10-Q Filing

ENTREPRENEUR UNIVERSE BRIGHT GROUP CIK: 1171326 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001213900-25-109251`
Period End Date	20250930
Filing Date	20251112
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	ea0264621-10q_entrepreneur_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 152 Cash Flow Statement 96 Stockholders Equity 62

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.56M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.10M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$491.48K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$491.48K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$507.46K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$507.46K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares 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
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$108.92K	USD	Point-in-time
Other receivables and prepayments	`AccountsAndOtherReceivablesNetCurrent`	$108.92K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Total current assets	`AssetsCurrent`	$9.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.18M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.18M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.70B	shares	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$52.20K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$52.20K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$25.82K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$25.82K	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`	$114.01K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$114.01K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$82.86K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$82.86K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$166.21K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$166.21K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$108.67K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$108.67K	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`	$10.29M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.29M	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`	$291.71K	USD	Point-in-time
Other payables and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$291.71K	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`	$58.88K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$58.88K	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`	$215.98K	USD	Point-in-time
Tax payables	`TaxesPayableCurrent`	$215.98K	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`	$3.52K	USD	Point-in-time
Amount due to a director	`OtherLiabilitiesCurrent`	$3.52K	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`	$570.09K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$570.09K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$279.31K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$279.31K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$200.64K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$200.64K	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`	$23.98K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$23.98K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$337.04K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$337.04K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$224.61K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$224.61K	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`	$794.70K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$794.70K	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 September 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 September 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 September 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 September 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 September 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 September 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 September 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 September 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	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$65.91K	USD	Point-in-time
Statutory reserves	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$65.91K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.61M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.61M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.61M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.61M	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`	$199.10K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$199.10K	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 stockholders equity	`StockholdersEquity`	$9.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.44M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.44M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.59M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.59M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.02M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.02M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.50M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.50M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$9.39M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$9.39M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$10.29M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$10.29M	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.67M	USD	1 Quarter
Revenue	`Revenues`	$1.67M	USD	1 Quarter
Revenue	`Revenues`	$4.19M	USD	3 Qtrs
Revenue	`Revenues`	$4.19M	USD	3 Qtrs
Revenue	`Revenues`	$1.22M	USD	1 Quarter
Revenue	`Revenues`	$1.22M	USD	1 Quarter
Revenue	`Revenues`	$3.32M	USD	3 Qtrs
Revenue	`Revenues`	$3.32M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$179.35K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$179.35K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$510.49K	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$510.49K	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$137.31K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$137.31K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$444.01K	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$444.01K	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.49M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.49M	USD	1 Quarter
Gross profit	`GrossProfit`	$3.68M	USD	3 Qtrs
Gross profit	`GrossProfit`	$3.68M	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.08M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.08M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.88M	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.88M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$425.34K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$425.34K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.30M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.30M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$386.19K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$386.19K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.31M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.31M	USD	3 Qtrs
Profit from operations	`OperatingIncomeLoss`	$1.07M	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$1.07M	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$2.38M	USD	3 Qtrs
Profit from operations	`OperatingIncomeLoss`	$2.38M	USD	3 Qtrs
Profit from operations	`OperatingIncomeLoss`	$694.47K	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$694.47K	USD	1 Quarter
Profit from operations	`OperatingIncomeLoss`	$1.57M	USD	3 Qtrs
Profit from operations	`OperatingIncomeLoss`	$1.57M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.97K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.97K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$14.10K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$14.10K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.76K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.76K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$15.31K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$15.31K	USD	3 Qtrs
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$27.96K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$27.96K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-14.30K	USD	3 Qtrs
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-14.30K	USD	3 Qtrs
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-23.36K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-23.36K	USD	1 Quarter
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$95.71K	USD	3 Qtrs
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$95.71K	USD	3 Qtrs
Sundry income	`OtherNonoperatingIncome`	$19.39K	USD	1 Quarter
Sundry income	`OtherNonoperatingIncome`	$19.39K	USD	1 Quarter
Sundry income	`OtherNonoperatingIncome`	$42.78K	USD	3 Qtrs
Sundry income	`OtherNonoperatingIncome`	$42.78K	USD	3 Qtrs
Sundry income	`OtherNonoperatingIncome`	$7.17K	USD	1 Quarter
Sundry income	`OtherNonoperatingIncome`	$7.17K	USD	1 Quarter
Sundry income	`OtherNonoperatingIncome`	$87.69K	USD	3 Qtrs
Sundry income	`OtherNonoperatingIncome`	$87.69K	USD	3 Qtrs
Total other income(expenses), net	`NonoperatingIncomeExpense`	$52.32K	USD	1 Quarter
Total other income(expenses), net	`NonoperatingIncomeExpense`	$52.32K	USD	1 Quarter
Total other income(expenses), net	`NonoperatingIncomeExpense`	$42.58K	USD	3 Qtrs
Total other income(expenses), net	`NonoperatingIncomeExpense`	$42.58K	USD	3 Qtrs
Total other income(expenses), net	`NonoperatingIncomeExpense`	$-10.44K	USD	1 Quarter
Total other income(expenses), net	`NonoperatingIncomeExpense`	$-10.44K	USD	1 Quarter
Total other income(expenses), net	`NonoperatingIncomeExpense`	$198.71K	USD	3 Qtrs
Total other income(expenses), net	`NonoperatingIncomeExpense`	$198.71K	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.12M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.12M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.42M	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.42M	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$684.03K	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$684.03K	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.77M	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.77M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$414.21K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$414.21K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$997.62K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$997.62K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$288.92K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$288.92K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$766.98K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$766.98K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$703.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$703.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$183.49K	USD	1 Quarter
Net income	`NetIncomeLoss`	$183.49K	USD	1 Quarter
Net income	`NetIncomeLoss`	$422.85K	USD	1 Quarter
Net income	`NetIncomeLoss`	$422.85K	USD	1 Quarter
Net income	`NetIncomeLoss`	$395.11K	USD	1 Quarter
Net income	`NetIncomeLoss`	$395.11K	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.00M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-168.89K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-168.89K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-98.95K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-98.95K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-81.98K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-81.98K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-84.88K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-84.88K	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$872.51K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$872.51K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.52M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.52M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$477.10K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$477.10K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.09M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.09M	USD	3 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	3 Qtrs
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	3 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	3 Qtrs
Net income per share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	3 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	3 Qtrs
Net income per share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	3 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	3 Qtrs
Net income per share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	3 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	3 Qtrs
Weighted average number of common shares outstanding- Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	3 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	3 Qtrs
Weighted average number of common shares outstanding- Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	3 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	3 Qtrs
Weighted average number of common shares outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	3 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	3 Qtrs
Weighted average number of common shares outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	3 Qtrs

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$703.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$703.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$183.49K	USD	1 Quarter
Net income	`NetIncomeLoss`	$183.49K	USD	1 Quarter
Net income	`NetIncomeLoss`	$422.85K	USD	1 Quarter
Net income	`NetIncomeLoss`	$422.85K	USD	1 Quarter
Net income	`NetIncomeLoss`	$395.11K	USD	1 Quarter
Net income	`NetIncomeLoss`	$395.11K	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.00M	USD	3 Qtrs
Depreciation	`Depreciation`	$39.81K	USD	3 Qtrs
Depreciation	`Depreciation`	$39.81K	USD	3 Qtrs
Depreciation	`Depreciation`	$27.50K	USD	3 Qtrs
Depreciation	`Depreciation`	$27.50K	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$38.17K	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$38.17K	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$33.53K	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$33.53K	USD	3 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$-4.28K	USD	3 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$-4.28K	USD	3 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$-79.01K	USD	3 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$-79.01K	USD	3 Qtrs
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$111.52K	USD	3 Qtrs
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$111.52K	USD	3 Qtrs
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-133.89K	USD	3 Qtrs
Other receivables and prepayments	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-133.89K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-17.94K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-17.94K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.61K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.61K	USD	3 Qtrs
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-239.16K	USD	3 Qtrs
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-239.16K	USD	3 Qtrs
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-183.61K	USD	3 Qtrs
Other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-183.61K	USD	3 Qtrs
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-54.07K	USD	3 Qtrs
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-54.07K	USD	3 Qtrs
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$102.01K	USD	3 Qtrs
Tax payables	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$102.01K	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-53.26K	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-53.26K	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-33.53K	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-33.53K	USD	3 Qtrs
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.06M	USD	3 Qtrs
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.06M	USD	3 Qtrs
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$998.61K	USD	3 Qtrs
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$998.61K	USD	3 Qtrs
Dividend paid	`PaymentsOfDividends`	$2.21M	USD	3 Qtrs
Dividend paid	`PaymentsOfDividends`	$2.21M	USD	3 Qtrs
Dividend paid	`PaymentsOfDividends`	-	USD	3 Qtrs
Dividend paid	`PaymentsOfDividends`	-	USD	3 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.21M	USD	3 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.21M	USD	3 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	3 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.55K	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.55K	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$78.27K	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$78.27K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.05M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.05M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.08M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.08M	USD	3 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`	$8.28M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.28M	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`	$9.56M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.56M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.32M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.28M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.28M	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`	$9.56M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.56M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$773.24K	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$773.24K	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$539.89K	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$539.89K	USD	3 Qtrs
WIT paid	`WITPaid`	$278.26K	USD	3 Qtrs
WIT paid	`WITPaid`	$278.26K	USD	3 Qtrs
WIT paid	`WITPaid`	$207.70K	USD	3 Qtrs
WIT paid	`WITPaid`	$207.70K	USD	3 Qtrs
Right of use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$137.74K	USD	3 Qtrs
Right of use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$137.74K	USD	3 Qtrs
Right of use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	3 Qtrs
Right of use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	3 Qtrs

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
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
Balance	`StockholdersEquity`	$9.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.59M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.59M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.02M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.02M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.50M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.50M	USD	Point-in-time
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$373.50K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$348.47K	USD	1 Quarter
Net income	`NetIncomeLoss`	$703.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$703.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$183.49K	USD	1 Quarter
Net income	`NetIncomeLoss`	$183.49K	USD	1 Quarter
Net income	`NetIncomeLoss`	$422.85K	USD	1 Quarter
Net income	`NetIncomeLoss`	$422.85K	USD	1 Quarter
Net income	`NetIncomeLoss`	$395.11K	USD	1 Quarter
Net income	`NetIncomeLoss`	$395.11K	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.00M	USD	3 Qtrs
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`	$-5.33K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.33K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$168.89K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$168.89K	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`	$1.18K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.18K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$81.98K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$81.98K	USD	1 Quarter
Dividends	`DividendsCommonStock`	$2.21M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$2.21M	USD	1 Quarter
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
Balance	`StockholdersEquity`	$9.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.59M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.59M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.02M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.02M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.50M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.50M	USD	Point-in-time

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