6-K Filing
Filing Information
| Form Type | 6-K |
| Accession Number | 0001213900-25-055257 |
| Period End Date | 20241231 |
| Filing Date | 20250617 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | ea0245764-6k_libang_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
184 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Ordinary shares, par value (in Dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Ordinary shares, par value (in Dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Ordinary shares, par value (in Dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Ordinary shares, par value (in Dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Ordinary shares, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Ordinary shares, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Ordinary shares, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Ordinary shares, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Cash |
Cash
|
$170.00K | USD | Point-in-time |
| Cash |
Cash
|
$170.00K | USD | Point-in-time |
| Ordinary shares, shares issued |
CommonStockSharesIssued
|
17.00M | shares | Point-in-time |
| Ordinary shares, shares issued |
CommonStockSharesIssued
|
17.00M | shares | Point-in-time |
| Ordinary shares, shares issued |
CommonStockSharesIssued
|
18.75M | shares | Point-in-time |
| Ordinary shares, shares issued |
CommonStockSharesIssued
|
18.75M | shares | Point-in-time |
| Cash |
Cash
|
$153.91K | USD | Point-in-time |
| Cash |
Cash
|
$153.91K | USD | Point-in-time |
| Cash |
Cash
|
$1.09M | USD | Point-in-time |
| Cash |
Cash
|
$1.09M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$96.12K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$96.12K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$80.29K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$80.29K | USD | Point-in-time |
| Ordinary shares, shares outstanding |
CommonStockSharesOutstanding
|
18.75M | shares | Point-in-time |
| Ordinary shares, shares outstanding |
CommonStockSharesOutstanding
|
18.75M | shares | Point-in-time |
| Ordinary shares, shares outstanding |
CommonStockSharesOutstanding
|
17.00M | shares | Point-in-time |
| Ordinary shares, shares outstanding |
CommonStockSharesOutstanding
|
17.00M | shares | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$138.70K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$138.70K | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$12.29M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$12.29M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$11.66M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$11.66M | USD | Point-in-time |
| Notes receivable |
NotesReceivableGross
|
$172.35K | USD | Point-in-time |
| Notes receivable |
NotesReceivableGross
|
$172.35K | USD | Point-in-time |
| Notes receivable |
NotesReceivableGross
|
$22.54K | USD | Point-in-time |
| Notes receivable |
NotesReceivableGross
|
$22.54K | USD | Point-in-time |
| Loans receivable |
NotesAndLoansReceivableNetCurrent
|
$4.52M | USD | Point-in-time |
| Loans receivable |
NotesAndLoansReceivableNetCurrent
|
$4.52M | USD | Point-in-time |
| Loans receivable |
NotesAndLoansReceivableNetCurrent
|
- | USD | Point-in-time |
| Loans receivable |
NotesAndLoansReceivableNetCurrent
|
- | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.75M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.75M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.73M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.73M | USD | Point-in-time |
| Advances to suppliers, net |
Supplies
|
$846.77K | USD | Point-in-time |
| Advances to suppliers, net |
Supplies
|
$846.77K | USD | Point-in-time |
| Advances to suppliers, net |
Supplies
|
$991.52K | USD | Point-in-time |
| Advances to suppliers, net |
Supplies
|
$991.52K | USD | Point-in-time |
| Prepaid expenses and other current assets, net |
PrepaidExpenseAndOtherAssetsCurrent
|
$348.04K | USD | Point-in-time |
| Prepaid expenses and other current assets, net |
PrepaidExpenseAndOtherAssetsCurrent
|
$348.04K | USD | Point-in-time |
| Prepaid expenses and other current assets, net |
PrepaidExpenseAndOtherAssetsCurrent
|
$283.06K | USD | Point-in-time |
| Prepaid expenses and other current assets, net |
PrepaidExpenseAndOtherAssetsCurrent
|
$283.06K | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$20.31M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$20.31M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$15.72M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$15.72M | USD | Point-in-time |
| Fixed deposits |
DepositsAssetsNoncurrent
|
$2.67M | USD | Point-in-time |
| Fixed deposits |
DepositsAssetsNoncurrent
|
$2.67M | USD | Point-in-time |
| Fixed deposits |
DepositsAssetsNoncurrent
|
$2.64M | USD | Point-in-time |
| Fixed deposits |
DepositsAssetsNoncurrent
|
$2.64M | USD | Point-in-time |
| Non-current accounts receivable |
AccountsReceivableNetNoncurrent
|
$526.94K | USD | Point-in-time |
| Non-current accounts receivable |
AccountsReceivableNetNoncurrent
|
$526.94K | USD | Point-in-time |
| Non-current accounts receivable |
AccountsReceivableNetNoncurrent
|
$670.15K | USD | Point-in-time |
| Non-current accounts receivable |
AccountsReceivableNetNoncurrent
|
$670.15K | USD | Point-in-time |
| Prepayment for land use rights |
PrepaidExpenseNoncurrent
|
$1.40M | USD | Point-in-time |
| Prepayment for land use rights |
PrepaidExpenseNoncurrent
|
$1.40M | USD | Point-in-time |
| Prepayment for land use rights |
PrepaidExpenseNoncurrent
|
$1.39M | USD | Point-in-time |
| Prepayment for land use rights |
PrepaidExpenseNoncurrent
|
$1.39M | USD | Point-in-time |
| Deferred offering cost |
DeferredCosts
|
- | USD | Point-in-time |
| Deferred offering cost |
DeferredCosts
|
- | USD | Point-in-time |
| Deferred offering cost |
DeferredCosts
|
$588.01K | USD | Point-in-time |
| Deferred offering cost |
DeferredCosts
|
$588.01K | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.69M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.69M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.79M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.79M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$539.92K | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$539.92K | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$527.85K | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$527.85K | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$575.38K | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$575.38K | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$533.35K | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$533.35K | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$134.79K | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$134.79K | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$169.93K | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$169.93K | USD | Point-in-time |
| Total non-current assets |
AssetsNoncurrent
|
$8.49M | USD | Point-in-time |
| Total non-current assets |
AssetsNoncurrent
|
$8.49M | USD | Point-in-time |
| Total non-current assets |
AssetsNoncurrent
|
$9.36M | USD | Point-in-time |
| Total non-current assets |
AssetsNoncurrent
|
$9.36M | USD | Point-in-time |
| Total Assets |
Assets
|
$28.80M | USD | Point-in-time |
| Total Assets |
Assets
|
$28.80M | USD | Point-in-time |
| Total Assets |
Assets
|
$25.08M | USD | Point-in-time |
| Total Assets |
Assets
|
$25.08M | USD | Point-in-time |
| Short-term loans |
ShortTermBorrowings
|
$425.95K | USD | Point-in-time |
| Short-term loans |
ShortTermBorrowings
|
$425.95K | USD | Point-in-time |
| Short-term loans |
ShortTermBorrowings
|
$6.86M | USD | Point-in-time |
| Short-term loans |
ShortTermBorrowings
|
$6.86M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$4.70M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$4.70M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$4.69M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$4.69M | USD | Point-in-time |
| Advances from customers |
ContractWithCustomerLiabilityCurrent
|
$1.03M | USD | Point-in-time |
| Advances from customers |
ContractWithCustomerLiabilityCurrent
|
$1.03M | USD | Point-in-time |
| Advances from customers |
ContractWithCustomerLiabilityCurrent
|
$1.17M | USD | Point-in-time |
| Advances from customers |
ContractWithCustomerLiabilityCurrent
|
$1.17M | USD | Point-in-time |
| Taxes payable |
TaxesPayableCurrent
|
$3.27M | USD | Point-in-time |
| Taxes payable |
TaxesPayableCurrent
|
$3.27M | USD | Point-in-time |
| Taxes payable |
TaxesPayableCurrent
|
$3.03M | USD | Point-in-time |
| Taxes payable |
TaxesPayableCurrent
|
$3.03M | USD | Point-in-time |
| Due to related parties |
OtherLiabilitiesCurrent
|
$131.57K | USD | Point-in-time |
| Due to related parties |
OtherLiabilitiesCurrent
|
$131.57K | USD | Point-in-time |
| Due to related parties |
OtherLiabilitiesCurrent
|
$224.64K | USD | Point-in-time |
| Due to related parties |
OtherLiabilitiesCurrent
|
$224.64K | USD | Point-in-time |
| Other payables and other current liabilities |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$1.40M | USD | Point-in-time |
| Other payables and other current liabilities |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$1.40M | USD | Point-in-time |
| Other payables and other current liabilities |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$1.03M | USD | Point-in-time |
| Other payables and other current liabilities |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$1.03M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$10.95M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$10.95M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$17.02M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$17.02M | USD | Point-in-time |
| Long-term loans |
LongTermDebtNoncurrent
|
$10.16M | USD | Point-in-time |
| Long-term loans |
LongTermDebtNoncurrent
|
$10.16M | USD | Point-in-time |
| Long-term loans |
LongTermDebtNoncurrent
|
$3.81M | USD | Point-in-time |
| Long-term loans |
LongTermDebtNoncurrent
|
$3.81M | USD | Point-in-time |
| Total non-current liabilities |
LiabilitiesNoncurrent
|
$10.16M | USD | Point-in-time |
| Total non-current liabilities |
LiabilitiesNoncurrent
|
$10.16M | USD | Point-in-time |
| Total non-current liabilities |
LiabilitiesNoncurrent
|
$3.81M | USD | Point-in-time |
| Total non-current liabilities |
LiabilitiesNoncurrent
|
$3.81M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$21.11M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$21.11M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$20.82M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$20.82M | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Ordinary shares (par value $0.0001 per share, 500,000,000 shares authorized, 18,748,000 and 17,000,000 shares issued and outstanding as of December 31, 2024 and June 30, 2024, respectively) |
CommonStockValue
|
$1.88K | USD | Point-in-time |
| Ordinary shares (par value $0.0001 per share, 500,000,000 shares authorized, 18,748,000 and 17,000,000 shares issued and outstanding as of December 31, 2024 and June 30, 2024, respectively) |
CommonStockValue
|
$1.88K | USD | Point-in-time |
| Ordinary shares (par value $0.0001 per share, 500,000,000 shares authorized, 18,748,000 and 17,000,000 shares issued and outstanding as of December 31, 2024 and June 30, 2024, respectively) |
CommonStockValue
|
$1.70K | USD | Point-in-time |
| Ordinary shares (par value $0.0001 per share, 500,000,000 shares authorized, 18,748,000 and 17,000,000 shares issued and outstanding as of December 31, 2024 and June 30, 2024, respectively) |
CommonStockValue
|
$1.70K | USD | Point-in-time |
| Subscription receivable |
StockholdersEquityNoteSubscriptionsReceivable
|
$1.70K | USD | Point-in-time |
| Subscription receivable |
StockholdersEquityNoteSubscriptionsReceivable
|
$1.70K | USD | Point-in-time |
| Subscription receivable |
StockholdersEquityNoteSubscriptionsReceivable
|
$1.70K | USD | Point-in-time |
| Subscription receivable |
StockholdersEquityNoteSubscriptionsReceivable
|
$1.70K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$6.83M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$6.83M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.24M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.24M | USD | Point-in-time |
| Statutory reserves |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
$755.10K | USD | Point-in-time |
| Statutory reserves |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
$755.10K | USD | Point-in-time |
| Statutory reserves |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
$761.99K | USD | Point-in-time |
| Statutory reserves |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
$761.99K | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$452.05K | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$452.05K | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.58M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.58M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-293.42K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-293.42K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-258.91K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-258.91K | USD | Point-in-time |
| Total shareholders equity of the Company |
StockholdersEquity
|
$4.32M | USD | Point-in-time |
| Total shareholders equity of the Company |
StockholdersEquity
|
$4.32M | USD | Point-in-time |
| Total shareholders equity of the Company |
StockholdersEquity
|
$7.75M | USD | Point-in-time |
| Total shareholders equity of the Company |
StockholdersEquity
|
$7.75M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$-61.85K | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$-61.85K | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$-62.19K | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$-62.19K | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.69M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.69M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.19M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.19M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.25M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.25M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.55M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.55M | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$25.08M | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$25.08M | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$28.80M | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$28.80M | USD | Point-in-time |
Income Statement
100 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
Revenues
|
$3.73M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$3.73M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$4.72M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$4.72M | USD | 2 Qtrs |
| Cost of revenues |
CostOfRevenue
|
$3.88M | USD | 2 Qtrs |
| Cost of revenues |
CostOfRevenue
|
$3.88M | USD | 2 Qtrs |
| Cost of revenues |
CostOfRevenue
|
$3.12M | USD | 2 Qtrs |
| Cost of revenues |
CostOfRevenue
|
$3.12M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$611.79K | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$611.79K | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$840.93K | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$840.93K | USD | 2 Qtrs |
| Selling and marketing |
SellingAndMarketingExpense
|
$423.23K | USD | 2 Qtrs |
| Selling and marketing |
SellingAndMarketingExpense
|
$423.23K | USD | 2 Qtrs |
| Selling and marketing |
SellingAndMarketingExpense
|
$368.41K | USD | 2 Qtrs |
| Selling and marketing |
SellingAndMarketingExpense
|
$368.41K | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$1.46M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$1.46M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$1.48M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$1.48M | USD | 2 Qtrs |
| Provision for expected credit losses |
ProvisionForDoubtfulAccounts
|
$342.54K | USD | 2 Qtrs |
| Provision for expected credit losses |
ProvisionForDoubtfulAccounts
|
$342.54K | USD | 2 Qtrs |
| Provision for expected credit losses |
ProvisionForDoubtfulAccounts
|
$135.46K | USD | 2 Qtrs |
| Provision for expected credit losses |
ProvisionForDoubtfulAccounts
|
$135.46K | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$2.19M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$2.19M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$2.02M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$2.02M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-1.58M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-1.58M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-1.18M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-1.18M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$213.10K | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$213.10K | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$205.48K | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$205.48K | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$194.58K | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$194.58K | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$347.67K | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$347.67K | USD | 2 Qtrs |
| Total other (expenses) income, net |
NonoperatingIncomeExpense
|
$134.57K | USD | 2 Qtrs |
| Total other (expenses) income, net |
NonoperatingIncomeExpense
|
$134.57K | USD | 2 Qtrs |
| Total other (expenses) income, net |
NonoperatingIncomeExpense
|
$-10.90K | USD | 2 Qtrs |
| Total other (expenses) income, net |
NonoperatingIncomeExpense
|
$-10.90K | USD | 2 Qtrs |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-1.44M | USD | 2 Qtrs |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-1.44M | USD | 2 Qtrs |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-1.19M | USD | 2 Qtrs |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-1.19M | USD | 2 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-67.42K | USD | 2 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-67.42K | USD | 2 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$18.89K | USD | 2 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$18.89K | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-1.13M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-1.13M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-1.46M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-1.46M | USD | 2 Qtrs |
| Less: net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.35K | USD | 2 Qtrs |
| Less: net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.35K | USD | 2 Qtrs |
| Less: net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-877.00 | USD | 2 Qtrs |
| Less: net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-877.00 | USD | 2 Qtrs |
| Net loss attributable to ordinary shareholders |
NetIncomeLoss
|
$-1.46M | USD | 2 Qtrs |
| Net loss attributable to ordinary shareholders |
NetIncomeLoss
|
$-1.46M | USD | 2 Qtrs |
| Net loss attributable to ordinary shareholders |
NetIncomeLoss
|
$-1.13M | USD | 2 Qtrs |
| Net loss attributable to ordinary shareholders |
NetIncomeLoss
|
$-1.13M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-1.13M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-1.13M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-1.46M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-1.46M | USD | 2 Qtrs |
| Foreign currency translation (loss) gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-33.98K | USD | 2 Qtrs |
| Foreign currency translation (loss) gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-33.98K | USD | 2 Qtrs |
| Foreign currency translation (loss) gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$102.56K | USD | 2 Qtrs |
| Foreign currency translation (loss) gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$102.56K | USD | 2 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.16M | USD | 2 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.16M | USD | 2 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.36M | USD | 2 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.36M | USD | 2 Qtrs |
| Comprehensive loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.54K | USD | 2 Qtrs |
| Comprehensive loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.54K | USD | 2 Qtrs |
| Comprehensive loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-342.00 | USD | 2 Qtrs |
| Comprehensive loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-342.00 | USD | 2 Qtrs |
| Comprehensive loss attributable to ordinary shareholders |
ComprehensiveIncomeNetOfTax
|
$-1.36M | USD | 2 Qtrs |
| Comprehensive loss attributable to ordinary shareholders |
ComprehensiveIncomeNetOfTax
|
$-1.36M | USD | 2 Qtrs |
| Comprehensive loss attributable to ordinary shareholders |
ComprehensiveIncomeNetOfTax
|
$-1.16M | USD | 2 Qtrs |
| Comprehensive loss attributable to ordinary shareholders |
ComprehensiveIncomeNetOfTax
|
$-1.16M | USD | 2 Qtrs |
| Basic (in Dollars per share) |
EarningsPerShareBasic
|
$-0.09 | USD | 2 Qtrs |
| Basic (in Dollars per share) |
EarningsPerShareBasic
|
$-0.09 | USD | 2 Qtrs |
| Basic (in Dollars per share) |
EarningsPerShareBasic
|
$-0.06 | USD | 2 Qtrs |
| Basic (in Dollars per share) |
EarningsPerShareBasic
|
$-0.06 | USD | 2 Qtrs |
| Diluted (in Dollars per share) |
EarningsPerShareDiluted
|
$-0.06 | USD | 2 Qtrs |
| Diluted (in Dollars per share) |
EarningsPerShareDiluted
|
$-0.06 | USD | 2 Qtrs |
| Diluted (in Dollars per share) |
EarningsPerShareDiluted
|
$-0.09 | USD | 2 Qtrs |
| Diluted (in Dollars per share) |
EarningsPerShareDiluted
|
$-0.09 | USD | 2 Qtrs |
| Basic (in Shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.00M | shares | 2 Qtrs |
| Basic (in Shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.00M | shares | 2 Qtrs |
| Basic (in Shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.63M | shares | 2 Qtrs |
| Basic (in Shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.63M | shares | 2 Qtrs |
| Diluted (in Shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.63M | shares | 2 Qtrs |
| Diluted (in Shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.63M | shares | 2 Qtrs |
| Diluted (in Shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.00M | shares | 2 Qtrs |
| Diluted (in Shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.00M | shares | 2 Qtrs |
Cash Flow Statement
158 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-1.13M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-1.13M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-1.46M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-1.46M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$218.55K | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$218.55K | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$230.93K | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$230.93K | USD | 2 Qtrs |
| Gain on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$17.25K | USD | 2 Qtrs |
| Gain on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$17.25K | USD | 2 Qtrs |
| Gain on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$14.79K | USD | 2 Qtrs |
| Gain on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$14.79K | USD | 2 Qtrs |
| Provision for expected credit losses |
ProvisionForDoubtfulAccounts
|
$342.54K | USD | 2 Qtrs |
| Provision for expected credit losses |
ProvisionForDoubtfulAccounts
|
$342.54K | USD | 2 Qtrs |
| Provision for expected credit losses |
ProvisionForDoubtfulAccounts
|
$135.46K | USD | 2 Qtrs |
| Provision for expected credit losses |
ProvisionForDoubtfulAccounts
|
$135.46K | USD | 2 Qtrs |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$-46.94K | USD | 2 Qtrs |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$-46.94K | USD | 2 Qtrs |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$18.89K | USD | 2 Qtrs |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$18.89K | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-287.09K | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-287.09K | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-713.03K | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-713.03K | USD | 2 Qtrs |
| Notes receivable |
IncreaseDecreaseInNotesReceivableCurrent
|
$673.82K | USD | 2 Qtrs |
| Notes receivable |
IncreaseDecreaseInNotesReceivableCurrent
|
$673.82K | USD | 2 Qtrs |
| Notes receivable |
IncreaseDecreaseInNotesReceivableCurrent
|
$-149.39K | USD | 2 Qtrs |
| Notes receivable |
IncreaseDecreaseInNotesReceivableCurrent
|
$-149.39K | USD | 2 Qtrs |
| Advances to suppliers |
IncreaseDecreaseInPrepaidSupplies
|
$39.08K | USD | 2 Qtrs |
| Advances to suppliers |
IncreaseDecreaseInPrepaidSupplies
|
$39.08K | USD | 2 Qtrs |
| Advances to suppliers |
IncreaseDecreaseInPrepaidSupplies
|
$624.15K | USD | 2 Qtrs |
| Advances to suppliers |
IncreaseDecreaseInPrepaidSupplies
|
$624.15K | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-6.78K | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-6.78K | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$419.77K | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$419.77K | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$45.09K | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$45.09K | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-237.78K | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-237.78K | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$746.27K | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$746.27K | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$42.90K | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$42.90K | USD | 2 Qtrs |
| Advances from customers |
IncreaseDecreaseAdvancesFromCustomers
|
$156.63K | USD | 2 Qtrs |
| Advances from customers |
IncreaseDecreaseAdvancesFromCustomers
|
$156.63K | USD | 2 Qtrs |
| Advances from customers |
IncreaseDecreaseAdvancesFromCustomers
|
$763.88K | USD | 2 Qtrs |
| Advances from customers |
IncreaseDecreaseAdvancesFromCustomers
|
$763.88K | USD | 2 Qtrs |
| Taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-219.12K | USD | 2 Qtrs |
| Taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-219.12K | USD | 2 Qtrs |
| Taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-90.26K | USD | 2 Qtrs |
| Taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-90.26K | USD | 2 Qtrs |
| Due to related parties |
IncreaseDecreaseInDueToRelatedParties
|
$-522.00 | USD | 2 Qtrs |
| Due to related parties |
IncreaseDecreaseInDueToRelatedParties
|
$-522.00 | USD | 2 Qtrs |
| Due to related parties |
IncreaseDecreaseInDueToRelatedParties
|
$-14.03K | USD | 2 Qtrs |
| Due to related parties |
IncreaseDecreaseInDueToRelatedParties
|
$-14.03K | USD | 2 Qtrs |
| Other payables and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$500.64K | USD | 2 Qtrs |
| Other payables and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$500.64K | USD | 2 Qtrs |
| Other payables and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$329.61K | USD | 2 Qtrs |
| Other payables and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$329.61K | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-171.83K | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-171.83K | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$258.43K | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$258.43K | USD | 2 Qtrs |
| Loans to third parties |
PaymentsToFundLongtermLoansToRelatedParties
|
$4.52M | USD | 2 Qtrs |
| Loans to third parties |
PaymentsToFundLongtermLoansToRelatedParties
|
$4.52M | USD | 2 Qtrs |
| Loans to third parties |
PaymentsToFundLongtermLoansToRelatedParties
|
- | USD | 2 Qtrs |
| Loans to third parties |
PaymentsToFundLongtermLoansToRelatedParties
|
- | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$104.14K | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$104.14K | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$42.18K | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$42.18K | USD | 2 Qtrs |
| Proceeds from disposal of property and equipment |
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
$17.27K | USD | 2 Qtrs |
| Proceeds from disposal of property and equipment |
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
$17.27K | USD | 2 Qtrs |
| Proceeds from disposal of property and equipment |
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
$24.24K | USD | 2 Qtrs |
| Proceeds from disposal of property and equipment |
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
$24.24K | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-86.87K | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-86.87K | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.53M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.53M | USD | 2 Qtrs |
| Proceeds from loans |
ProceedsFromShortTermDebt
|
$783.95K | USD | 2 Qtrs |
| Proceeds from loans |
ProceedsFromShortTermDebt
|
$783.95K | USD | 2 Qtrs |
| Proceeds from loans |
ProceedsFromShortTermDebt
|
$56.04K | USD | 2 Qtrs |
| Proceeds from loans |
ProceedsFromShortTermDebt
|
$56.04K | USD | 2 Qtrs |
| Repayments of loans |
RepaymentsOfBankDebt
|
$691.47K | USD | 2 Qtrs |
| Repayments of loans |
RepaymentsOfBankDebt
|
$691.47K | USD | 2 Qtrs |
| Repayments of loans |
RepaymentsOfBankDebt
|
$47.37K | USD | 2 Qtrs |
| Repayments of loans |
RepaymentsOfBankDebt
|
$47.37K | USD | 2 Qtrs |
| Payment of offering costs |
PaymentsOfStockIssuanceCosts
|
$74.57K | USD | 2 Qtrs |
| Payment of offering costs |
PaymentsOfStockIssuanceCosts
|
$74.57K | USD | 2 Qtrs |
| Payment of offering costs |
PaymentsOfStockIssuanceCosts
|
- | USD | 2 Qtrs |
| Payment of offering costs |
PaymentsOfStockIssuanceCosts
|
- | USD | 2 Qtrs |
| Net proceeds from initial public offering |
ProceedsFromIssuanceInitialPublicOffering
|
$5.23M | USD | 2 Qtrs |
| Net proceeds from initial public offering |
ProceedsFromIssuanceInitialPublicOffering
|
$5.23M | USD | 2 Qtrs |
| Net proceeds from initial public offering |
ProceedsFromIssuanceInitialPublicOffering
|
$6.08M | USD | Point-in-time |
| Net proceeds from initial public offering |
ProceedsFromIssuanceInitialPublicOffering
|
$6.08M | USD | Point-in-time |
| Net proceeds from initial public offering |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | 2 Qtrs |
| Net proceeds from initial public offering |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$17.91K | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$17.91K | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$5.24M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$5.24M | USD | 2 Qtrs |
| Effect of foreign exchange rate on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.35K | USD | 2 Qtrs |
| Effect of foreign exchange rate on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.35K | USD | 2 Qtrs |
| Effect of foreign exchange rate on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.45K | USD | 2 Qtrs |
| Effect of foreign exchange rate on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.45K | USD | 2 Qtrs |
| Net increase (decrease) in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$959.40K | USD | 2 Qtrs |
| Net increase (decrease) in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$959.40K | USD | 2 Qtrs |
| Net increase (decrease) in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-232.44K | USD | 2 Qtrs |
| Net increase (decrease) in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-232.44K | USD | 2 Qtrs |
| Cash and restricted cash at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$308.69K | USD | Point-in-time |
| Cash and restricted cash at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$308.69K | USD | Point-in-time |
| Cash and restricted cash at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$231.00K | USD | Point-in-time |
| Cash and restricted cash at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$231.00K | USD | Point-in-time |
| Cash and restricted cash at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$541.13K | USD | Point-in-time |
| Cash and restricted cash at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$541.13K | USD | Point-in-time |
| Cash and restricted cash at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.19M | USD | Point-in-time |
| Cash and restricted cash at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.19M | USD | Point-in-time |
| Cash and restricted cash at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$308.69K | USD | Point-in-time |
| Cash and restricted cash at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$308.69K | USD | Point-in-time |
| Cash and restricted cash at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$231.00K | USD | Point-in-time |
| Cash and restricted cash at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$231.00K | USD | Point-in-time |
| Cash and restricted cash at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$541.13K | USD | Point-in-time |
| Cash and restricted cash at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$541.13K | USD | Point-in-time |
| Cash and restricted cash at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.19M | USD | Point-in-time |
| Cash and restricted cash at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.19M | USD | Point-in-time |
| Cash |
Cash
|
$170.00K | USD | Point-in-time |
| Cash |
Cash
|
$170.00K | USD | Point-in-time |
| Cash |
Cash
|
$153.91K | USD | Point-in-time |
| Cash |
Cash
|
$153.91K | USD | Point-in-time |
| Cash |
Cash
|
$1.09M | USD | Point-in-time |
| Cash |
Cash
|
$1.09M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$96.12K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$96.12K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$80.29K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$80.29K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$138.70K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$138.70K | USD | Point-in-time |
| Total cash and restricted cash per the statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$308.69K | USD | Point-in-time |
| Total cash and restricted cash per the statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$308.69K | USD | Point-in-time |
| Total cash and restricted cash per the statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$231.00K | USD | Point-in-time |
| Total cash and restricted cash per the statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$231.00K | USD | Point-in-time |
| Total cash and restricted cash per the statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$541.13K | USD | Point-in-time |
| Total cash and restricted cash per the statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$541.13K | USD | Point-in-time |
| Total cash and restricted cash per the statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.19M | USD | Point-in-time |
| Total cash and restricted cash per the statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.19M | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$217.56K | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$217.56K | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$202.79K | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$202.79K | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
- | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
- | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$124.00 | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$124.00 | USD | 2 Qtrs |
| Reclassification of deferred offering cost |
ReclassificationOfDeferredOfferingCost
|
$630.32K | USD | 2 Qtrs |
| Reclassification of deferred offering cost |
ReclassificationOfDeferredOfferingCost
|
$630.32K | USD | 2 Qtrs |
| Reclassification of deferred offering cost |
ReclassificationOfDeferredOfferingCost
|
- | USD | 2 Qtrs |
| Reclassification of deferred offering cost |
ReclassificationOfDeferredOfferingCost
|
- | USD | 2 Qtrs |
Stockholders Equity
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.69M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.69M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.19M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.19M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.25M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.25M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.55M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.55M | USD | Point-in-time |
| Shares issued in connection with initial public offering |
StockIssuedDuringPeriodValueNewIssues
|
$4.60M | USD | 2 Qtrs |
| Shares issued in connection with initial public offering |
StockIssuedDuringPeriodValueNewIssues
|
$4.60M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-1.13M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-1.13M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-1.46M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-1.46M | USD | 2 Qtrs |
| Appropriation to statutory reserve |
StockIssuedDuringPeriodValueAppropriationToStatutoryReserve
|
- | USD | 2 Qtrs |
| Appropriation to statutory reserve |
StockIssuedDuringPeriodValueAppropriationToStatutoryReserve
|
- | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$102.56K | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$102.56K | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-33.98K | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-33.98K | USD | 2 Qtrs |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.69M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.69M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.19M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.19M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.25M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.25M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.55M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.55M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.