10-Q Filing

ENTREPRENEUR UNIVERSE BRIGHT GROUP CIK: 1171326 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001213900-25-075643`
Period End Date	20250630
Filing Date	20250813
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	ea0251995-10q_entrepreneur_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 148 Cash Flow Statement 80 Stockholders Equity 44

Balance Sheet 144 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.15M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$372.86K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$372.86K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$491.48K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$491.48K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$240.57K	USD	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$240.57K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$53.09K	USD	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$53.09K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.58M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.58M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$52.20K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$52.20K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$34.92K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$34.92K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$114.01K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$114.01K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.70B	shares	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$93.59K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$93.59K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$128.51K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$128.51K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$166.21K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$166.21K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.39M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.39M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.71M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.71M	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$470.76K	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$470.76K	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$249.19K	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$249.19K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$56.27K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$56.27K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$46.40K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$46.40K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$109.75K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$109.75K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$217.06K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$217.06K	USD	Point-in-time
Amount due to a director	`OtherLiabilitiesCurrent`	$3.53K	USD	Point-in-time
Amount due to a director	`OtherLiabilitiesCurrent`	$3.53K	USD	Point-in-time
Amount due to a director	`OtherLiabilitiesCurrent`	$3.49K	USD	Point-in-time
Amount due to a director	`OtherLiabilitiesCurrent`	$3.49K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$640.31K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$640.31K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$516.14K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$516.14K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$124.12K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$124.12K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$279.31K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$279.31K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$57.73K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$57.73K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$47.19K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$47.19K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$171.32K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$171.32K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$337.04K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$337.04K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$977.35K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$977.35K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$687.46K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$687.46K	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2024: Nil) shares issued and outstanding as of June 30, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2024: Nil) shares issued and outstanding as of June 30, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2024: Nil) shares issued and outstanding as of June 30, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2024: Nil) shares issued and outstanding as of June 30, 2025	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2024: 1,701,181,423) shares issued and outstanding as of June 30, 2025	`CommonStockValue`	$170.12K	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2024: 1,701,181,423) shares issued and outstanding as of June 30, 2025	`CommonStockValue`	$170.12K	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2024: 1,701,181,423) shares issued and outstanding as of June 30, 2025	`CommonStockValue`	$170.12K	USD	Point-in-time
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2024: 1,701,181,423) shares issued and outstanding as of June 30, 2025	`CommonStockValue`	$170.12K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.45M	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$65.91K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.21M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.21M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.61M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.61M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$114.22K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$114.22K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$117.11K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$117.11K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.02M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.02M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.59M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.59M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.44M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.44M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$9.71M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$9.71M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$9.39M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$9.39M	USD	Point-in-time

Income Statement 148 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.26M	USD	1 Quarter
Revenue	`Revenues`	$1.26M	USD	1 Quarter
Revenue	`Revenues`	$2.52M	USD	2 Qtrs
Revenue	`Revenues`	$2.52M	USD	2 Qtrs
Revenue	`Revenues`	$2.11M	USD	2 Qtrs
Revenue	`Revenues`	$2.11M	USD	2 Qtrs
Revenue	`Revenues`	$1.14M	USD	1 Quarter
Revenue	`Revenues`	$1.14M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$134.43K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$134.43K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$331.14K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$331.14K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$169.76K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$169.76K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$306.70K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$306.70K	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.80M	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.80M	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.01M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.01M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.19M	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.19M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$455.54K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$455.54K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$461.99K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$461.99K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$923.10K	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$923.10K	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$878.03K	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$878.03K	USD	2 Qtrs
Profit from operations	`OperatingIncomeLoss`	$1.32M	USD	2 Qtrs
Profit from operations	`OperatingIncomeLoss`	$1.32M	USD	2 Qtrs
Profit from operations	`OperatingIncomeLoss`	$875.26K	USD	2 Qtrs
Profit from operations	`OperatingIncomeLoss`	$875.26K	USD	2 Qtrs
Profit from operations	`OperatingIncomeLoss`	$638.93K	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$638.93K	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$546.69K	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$546.69K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.55K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$9.55K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.17K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.17K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.13K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$9.13K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$6.33K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$6.33K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$119.07K	USD	2 Qtrs
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$119.07K	USD	2 Qtrs
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-24.13K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-24.13K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-42.26K	USD	2 Qtrs
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-42.26K	USD	2 Qtrs
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$90.06K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$90.06K	USD	1 Quarter
Sundry income	`OtherNonoperatingIncome`	$23.39K	USD	2 Qtrs
Sundry income	`OtherNonoperatingIncome`	$23.39K	USD	2 Qtrs
Sundry income	`OtherNonoperatingIncome`	$62.44K	USD	1 Quarter
Sundry income	`OtherNonoperatingIncome`	$62.44K	USD	1 Quarter
Sundry income	`OtherNonoperatingIncome`	$80.52K	USD	2 Qtrs
Sundry income	`OtherNonoperatingIncome`	$80.52K	USD	2 Qtrs
Sundry income	`OtherNonoperatingIncome`	$13.70K	USD	1 Quarter
Sundry income	`OtherNonoperatingIncome`	$13.70K	USD	1 Quarter
Total other income(expenses), net	`NonoperatingIncomeExpense`	$-9.74K	USD	2 Qtrs
Total other income(expenses), net	`NonoperatingIncomeExpense`	$-9.74K	USD	2 Qtrs
Total other income(expenses), net	`NonoperatingIncomeExpense`	$209.14K	USD	2 Qtrs
Total other income(expenses), net	`NonoperatingIncomeExpense`	$209.14K	USD	2 Qtrs
Total other income(expenses), net	`NonoperatingIncomeExpense`	$-4.11K	USD	1 Quarter
Total other income(expenses), net	`NonoperatingIncomeExpense`	$-4.11K	USD	1 Quarter
Total other income(expenses), net	`NonoperatingIncomeExpense`	$157.67K	USD	1 Quarter
Total other income(expenses), net	`NonoperatingIncomeExpense`	$157.67K	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.08M	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.08M	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$704.36K	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$704.36K	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.31M	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.31M	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$634.82K	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$634.82K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$478.07K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$478.07K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$583.41K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$583.41K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$281.51K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$281.51K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$286.36K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$286.36K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$721.96K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$721.96K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$606.34K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$606.34K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$422.85K	USD	1 Quarter
Net income	`NetIncomeLoss`	$422.85K	USD	1 Quarter
Net income	`NetIncomeLoss`	$183.49K	USD	1 Quarter
Net income	`NetIncomeLoss`	$183.49K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.89K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.89K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.18K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.18K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$69.94K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$69.94K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$5.33K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$5.33K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$343.13K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$343.13K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$609.23K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$609.23K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$652.02K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$652.02K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$424.03K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$424.03K	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net income per share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net income per share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net income per share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income per share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income per share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net income per share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net income per share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income per share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Weighted average number of common shares outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	2 Qtrs
Weighted average number of common shares outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	2 Qtrs
Weighted average number of common shares outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	2 Qtrs
Weighted average number of common shares outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	2 Qtrs
Weighted average number of common shares outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	2 Qtrs
Weighted average number of common shares outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	2 Qtrs
Weighted average number of common shares outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Weighted average number of common shares outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	2 Qtrs
Weighted average number of common shares outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	2 Qtrs

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$721.96K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$721.96K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$606.34K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$606.34K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$422.85K	USD	1 Quarter
Net income	`NetIncomeLoss`	$422.85K	USD	1 Quarter
Net income	`NetIncomeLoss`	$183.49K	USD	1 Quarter
Net income	`NetIncomeLoss`	$183.49K	USD	1 Quarter
Depreciation	`Depreciation`	$18.18K	USD	2 Qtrs
Depreciation	`Depreciation`	$18.18K	USD	2 Qtrs
Depreciation	`Depreciation`	$29.69K	USD	2 Qtrs
Depreciation	`Depreciation`	$29.69K	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$27.18K	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$27.18K	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$22.15K	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$22.15K	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$138.37K	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$138.37K	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$-153.95K	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$-153.95K	USD	2 Qtrs
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.03K	USD	2 Qtrs
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.03K	USD	2 Qtrs
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-188.76K	USD	2 Qtrs
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-188.76K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-125.77K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-125.77K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-213.55K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-213.55K	USD	2 Qtrs
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-235.60K	USD	2 Qtrs
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-235.60K	USD	2 Qtrs
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-224.28K	USD	2 Qtrs
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-224.28K	USD	2 Qtrs
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$104.20K	USD	2 Qtrs
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$104.20K	USD	2 Qtrs
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-114.59K	USD	2 Qtrs
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-114.59K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-22.15K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-22.15K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-25.85K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-25.85K	USD	2 Qtrs
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$665.01K	USD	2 Qtrs
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$665.01K	USD	2 Qtrs
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$767.73K	USD	2 Qtrs
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$767.73K	USD	2 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-62.08K	USD	2 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-62.08K	USD	2 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.88K	USD	2 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.88K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$663.13K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$663.13K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$705.65K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$705.65K	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.03M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.03M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.49M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.49M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.15M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.15M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.03M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.03M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.49M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.49M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.15M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.15M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$554.42K	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$554.42K	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$323.50K	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$323.50K	USD	2 Qtrs
WIT paid	`WITPaid`	$206.75K	USD	2 Qtrs
WIT paid	`WITPaid`	$206.75K	USD	2 Qtrs
WIT paid	`WITPaid`	-	USD	2 Qtrs
WIT paid	`WITPaid`	-	USD	2 Qtrs

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$9.02M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.02M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.59M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.59M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$721.96K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$721.96K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$606.34K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$606.34K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$422.85K	USD	1 Quarter
Net income	`NetIncomeLoss`	$422.85K	USD	1 Quarter
Net income	`NetIncomeLoss`	$183.49K	USD	1 Quarter
Net income	`NetIncomeLoss`	$183.49K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.71K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.71K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.33K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.33K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.61K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.61K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.18K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.18K	USD	1 Quarter
Balance	`StockholdersEquity`	$9.02M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.02M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.59M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.59M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.44M	USD	Point-in-time

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