10-Q Filing

DATASEA INC. CIK: 1631282 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001213900-25-043231`
Period End Date	20250331
Filing Date	20250514
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	ea0241203-10q_datasea_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 240 Cash Flow Statement 154 Stockholders Equity 98

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	25.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	25.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	25.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	25.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.59M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.59M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	7.65M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	7.65M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	7.65M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	7.65M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Cash	`Cash`	$181.26K	USD	Point-in-time
Cash	`Cash`	$181.26K	USD	Point-in-time
Cash	`Cash`	$866.74K	USD	Point-in-time
Cash	`Cash`	$866.74K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$49.07K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$49.07K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$718.55K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$718.55K	USD	Point-in-time
Inventory, net	`InventoryNet`	$153.58K	USD	Point-in-time
Inventory, net	`InventoryNet`	$153.58K	USD	Point-in-time
Inventory, net	`InventoryNet`	$316.13K	USD	Point-in-time
Inventory, net	`InventoryNet`	$316.13K	USD	Point-in-time
Value-added tax prepayment	`ValueAddedTaxReceivableCurrent`	$143.30K	USD	Point-in-time
Value-added tax prepayment	`ValueAddedTaxReceivableCurrent`	$143.30K	USD	Point-in-time
Value-added tax prepayment	`ValueAddedTaxReceivableCurrent`	$107.55K	USD	Point-in-time
Value-added tax prepayment	`ValueAddedTaxReceivableCurrent`	$107.55K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$614.56K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$614.56K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.99M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.99M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.65M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$36.62K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$36.62K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.47K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.47K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$546.00K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$546.00K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.81M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.81M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$49.34K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$49.34K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$322.57K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$322.57K	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$643.81K	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$643.81K	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$4.16M	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$4.16M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.29M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.29M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.15M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.15M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$392.56K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$392.56K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.08M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$140.21K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$140.21K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$609.17K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$609.17K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$49.24K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$49.24K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$54.06K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$54.06K	USD	Point-in-time
Accrued expenses and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$476.64K	USD	Point-in-time
Accrued expenses and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$476.64K	USD	Point-in-time
Accrued expenses and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$596.71K	USD	Point-in-time
Accrued expenses and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$596.71K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$139.90K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$139.90K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$53.53K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$53.53K	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$1.96M	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$1.96M	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$1.17M	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$1.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.13M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$189.99K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$189.99K	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$189.99K	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$189.99K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.60M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.60M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.32M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.32M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 7,651,111 and 3,589,620 shares issued and outstanding as of March 31, 2025 and June 30, 2024 , respectively	`CommonStockValue`	$3.59K	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 7,651,111 and 3,589,620 shares issued and outstanding as of March 31, 2025 and June 30, 2024 , respectively	`CommonStockValue`	$3.59K	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 7,651,111 and 3,589,620 shares issued and outstanding as of March 31, 2025 and June 30, 2024 , respectively	`CommonStockValue`	$7.65K	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 7,651,111 and 3,589,620 shares issued and outstanding as of March 31, 2025 and June 30, 2024 , respectively	`CommonStockValue`	$7.65K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$47.02M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$47.02M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$38.96M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$38.96M	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$137.32K	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$137.32K	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$242.21K	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$242.21K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-39.44M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-39.44M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-44.32M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-44.32M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$4.38M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$4.38M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$2.84M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$2.84M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$2.60M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$2.60M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$4.10M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$4.10M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-236.75K	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-236.75K	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$1.25M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$1.25M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-3.52M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-3.52M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$3.24M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$3.24M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-9.77K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-9.77K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-71.53K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-71.53K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-308.28K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-308.28K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.83M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.83M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$3.29M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$3.29M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$6.15M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$6.15M	USD	Point-in-time

Income Statement 240 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$1.38M	USD	1 Quarter
Revenues	`Revenues`	$1.38M	USD	1 Quarter
Revenues	`Revenues`	$19.61M	USD	3 Qtrs
Revenues	`Revenues`	$19.61M	USD	3 Qtrs
Revenues	`Revenues`	$51.89M	USD	3 Qtrs
Revenues	`Revenues`	$51.89M	USD	3 Qtrs
Revenues	`Revenues`	$10.35M	USD	1 Quarter
Revenues	`Revenues`	$10.35M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$50.98M	USD	3 Qtrs
Cost of revenues	`CostOfRevenue`	$50.98M	USD	3 Qtrs
Cost of revenues	`CostOfRevenue`	$1.37M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$1.37M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$19.43M	USD	3 Qtrs
Cost of revenues	`CostOfRevenue`	$19.43M	USD	3 Qtrs
Cost of revenues	`CostOfRevenue`	$10.06M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$10.06M	USD	1 Quarter
Gross profit	`GrossProfit`	$912.22K	USD	3 Qtrs
Gross profit	`GrossProfit`	$912.22K	USD	3 Qtrs
Gross profit	`GrossProfit`	$9.87K	USD	1 Quarter
Gross profit	`GrossProfit`	$9.87K	USD	1 Quarter
Gross profit	`GrossProfit`	$297.79K	USD	1 Quarter
Gross profit	`GrossProfit`	$297.79K	USD	1 Quarter
Gross profit	`GrossProfit`	$186.84K	USD	3 Qtrs
Gross profit	`GrossProfit`	$186.84K	USD	3 Qtrs
Selling	`SellingExpense`	$2.20M	USD	3 Qtrs
Selling	`SellingExpense`	$2.20M	USD	3 Qtrs
Selling	`SellingExpense`	$185.35K	USD	1 Quarter
Selling	`SellingExpense`	$185.35K	USD	1 Quarter
Selling	`SellingExpense`	$1.59M	USD	3 Qtrs
Selling	`SellingExpense`	$1.59M	USD	3 Qtrs
Selling	`SellingExpense`	$970.44K	USD	1 Quarter
Selling	`SellingExpense`	$970.44K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$3.84M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.84M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.39M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.39M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.08M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$3.08M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.53M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$71.18K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$71.18K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$343.55K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$343.55K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$347.53K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$347.53K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$525.01K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$525.01K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$6.94M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$6.94M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$4.12M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.12M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.07M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.07M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.95M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$5.95M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-5.04M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-5.04M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-6.75M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-6.75M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.77M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.77M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-4.11M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-4.11M	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-34.35K	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-34.35K	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-88.40K	USD	3 Qtrs
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-88.40K	USD	3 Qtrs
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-13.63K	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-13.63K	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$151.96K	USD	3 Qtrs
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$151.96K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.95K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.95K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$217.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$217.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$16.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$16.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.95K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.95K	USD	3 Qtrs
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-34.13K	USD	1 Quarter
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-34.13K	USD	1 Quarter
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-86.46K	USD	3 Qtrs
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-86.46K	USD	3 Qtrs
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-13.61K	USD	1 Quarter
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-13.61K	USD	1 Quarter
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$156.90K	USD	3 Qtrs
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$156.90K	USD	3 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.84M	USD	3 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.84M	USD	3 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.14M	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.14M	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.88M	USD	3 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.88M	USD	3 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.78M	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.78M	USD	1 Quarter
Income tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.14M	USD	1 Quarter
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.14M	USD	1 Quarter
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.78M	USD	1 Quarter
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.78M	USD	1 Quarter
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.88M	USD	3 Qtrs
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.88M	USD	3 Qtrs
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-6.84M	USD	3 Qtrs
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-6.84M	USD	3 Qtrs
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$833.55K	USD	3 Qtrs
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$833.55K	USD	3 Qtrs
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-212.00	USD	3 Qtrs
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-212.00	USD	3 Qtrs
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-10.10K	USD	3 Qtrs
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-10.10K	USD	3 Qtrs
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-94.00	USD	1 Quarter
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-94.00	USD	1 Quarter
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-105.00	USD	1 Quarter
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-105.00	USD	1 Quarter
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-10.10K	USD	3 Qtrs
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-10.10K	USD	3 Qtrs
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-105.00	USD	1 Quarter
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-105.00	USD	1 Quarter
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-94.00	USD	1 Quarter
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-94.00	USD	1 Quarter
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-212.00	USD	3 Qtrs
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-212.00	USD	3 Qtrs
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-4.14M	USD	1 Quarter
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-4.14M	USD	1 Quarter
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-4.88M	USD	3 Qtrs
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-4.88M	USD	3 Qtrs
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-1.78M	USD	1 Quarter
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-1.78M	USD	1 Quarter
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-6.83M	USD	3 Qtrs
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-6.83M	USD	3 Qtrs
Net income to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$833.55K	USD	3 Qtrs
Net income to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$833.55K	USD	3 Qtrs
Net income to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	3 Qtrs
Net income to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	3 Qtrs
Net loss to the Company	`NetIncomeLoss`	$-6.00M	USD	3 Qtrs
Net loss to the Company	`NetIncomeLoss`	$-6.00M	USD	3 Qtrs
Net loss to the Company	`NetIncomeLoss`	$-1.14M	USD	1 Quarter
Net loss to the Company	`NetIncomeLoss`	$-1.14M	USD	1 Quarter
Net loss to the Company	`NetIncomeLoss`	$-4.88M	USD	3 Qtrs
Net loss to the Company	`NetIncomeLoss`	$-4.88M	USD	3 Qtrs
Net loss to the Company	`NetIncomeLoss`	$-1.83M	USD	1 Quarter
Net loss to the Company	`NetIncomeLoss`	$-1.83M	USD	1 Quarter
Net loss to the Company	`NetIncomeLoss`	$-4.14M	USD	1 Quarter
Net loss to the Company	`NetIncomeLoss`	$-4.14M	USD	1 Quarter
Net loss to the Company	`NetIncomeLoss`	$-1.96M	USD	1 Quarter
Net loss to the Company	`NetIncomeLoss`	$-1.96M	USD	1 Quarter
Net loss to the Company	`NetIncomeLoss`	$-22.06K	USD	1 Quarter
Net loss to the Company	`NetIncomeLoss`	$-22.06K	USD	1 Quarter
Net loss to the Company	`NetIncomeLoss`	$-1.78M	USD	1 Quarter
Net loss to the Company	`NetIncomeLoss`	$-1.78M	USD	1 Quarter
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.02K	USD	1 Quarter
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.02K	USD	1 Quarter
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$15.97K	USD	1 Quarter
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$15.97K	USD	1 Quarter
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$142.58K	USD	3 Qtrs
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$142.58K	USD	3 Qtrs
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$104.89K	USD	3 Qtrs
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$104.89K	USD	3 Qtrs
Foreign currency translation gain (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$42.00	USD	1 Quarter
Foreign currency translation gain (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$42.00	USD	1 Quarter
Foreign currency translation gain (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-66.00	USD	3 Qtrs
Foreign currency translation gain (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-66.00	USD	3 Qtrs
Foreign currency translation gain (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-60.59K	USD	3 Qtrs
Foreign currency translation gain (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-60.59K	USD	3 Qtrs
Foreign currency translation gain (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$14.00	USD	1 Quarter
Foreign currency translation gain (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$14.00	USD	1 Quarter
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.16M	USD	1 Quarter
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.16M	USD	1 Quarter
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.14M	USD	3 Qtrs
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.14M	USD	3 Qtrs
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.78M	USD	1 Quarter
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.78M	USD	1 Quarter
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.99M	USD	3 Qtrs
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.99M	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-108.00	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-108.00	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-147.00	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-147.00	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.03K	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.03K	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$60.38K	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$60.38K	USD	3 Qtrs
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-1.55	USD	1 Quarter
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-1.55	USD	1 Quarter
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-2.49	USD	3 Qtrs
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-2.49	USD	3 Qtrs
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.24	USD	1 Quarter
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.24	USD	1 Quarter
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.79	USD	3 Qtrs
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.79	USD	3 Qtrs
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.24	USD	1 Quarter
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.24	USD	1 Quarter
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-1.55	USD	1 Quarter
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-1.55	USD	1 Quarter
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-2.49	USD	3 Qtrs
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-2.49	USD	3 Qtrs
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.79	USD	3 Qtrs
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.79	USD	3 Qtrs
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.41M	shares	3 Qtrs
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.41M	shares	3 Qtrs
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	6.22M	shares	3 Qtrs
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	6.22M	shares	3 Qtrs
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	7.43M	shares	1 Quarter
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	7.43M	shares	1 Quarter
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.67M	shares	1 Quarter
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.67M	shares	1 Quarter
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.67M	shares	1 Quarter
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.67M	shares	1 Quarter
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.43M	shares	1 Quarter
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.43M	shares	1 Quarter
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.41M	shares	3 Qtrs
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.41M	shares	3 Qtrs
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.22M	shares	3 Qtrs
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.22M	shares	3 Qtrs

Cash Flow Statement 154 line items

Line Item	Tag	Value	Unit	Period
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-4.88M	USD	3 Qtrs
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-4.88M	USD	3 Qtrs
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-6.01M	USD	3 Qtrs
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-6.01M	USD	3 Qtrs
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$833.55K	USD	3 Qtrs
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$833.55K	USD	3 Qtrs
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	3 Qtrs
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	3 Qtrs
Bad debt reversal	`ProvisionForDoubtfulAccounts`	$-6.99K	USD	3 Qtrs
Bad debt reversal	`ProvisionForDoubtfulAccounts`	$-6.99K	USD	3 Qtrs
Bad debt reversal	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Bad debt reversal	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$412.33K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$412.33K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$774.71K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$774.71K	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$-589.00	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$-589.00	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$-4.50K	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$-4.50K	USD	3 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$24.93K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$24.93K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$137.70K	USD	3 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$137.70K	USD	3 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$30.35K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$30.35K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$102.25K	USD	3 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$102.25K	USD	3 Qtrs
Loan forgiveness by shareholder	`ForgivenessOfDebtByShareholder`	$21.26K	USD	3 Qtrs
Loan forgiveness by shareholder	`ForgivenessOfDebtByShareholder`	$21.26K	USD	3 Qtrs
Loan forgiveness by shareholder	`ForgivenessOfDebtByShareholder`	-	USD	3 Qtrs
Loan forgiveness by shareholder	`ForgivenessOfDebtByShareholder`	-	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$2.85M	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$2.85M	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$1.66M	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$1.66M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-667.01K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-667.01K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$16.19K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$16.19K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$164.31K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$164.31K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-61.30K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-61.30K	USD	3 Qtrs
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$42.32K	USD	3 Qtrs
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$42.32K	USD	3 Qtrs
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$36.67K	USD	3 Qtrs
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$36.67K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-872.23K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-872.23K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.58M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.58M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-679.82K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-679.82K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-210.98K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-210.98K	USD	3 Qtrs
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$91.69K	USD	3 Qtrs
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$91.69K	USD	3 Qtrs
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-467.48K	USD	3 Qtrs
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-467.48K	USD	3 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-129.16K	USD	3 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-129.16K	USD	3 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-114.57K	USD	3 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-114.57K	USD	3 Qtrs
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-99.09K	USD	3 Qtrs
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-99.09K	USD	3 Qtrs
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-133.74K	USD	3 Qtrs
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-133.74K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.95M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.95M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.79M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.79M	USD	3 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.69K	USD	3 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.69K	USD	3 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.24K	USD	3 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.24K	USD	3 Qtrs
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$4.04M	USD	3 Qtrs
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$4.04M	USD	3 Qtrs
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$105.18K	USD	3 Qtrs
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$105.18K	USD	3 Qtrs
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	$35.00	USD	3 Qtrs
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	$35.00	USD	3 Qtrs
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	-	USD	3 Qtrs
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-108.91K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-108.91K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.04M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.04M	USD	3 Qtrs
Proceeds from (repayment to) related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$417.17K	USD	3 Qtrs
Proceeds from (repayment to) related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$417.17K	USD	3 Qtrs
Proceeds from (repayment to) related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-184.28K	USD	3 Qtrs
Proceeds from (repayment to) related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-184.28K	USD	3 Qtrs
Proceeds from loan payables	`ProceedsFromNotesPayable`	$839.23K	USD	3 Qtrs
Proceeds from loan payables	`ProceedsFromNotesPayable`	$839.23K	USD	3 Qtrs
Repayment of loan payables	`RepaymentsOfNotesPayable`	$40.63K	USD	3 Qtrs
Repayment of loan payables	`RepaymentsOfNotesPayable`	$40.63K	USD	3 Qtrs
Repayment of loan payables	`RepaymentsOfNotesPayable`	$2.27M	USD	3 Qtrs
Repayment of loan payables	`RepaymentsOfNotesPayable`	$2.27M	USD	3 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.94M	USD	3 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.94M	USD	3 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.06M	USD	3 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.06M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.55M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.55M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.21M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.21M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-113.07K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-113.07K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-38.74K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-38.74K	USD	3 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$32.80K	USD	3 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$32.80K	USD	3 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$685.48K	USD	3 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$685.48K	USD	3 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$866.74K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$866.74K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.53K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.53K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$866.74K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$866.74K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.53K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.53K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$15.02K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$15.02K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$26.17K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$26.17K	USD	3 Qtrs
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$356.57K	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$356.57K	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$125.14K	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$125.14K	USD	3 Qtrs
Transfer of debt owing to the Companys CEO to Mr. Wanli Kuai	`TransferOfDebtOwingToTheCompanysCEOToMrWanliKuai`	$729.34K	USD	3 Qtrs
Transfer of debt owing to the Companys CEO to Mr. Wanli Kuai	`TransferOfDebtOwingToTheCompanysCEOToMrWanliKuai`	$729.34K	USD	3 Qtrs
Transfer of debt owing to the Companys CEO to Mr. Wanli Kuai	`TransferOfDebtOwingToTheCompanysCEOToMrWanliKuai`	-	USD	3 Qtrs
Transfer of debt owing to the Companys CEO to Mr. Wanli Kuai	`TransferOfDebtOwingToTheCompanysCEOToMrWanliKuai`	-	USD	3 Qtrs
Shares issued for paying officers accrued salary and bonus	`SharesIssuedForPayingOfficersAccruedSalaryAndBonus`	$194.06K	USD	3 Qtrs
Shares issued for paying officers accrued salary and bonus	`SharesIssuedForPayingOfficersAccruedSalaryAndBonus`	$194.06K	USD	3 Qtrs
Shares issued for paying officers accrued salary and bonus	`SharesIssuedForPayingOfficersAccruedSalaryAndBonus`	$359.60K	USD	3 Qtrs
Shares issued for paying officers accrued salary and bonus	`SharesIssuedForPayingOfficersAccruedSalaryAndBonus`	$359.60K	USD	3 Qtrs
Debt forgiveness by shareholders	`LoanForgivenessByShareholder`	$440.95K	USD	3 Qtrs
Debt forgiveness by shareholders	`LoanForgivenessByShareholder`	$440.95K	USD	3 Qtrs
Debt forgiveness by shareholders	`LoanForgivenessByShareholder`	-	USD	3 Qtrs
Debt forgiveness by shareholders	`LoanForgivenessByShareholder`	-	USD	3 Qtrs

Stockholders Equity 98 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$4.38M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.38M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.84M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.84M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$-236.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$-236.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$1.25M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.25M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$3.24M	USD	Point-in-time
Balance	`StockholdersEquity`	$3.24M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	7.65M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	7.65M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Net loss	`NetIncomeLoss`	$-6.00M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-6.00M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.14M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.14M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.88M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-4.88M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.14M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.14M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.96M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.96M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.06K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.06K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.78M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.78M	USD	1 Quarter
Forgiveness of debt by shareholders	`AdjustmentsToAdditionalPaidInCapitalOther`	$278.86K	USD	1 Quarter
Forgiveness of debt by shareholders	`AdjustmentsToAdditionalPaidInCapitalOther`	$278.86K	USD	1 Quarter
Forgiveness of debt by shareholders	`AdjustmentsToAdditionalPaidInCapitalOther`	$183.35K	USD	1 Quarter
Forgiveness of debt by shareholders	`AdjustmentsToAdditionalPaidInCapitalOther`	$183.35K	USD	1 Quarter
Noncontrolling interest disposal at closure of the entity	`NoncontrollingInterestDecreaseFromDeconsolidation`	-	USD	1 Quarter
Noncontrolling interest disposal at closure of the entity	`NoncontrollingInterestDecreaseFromDeconsolidation`	-	USD	1 Quarter
Issuance of common stock for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$1.96M	USD	1 Quarter
Issuance of common stock for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$1.96M	USD	1 Quarter
Issuance of common stock for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$8.06M	USD	1 Quarter
Issuance of common stock for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$8.06M	USD	1 Quarter
Issuance of common stock for equity financing - related parties	`StockIssuedDuringPeriodValueNewIssuesforRelatedParties`	$3.98M	USD	1 Quarter
Issuance of common stock for equity financing - related parties	`StockIssuedDuringPeriodValueNewIssuesforRelatedParties`	$3.98M	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$375.00K	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$375.00K	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$20.10K	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$20.10K	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$2.45M	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$2.45M	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$181.50K	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$181.50K	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$22.10K	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$22.10K	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$913.25K	USD	1 Quarter
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$913.25K	USD	1 Quarter
Shares issued for paying officers accrued salary and bonus	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$359.60K	USD	1 Quarter
Shares issued for paying officers accrued salary and bonus	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$359.60K	USD	1 Quarter
Shares issued for paying officers accrued salary and bonus	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$194.06K	USD	1 Quarter
Shares issued for paying officers accrued salary and bonus	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$194.06K	USD	1 Quarter
Shares issued for purchase of intangible assets from the Companys major shareholders	`StockIssuedDuringPeriodValuePurchaseOfAssets`	-	USD	1 Quarter
Shares issued for purchase of intangible assets from the Companys major shareholders	`StockIssuedDuringPeriodValuePurchaseOfAssets`	-	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.15K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.15K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-94.75K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-94.75K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$34.60K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$34.60K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-161.22K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-161.22K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.97K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.97K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.02K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.02K	USD	1 Quarter
Balance	`StockholdersEquity`	$4.38M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.38M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.84M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.84M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$-236.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$-236.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$1.25M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.25M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$3.24M	USD	Point-in-time
Balance	`StockholdersEquity`	$3.24M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	7.65M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	7.65M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time

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