10-K Filing

COSMOS GROUP HOLDINGS INC. CIK: 1706509 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001213900-25-031761`
Period End Date	20241231
Filing Date	20250415
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	ea0235356-10k_cosmos_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 108 Cash Flow Statement 120 Stockholders Equity 38

Balance Sheet 108 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`	5.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.93B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.93B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	4.59B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	4.59B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.93B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	4.59B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	4.59B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.34K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.34K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.90K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.90K	USD	Point-in-time
Prepayments and other receivables	`AccountsAndOtherReceivablesNetCurrent`	-	USD	Point-in-time
Prepayments and other receivables	`AccountsAndOtherReceivablesNetCurrent`	-	USD	Point-in-time
Prepayments and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$5.97K	USD	Point-in-time
Prepayments and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$5.97K	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$8.76M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$8.76M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.79M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.79M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$43.34K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$43.34K	USD	Point-in-time
Assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$9.87M	USD	Point-in-time
Assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$9.87M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$43.34K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$43.34K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$18.65M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$18.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$66.71K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$66.71K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$30.10K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$30.10K	USD	Point-in-time
Accrued liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$57.44K	USD	Point-in-time
Accrued liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$57.44K	USD	Point-in-time
Accrued liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$74.32K	USD	Point-in-time
Accrued liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$74.32K	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$159.00K	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$159.00K	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$222.00K	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$222.00K	USD	Point-in-time
Convertible note payables	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible note payables	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible note payables	`ConvertibleNotesPayableCurrent`	$197.79K	USD	Point-in-time
Convertible note payables	`ConvertibleNotesPayableCurrent`	$197.79K	USD	Point-in-time
Promissory note payables	`OtherNotesPayableCurrent`	$39.05M	USD	Point-in-time
Promissory note payables	`OtherNotesPayableCurrent`	$39.05M	USD	Point-in-time
Promissory note payables	`OtherNotesPayableCurrent`	$39.05M	USD	Point-in-time
Promissory note payables	`OtherNotesPayableCurrent`	$39.05M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$24.44M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$24.44M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$65.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$65.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$41.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$41.27M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$65.45M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$65.45M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$41.27M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$41.27M	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; 5,000,000,000 shares authorized; 4,585,963,082 and 1,931,024,294 issued and outstanding as of December 31, 2024 and 2023	`CommonStockValue`	$4.59M	USD	Point-in-time
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 4,585,963,082 and 1,931,024,294 issued and outstanding as of December 31, 2024 and 2023	`CommonStockValue`	$4.59M	USD	Point-in-time
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 4,585,963,082 and 1,931,024,294 issued and outstanding as of December 31, 2024 and 2023	`CommonStockValue`	$1.93M	USD	Point-in-time
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 4,585,963,082 and 1,931,024,294 issued and outstanding as of December 31, 2024 and 2023	`CommonStockValue`	$1.93M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$156.74M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$156.74M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$154.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$154.94M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.15K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.15K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.34K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.34K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-200.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-200.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-205.45M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-205.45M	USD	Point-in-time
Stockholders deficit attributable to COSG Group Holdings Inc.	`StockholdersEquity`	$-41.23M	USD	Point-in-time
Stockholders deficit attributable to COSG Group Holdings Inc.	`StockholdersEquity`	$-41.23M	USD	Point-in-time
Stockholders deficit attributable to COSG Group Holdings Inc.	`StockholdersEquity`	$-46.81M	USD	Point-in-time
Stockholders deficit attributable to COSG Group Holdings Inc.	`StockholdersEquity`	$-46.81M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.90K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.90K	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.23M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.23M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$18.65M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$18.65M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$43.34K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$43.34K	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`Revenues`	$6.41K	USD	Annual
Revenues, net	`Revenues`	$6.41K	USD	Annual
Revenues, net	`Revenues`	-	USD	Annual
Revenues, net	`Revenues`	-	USD	Annual
Cost of revenue	`CostOfRevenue`	$3.85K	USD	Annual
Cost of revenue	`CostOfRevenue`	$3.85K	USD	Annual
Cost of revenue	`CostOfRevenue`	-	USD	Annual
Cost of revenue	`CostOfRevenue`	-	USD	Annual
Gross profit	`GrossProfit`	-	USD	Annual
Gross profit	`GrossProfit`	-	USD	Annual
Gross profit	`GrossProfit`	$2.56K	USD	Annual
Gross profit	`GrossProfit`	$2.56K	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$3.32K	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$3.32K	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$6.37K	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$6.37K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$272.73K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$272.73K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$10.69M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$10.69M	USD	Annual
Total operating expenses	`OperatingExpenses`	$279.10K	USD	Annual
Total operating expenses	`OperatingExpenses`	$279.10K	USD	Annual
Total operating expenses	`OperatingExpenses`	$10.69M	USD	Annual
Total operating expenses	`OperatingExpenses`	$10.69M	USD	Annual
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-276.54K	USD	Annual
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-276.54K	USD	Annual
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-10.69M	USD	Annual
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-10.69M	USD	Annual
Interest income	`InvestmentIncomeInterest`	-	USD	Annual
Interest income	`InvestmentIncomeInterest`	-	USD	Annual
Interest income	`InvestmentIncomeInterest`	$196.00	USD	Annual
Interest income	`InvestmentIncomeInterest`	$196.00	USD	Annual
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$4.97K	USD	Annual
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$4.97K	USD	Annual
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$111.31K	USD	Annual
Convertible notes interest expense	`ConvertibleNotesInterestExpense`	$111.31K	USD	Annual
Written off of related partys debt	`ProvisionForDoubtfulAccounts`	$189.88M	USD	Annual
Written off of related partys debt	`ProvisionForDoubtfulAccounts`	$189.88M	USD	Annual
Written off of related partys debt	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Written off of related partys debt	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Loss on acquisition of subsidiaries	`GainLossOnInvestments`	$-3.25K	USD	Annual
Loss on acquisition of subsidiaries	`GainLossOnInvestments`	$-3.25K	USD	Annual
Loss on acquisition of subsidiaries	`GainLossOnInvestments`	-	USD	Annual
Loss on acquisition of subsidiaries	`GainLossOnInvestments`	-	USD	Annual
Gain on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$200.30M	USD	Annual
Gain on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$200.30M	USD	Annual
Gain on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Gain on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Loan interest expense	`InterestAndDebtExpense`	$151.78K	USD	Annual
Loan interest expense	`InterestAndDebtExpense`	$151.78K	USD	Annual
Loan interest expense	`InterestAndDebtExpense`	-	USD	Annual
Loan interest expense	`InterestAndDebtExpense`	-	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$10.41M	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$10.41M	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-262.89K	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-262.89K	USD	Annual
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.96M	USD	Annual
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.96M	USD	Annual
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.14M	USD	Annual
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.14M	USD	Annual
Income tax credit	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax credit	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax credit	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax credit	`IncomeTaxExpenseBenefit`	-	USD	Annual
INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$10.14M	USD	Annual
INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$10.14M	USD	Annual
INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-10.96M	USD	Annual
INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-10.96M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-66.37M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-66.37M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.44M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.44M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-77.33M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-77.33M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$4.69M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$4.69M	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.77K	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.77K	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$-77.34M	USD	Annual
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$-77.34M	USD	Annual
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$4.69M	USD	Annual
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$4.69M	USD	Annual
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.89K	USD	Annual
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.89K	USD	Annual
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.19K	USD	Annual
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.19K	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-77.39M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-77.39M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$4.72M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$4.72M	USD	Annual
Net income (loss) per share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	Annual
Net income (loss) per share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	Annual
Net income (loss) per share Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	Annual
Net income (loss) per share Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	Annual
Net income (loss) per share Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	Annual
Net income (loss) per share Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	Annual
Net income (loss) per share Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	Annual
Net income (loss) per share Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.30B	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.30B	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.34B	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.34B	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.34B	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.34B	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.30B	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.30B	shares	Annual

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$10.14M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$10.14M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-10.96M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-10.96M	USD	Annual
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-66.37M	USD	Annual
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-66.37M	USD	Annual
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.44M	USD	Annual
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.44M	USD	Annual
Net income (loss)	`ProfitLoss`	$-77.33M	USD	Annual
Net income (loss)	`ProfitLoss`	$-77.33M	USD	Annual
Net income (loss)	`ProfitLoss`	$4.69M	USD	Annual
Net income (loss)	`ProfitLoss`	$4.69M	USD	Annual
Written off of related partys debt	`ProvisionForDoubtfulAccounts`	$189.88M	USD	Annual
Written off of related partys debt	`ProvisionForDoubtfulAccounts`	$189.88M	USD	Annual
Written off of related partys debt	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Written off of related partys debt	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Loss on acquisition of subsidiaries	`GainLossOnInvestments`	$-3.25K	USD	Annual
Loss on acquisition of subsidiaries	`GainLossOnInvestments`	$-3.25K	USD	Annual
Loss on acquisition of subsidiaries	`GainLossOnInvestments`	-	USD	Annual
Loss on acquisition of subsidiaries	`GainLossOnInvestments`	-	USD	Annual
Gain on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$200.30M	USD	Annual
Gain on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$200.30M	USD	Annual
Gain on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Gain on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$10.32M	USD	Annual
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$10.32M	USD	Annual
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$658.00K	USD	Annual
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$658.00K	USD	Annual
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.97K	USD	Annual
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.97K	USD	Annual
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.04K	USD	Annual
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.04K	USD	Annual
Accounts payables	`IncreaseDecreaseInAccountsPayable`	$36.61K	USD	Annual
Accounts payables	`IncreaseDecreaseInAccountsPayable`	$36.61K	USD	Annual
Accounts payables	`IncreaseDecreaseInAccountsPayable`	$-165.02K	USD	Annual
Accounts payables	`IncreaseDecreaseInAccountsPayable`	$-165.02K	USD	Annual
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$33.10K	USD	Annual
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$33.10K	USD	Annual
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$16.88K	USD	Annual
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$16.88K	USD	Annual
Accrued consulting and service fee	`IncreaseDecreasInAccruedConsultingAndServiceFee`	$63.00K	USD	Annual
Accrued consulting and service fee	`IncreaseDecreasInAccruedConsultingAndServiceFee`	$63.00K	USD	Annual
Accrued consulting and service fee	`IncreaseDecreasInAccruedConsultingAndServiceFee`	$126.00K	USD	Annual
Accrued consulting and service fee	`IncreaseDecreasInAccruedConsultingAndServiceFee`	$126.00K	USD	Annual
Net cash used in operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-67.01M	USD	Annual
Net cash used in operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-67.01M	USD	Annual
Net cash used in operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-4.94M	USD	Annual
Net cash used in operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-4.94M	USD	Annual
Net cash provided by activities Discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$66.47M	USD	Annual
Net cash provided by activities Discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$66.47M	USD	Annual
Net cash provided by activities Discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$1.41M	USD	Annual
Net cash provided by activities Discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$1.41M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.54M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.54M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-542.70K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-542.70K	USD	Annual
Acquisition of a subsidiary, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of a subsidiary, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of a subsidiary, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.25K	USD	Annual
Acquisition of a subsidiary, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.25K	USD	Annual
Cash from acquisition of non-controlling interest	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$10.25K	USD	Annual
Cash from acquisition of non-controlling interest	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$10.25K	USD	Annual
Cash from acquisition of non-controlling interest	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Cash from acquisition of non-controlling interest	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Net cash (used in) provided by investing activities Continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$10.25K	USD	Annual
Net cash (used in) provided by investing activities Continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$10.25K	USD	Annual
Net cash (used in) provided by investing activities Continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-3.25K	USD	Annual
Net cash (used in) provided by investing activities Continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-3.25K	USD	Annual
Net cash used in investing activities Discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-13.42K	USD	Annual
Net cash used in investing activities Discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-13.42K	USD	Annual
Net cash used in investing activities Discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-145.00	USD	Annual
Net cash used in investing activities Discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-145.00	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.67K	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.67K	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$10.10K	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$10.10K	USD	Annual
Advance from (repayment to) related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-1.11M	USD	Annual
Advance from (repayment to) related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-1.11M	USD	Annual
Advance from (repayment to) related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$3.54M	USD	Annual
Advance from (repayment to) related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$3.54M	USD	Annual
Net cash provided by (used in) financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.11M	USD	Annual
Net cash provided by (used in) financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.11M	USD	Annual
Net cash provided by (used in) financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$3.54M	USD	Annual
Net cash provided by (used in) financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$3.54M	USD	Annual
Net cash used in financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-736.70K	USD	Annual
Net cash used in financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-736.70K	USD	Annual
Net cash used in financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.85M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.85M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.54M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.54M	USD	Annual
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-46.89K	USD	Annual
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-46.89K	USD	Annual
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.90K	USD	Annual
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.90K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.75K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.75K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.43M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.43M	USD	Annual
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.34K	USD	Point-in-time
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.34K	USD	Point-in-time
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47M	USD	Point-in-time
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47M	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.34K	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.34K	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47M	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	$94.72K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$94.72K	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.23M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.23M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Imputed interest on related party loans	`AdjustmentsToAdditionalPaidInCapitalImputedInterestOnRelatedPartyLoans`	$460.89K	USD	Annual
Imputed interest on related party loans	`AdjustmentsToAdditionalPaidInCapitalImputedInterestOnRelatedPartyLoans`	$460.89K	USD	Annual
Shares cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	Annual
Shares cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	Annual
Shares cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	Annual
Shares cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	Annual
Shares cancelled for disposal of subsidiaries	`StockIssuedDuringPeriodValueSharesCancelledForDisposalOfSubsidiaries`	$-13.29M	USD	Annual
Shares cancelled for disposal of subsidiaries	`StockIssuedDuringPeriodValueSharesCancelledForDisposalOfSubsidiaries`	$-13.29M	USD	Annual
Share redemption	`StockRedeemedOrCalledDuringPeriodValue`	$109.80K	USD	Annual
Share redemption	`StockRedeemedOrCalledDuringPeriodValue`	$109.80K	USD	Annual
Share redemption	`StockRedeemedOrCalledDuringPeriodValue`	$202.76K	USD	Annual
Share redemption	`StockRedeemedOrCalledDuringPeriodValue`	$202.76K	USD	Annual
Share issued for service rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$658.00K	USD	Annual
Share issued for service rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$658.00K	USD	Annual
Share issued for service rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$10.32M	USD	Annual
Share issued for service rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$10.32M	USD	Annual
Shares issued for acquired subsidiary	`StockIssuedDuringPeriodValueAcquisitions`	$10.25K	USD	Annual
Shares issued for acquired subsidiary	`StockIssuedDuringPeriodValueAcquisitions`	$10.25K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-46.89K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-46.89K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$26.19K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$26.19K	USD	Annual
Net income for the year	`ProfitLoss`	$-77.33M	USD	Annual
Net income for the year	`ProfitLoss`	$-77.33M	USD	Annual
Net income for the year	`ProfitLoss`	$4.69M	USD	Annual
Net income for the year	`ProfitLoss`	$4.69M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.23M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.23M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time

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