point-in-time
Other receivables and other current assets	`OtherAssetsCurrent`	$1.27M	USD	Point-in-time
Other receivables and other current assets	`OtherAssetsCurrent`	$1.27M	USD	Point-in-time
Other receivables and other current assets	`OtherAssetsCurrent`	$9.25M	USD	Point-in-time
Other receivables and other current assets	`OtherAssetsCurrent`	$9.25M	USD	Point-in-time
Assets related to discontinued operation	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets related to discontinued operation	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets related to discontinued operation	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$8.13M	USD	Point-in-time
Assets related to discontinued operation	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$8.13M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$10.47M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$10.47M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$10.62M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$10.62M	USD	Point-in-time
Assets related to discontinued operation	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$918.30K	USD	Point-in-time
Assets related to discontinued operation	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$918.30K	USD	Point-in-time
Assets related to discontinued operation	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Assets related to discontinued operation	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	-	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	-	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$918.30K	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$918.30K	USD	Point-in-time
Total Assets	`Assets`	$10.62M	USD	Point-in-time
Total Assets	`Assets`	$10.62M	USD	Point-in-time
Total Assets	`Assets`	$11.39M	USD	Point-in-time
Total Assets	`Assets`	$11.39M	USD	Point-in-time
Accruals and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.36M	USD	Point-in-time
Accruals and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.36M	USD	Point-in-time
Accruals and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.76M	USD	Point-in-time
Accruals and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$189.41K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$189.41K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$7.34K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$7.34K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Contract liability	`ContractWithCustomerLiabilityCurrent`	$27.40K	USD	Point-in-time
Contract liability	`ContractWithCustomerLiabilityCurrent`	$27.40K	USD	Point-in-time
Contract liability	`ContractWithCustomerLiabilityCurrent`	-	USD	Point-in-time
Contract liability	`ContractWithCustomerLiabilityCurrent`	-	USD	Point-in-time
Liability related to discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.36M	USD	Point-in-time
Liability related to discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.36M	USD	Point-in-time
Liability related to discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liability related to discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.20M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.20M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$6.73M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$6.73M	USD	Point-in-time
Liability related to discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Liability related to discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Liability related to discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$362.23K	USD	Point-in-time
Liability related to discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$362.23K	USD	Point-in-time
Total Non-Current Liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total Non-Current Liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total Non-Current Liabilities	`LiabilitiesNoncurrent`	$362.23K	USD	Point-in-time
Total Non-Current Liabilities	`LiabilitiesNoncurrent`	$362.23K	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.20M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.20M	USD	Point-in-time
Total Liabilities	`Liabilities`	$7.09M	USD	Point-in-time
Total Liabilities	`Liabilities`	$7.09M	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
Ordinary shares, $0.00195 par value; (150,000,000 shares authorized, 11,011,389 and 4,065,609 shares issued and outstanding as of October 31, 2024 and 2023, respectively)	`CommonStockValue`	$21.47K	USD	Point-in-time
Ordinary shares, $0.00195 par value; (150,000,000 shares authorized, 11,011,389 and 4,065,609 shares issued and outstanding as of October 31, 2024 and 2023, respectively)	`CommonStockValue`	$21.47K	USD	Point-in-time
Ordinary shares, $0.00195 par value; (150,000,000 shares authorized, 11,011,389 and 4,065,609 shares issued and outstanding as of October 31, 2024 and 2023, respectively)	`CommonStockValue`	$610.00	USD	Point-in-time
Ordinary shares, $0.00195 par value; (150,000,000 shares authorized, 11,011,389 and 4,065,609 shares issued and outstanding as of October 31, 2024 and 2023, respectively)	`CommonStockValue`	$610.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$86.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$86.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$23.47M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$23.47M	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$891.44K	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$891.44K	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$891.44K	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$891.44K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-18.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-18.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-77.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-77.79M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-871.53K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-871.53K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.48M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.48M	USD	Point-in-time
Total equity attributable to Jiuzi Holdings, Inc.	`StockholdersEquity`	$8.42M	USD	Point-in-time
Total equity attributable to Jiuzi Holdings, Inc.	`StockholdersEquity`	$8.42M	USD	Point-in-time
Total equity attributable to Jiuzi Holdings, Inc.	`StockholdersEquity`	$4.23M	USD	Point-in-time
Total equity attributable to Jiuzi Holdings, Inc.	`StockholdersEquity`	$4.23M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$69.53K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$69.53K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	-	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	-	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.30M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.30M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.33M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.33M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.08M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.08M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.42M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.42M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$11.39M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$11.39M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$10.62M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$10.62M	USD	Point-in-time

Income Statement 164 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	Annual
Revenues, net	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	Annual
Revenues, net	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	Annual
Revenues, net	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	Annual
Revenues, net	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.40M	USD	Annual
Revenues, net	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.40M	USD	Annual
Total Revenues	`Revenues`	-	USD	Annual
Total Revenues	`Revenues`	-	USD	Annual
Total Revenues	`Revenues`	$1.40M	USD	Annual
Total Revenues	`Revenues`	$1.40M	USD	Annual
Total Revenues	`Revenues`	-	USD	Annual
Total Revenues	`Revenues`	-	USD	Annual
Total Revenues	`Revenues`	$1.40M	USD	Annual
Total Revenues	`Revenues`	$1.40M	USD	Annual
Total Revenues	`Revenues`	-	USD	Annual
Total Revenues	`Revenues`	-	USD	Annual
Cost of revenues	`CostOfRevenue`	-	USD	Annual
Cost of revenues	`CostOfRevenue`	-	USD	Annual
Cost of revenues	`CostOfRevenue`	$1.33M	USD	Annual
Cost of revenues	`CostOfRevenue`	$1.33M	USD	Annual
Cost of revenues	`CostOfRevenue`	-	USD	Annual
Cost of revenues	`CostOfRevenue`	-	USD	Annual
Total cost of revenues	`CostOfRevenue`	-	USD	Annual
Total cost of revenues	`CostOfRevenue`	-	USD	Annual
Total cost of revenues	`CostOfRevenue`	$1.33M	USD	Annual
Total cost of revenues	`CostOfRevenue`	$1.33M	USD	Annual
Total cost of revenues	`CostOfRevenue`	-	USD	Annual
Total cost of revenues	`CostOfRevenue`	-	USD	Annual
Gross profit	`GrossProfit`	-	USD	Annual
Gross profit	`GrossProfit`	-	USD	Annual
Gross profit	`GrossProfit`	$72.09K	USD	Annual
Gross profit	`GrossProfit`	$72.09K	USD	Annual
Gross profit	`GrossProfit`	-	USD	Annual
Gross profit	`GrossProfit`	-	USD	Annual
Selling and marketing expense	`SellingAndMarketingExpense`	$1.67M	USD	Annual
Selling and marketing expense	`SellingAndMarketingExpense`	$1.67M	USD	Annual
Selling and marketing expense	`SellingAndMarketingExpense`	$171.00	USD	Annual
Selling and marketing expense	`SellingAndMarketingExpense`	$171.00	USD	Annual
Selling and marketing expense	`SellingAndMarketingExpense`	-	USD	Annual
Selling and marketing expense	`SellingAndMarketingExpense`	-	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$2.79M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$2.79M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.34M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.34M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.20M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.20M	USD	Annual
Allowance for expected credit loss	`ProvisionForDoubtfulAccounts`	$42.04M	USD	Annual
Allowance for expected credit loss	`ProvisionForDoubtfulAccounts`	$42.04M	USD	Annual
Allowance for expected credit loss	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Allowance for expected credit loss	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Allowance for expected credit loss	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Allowance for expected credit loss	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Stock based Compensation (G&A)	`AllocatedShareBasedCompensationExpense`	$12.36M	USD	Annual
Stock based Compensation (G&A)	`AllocatedShareBasedCompensationExpense`	$12.36M	USD	Annual
Stock based Compensation (G&A)	`AllocatedShareBasedCompensationExpense`	-	USD	Annual
Stock based Compensation (G&A)	`AllocatedShareBasedCompensationExpense`	-	USD	Annual
Stock based Compensation (G&A)	`AllocatedShareBasedCompensationExpense`	-	USD	Annual
Stock based Compensation (G&A)	`AllocatedShareBasedCompensationExpense`	-	USD	Annual
Total Operating expenses	`OperatingExpenses`	$4.46M	USD	Annual
Total Operating expenses	`OperatingExpenses`	$4.46M	USD	Annual
Total Operating expenses	`OperatingExpenses`	$55.74M	USD	Annual
Total Operating expenses	`OperatingExpenses`	$55.74M	USD	Annual
Total Operating expenses	`OperatingExpenses`	$3.20M	USD	Annual
Total Operating expenses	`OperatingExpenses`	$3.20M	USD	Annual
Income (Loss) from operations	`OperatingIncomeLoss`	$-3.20M	USD	Annual
Income (Loss) from operations	`OperatingIncomeLoss`	$-3.20M	USD	Annual
Income (Loss) from operations	`OperatingIncomeLoss`	$-55.67M	USD	Annual
Income (Loss) from operations	`OperatingIncomeLoss`	$-55.67M	USD	Annual
Income (Loss) from operations	`OperatingIncomeLoss`	$-4.46M	USD	Annual
Income (Loss) from operations	`OperatingIncomeLoss`	$-4.46M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Interest income	`InvestmentIncomeInterest`	$194.00	USD	Annual
Interest income	`InvestmentIncomeInterest`	$194.00	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.41K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.41K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.89K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.89K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$312.75K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$312.75K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$107.32K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$107.32K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$1.34M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$1.34M	USD	Annual
Total other loss, net	`NonoperatingIncomeExpense`	$-1.34M	USD	Annual
Total other loss, net	`NonoperatingIncomeExpense`	$-1.34M	USD	Annual
Total other loss, net	`NonoperatingIncomeExpense`	$-309.35K	USD	Annual
Total other loss, net	`NonoperatingIncomeExpense`	$-309.35K	USD	Annual
Total other loss, net	`NonoperatingIncomeExpense`	$-107.13K	USD	Annual
Total other loss, net	`NonoperatingIncomeExpense`	$-107.13K	USD	Annual
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-55.77M	USD	Annual
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-55.77M	USD	Annual
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.54M	USD	Annual
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.54M	USD	Annual
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.77M	USD	Annual
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.77M	USD	Annual
Income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net loss	`IncomeLossFromContinuingOperations`	$-4.77M	USD	Annual
Net loss	`IncomeLossFromContinuingOperations`	$-4.77M	USD	Annual
Net loss	`IncomeLossFromContinuingOperations`	$-4.54M	USD	Annual
Net loss	`IncomeLossFromContinuingOperations`	$-4.54M	USD	Annual
Net loss	`IncomeLossFromContinuingOperations`	$-55.77M	USD	Annual
Net loss	`IncomeLossFromContinuingOperations`	$-55.77M	USD	Annual
Loss from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-4.62M	USD	Annual
Loss from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-4.62M	USD	Annual
Loss from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-12.30M	USD	Annual
Loss from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-12.30M	USD	Annual
Loss from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-3.36M	USD	Annual
Loss from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-3.36M	USD	Annual
Net loss attributable to controlling interest	`ProfitLoss`	$-59.13M	USD	Annual
Net loss attributable to controlling interest	`ProfitLoss`	$-59.13M	USD	Annual
Net loss attributable to controlling interest	`ProfitLoss`	$-9.39M	USD	Annual
Net loss attributable to controlling interest	`ProfitLoss`	$-9.39M	USD	Annual
Net loss attributable to controlling interest	`ProfitLoss`	$-16.83M	USD	Annual
Net loss attributable to controlling interest	`ProfitLoss`	$-16.83M	USD	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesIssuedBasic`	8.95M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesIssuedBasic`	8.95M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesIssuedBasic`	312,739.00	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesIssuedBasic`	312,739.00	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesIssuedBasic`	104,895.00	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesIssuedBasic`	104,895.00	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	312,739.00	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	312,739.00	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	104,895.00	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	104,895.00	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.95M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.95M	shares	Annual
Basic (in Dollars per share)	`EarningsPerShareDiluted`	$-30.02	USD	Annual
Basic (in Dollars per share)	`EarningsPerShareDiluted`	$-30.02	USD	Annual
Basic (in Dollars per share)	`EarningsPerShareDiluted`	$-160.47	USD	Annual
Basic (in Dollars per share)	`EarningsPerShareDiluted`	$-160.47	USD	Annual
Basic (in Dollars per share)	`EarningsPerShareDiluted`	$-6.60	USD	Annual
Basic (in Dollars per share)	`EarningsPerShareDiluted`	$-6.60	USD	Annual
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-30.02	USD	Annual
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-30.02	USD	Annual
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-160.47	USD	Annual
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-160.47	USD	Annual
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-6.60	USD	Annual
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-6.60	USD	Annual
Net income (loss)	`ProfitLoss`	$-59.13M	USD	Annual
Net income (loss)	`ProfitLoss`	$-59.13M	USD	Annual
Net income (loss)	`ProfitLoss`	$-9.39M	USD	Annual
Net income (loss)	`ProfitLoss`	$-9.39M	USD	Annual
Net income (loss)	`ProfitLoss`	$-16.83M	USD	Annual
Net income (loss)	`ProfitLoss`	$-16.83M	USD	Annual
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$498.21K	USD	Annual
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$498.21K	USD	Annual
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-405.77K	USD	Annual
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-405.77K	USD	Annual
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.60M	USD	Annual
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.60M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-58.63M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-58.63M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-18.43M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-18.43M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-9.79M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-9.79M	USD	Annual

Cash Flow Statement 234 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-59.13M	USD	Annual
Net loss	`ProfitLoss`	$-59.13M	USD	Annual
Net loss	`ProfitLoss`	$-9.39M	USD	Annual
Net loss	`ProfitLoss`	$-9.39M	USD	Annual
Net loss	`ProfitLoss`	$-16.83M	USD	Annual
Net loss	`ProfitLoss`	$-16.83M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.36M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.36M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.62M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.62M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-12.30M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-12.30M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-4.77M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-4.77M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-4.54M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-4.54M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-55.77M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-55.77M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$1.72M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$1.72M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$60.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$60.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$12.36M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$12.36M	USD	Annual
Allowance for expected credit loss	`ProvisionForDoubtfulAccounts`	$42.04M	USD	Annual
Allowance for expected credit loss	`ProvisionForDoubtfulAccounts`	$42.04M	USD	Annual
Allowance for expected credit loss	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Allowance for expected credit loss	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Allowance for expected credit loss	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Allowance for expected credit loss	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Impairment loss/Write-downs off other assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	Annual
Impairment loss/Write-downs off other assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	Annual
Impairment loss/Write-downs off other assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$1.04M	USD	Annual
Impairment loss/Write-downs off other assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$1.04M	USD	Annual
Impairment loss/Write-downs off other assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	Annual
Impairment loss/Write-downs off other assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	Annual
Imputed interest expense	`InterestExpenseOther`	-	USD	Annual
Imputed interest expense	`InterestExpenseOther`	-	USD	Annual
Imputed interest expense	`InterestExpenseOther`	$1.34M	USD	Annual
Imputed interest expense	`InterestExpenseOther`	$1.34M	USD	Annual
Imputed interest expense	`InterestExpenseOther`	$137.70K	USD	Annual
Imputed interest expense	`InterestExpenseOther`	$137.70K	USD	Annual
Adjustments, total	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$1.40M	USD	Annual
Adjustments, total	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$1.40M	USD	Annual
Adjustments, total	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$2.90M	USD	Annual
Adjustments, total	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$2.90M	USD	Annual
Adjustments, total	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$54.40M	USD	Annual
Adjustments, total	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$54.40M	USD	Annual
Increase Accounts Receivable-Trade	`IncreaseDecreaseInAccountsReceivable`	$286.96K	USD	Annual
Increase Accounts Receivable-Trade	`IncreaseDecreaseInAccountsReceivable`	$286.96K	USD	Annual
Increase Accounts Receivable-Trade	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Increase Accounts Receivable-Trade	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Increase Accounts Receivable-Trade	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Increase Accounts Receivable-Trade	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Increase Other Receivable	`IncreaseDecreaseInOtherReceivables`	$49.52M	USD	Annual
Increase Other Receivable	`IncreaseDecreaseInOtherReceivables`	$49.52M	USD	Annual
Increase Other Receivable	`IncreaseDecreaseInOtherReceivables`	$1.27M	USD	Annual
Increase Other Receivable	`IncreaseDecreaseInOtherReceivables`	$1.27M	USD	Annual
Increase Other Receivable	`IncreaseDecreaseInOtherReceivables`	-	USD	Annual
Increase Other Receivable	`IncreaseDecreaseInOtherReceivables`	-	USD	Annual
Increase Advances to Suppliers	`IncreaseDecreaseInPrepaidSupplies`	$140.49K	USD	Annual
Increase Advances to Suppliers	`IncreaseDecreaseInPrepaidSupplies`	$140.49K	USD	Annual
Increase Advances to Suppliers	`IncreaseDecreaseInPrepaidSupplies`	-	USD	Annual
Increase Advances to Suppliers	`IncreaseDecreaseInPrepaidSupplies`	-	USD	Annual
Increase Advances to Suppliers	`IncreaseDecreaseInPrepaidSupplies`	-	USD	Annual
Increase Advances to Suppliers	`IncreaseDecreaseInPrepaidSupplies`	-	USD	Annual
Increase Accounts Payable-Trade	`IncreaseDecreaseInAccountsPayableTrade`	$189.41K	USD	Annual
Increase Accounts Payable-Trade	`IncreaseDecreaseInAccountsPayableTrade`	$189.41K	USD	Annual
Increase Accounts Payable-Trade	`IncreaseDecreaseInAccountsPayableTrade`	-	USD	Annual
Increase Accounts Payable-Trade	`IncreaseDecreaseInAccountsPayableTrade`	-	USD	Annual
Increase Accounts Payable-Trade	`IncreaseDecreaseInAccountsPayableTrade`	-	USD	Annual
Increase Accounts Payable-Trade	`IncreaseDecreaseInAccountsPayableTrade`	-	USD	Annual
Increase Contract liability	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	Annual
Increase Contract liability	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	Annual
Increase Contract liability	`IncreaseDecreaseInContractWithCustomerLiability`	$27.40K	USD	Annual
Increase Contract liability	`IncreaseDecreaseInContractWithCustomerLiability`	$27.40K	USD	Annual
Increase Contract liability	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	Annual
Increase Contract liability	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	Annual
Increase Accruals and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.36M	USD	Annual
Increase Accruals and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.36M	USD	Annual
Increase Accruals and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$400.25K	USD	Annual
Increase Accruals and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$400.25K	USD	Annual
Increase Accruals and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	-	USD	Annual
Increase Accruals and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	-	USD	Annual
Increase Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	Annual
Increase Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	Annual
Increase Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	Annual
Increase Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	Annual
Increase Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$7.34K	USD	Annual
Increase Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$7.34K	USD	Annual
Increase Other Receivable-Related Party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$455.49K	USD	Annual
Increase Other Receivable-Related Party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$455.49K	USD	Annual
Increase Other Receivable-Related Party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	Annual
Increase Other Receivable-Related Party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	Annual
Increase Other Receivable-Related Party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$109.38K	USD	Annual
Increase Other Receivable-Related Party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$109.38K	USD	Annual
Increase (Decrease) Loans Receivable	`IncreaseDecreaseInNotesReceivableCurrent`	$-400.00K	USD	Annual
Increase (Decrease) Loans Receivable	`IncreaseDecreaseInNotesReceivableCurrent`	$-400.00K	USD	Annual
Increase (Decrease) Loans Receivable	`IncreaseDecreaseInNotesReceivableCurrent`	-	USD	Annual
Increase (Decrease) Loans Receivable	`IncreaseDecreaseInNotesReceivableCurrent`	-	USD	Annual
Increase (Decrease) Loans Receivable	`IncreaseDecreaseInNotesReceivableCurrent`	$400.00K	USD	Annual
Increase (Decrease) Loans Receivable	`IncreaseDecreaseInNotesReceivableCurrent`	$400.00K	USD	Annual
Net cash operating activities of continued operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-50.41M	USD	Annual
Net cash operating activities of continued operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-50.41M	USD	Annual
Net cash operating activities of continued operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-2.64M	USD	Annual
Net cash operating activities of continued operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-2.64M	USD	Annual
Net cash operating activities of continued operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-3.14M	USD	Annual
Net cash operating activities of continued operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-3.14M	USD	Annual
Net cash operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-5.73M	USD	Annual
Net cash operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-5.73M	USD	Annual
Net cash operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-209.97K	USD	Annual
Net cash operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-209.97K	USD	Annual
Net cash operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-2.84M	USD	Annual
Net cash operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-2.84M	USD	Annual
Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.48M	USD	Annual
Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.48M	USD	Annual
Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-50.62M	USD	Annual
Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-50.62M	USD	Annual
Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.87M	USD	Annual
Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.87M	USD	Annual
Net cash (used)/sourced in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$1.28M	USD	Annual
Net cash (used)/sourced in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$1.28M	USD	Annual
Net cash (used)/sourced in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$236.88K	USD	Annual
Net cash (used)/sourced in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$236.88K	USD	Annual
Net cash (used)/sourced in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-89.50K	USD	Annual
Net cash (used)/sourced in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-89.50K	USD	Annual
Cash (used)/sourced in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$236.88K	USD	Annual
Cash (used)/sourced in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$236.88K	USD	Annual
Cash (used)/sourced in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$1.28M	USD	Annual
Cash (used)/sourced in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$1.28M	USD	Annual
Cash (used)/sourced in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-89.50K	USD	Annual
Cash (used)/sourced in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-89.50K	USD	Annual
Proceeds from share issuance, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$50.36M	USD	Annual
Proceeds from share issuance, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$50.36M	USD	Annual
Proceeds from share issuance, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from share issuance, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from share issuance, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$3.57M	USD	Annual
Proceeds from share issuance, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$3.57M	USD	Annual
Proceeds from (Repayment to) related party payable	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-1.30M	USD	Annual
Proceeds from (Repayment to) related party payable	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-1.30M	USD	Annual
Proceeds from (Repayment to) related party payable	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$207.40K	USD	Annual
Proceeds from (Repayment to) related party payable	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$207.40K	USD	Annual
Proceeds from (Repayment to) related party payable	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Proceeds from (Repayment to) related party payable	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Proceeds from notes payable	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	Annual
Proceeds from notes payable	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	Annual
Proceeds from notes payable	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	Annual
Proceeds from notes payable	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	Annual
Proceeds from notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$3.73M	USD	Annual
Proceeds from notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$3.73M	USD	Annual
Net cash from financing activities of continued operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$50.57M	USD	Annual
Net cash from financing activities of continued operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$50.57M	USD	Annual
Net cash from financing activities of continued operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$3.73M	USD	Annual
Net cash from financing activities of continued operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$3.73M	USD	Annual
Net cash from financing activities of continued operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$2.27M	USD	Annual
Net cash from financing activities of continued operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$2.27M	USD	Annual
Net cash from financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$607.21K	USD	Annual
Net cash from financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$607.21K	USD	Annual
Net cash from financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$920.72K	USD	Annual
Net cash from financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$920.72K	USD	Annual
Net cash from financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-108.18K	USD	Annual
Net cash from financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-108.18K	USD	Annual
Cash Sourced in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$3.19M	USD	Annual
Cash Sourced in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$3.19M	USD	Annual
Cash Sourced in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$3.63M	USD	Annual
Cash Sourced in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$3.63M	USD	Annual
Cash Sourced in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$51.17M	USD	Annual
Cash Sourced in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$51.17M	USD	Annual
Net Increase/(Decrease) in Cash, Cash Equivalents, Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$464.61K	USD	Annual
Net Increase/(Decrease) in Cash, Cash Equivalents, Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$464.61K	USD	Annual
Net Increase/(Decrease) in Cash, Cash Equivalents, Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.01M	USD	Annual
Net Increase/(Decrease) in Cash, Cash Equivalents, Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.01M	USD	Annual
Net Increase/(Decrease) in Cash, Cash Equivalents, Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.01M	USD	Annual
Net Increase/(Decrease) in Cash, Cash Equivalents, Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.01M	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-599.96K	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-599.96K	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.75K	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.75K	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-175.88K	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-175.88K	USD	Annual
Cash, cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$2.37M	USD	Point-in-time
Cash, cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$2.37M	USD	Point-in-time
Cash, cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$7.37M	USD	Point-in-time
Cash, cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$7.37M	USD	Point-in-time
Cash, cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$1.18M	USD	Point-in-time
Cash, cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$1.18M	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$105.56K	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$105.56K	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$523.32K	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$523.32K	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$370.19K	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$370.19K	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00M	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00M	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$665.38K	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$665.38K	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$943.43K	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$943.43K	USD	Point-in-time
Cash & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$943.43K	USD	Point-in-time
Cash & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$943.43K	USD	Point-in-time
Cash & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$665.38K	USD	Point-in-time
Cash & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$665.38K	USD	Point-in-time
Cash & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.96M	USD	Point-in-time
Cash & cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.96M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$41.23K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$41.23K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$665.38K	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$665.38K	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.00M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.00M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$943.43K	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$943.43K	USD	Point-in-time
Interest received	`InterestReceived`	-	USD	Annual
Interest received	`InterestReceived`	-	USD	Annual
Interest received	`InterestReceived`	-	USD	Annual
Interest received	`InterestReceived`	-	USD	Annual
Interest received	`InterestReceived`	-	USD	Annual
Interest received	`InterestReceived`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$72.12K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$72.12K	USD	Annual
Debt converted to common stock	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Debt converted to common stock	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Debt converted to common stock	`DebtConversionConvertedInstrumentAmount1`	$2.24M	USD	Annual
Debt converted to common stock	`DebtConversionConvertedInstrumentAmount1`	$2.24M	USD	Annual
Debt converted to common stock	`DebtConversionConvertedInstrumentAmount1`	$2.72M	USD	Annual
Debt converted to common stock	`DebtConversionConvertedInstrumentAmount1`	$2.72M	USD	Annual

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.30M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.30M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.33M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.33M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.08M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.08M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.42M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.42M	USD	Point-in-time
Balance at (in Shares)	`CommonStockSharesOutstanding`	312,739.00	shares	Point-in-time
Balance at (in Shares)	`CommonStockSharesOutstanding`	312,739.00	shares	Point-in-time
Balance at (in Shares)	`CommonStockSharesOutstanding`	11.01M	shares	Point-in-time
Balance at (in Shares)	`CommonStockSharesOutstanding`	11.01M	shares	Point-in-time
Contribution in capital	`ContributionInCapitalAdjustmenttoAdditionalPaidInCapitalAndNonControllingInterest`	$-115.74K	USD	Annual
Contribution in capital	`ContributionInCapitalAdjustmenttoAdditionalPaidInCapitalAndNonControllingInterest`	$-115.74K	USD	Annual
Shares Issued for services/compensation/expenses	`StockIssuedDuringPeriodValueIssuedForServices`	$60.00K	USD	Annual
Shares Issued for services/compensation/expenses	`StockIssuedDuringPeriodValueIssuedForServices`	$60.00K	USD	Annual
Shares Issued for services/compensation/expenses	`StockIssuedDuringPeriodValueIssuedForServices`	$1.72M	USD	Annual
Shares Issued for services/compensation/expenses	`StockIssuedDuringPeriodValueIssuedForServices`	$1.72M	USD	Annual
Shares Issued for services/compensation/expenses	`StockIssuedDuringPeriodValueIssuedForServices`	$12.36M	USD	Annual
Shares Issued for services/compensation/expenses	`StockIssuedDuringPeriodValueIssuedForServices`	$12.36M	USD	Annual
Shares Issued for cash or subscription receivables	`StockIssuedDuringPeriodValueNewIssues`	$50.36M	USD	Annual
Shares Issued for cash or subscription receivables	`StockIssuedDuringPeriodValueNewIssues`	$50.36M	USD	Annual
Shares Issued for cash or subscription receivables	`StockIssuedDuringPeriodValueNewIssues`	$3.57M	USD	Annual
Shares Issued for cash or subscription receivables	`StockIssuedDuringPeriodValueNewIssues`	$3.57M	USD	Annual
Shares Issued for Liability Converted	`StockIssuedDuringPeriodValueConversionOfUnits`	$2.72M	USD	Annual
Shares Issued for Liability Converted	`StockIssuedDuringPeriodValueConversionOfUnits`	$2.72M	USD	Annual
Shares Issued for Liability Converted	`StockIssuedDuringPeriodValueConversionOfUnits`	$2.24M	USD	Annual
Shares Issued for Liability Converted	`StockIssuedDuringPeriodValueConversionOfUnits`	$2.24M	USD	Annual
Net loss	`IncomeLossFromContinuingOperations`	$-4.77M	USD	Annual
Net loss	`IncomeLossFromContinuingOperations`	$-4.77M	USD	Annual
Net loss	`IncomeLossFromContinuingOperations`	$-4.54M	USD	Annual
Net loss	`IncomeLossFromContinuingOperations`	$-4.54M	USD	Annual
Net loss	`IncomeLossFromContinuingOperations`	$-55.77M	USD	Annual
Net loss	`IncomeLossFromContinuingOperations`	$-55.77M	USD	Annual
Disposition of discontinued operation	`StockIssuedDuringPeriodValueDispositionOfDiscontinuedOperation`	$-4.62M	USD	Annual
Disposition of discontinued operation	`StockIssuedDuringPeriodValueDispositionOfDiscontinuedOperation`	$-4.62M	USD	Annual
Disposition of discontinued operation	`StockIssuedDuringPeriodValueDispositionOfDiscontinuedOperation`	$-3.36M	USD	Annual
Disposition of discontinued operation	`StockIssuedDuringPeriodValueDispositionOfDiscontinuedOperation`	$-3.36M	USD	Annual
Disposition of discontinued operation	`StockIssuedDuringPeriodValueDispositionOfDiscontinuedOperation`	$-12.30M	USD	Annual
Disposition of discontinued operation	`StockIssuedDuringPeriodValueDispositionOfDiscontinuedOperation`	$-12.30M	USD	Annual
Disposition of NCI	`DispositionOfNonControllingInterest`	$69.53K	USD	Annual
Disposition of NCI	`DispositionOfNonControllingInterest`	$69.53K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-400.08K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-400.08K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$605.50K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$605.50K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.60M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.60M	USD	Annual
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.30M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.30M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.33M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.33M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.08M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.08M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.42M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.42M	USD	Point-in-time
Balance at (in Shares)	`CommonStockSharesOutstanding`	312,739.00	shares	Point-in-time
Balance at (in Shares)	`CommonStockSharesOutstanding`	312,739.00	shares	Point-in-time
Balance at (in Shares)	`CommonStockSharesOutstanding`	11.01M	shares	Point-in-time
Balance at (in Shares)	`CommonStockSharesOutstanding`	11.01M	shares	Point-in-time

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