10-Q Filing

COSMOS GROUP HOLDINGS INC. CIK: 1706509 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001213900-25-043648`
Period End Date	20250331
Filing Date	20250515
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	ea0241907-10q_cosmos_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 92 Cash Flow Statement 98 Stockholders Equity 28

Balance Sheet 82 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`	4.59B	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 issued	`CommonStockSharesIssued`	4.59B	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
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`	$23.50K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.50K	USD	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
Total current assets	`AssetsCurrent`	$23.50K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.50K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$43.34K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$43.34K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$23.50K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$23.50K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$43.34K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$43.34K	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`	$66.71K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$66.71K	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 liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$120.14K	USD	Point-in-time
Accrued liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$120.14K	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
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$159.00K	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$159.00K	USD	Point-in-time
Promissory notes payable	`NotesPayableCurrent`	$39.05M	USD	Point-in-time
Promissory notes payable	`NotesPayableCurrent`	$39.05M	USD	Point-in-time
Promissory notes payable	`NotesPayableCurrent`	$39.05M	USD	Point-in-time
Promissory notes payable	`NotesPayableCurrent`	$39.05M	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 current liabilities	`LiabilitiesCurrent`	$41.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$41.28M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$41.27M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$41.27M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$41.28M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$41.28M	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 issued and outstanding as of March 31, 2025 and December 31, 2024	`CommonStockValue`	$4.59M	USD	Point-in-time
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 4,585,963,082 issued and outstanding as of March 31, 2025 and December 31, 2024	`CommonStockValue`	$4.59M	USD	Point-in-time
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 4,585,963,082 issued and outstanding as of March 31, 2025 and December 31, 2024	`CommonStockValue`	$4.59M	USD	Point-in-time
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 4,585,963,082 issued and outstanding as of March 31, 2025 and December 31, 2024	`CommonStockValue`	$4.59M	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
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 income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.15K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.15K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$16.60K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$16.60K	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`	$-200.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-200.81M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-47.02M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-47.02M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.26M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.26M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.23M	USD	Point-in-time
Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.23M	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
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$23.50K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$23.50K	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`Revenues`	-	USD	1 Quarter
Revenues, net	`Revenues`	-	USD	1 Quarter
Revenues, net	`Revenues`	$19.28K	USD	1 Quarter
Revenues, net	`Revenues`	$19.28K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$11.57K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$11.57K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	-	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	-	USD	1 Quarter
Gross profit	`GrossProfit`	$7.71K	USD	1 Quarter
Gross profit	`GrossProfit`	$7.71K	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$200.00	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$200.00	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	-	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	-	USD	1 Quarter
Technology and support expenses	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Technology and support expenses	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Technology and support expenses	`ResearchAndDevelopmentExpense`	$3.08K	USD	1 Quarter
Technology and support expenses	`ResearchAndDevelopmentExpense`	$3.08K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$55.78K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$55.78K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$143.52K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$143.52K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$143.72K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$143.72K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$58.86K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$58.86K	USD	1 Quarter
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-143.72K	USD	1 Quarter
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-143.72K	USD	1 Quarter
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-51.15K	USD	1 Quarter
LOSS FROM OPERATION	`OperatingIncomeLoss`	$-51.15K	USD	1 Quarter
Convertible notes interest expense	`InterestAndDebtExpense`	$4.97K	USD	1 Quarter
Convertible notes interest expense	`InterestAndDebtExpense`	$4.97K	USD	1 Quarter
Convertible notes interest expense	`InterestAndDebtExpense`	-	USD	1 Quarter
Convertible notes interest expense	`InterestAndDebtExpense`	-	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-4.97K	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-4.97K	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	-	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-51.15K	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-51.15K	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-148.69K	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-148.69K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-51.15K	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-51.15K	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-148.69K	USD	1 Quarter
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-148.69K	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-902.35K	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-902.35K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-1.05M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-1.05M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-51.15K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-51.15K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.85K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.85K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-51.15K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-51.15K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-1.04M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-1.04M	USD	1 Quarter
Foreign currency adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.42K	USD	1 Quarter
Foreign currency adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.42K	USD	1 Quarter
Foreign currency adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.75K	USD	1 Quarter
Foreign currency adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.75K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-1.07M	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-1.07M	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-32.40K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-32.40K	USD	1 Quarter
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per share Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per share Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per share Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per share Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.23B	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.23B	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.59B	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.59B	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.23B	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.23B	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.59B	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.59B	shares	1 Quarter

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-1.05M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.05M	USD	1 Quarter
Net loss	`ProfitLoss`	$-51.15K	USD	1 Quarter
Net loss	`ProfitLoss`	$-51.15K	USD	1 Quarter
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-902.35K	USD	1 Quarter
Less: net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-902.35K	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-51.15K	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-51.15K	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-148.69K	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-148.69K	USD	1 Quarter
Depreciation of plant and equipment	`Depreciation`	-	USD	1 Quarter
Depreciation of plant and equipment	`Depreciation`	-	USD	1 Quarter
Depreciation of plant and equipment	`Depreciation`	$166.00	USD	1 Quarter
Depreciation of plant and equipment	`Depreciation`	$166.00	USD	1 Quarter
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$658.00K	USD	1 Quarter
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$658.00K	USD	1 Quarter
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	1 Quarter
Shares issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-57.47K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-57.47K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	1 Quarter
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	1 Quarter
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-25.00	USD	1 Quarter
Prepayments and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-25.00	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.60K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.60K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	1 Quarter
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$45.82K	USD	1 Quarter
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$45.82K	USD	1 Quarter
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$61.23K	USD	1 Quarter
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$61.23K	USD	1 Quarter
Accrued consulting and service fee	`IncreaseDecreaseInAccruedConsultingAndServiceFee`	-	USD	1 Quarter
Accrued consulting and service fee	`IncreaseDecreaseInAccruedConsultingAndServiceFee`	-	USD	1 Quarter
Accrued consulting and service fee	`IncreaseDecreaseInAccruedConsultingAndServiceFee`	$-63.00K	USD	1 Quarter
Accrued consulting and service fee	`IncreaseDecreaseInAccruedConsultingAndServiceFee`	$-63.00K	USD	1 Quarter
Net cash (used in) provided by operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$620.60K	USD	1 Quarter
Net cash (used in) provided by operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$620.60K	USD	1 Quarter
Net cash (used in) provided by operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-68.33K	USD	1 Quarter
Net cash (used in) provided by operating activities Continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-68.33K	USD	1 Quarter
Net cash used in activities Discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-665.99K	USD	1 Quarter
Net cash used in activities Discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-665.99K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-68.33K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-68.33K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-45.39K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-45.39K	USD	1 Quarter
Advance from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$66.36K	USD	1 Quarter
Advance from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$66.36K	USD	1 Quarter
Advance from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$29.74K	USD	1 Quarter
Advance from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$29.74K	USD	1 Quarter
Net cash provided by financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$29.74K	USD	1 Quarter
Net cash provided by financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$29.74K	USD	1 Quarter
Net cash provided by financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$66.36K	USD	1 Quarter
Net cash provided by financing activities Continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$66.36K	USD	1 Quarter
Net cash used in financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash used in financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash used in financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-5.25K	USD	1 Quarter
Net cash used in financing activities Discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-5.25K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$61.11K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$61.11K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$29.74K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$29.74K	USD	1 Quarter
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.75K	USD	1 Quarter
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.75K	USD	1 Quarter
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-26.34K	USD	1 Quarter
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-26.34K	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.84K	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.84K	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.62K	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.62K	USD	1 Quarter
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.34K	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.34K	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.97K	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.97K	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.50K	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.50K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.34K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.34K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.97K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.97K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.50K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.50K	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-47.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-47.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.26M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.26M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.23M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.23M	USD	Point-in-time
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-26.42K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-26.42K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$18.75K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$18.75K	USD	1 Quarter
Share redemption	`StockRedeemedOrCalledDuringPeriodValue`	$202.76K	USD	1 Quarter
Share redemption	`StockRedeemedOrCalledDuringPeriodValue`	$202.76K	USD	1 Quarter
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$658.00K	USD	1 Quarter
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$658.00K	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-1.05M	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-1.05M	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-51.15K	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-51.15K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-47.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-47.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.26M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.26M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.23M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.23M	USD	Point-in-time

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