6-K Filing

JIUZI HOLDINGS, INC. CIK: 1816172 Q2 2025

Filing Information

Form Type	6-K
Accession Number	`0001213900-25-069792`
Period End Date	20250430
Filing Date	20250731
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	ea0249819-6k_jiuzi_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 114 Income Statement 120 Cash Flow Statement 190 Stockholders Equity 36

Balance Sheet 114 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, authorized	`CommonStockSharesAuthorized`	25.00B	shares	Point-in-time
Ordinary shares, authorized	`CommonStockSharesAuthorized`	25.00B	shares	Point-in-time
Ordinary shares, authorized	`CommonStockSharesAuthorized`	25.00B	shares	Point-in-time
Ordinary shares, authorized	`CommonStockSharesAuthorized`	25.00B	shares	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	55.06M	shares	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	55.06M	shares	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	55.06M	shares	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	55.06M	shares	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	55.06M	shares	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	55.06M	shares	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	55.06M	shares	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	55.06M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$943.43K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$943.43K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$344.24K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$344.24K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$271.64K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$271.64K	USD	Point-in-time
Notes receivable	`NotesReceivableNet`	-	USD	Point-in-time
Notes receivable	`NotesReceivableNet`	-	USD	Point-in-time
Notes receivable	`NotesReceivableNet`	$1.24K	USD	Point-in-time
Notes receivable	`NotesReceivableNet`	$1.24K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$278.90K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$278.90K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$742.91K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$742.91K	USD	Point-in-time
Advances to suppliers	`Supplies`	$140.49K	USD	Point-in-time
Advances to suppliers	`Supplies`	$140.49K	USD	Point-in-time
Advances to suppliers	`Supplies`	$225.65K	USD	Point-in-time
Advances to suppliers	`Supplies`	$225.65K	USD	Point-in-time
Prepaid taxes and taxes recoverable	`PrepaidTaxes`	$4.85K	USD	Point-in-time
Prepaid taxes and taxes recoverable	`PrepaidTaxes`	$4.85K	USD	Point-in-time
Prepaid taxes and taxes recoverable	`PrepaidTaxes`	-	USD	Point-in-time
Prepaid taxes and taxes recoverable	`PrepaidTaxes`	-	USD	Point-in-time
Other receivables and other current assets	`OtherAssetsCurrent`	$9.25M	USD	Point-in-time
Other receivables and other current assets	`OtherAssetsCurrent`	$9.25M	USD	Point-in-time
Other receivables and other current assets	`OtherAssetsCurrent`	$8.55M	USD	Point-in-time
Other receivables and other current assets	`OtherAssetsCurrent`	$8.55M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$10.62M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$10.62M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$9.89M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$9.89M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$23.34K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$23.34K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	-	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	-	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$23.34K	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$23.34K	USD	Point-in-time
Total Assets	`Assets`	$10.62M	USD	Point-in-time
Total Assets	`Assets`	$10.62M	USD	Point-in-time
Total Assets	`Assets`	$9.91M	USD	Point-in-time
Total Assets	`Assets`	$9.91M	USD	Point-in-time
Accruals and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.76M	USD	Point-in-time
Accruals and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.76M	USD	Point-in-time
Accruals and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.69M	USD	Point-in-time
Accruals and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$656.32K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$656.32K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$189.41K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$189.41K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$7.34K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$7.34K	USD	Point-in-time
Contract liability	`ContractWithCustomerLiabilityCurrent`	-	USD	Point-in-time
Contract liability	`ContractWithCustomerLiabilityCurrent`	-	USD	Point-in-time
Contract liability	`ContractWithCustomerLiabilityCurrent`	$27.40K	USD	Point-in-time
Contract liability	`ContractWithCustomerLiabilityCurrent`	$27.40K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.20M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.20M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.36M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.36M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.36M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.36M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.20M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.20M	USD	Point-in-time
Ordinary shares, $0.00039 par value; (25,000,000,000 shares authorized, 55,056,945 shares issued and outstanding as of April 30, 2025 and October 31, 2024, respectively)	`CommonStockValue`	$21.47K	USD	Point-in-time
Ordinary shares, $0.00039 par value; (25,000,000,000 shares authorized, 55,056,945 shares issued and outstanding as of April 30, 2025 and October 31, 2024, respectively)	`CommonStockValue`	$21.47K	USD	Point-in-time
Ordinary shares, $0.00039 par value; (25,000,000,000 shares authorized, 55,056,945 shares issued and outstanding as of April 30, 2025 and October 31, 2024, respectively)	`CommonStockValue`	$21.47K	USD	Point-in-time
Ordinary shares, $0.00039 par value; (25,000,000,000 shares authorized, 55,056,945 shares issued and outstanding as of April 30, 2025 and October 31, 2024, respectively)	`CommonStockValue`	$21.47K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$86.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$86.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$86.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$86.17M	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	-	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	-	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$891.44K	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$891.44K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-77.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-77.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-77.58M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-77.58M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-871.53K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-871.53K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.06M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.06M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.42M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.42M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.55M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.55M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.14M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.14M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.30M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.30M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$9.91M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$9.91M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$10.62M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$10.62M	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	2 Qtrs
Revenues, net	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	2 Qtrs
Revenues, net	`RevenueFromContractWithCustomerIncludingAssessedTax`	$978.56K	USD	2 Qtrs
Revenues, net	`RevenueFromContractWithCustomerIncludingAssessedTax`	$978.56K	USD	2 Qtrs
Revenues related party, net	`RevenuesRelatedPartyNet`	-	USD	2 Qtrs
Revenues related party, net	`RevenuesRelatedPartyNet`	-	USD	2 Qtrs
Revenues related party, net	`RevenuesRelatedPartyNet`	$2.28M	USD	2 Qtrs
Revenues related party, net	`RevenuesRelatedPartyNet`	$2.28M	USD	2 Qtrs
Total revenues	`Revenues`	$978.56K	USD	2 Qtrs
Total revenues	`Revenues`	$978.56K	USD	2 Qtrs
Total revenues	`Revenues`	$2.28M	USD	2 Qtrs
Total revenues	`Revenues`	$2.28M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$964.44K	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$964.44K	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	-	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	-	USD	2 Qtrs
Cost of revenues related party	`CostsAndExpensesRelatedParty`	-	USD	2 Qtrs
Cost of revenues related party	`CostsAndExpensesRelatedParty`	-	USD	2 Qtrs
Cost of revenues related party	`CostsAndExpensesRelatedParty`	$2.32M	USD	2 Qtrs
Cost of revenues related party	`CostsAndExpensesRelatedParty`	$2.32M	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	$2.32M	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	$2.32M	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	$964.44K	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	$964.44K	USD	2 Qtrs
Gross profit/(loss)	`GrossProfit`	$14.12K	USD	2 Qtrs
Gross profit/(loss)	`GrossProfit`	$14.12K	USD	2 Qtrs
Gross profit/(loss)	`GrossProfit`	$-42.57K	USD	2 Qtrs
Gross profit/(loss)	`GrossProfit`	$-42.57K	USD	2 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$1.34K	USD	2 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$1.34K	USD	2 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$346.00	USD	2 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$346.00	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$638.74K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$638.74K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.14M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.14M	USD	2 Qtrs
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$12.36M	USD	2 Qtrs
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$12.36M	USD	2 Qtrs
Share-based compensation	`AllocatedShareBasedCompensationExpense`	-	USD	2 Qtrs
Share-based compensation	`AllocatedShareBasedCompensationExpense`	-	USD	2 Qtrs
Allowance for credit loss on loans receivable	`ProvisionForCreditLossOnLoansReceivable`	-	USD	2 Qtrs
Allowance for credit loss on loans receivable	`ProvisionForCreditLossOnLoansReceivable`	-	USD	2 Qtrs
Allowance for credit loss on loans receivable	`ProvisionForCreditLossOnLoansReceivable`	$2.55M	USD	2 Qtrs
Allowance for credit loss on loans receivable	`ProvisionForCreditLossOnLoansReceivable`	$2.55M	USD	2 Qtrs
Reversal of allowance for credit losses	`ProvisionForDoubtfulAccounts`	-	USD	2 Qtrs
Reversal of allowance for credit losses	`ProvisionForDoubtfulAccounts`	-	USD	2 Qtrs
Reversal of allowance for credit losses	`ProvisionForDoubtfulAccounts`	$-224.75K	USD	2 Qtrs
Reversal of allowance for credit losses	`ProvisionForDoubtfulAccounts`	$-224.75K	USD	2 Qtrs
Total operating expense	`OperatingExpenses`	$639.09K	USD	2 Qtrs
Total operating expense	`OperatingExpenses`	$639.09K	USD	2 Qtrs
Total operating expense	`OperatingExpenses`	$15.82M	USD	2 Qtrs
Total operating expense	`OperatingExpenses`	$15.82M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-15.86M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-15.86M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-624.96K	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-624.96K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$23.00	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$23.00	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$28.96K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$28.96K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$857.00	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$857.00	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$40.00	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$40.00	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$52.93K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$52.93K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$50.84K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$50.84K	USD	2 Qtrs
Total other loss, net	`NonoperatingIncomeExpense`	$-50.78K	USD	2 Qtrs
Total other loss, net	`NonoperatingIncomeExpense`	$-50.78K	USD	2 Qtrs
Total other loss, net	`NonoperatingIncomeExpense`	$-23.11K	USD	2 Qtrs
Total other loss, net	`NonoperatingIncomeExpense`	$-23.11K	USD	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.89M	USD	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.89M	USD	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-675.74K	USD	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-675.74K	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Gain from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$89.74K	USD	2 Qtrs
Gain from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$89.74K	USD	2 Qtrs
Gain from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	2 Qtrs
Gain from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	2 Qtrs
Net loss	`ProfitLoss`	$-15.80M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-15.80M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-675.74K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-675.74K	USD	2 Qtrs
Less: Loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.24K	USD	2 Qtrs
Less: Loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.24K	USD	2 Qtrs
Less: Loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss attributable to controlling interest	`NetIncomeLoss`	$-675.74K	USD	2 Qtrs
Net loss attributable to controlling interest	`NetIncomeLoss`	$-675.74K	USD	2 Qtrs
Net loss attributable to controlling interest	`NetIncomeLoss`	$-15.79M	USD	2 Qtrs
Net loss attributable to controlling interest	`NetIncomeLoss`	$-15.79M	USD	2 Qtrs
Foreign currency translation (expense) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$235.33K	USD	2 Qtrs
Foreign currency translation (expense) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$235.33K	USD	2 Qtrs
Foreign currency translation (expense) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-188.22K	USD	2 Qtrs
Foreign currency translation (expense) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-188.22K	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-15.56M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-15.56M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-863.96K	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-863.96K	USD	2 Qtrs
Basic (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Basic (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Basic (in Dollars per share)	`EarningsPerShareDiluted`	$-0.30	USD	2 Qtrs
Basic (in Dollars per share)	`EarningsPerShareDiluted`	$-0.30	USD	2 Qtrs
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.30	USD	2 Qtrs
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.30	USD	2 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesIssuedBasic`	52.04M	shares	2 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesIssuedBasic`	52.04M	shares	2 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesIssuedBasic`	55.06M	shares	2 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesIssuedBasic`	55.06M	shares	2 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	55,056.94B	shares	2 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	55,056.94B	shares	2 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	52,039.21B	shares	2 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	52,039.21B	shares	2 Qtrs

Cash Flow Statement 190 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-15.80M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-15.80M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-675.74K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-675.74K	USD	2 Qtrs
Net income from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$89.74K	USD	2 Qtrs
Net income from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$89.74K	USD	2 Qtrs
Net income from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net income from discontinued operation	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net loss from continuing operation	`IncomeLossFromContinuingOperations`	$-15.89M	USD	2 Qtrs
Net loss from continuing operation	`IncomeLossFromContinuingOperations`	$-15.89M	USD	2 Qtrs
Net loss from continuing operation	`IncomeLossFromContinuingOperations`	$-675.74K	USD	2 Qtrs
Net loss from continuing operation	`IncomeLossFromContinuingOperations`	$-675.74K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$424.00	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$424.00	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$64.45K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$64.45K	USD	2 Qtrs
Reversal of allowance for credit loss	`ProvisionForDoubtfulAccounts`	-	USD	2 Qtrs
Reversal of allowance for credit loss	`ProvisionForDoubtfulAccounts`	-	USD	2 Qtrs
Reversal of allowance for credit loss	`ProvisionForDoubtfulAccounts`	$-224.75K	USD	2 Qtrs
Reversal of allowance for credit loss	`ProvisionForDoubtfulAccounts`	$-224.75K	USD	2 Qtrs
Amortization of operating lease ROU assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$80.76K	USD	2 Qtrs
Amortization of operating lease ROU assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$80.76K	USD	2 Qtrs
Amortization of operating lease ROU assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	2 Qtrs
Amortization of operating lease ROU assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	2 Qtrs
Impairment loss Other Assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$2.55M	USD	2 Qtrs
Impairment loss Other Assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$2.55M	USD	2 Qtrs
Impairment loss Other Assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	2 Qtrs
Impairment loss Other Assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	2 Qtrs
Loss from disposal of assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Loss from disposal of assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Loss from disposal of assets	`GainLossOnDispositionOfAssets1`	$-11.88K	USD	2 Qtrs
Loss from disposal of assets	`GainLossOnDispositionOfAssets1`	$-11.88K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$12.36M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$12.36M	USD	2 Qtrs
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$464.01K	USD	2 Qtrs
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$464.01K	USD	2 Qtrs
Increase in accounts receivable related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	2 Qtrs
Increase in accounts receivable related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	2 Qtrs
Increase in accounts receivable related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$1.24M	USD	2 Qtrs
Increase in accounts receivable related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$1.24M	USD	2 Qtrs
Decrease in inventories	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
Decrease in inventories	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
Decrease in inventories	`IncreaseDecreaseInInventories`	$-629.45K	USD	2 Qtrs
Decrease in inventories	`IncreaseDecreaseInInventories`	$-629.45K	USD	2 Qtrs
Decrease in prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-14.17K	USD	2 Qtrs
Decrease in prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-14.17K	USD	2 Qtrs
Decrease in prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	2 Qtrs
Decrease in prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	2 Qtrs
(Increase)/decrease in advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$49.83K	USD	2 Qtrs
(Increase)/decrease in advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$49.83K	USD	2 Qtrs
(Increase)/decrease in advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$-1.49M	USD	2 Qtrs
(Increase)/decrease in advances to suppliers	`IncreaseDecreaseInPrepaidSupplies`	$-1.49M	USD	2 Qtrs
(Increase)/decrease in notes receivable- customers sales	`IncreaseDecreaseInNotesReceivableCurrent`	$1.24K	USD	2 Qtrs
(Increase)/decrease in notes receivable- customers sales	`IncreaseDecreaseInNotesReceivableCurrent`	$1.24K	USD	2 Qtrs
(Increase)/decrease in notes receivable- customers sales	`IncreaseDecreaseInNotesReceivableCurrent`	$-400.00K	USD	2 Qtrs
(Increase)/decrease in notes receivable- customers sales	`IncreaseDecreaseInNotesReceivableCurrent`	$-400.00K	USD	2 Qtrs
Increase in notes receivable-related party customers sales	`IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent`	$174.17K	USD	2 Qtrs
Increase in notes receivable-related party customers sales	`IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent`	$174.17K	USD	2 Qtrs
Increase in notes receivable-related party customers sales	`IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent`	-	USD	2 Qtrs
Increase in notes receivable-related party customers sales	`IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent`	-	USD	2 Qtrs
Increase in due from related parties	`IncreaseDecreaseDueFromOtherRelatedParties`	$1.04M	USD	2 Qtrs
Increase in due from related parties	`IncreaseDecreaseDueFromOtherRelatedParties`	$1.04M	USD	2 Qtrs
Increase in due from related parties	`IncreaseDecreaseDueFromOtherRelatedParties`	$23.68K	USD	2 Qtrs
Increase in due from related parties	`IncreaseDecreaseDueFromOtherRelatedParties`	$23.68K	USD	2 Qtrs
(Increase)/Decrease in other receivables	`IncreaseDecreaseInOtherReceivables`	$-157.38K	USD	2 Qtrs
(Increase)/Decrease in other receivables	`IncreaseDecreaseInOtherReceivables`	$-157.38K	USD	2 Qtrs
(Increase)/Decrease in other receivables	`IncreaseDecreaseInOtherReceivables`	$49.25M	USD	2 Qtrs
(Increase)/Decrease in other receivables	`IncreaseDecreaseInOtherReceivables`	$49.25M	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$55.73K	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$55.73K	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	2 Qtrs
(Decrease)/increase in accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$122.13K	USD	2 Qtrs
(Decrease)/increase in accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$122.13K	USD	2 Qtrs
(Decrease)/increase in accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-280.96K	USD	2 Qtrs
(Decrease)/increase in accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-280.96K	USD	2 Qtrs
Increase/(decrease) in account payable	`IncreaseDecreaseInAccountsPayableTrade`	$466.91K	USD	2 Qtrs
Increase/(decrease) in account payable	`IncreaseDecreaseInAccountsPayableTrade`	$466.91K	USD	2 Qtrs
Increase/(decrease) in account payable	`IncreaseDecreaseInAccountsPayableTrade`	$-328.00	USD	2 Qtrs
Increase/(decrease) in account payable	`IncreaseDecreaseInAccountsPayableTrade`	$-328.00	USD	2 Qtrs
Increase in accounts payable related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$74.00	USD	2 Qtrs
Increase in accounts payable related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$74.00	USD	2 Qtrs
Increase in accounts payable related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	2 Qtrs
Increase in accounts payable related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	2 Qtrs
Increase in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$92.75K	USD	2 Qtrs
Increase in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$92.75K	USD	2 Qtrs
Increase in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$107.91K	USD	2 Qtrs
Increase in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$107.91K	USD	2 Qtrs
Decrease in contract liability	`IncreaseDecreaseInContractWithCustomerLiability`	$-27.40K	USD	2 Qtrs
Decrease in contract liability	`IncreaseDecreaseInContractWithCustomerLiability`	$-27.40K	USD	2 Qtrs
Decrease in contract liability	`IncreaseDecreaseInContractWithCustomerLiability`	$-780.54K	USD	2 Qtrs
Decrease in contract liability	`IncreaseDecreaseInContractWithCustomerLiability`	$-780.54K	USD	2 Qtrs
Decrease in contract liability related party	`DecreaseIncreaseInContractLiabilityRelatedParty`	-	USD	2 Qtrs
Decrease in contract liability related party	`DecreaseIncreaseInContractLiabilityRelatedParty`	-	USD	2 Qtrs
Decrease in contract liability related party	`DecreaseIncreaseInContractLiabilityRelatedParty`	$-43.88K	USD	2 Qtrs
Decrease in contract liability related party	`DecreaseIncreaseInContractLiabilityRelatedParty`	$-43.88K	USD	2 Qtrs
Increase in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	2 Qtrs
Increase in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	2 Qtrs
Increase in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$11.43K	USD	2 Qtrs
Increase in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$11.43K	USD	2 Qtrs
Net cash operating activities of continued operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-50.88M	USD	2 Qtrs
Net cash operating activities of continued operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-50.88M	USD	2 Qtrs
Net cash operating activities of continued operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-791.22K	USD	2 Qtrs
Net cash operating activities of continued operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-791.22K	USD	2 Qtrs
Net cash operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$48.30K	USD	2 Qtrs
Net cash operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$48.30K	USD	2 Qtrs
Net cash operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-50.83M	USD	2 Qtrs
Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-50.83M	USD	2 Qtrs
Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-791.22K	USD	2 Qtrs
Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-791.22K	USD	2 Qtrs
Acquisition of investment	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Acquisition of investment	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Acquisition of investment	`PaymentsToAcquireInvestments`	$465.00	USD	2 Qtrs
Acquisition of investment	`PaymentsToAcquireInvestments`	$465.00	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.77K	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.77K	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Net cash used in investing activities of continued operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-465.00	USD	2 Qtrs
Net cash used in investing activities of continued operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-465.00	USD	2 Qtrs
Net cash used in investing activities of continued operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-23.77K	USD	2 Qtrs
Net cash used in investing activities of continued operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-23.77K	USD	2 Qtrs
Net cash used in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-728.33K	USD	2 Qtrs
Net cash used in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-728.33K	USD	2 Qtrs
Net cash used in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.77K	USD	2 Qtrs
Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.77K	USD	2 Qtrs
Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-728.80K	USD	2 Qtrs
Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-728.80K	USD	2 Qtrs
Proceeds from owners injection of capital	`ProceedsFromContributedCapital`	$50.00M	USD	2 Qtrs
Proceeds from owners injection of capital	`ProceedsFromContributedCapital`	$50.00M	USD	2 Qtrs
Proceeds from owners injection of capital	`ProceedsFromContributedCapital`	-	USD	2 Qtrs
Proceeds from owners injection of capital	`ProceedsFromContributedCapital`	-	USD	2 Qtrs
Proceeds (repayment) to related party payable	`ProceedsFromRepaymentsOfDebt`	$8.95K	USD	2 Qtrs
Proceeds (repayment) to related party payable	`ProceedsFromRepaymentsOfDebt`	$8.95K	USD	2 Qtrs
Proceeds (repayment) to related party payable	`ProceedsFromRepaymentsOfDebt`	$-144.40K	USD	2 Qtrs
Proceeds (repayment) to related party payable	`ProceedsFromRepaymentsOfDebt`	$-144.40K	USD	2 Qtrs
Net cash from financing activities of continued operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$49.86M	USD	2 Qtrs
Net cash from financing activities of continued operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$49.86M	USD	2 Qtrs
Net cash from financing activities of continued operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$8.95K	USD	2 Qtrs
Net cash from financing activities of continued operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$8.95K	USD	2 Qtrs
Net cash from financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$734.77K	USD	2 Qtrs
Net cash from financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$734.77K	USD	2 Qtrs
Net cash from financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash from financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$8.95K	USD	2 Qtrs
Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$8.95K	USD	2 Qtrs
Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$50.59M	USD	2 Qtrs
Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$50.59M	USD	2 Qtrs
Net decrease of cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-968.59K	USD	2 Qtrs
Net decrease of cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-968.59K	USD	2 Qtrs
Net decrease of cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-806.04K	USD	2 Qtrs
Net decrease of cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-806.04K	USD	2 Qtrs
Effect of foreign currency translation on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$120.61K	USD	2 Qtrs
Effect of foreign currency translation on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$120.61K	USD	2 Qtrs
Effect of foreign currency translation on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$206.84K	USD	2 Qtrs
Effect of foreign currency translation on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$206.84K	USD	2 Qtrs
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$1.18M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$1.18M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$943.43K	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$943.43K	USD	Point-in-time
Less: cash and cash equivalents attributable to discontinued operations	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	-	USD	Point-in-time
Less: cash and cash equivalents attributable to discontinued operations	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	-	USD	Point-in-time
Less: cash and cash equivalents attributable to discontinued operations	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$62.92K	USD	Point-in-time
Less: cash and cash equivalents attributable to discontinued operations	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$62.92K	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$344.24K	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$344.24K	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$273.45K	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$273.45K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$943.43K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$943.43K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$344.24K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$344.24K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$271.64K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$271.64K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.80K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.80K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$344.24K	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$344.24K	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$273.45K	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$273.45K	USD	Point-in-time

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.42M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.42M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.55M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.55M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.14M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.14M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.30M	USD	Point-in-time
Shares issued for cash proceeds, net	`StockIssuedDuringPeriodValueNewIssues`	$50.00M	USD	2 Qtrs
Shares issued for cash proceeds, net	`StockIssuedDuringPeriodValueNewIssues`	$50.00M	USD	2 Qtrs
Shares issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.36M	USD	2 Qtrs
Shares issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.36M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-675.74K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-675.74K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-15.79M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-15.79M	USD	2 Qtrs
Non-Controlling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.24K	USD	2 Qtrs
Non-Controlling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.24K	USD	2 Qtrs
Non-Controlling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Non-Controlling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Disposition of discontinued operation	`DispositionOfNonControllingInterest`	-	USD	2 Qtrs
Disposition of discontinued operation	`DispositionOfNonControllingInterest`	-	USD	2 Qtrs
Disposition of discontinued operation	`DispositionOfNonControllingInterest`	$131.10K	USD	2 Qtrs
Disposition of discontinued operation	`DispositionOfNonControllingInterest`	$131.10K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-188.22K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-188.22K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-749.79K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-749.79K	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.42M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.42M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.55M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.55M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.14M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.14M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.30M	USD	Point-in-time

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