10-Q Filing

ENTREPRENEUR UNIVERSE BRIGHT GROUP CIK: 1171326 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001213900-25-044351`
Period End Date	20250331
Filing Date	20250515
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	ea0241367-10q_entrepreneur_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 72 Cash Flow Statement 68 Stockholders Equity 24

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.91M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$316.48K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$316.48K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$491.48K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$491.48K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$240.57K	USD	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$240.57K	USD	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$83.97K	USD	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$83.97K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.22M	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, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.31M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$42.89K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$42.89K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$52.20K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$52.20K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$114.01K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$114.01K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$103.53K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$103.53K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$166.21K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$166.21K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$146.42K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$146.42K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.39M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.39M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.46M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.46M	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$278.96K	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$278.96K	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$470.76K	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$470.76K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$56.27K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$56.27K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$56.93K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$56.93K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$109.75K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$109.75K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$213.27K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$213.27K	USD	Point-in-time
Amount due to a director	`OtherLiabilitiesCurrent`	$3.52K	USD	Point-in-time
Amount due to a director	`OtherLiabilitiesCurrent`	$3.52K	USD	Point-in-time
Amount due to a director	`OtherLiabilitiesCurrent`	$3.53K	USD	Point-in-time
Amount due to a director	`OtherLiabilitiesCurrent`	$3.53K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$552.68K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$552.68K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$640.31K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$640.31K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$266.02K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$266.02K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$279.31K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$279.31K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$46.60K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$46.60K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$57.73K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$57.73K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$337.04K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$337.04K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$312.62K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$312.62K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$865.30K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$865.30K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$977.35K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$977.35K	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
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2024: Nil) shares issued and outstanding as of March 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2024: Nil) shares issued and outstanding as of March 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2024: Nil) shares issued and outstanding as of March 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2024: Nil) shares issued and outstanding as of March 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2024: 1,701,181,423) shares issued and outstanding as of March 31, 2025	`CommonStockValue`	$170.12K	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2024: 1,701,181,423) shares issued and outstanding as of March 31, 2025	`CommonStockValue`	$170.12K	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2024: 1,701,181,423) shares issued and outstanding as of March 31, 2025	`CommonStockValue`	$170.12K	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2024: 1,701,181,423) shares issued and outstanding as of March 31, 2025	`CommonStockValue`	$170.12K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.79M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.79M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.61M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.61M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$114.22K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$114.22K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$115.93K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$115.93K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.44M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.44M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.59M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.59M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$9.39M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$9.39M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$9.46M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$9.46M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.26M	USD	1 Quarter
Revenue	`Revenues`	$1.26M	USD	1 Quarter
Revenue	`Revenues`	$961.95K	USD	1 Quarter
Revenue	`Revenues`	$961.95K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$161.38K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$161.38K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$172.27K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$172.27K	USD	1 Quarter
Gross profit	`GrossProfit`	$789.68K	USD	1 Quarter
Gross profit	`GrossProfit`	$789.68K	USD	1 Quarter
Gross profit	`GrossProfit`	$1.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.10M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$422.49K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$422.49K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$461.11K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$461.11K	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$676.18K	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$676.18K	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$328.57K	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$328.57K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.81K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.81K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.38K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.38K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$29.01K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$29.01K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-18.13K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-18.13K	USD	1 Quarter
Sundry income	`OtherNonoperatingIncome`	$9.69K	USD	1 Quarter
Sundry income	`OtherNonoperatingIncome`	$9.69K	USD	1 Quarter
Sundry income	`OtherNonoperatingIncome`	$18.08K	USD	1 Quarter
Sundry income	`OtherNonoperatingIncome`	$18.08K	USD	1 Quarter
Total other income (expenses), net	`NonoperatingIncomeExpense`	$-5.63K	USD	1 Quarter
Total other income (expenses), net	`NonoperatingIncomeExpense`	$-5.63K	USD	1 Quarter
Total other income (expenses), net	`NonoperatingIncomeExpense`	$51.47K	USD	1 Quarter
Total other income (expenses), net	`NonoperatingIncomeExpense`	$51.47K	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$380.05K	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$380.05K	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$670.55K	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$670.55K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$196.56K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$196.56K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$297.05K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$297.05K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$183.49K	USD	1 Quarter
Net income	`NetIncomeLoss`	$183.49K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$64.61K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$64.61K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.71K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.71K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$185.19K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$185.19K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$308.89K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$308.89K	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income per share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income per share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income per share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Weighted average number of common shares outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$183.49K	USD	1 Quarter
Net income	`NetIncomeLoss`	$183.49K	USD	1 Quarter
Depreciation	`Depreciation`	$9.74K	USD	1 Quarter
Depreciation	`Depreciation`	$9.74K	USD	1 Quarter
Depreciation	`Depreciation`	$21.93K	USD	1 Quarter
Depreciation	`Depreciation`	$21.93K	USD	1 Quarter
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$11.00K	USD	1 Quarter
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$11.00K	USD	1 Quarter
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$13.58K	USD	1 Quarter
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$13.58K	USD	1 Quarter
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$-13.13K	USD	1 Quarter
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$-13.13K	USD	1 Quarter
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$77.38K	USD	1 Quarter
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$77.38K	USD	1 Quarter
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.64K	USD	1 Quarter
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.64K	USD	1 Quarter
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-157.15K	USD	1 Quarter
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-157.15K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-177.04K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-177.04K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-153.64K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-153.64K	USD	1 Quarter
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-192.65K	USD	1 Quarter
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-192.65K	USD	1 Quarter
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-95.95K	USD	1 Quarter
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-95.95K	USD	1 Quarter
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$102.82K	USD	1 Quarter
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$102.82K	USD	1 Quarter
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-117.76K	USD	1 Quarter
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-117.76K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-11.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-11.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-13.58K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-13.58K	USD	1 Quarter
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$416.38K	USD	1 Quarter
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$416.38K	USD	1 Quarter
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$424.45K	USD	1 Quarter
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$424.45K	USD	1 Quarter
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-59.87K	USD	1 Quarter
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-59.87K	USD	1 Quarter
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.00	USD	1 Quarter
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.00	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$424.53K	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$424.53K	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$356.51K	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$356.51K	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.68M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.68M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.91M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.91M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.49M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.49M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.68M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.68M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.91M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.91M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.49M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.49M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$333.91K	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$333.91K	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$108.46K	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$108.46K	USD	1 Quarter

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.59M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.59M	USD	Point-in-time
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$183.49K	USD	1 Quarter
Net income	`NetIncomeLoss`	$183.49K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.61K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.61K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.71K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.71K	USD	1 Quarter
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.59M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.59M	USD	Point-in-time

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