10-K Filing

DATASEA INC. CIK: 1631282 FY 2025

Filing Information

Form Type	10-K
Accession Number	`0001213900-25-092109`
Period End Date	20250630
Filing Date	20250926
Fiscal Year	2025
Fiscal Period	FY
XBRL Instance	ea0258028-10k_datasea_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 134 Income Statement 116 Cash Flow Statement 150 Stockholders Equity 48

Balance Sheet 134 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	25.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	25.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	25.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	25.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.13M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.13M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.59M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.59M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	8.13M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	8.13M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Cash	`Cash`	$181.26K	USD	Point-in-time
Cash	`Cash`	$181.26K	USD	Point-in-time
Cash	`Cash`	$620.81K	USD	Point-in-time
Cash	`Cash`	$620.81K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.37M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.37M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$718.55K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$718.55K	USD	Point-in-time
Inventory, net	`InventoryNet`	$206.61K	USD	Point-in-time
Inventory, net	`InventoryNet`	$206.61K	USD	Point-in-time
Inventory, net	`InventoryNet`	$153.58K	USD	Point-in-time
Inventory, net	`InventoryNet`	$153.58K	USD	Point-in-time
Value-added tax prepayment	`ValueAddedTaxReceivableCurrent`	$137.03K	USD	Point-in-time
Value-added tax prepayment	`ValueAddedTaxReceivableCurrent`	$137.03K	USD	Point-in-time
Value-added tax prepayment	`ValueAddedTaxReceivableCurrent`	$107.55K	USD	Point-in-time
Value-added tax prepayment	`ValueAddedTaxReceivableCurrent`	$107.55K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$583.65K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$583.65K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.65M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.65M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.92M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.92M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$25.56K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$25.56K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.47K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.47K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$546.00K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$546.00K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.50M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.50M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$49.34K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$49.34K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$292.06K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$292.06K	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$3.81M	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$3.81M	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$643.81K	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$643.81K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.74M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.74M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.29M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$420.04K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$420.04K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$609.17K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$609.17K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$150.09K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$150.09K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$49.24K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$49.24K	USD	Point-in-time
Accrued expenses and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$596.71K	USD	Point-in-time
Accrued expenses and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$596.71K	USD	Point-in-time
Accrued expenses and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$547.71K	USD	Point-in-time
Accrued expenses and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$547.71K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$128.53K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$128.53K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$53.53K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$53.53K	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$2.37M	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$2.37M	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$1.17M	USD	Point-in-time
Bank loan payable	`LoansPayableToBankCurrent`	$1.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.63M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.63M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$166.44K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$166.44K	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$166.44K	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$166.44K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.60M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.60M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.79M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.79M	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
Common stock, $0.001 par value, 25,000,000 shares authorized, 8,128,127 and 3,589,620 shares issued and outstanding as of June 30, 2025 and 2024 , respectively	`CommonStockValue`	$8.13K	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 8,128,127 and 3,589,620 shares issued and outstanding as of June 30, 2025 and 2024 , respectively	`CommonStockValue`	$8.13K	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 8,128,127 and 3,589,620 shares issued and outstanding as of June 30, 2025 and 2024 , respectively	`CommonStockValue`	$3.59K	USD	Point-in-time
Common stock, $0.001 par value, 25,000,000 shares authorized, 8,128,127 and 3,589,620 shares issued and outstanding as of June 30, 2025 and 2024 , respectively	`CommonStockValue`	$3.59K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$38.96M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$38.96M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$47.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$47.33M	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$138.59K	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$138.59K	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$242.21K	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$242.21K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-44.53M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-44.53M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-39.44M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-39.44M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$2.95M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$2.95M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-236.75K	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-236.75K	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-3.52M	USD	Point-in-time
TOTAL COMPANY STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-10.01K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-10.01K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-71.53K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-71.53K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-308.28K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-308.28K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.94M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.94M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$3.29M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$3.29M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$6.74M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$6.74M	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$23.98M	USD	Annual
Revenues	`Revenues`	$23.98M	USD	Annual
Revenues	`Revenues`	$71.62M	USD	Annual
Revenues	`Revenues`	$71.62M	USD	Annual
Cost of revenues	`CostOfRevenue`	$69.17M	USD	Annual
Cost of revenues	`CostOfRevenue`	$69.17M	USD	Annual
Cost of revenues	`CostOfRevenue`	$23.50M	USD	Annual
Cost of revenues	`CostOfRevenue`	$23.50M	USD	Annual
Gross profit	`GrossProfit`	$474.11K	USD	Annual
Gross profit	`GrossProfit`	$474.11K	USD	Annual
Gross profit	`GrossProfit`	$2.44M	USD	Annual
Gross profit	`GrossProfit`	$2.44M	USD	Annual
Selling	`SellingExpense`	$1.98M	USD	Annual
Selling	`SellingExpense`	$1.98M	USD	Annual
Selling	`SellingExpense`	$3.28M	USD	Annual
Selling	`SellingExpense`	$3.28M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$8.96M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$8.96M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$4.70M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$4.70M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$359.34K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$359.34K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$915.00K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$915.00K	USD	Annual
Total operating expenses	`OperatingExpenses`	$12.60M	USD	Annual
Total operating expenses	`OperatingExpenses`	$12.60M	USD	Annual
Total operating expenses	`OperatingExpenses`	$7.60M	USD	Annual
Total operating expenses	`OperatingExpenses`	$7.60M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-12.13M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-12.13M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-5.15M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-5.15M	USD	Annual
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$70.17K	USD	Annual
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$70.17K	USD	Annual
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-97.89K	USD	Annual
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-97.89K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$5.02K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$5.02K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.98K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.98K	USD	Annual
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-95.92K	USD	Annual
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-95.92K	USD	Annual
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$75.19K	USD	Annual
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$75.19K	USD	Annual
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.08M	USD	Annual
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.08M	USD	Annual
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.22M	USD	Annual
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.22M	USD	Annual
Income tax	`IncomeTaxExpenseBenefit`	$6.60K	USD	Annual
Income tax	`IncomeTaxExpenseBenefit`	$6.60K	USD	Annual
Income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-5.09M	USD	Annual
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-5.09M	USD	Annual
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-12.22M	USD	Annual
Loss before noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-12.22M	USD	Annual
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$833.55K	USD	Annual
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$833.55K	USD	Annual
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income before noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-10.70K	USD	Annual
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-10.70K	USD	Annual
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-432.00	USD	Annual
Less: loss attributable to noncontrolling interest from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-432.00	USD	Annual
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: loss attributable to noncontrolling interest from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-432.00	USD	Annual
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-432.00	USD	Annual
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-10.70K	USD	Annual
Net loss attribute to noncontrolling interest	`ProfitLoss`	$-10.70K	USD	Annual
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-12.21M	USD	Annual
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-12.21M	USD	Annual
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-5.09M	USD	Annual
Net loss to the Company from continuing operations	`IncomeLossFromContinuingOperations`	$-5.09M	USD	Annual
Net income to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$833.55K	USD	Annual
Net income to the Company from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$833.55K	USD	Annual
Net loss to the Company	`NetIncomeLoss`	$-11.38M	USD	Annual
Net loss to the Company	`NetIncomeLoss`	$-11.38M	USD	Annual
Net loss to the Company	`NetIncomeLoss`	$-5.09M	USD	Annual
Net loss to the Company	`NetIncomeLoss`	$-5.09M	USD	Annual
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$151.04K	USD	Annual
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$151.04K	USD	Annual
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$103.62K	USD	Annual
Foreign currency translation gain (loss) attributable to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$103.62K	USD	Annual
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-60.59K	USD	Annual
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-60.59K	USD	Annual
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-10.00	USD	Annual
Foreign currency translation gain attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-10.00	USD	Annual
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.19M	USD	Annual
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.19M	USD	Annual
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.53M	USD	Annual
Comprehensive loss attributable to the Company	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.53M	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$60.16K	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$60.16K	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.69K	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.69K	USD	Annual
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-4.38	USD	Annual
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-4.38	USD	Annual
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.77	USD	Annual
Basic net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.77	USD	Annual
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.77	USD	Annual
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.77	USD	Annual
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-4.38	USD	Annual
Diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-4.38	USD	Annual
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.60M	shares	Annual
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.60M	shares	Annual
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	6.61M	shares	Annual
Weighted average shares used for computing basic loss per share (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	6.61M	shares	Annual
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.61M	shares	Annual
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.61M	shares	Annual
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.60M	shares	Annual
Weighted average shares used for computing diluted loss per share (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.60M	shares	Annual

Cash Flow Statement 150 line items

Line Item	Tag	Value	Unit	Period
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-11.39M	USD	Annual
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-11.39M	USD	Annual
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-5.09M	USD	Annual
Loss including noncontrolling interest	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-5.09M	USD	Annual
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$833.55K	USD	Annual
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$833.55K	USD	Annual
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Gain on disposal of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$18.86K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$18.86K	USD	Annual
Inventory impairment	`InventoryWriteDown`	$99.48K	USD	Annual
Inventory impairment	`InventoryWriteDown`	$99.48K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$494.48K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$494.48K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.14M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.14M	USD	Annual
Loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$-2.98K	USD	Annual
Loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$-2.98K	USD	Annual
Loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$-17.20K	USD	Annual
Loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$-17.20K	USD	Annual
Operating lease expense	`OperatingLeaseExpense`	$136.51K	USD	Annual
Operating lease expense	`OperatingLeaseExpense`	$136.51K	USD	Annual
Operating lease expense	`OperatingLeaseExpense`	$167.97K	USD	Annual
Operating lease expense	`OperatingLeaseExpense`	$167.97K	USD	Annual
Investment loss	`LossOnSaleOfInvestments`	$56.08K	USD	Annual
Investment loss	`LossOnSaleOfInvestments`	$56.08K	USD	Annual
Loan forgiveness by shareholder	`ForgivenessOfDebtByShareholder`	$105.36K	USD	Annual
Loan forgiveness by shareholder	`ForgivenessOfDebtByShareholder`	$105.36K	USD	Annual
Loan forgiveness by shareholder	`ForgivenessOfDebtByShareholder`	-	USD	Annual
Loan forgiveness by shareholder	`ForgivenessOfDebtByShareholder`	-	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$6.75M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$6.75M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$1.89M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$1.89M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$658.71K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$658.71K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$717.22K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$717.22K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-91.08K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-91.08K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$153.18K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$153.18K	USD	Annual
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$29.95K	USD	Annual
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$29.95K	USD	Annual
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$51.08K	USD	Annual
Value-added tax prepayment	`IncreaseDecreaseInValueaddedTaxPrepayment`	$51.08K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$810.42K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$810.42K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-877.71K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-877.71K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$597.74K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$597.74K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-651.89K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-651.89K	USD	Annual
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$101.05K	USD	Annual
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$101.05K	USD	Annual
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-472.58K	USD	Annual
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-472.58K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-45.31K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-45.31K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-108.74K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-108.74K	USD	Annual
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-177.19K	USD	Annual
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-177.19K	USD	Annual
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-137.78K	USD	Annual
Payment on operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-137.78K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.40M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.40M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.37M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.37M	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.13K	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.13K	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.87K	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.87K	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$4.08M	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$4.08M	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$161.05K	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$161.05K	USD	Annual
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	-	USD	Annual
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	-	USD	Annual
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	$35.00	USD	Annual
Cash disposed due to disposal of subsidiary	`PaymentToCashDisposedDueToDisposalOfSubsidiary`	$35.00	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.09M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.09M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-167.96K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-167.96K	USD	Annual
Proceeds from (repayment to) related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$360.80K	USD	Annual
Proceeds from (repayment to) related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$360.80K	USD	Annual
Proceeds from (repayment to) related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-203.22K	USD	Annual
Proceeds from (repayment to) related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-203.22K	USD	Annual
Proceeds from loan payables	`ProceedsFromNotesPayable`	$2.37M	USD	Annual
Proceeds from loan payables	`ProceedsFromNotesPayable`	$2.37M	USD	Annual
Repayment of loan payables	`RepaymentsOfNotesPayable`	$1.58M	USD	Annual
Repayment of loan payables	`RepaymentsOfNotesPayable`	$1.58M	USD	Annual
Repayment of loan payables	`RepaymentsOfNotesPayable`	$1.16M	USD	Annual
Repayment of loan payables	`RepaymentsOfNotesPayable`	$1.16M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.94M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.94M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.06M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.06M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.95M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.95M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.84M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.84M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-45.95K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-45.95K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-111.20K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-111.20K	USD	Annual
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$161.53K	USD	Annual
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$161.53K	USD	Annual
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$439.55K	USD	Annual
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$439.55K	USD	Annual
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$620.81K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$620.81K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.73K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$620.81K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$620.81K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.26K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$20.52K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$20.52K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$38.21K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$38.21K	USD	Annual
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income tax	`IncomeTaxesPaidNet`	-	USD	Annual
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$356.05K	USD	Annual
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$356.05K	USD	Annual
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$125.28K	USD	Annual
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$125.28K	USD	Annual
Transfer of debt owing to the Companys CEO to Mr. Wanli Kuai	`TransferOfDebtOwingToTheCompanysCEOToMrWanliKuai`	-	USD	Annual
Transfer of debt owing to the Companys CEO to Mr. Wanli Kuai	`TransferOfDebtOwingToTheCompanysCEOToMrWanliKuai`	-	USD	Annual
Transfer of debt owing to the Companys CEO to Mr. Wanli Kuai	`TransferOfDebtOwingToTheCompanysCEOToMrWanliKuai`	$730.16K	USD	Annual
Transfer of debt owing to the Companys CEO to Mr. Wanli Kuai	`TransferOfDebtOwingToTheCompanysCEOToMrWanliKuai`	$730.16K	USD	Annual
Shares issued for paying officers accrued salary and bonus	`SharesIssuedForPayingOfficersAccruedSalaryAndBonus`	$194.06K	USD	Annual
Shares issued for paying officers accrued salary and bonus	`SharesIssuedForPayingOfficersAccruedSalaryAndBonus`	$194.06K	USD	Annual
Shares issued for paying officers accrued salary and bonus	`SharesIssuedForPayingOfficersAccruedSalaryAndBonus`	$359.50K	USD	Annual
Shares issued for paying officers accrued salary and bonus	`SharesIssuedForPayingOfficersAccruedSalaryAndBonus`	$359.50K	USD	Annual
Loan forgiveness by shareholder	`LoanForgivenessByShareholder`	-	USD	Annual
Loan forgiveness by shareholder	`LoanForgivenessByShareholder`	-	USD	Annual
Loan forgiveness by shareholder	`LoanForgivenessByShareholder`	$546.29K	USD	Annual
Loan forgiveness by shareholder	`LoanForgivenessByShareholder`	$546.29K	USD	Annual

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$2.95M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.95M	USD	Point-in-time
Balance	`StockholdersEquity`	$-236.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$-236.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	8.13M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	8.13M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Net loss	`NetIncomeLoss`	$-11.38M	USD	Annual
Net loss	`NetIncomeLoss`	$-11.38M	USD	Annual
Net loss	`NetIncomeLoss`	$-5.09M	USD	Annual
Net loss	`NetIncomeLoss`	$-5.09M	USD	Annual
Noncontrolling interest disposal at closure of the entity	`NoncontrollingInterestDisposalAtClosureOfTheEntity`	-	USD	Annual
Noncontrolling interest disposal at closure of the entity	`NoncontrollingInterestDisposalAtClosureOfTheEntity`	-	USD	Annual
Issuance of common stock for equity financing - related parties	`StockIssuedDuringPeriodValueNewIssuesforRelatedParties`	$3.98M	USD	Annual
Issuance of common stock for equity financing - related parties	`StockIssuedDuringPeriodValueNewIssuesforRelatedParties`	$3.98M	USD	Annual
Shares issued for purchase of intangible assets from the Companys major shareholders	`StockIssuedDuringPeriodValuePurchaseOfAssets`	-	USD	Annual
Shares issued for purchase of intangible assets from the Companys major shareholders	`StockIssuedDuringPeriodValuePurchaseOfAssets`	-	USD	Annual
Forgiveness of debt by shareholders	`AdjustmentsToAdditionalPaidInCapitalOther`	$546.29K	USD	Annual
Forgiveness of debt by shareholders	`AdjustmentsToAdditionalPaidInCapitalOther`	$546.29K	USD	Annual
Issuance of common stock for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$8.06M	USD	Annual
Issuance of common stock for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$8.06M	USD	Annual
Issuance of common stock for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$1.96M	USD	Annual
Issuance of common stock for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$1.96M	USD	Annual
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$1.70M	USD	Annual
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$1.70M	USD	Annual
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.39M	USD	Annual
Shares issued for stock compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.39M	USD	Annual
Shares issued for paying officers accrued salary and bonus	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$194.06K	USD	Annual
Shares issued for paying officers accrued salary and bonus	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$194.06K	USD	Annual
Shares issued for paying officers accrued salary and bonus	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$359.60K	USD	Annual
Shares issued for paying officers accrued salary and bonus	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$359.60K	USD	Annual
Foreign currency translation gain (Loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-103.62K	USD	Annual
Foreign currency translation gain (Loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-103.62K	USD	Annual
Foreign currency translation gain (Loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-151.04K	USD	Annual
Foreign currency translation gain (Loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-151.04K	USD	Annual
Balance	`StockholdersEquity`	$2.95M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.95M	USD	Point-in-time
Balance	`StockholdersEquity`	$-236.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$-236.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	8.13M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	8.13M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	3.59M	shares	Point-in-time

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