10-Q Filing

ZHEN DING RESOURCES INC. CIK: 1594204 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001214659-25-012277`
Period End Date	20250630
Filing Date	20250814
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	b81225210q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 136 Cash Flow Statement 64 Stockholders Equity 40

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	110.97M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	110.97M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.35K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.35K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.98K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.98K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	110.97M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	110.97M	shares	Point-in-time
Other receivables	`OtherReceivables`	$2.01K	USD	Point-in-time
Other receivables	`OtherReceivables`	$2.01K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	110.97M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	110.97M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	110.97M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	110.97M	shares	Point-in-time
Other receivables	`OtherReceivables`	-	USD	Point-in-time
Other receivables	`OtherReceivables`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.36K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.36K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.98K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.98K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$540.58K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$540.58K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$505.43K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$505.43K	USD	Point-in-time
Accounts payable and accrued liabilities-related parties	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$6.11M	USD	Point-in-time
Accounts payable and accrued liabilities-related parties	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$6.11M	USD	Point-in-time
Accounts payable and accrued liabilities-related parties	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$6.45M	USD	Point-in-time
Accounts payable and accrued liabilities-related parties	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$6.45M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$124.21K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$124.21K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$126.57K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$126.57K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	-	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	-	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$733.47K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$733.47K	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$154.50K	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$154.50K	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$154.50K	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$154.50K	USD	Point-in-time
Short-term debt-related parties	`ShortTermDebtRelatedParties`	$3.28M	USD	Point-in-time
Short-term debt-related parties	`ShortTermDebtRelatedParties`	$3.28M	USD	Point-in-time
Short-term debt-related parties	`ShortTermDebtRelatedParties`	$3.31M	USD	Point-in-time
Short-term debt-related parties	`ShortTermDebtRelatedParties`	$3.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.55M	USD	Point-in-time
Common stock, 150,000,000 authorized, $0.0001 par value, 110,967,348 shares issued and outstanding	`CommonStockValue`	$11.10K	USD	Point-in-time
Common stock, 150,000,000 authorized, $0.0001 par value, 110,967,348 shares issued and outstanding	`CommonStockValue`	$11.10K	USD	Point-in-time
Common stock, 150,000,000 authorized, $0.0001 par value, 110,967,348 shares issued and outstanding	`CommonStockValue`	$11.10K	USD	Point-in-time
Common stock, 150,000,000 authorized, $0.0001 par value, 110,967,348 shares issued and outstanding	`CommonStockValue`	$11.10K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$14.87M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$14.87M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$14.87M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$14.87M	USD	Point-in-time
Subscriptions receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$5.43K	USD	Point-in-time
Subscriptions receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$5.43K	USD	Point-in-time
Subscriptions receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$5.43K	USD	Point-in-time
Subscriptions receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$5.43K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$822.83K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$822.83K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$955.58K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$955.58K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-23.02M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-23.02M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-23.42M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-23.42M	USD	Point-in-time
Total deficit attributable to Zhen Ding Resources Inc.	`StockholdersEquity`	$-7.59M	USD	Point-in-time
Total deficit attributable to Zhen Ding Resources Inc.	`StockholdersEquity`	$-7.59M	USD	Point-in-time
Total deficit attributable to Zhen Ding Resources Inc.	`StockholdersEquity`	$-7.33M	USD	Point-in-time
Total deficit attributable to Zhen Ding Resources Inc.	`StockholdersEquity`	$-7.33M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-3.34M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-3.34M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-3.20M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-3.20M	USD	Point-in-time
Total Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.93M	USD	Point-in-time
Total Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.93M	USD	Point-in-time
Total Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.26M	USD	Point-in-time
Total Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.26M	USD	Point-in-time
Total Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.66M	USD	Point-in-time
Total Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.66M	USD	Point-in-time
Total Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.58M	USD	Point-in-time
Total Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.58M	USD	Point-in-time
Total Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.53M	USD	Point-in-time
Total Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.53M	USD	Point-in-time
Total Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.60M	USD	Point-in-time
Total Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.60M	USD	Point-in-time
Total liabilities and Stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.98K	USD	Point-in-time
Total liabilities and Stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.98K	USD	Point-in-time
Total liabilities and Stockholders deficit	`LiabilitiesAndStockholdersEquity`	$20.36K	USD	Point-in-time
Total liabilities and Stockholders deficit	`LiabilitiesAndStockholdersEquity`	$20.36K	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`SellingGeneralAndAdministrativeExpense`	$26.49K	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$26.49K	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$35.46K	USD	2 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$35.46K	USD	2 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$41.28K	USD	2 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$41.28K	USD	2 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$18.08K	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$18.08K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$35.46K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$35.46K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$41.28K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$41.28K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$18.08K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$18.08K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$26.49K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$26.49K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-26.49K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-26.49K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-41.28K	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-41.28K	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-18.08K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-18.08K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-35.46K	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-35.46K	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$874.33K	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$874.33K	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-631.00	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-631.00	USD	1 Quarter
Interest expenses	`InterestExpense`	$123.75K	USD	1 Quarter
Interest expenses	`InterestExpense`	$123.75K	USD	1 Quarter
Interest expenses	`InterestExpense`	$248.53K	USD	2 Qtrs
Interest expenses	`InterestExpense`	$248.53K	USD	2 Qtrs
Interest expenses	`InterestExpense`	$122.57K	USD	1 Quarter
Interest expenses	`InterestExpense`	$122.57K	USD	1 Quarter
Interest expenses	`InterestExpense`	$246.92K	USD	2 Qtrs
Interest expenses	`InterestExpense`	$246.92K	USD	2 Qtrs
Total expenses	`OtherNonoperatingIncomeExpense`	$-289.81K	USD	2 Qtrs
Total expenses	`OtherNonoperatingIncomeExpense`	$-289.81K	USD	2 Qtrs
Total expenses	`OtherNonoperatingIncomeExpense`	$-141.28K	USD	1 Quarter
Total expenses	`OtherNonoperatingIncomeExpense`	$-141.28K	USD	1 Quarter
Total expenses	`OtherNonoperatingIncomeExpense`	$591.95K	USD	2 Qtrs
Total expenses	`OtherNonoperatingIncomeExpense`	$591.95K	USD	2 Qtrs
Total expenses	`OtherNonoperatingIncomeExpense`	$-150.24K	USD	1 Quarter
Total expenses	`OtherNonoperatingIncomeExpense`	$-150.24K	USD	1 Quarter
Net Income/(Loss)	`ProfitLoss`	$591.95K	USD	2 Qtrs
Net Income/(Loss)	`ProfitLoss`	$591.95K	USD	2 Qtrs
Net Income/(Loss)	`ProfitLoss`	$-289.81K	USD	2 Qtrs
Net Income/(Loss)	`ProfitLoss`	$-289.81K	USD	2 Qtrs
Net Income/(Loss)	`ProfitLoss`	$-150.24K	USD	1 Quarter
Net Income/(Loss)	`ProfitLoss`	$-150.24K	USD	1 Quarter
Net Income/(Loss)	`ProfitLoss`	$-141.28K	USD	1 Quarter
Net Income/(Loss)	`ProfitLoss`	$-141.28K	USD	1 Quarter
Net Income/(Loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-25.92K	USD	1 Quarter
Net Income/(Loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-25.92K	USD	1 Quarter
Net Income/(Loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-34.45K	USD	1 Quarter
Net Income/(Loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-34.45K	USD	1 Quarter
Net Income/(Loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$194.05K	USD	2 Qtrs
Net Income/(Loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$194.05K	USD	2 Qtrs
Net Income/(Loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-69.37K	USD	2 Qtrs
Net Income/(Loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-69.37K	USD	2 Qtrs
Net Income/(Loss) attributable to Zhen Ding Resources Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-220.45K	USD	2 Qtrs
Net Income/(Loss) attributable to Zhen Ding Resources Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-220.45K	USD	2 Qtrs
Net Income/(Loss) attributable to Zhen Ding Resources Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$397.89K	USD	2 Qtrs
Net Income/(Loss) attributable to Zhen Ding Resources Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$397.89K	USD	2 Qtrs
Net Income/(Loss) attributable to Zhen Ding Resources Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-115.36K	USD	1 Quarter
Net Income/(Loss) attributable to Zhen Ding Resources Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-115.36K	USD	1 Quarter
Net Income/(Loss) attributable to Zhen Ding Resources Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-115.79K	USD	1 Quarter
Net Income/(Loss) attributable to Zhen Ding Resources Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-115.79K	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	-	USD	2 Qtrs
Basic loss per common share	`EarningsPerShareBasic`	-	USD	2 Qtrs
Basic loss per common share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	-	USD	2 Qtrs
Basic loss per common share	`EarningsPerShareBasic`	-	USD	2 Qtrs
Diluted loss per common share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Diluted loss per common share	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Diluted loss per common share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Diluted loss per common share	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Basic weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	110.74M	shares	1 Quarter
Basic weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	110.74M	shares	1 Quarter
Basic weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	110.74M	shares	2 Qtrs
Basic weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	110.74M	shares	2 Qtrs
Basic weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	110.97M	shares	2 Qtrs
Basic weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	110.97M	shares	2 Qtrs
Basic weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	110.97M	shares	1 Quarter
Basic weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	110.97M	shares	1 Quarter
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.97M	shares	2 Qtrs
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.97M	shares	2 Qtrs
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.74M	shares	2 Qtrs
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.74M	shares	2 Qtrs
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.74M	shares	1 Quarter
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.74M	shares	1 Quarter
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.97M	shares	1 Quarter
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.97M	shares	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-65.75K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-65.75K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$189.65K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$189.65K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$125.73K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$125.73K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-232.15K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-232.15K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-267.01K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-267.01K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-57.66K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-57.66K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-84.49K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-84.49K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$402.30K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$402.30K	USD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-137.16K	USD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-137.16K	USD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$63.64K	USD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$63.64K	USD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-280.00	USD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-280.00	USD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.73K	USD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.73K	USD	1 Quarter
Comprehensive income (loss) attributable to Zhen Ding Resources Inc.	`ComprehensiveIncomeNetOfTax`	$-57.38K	USD	2 Qtrs
Comprehensive income (loss) attributable to Zhen Ding Resources Inc.	`ComprehensiveIncomeNetOfTax`	$-57.38K	USD	2 Qtrs
Comprehensive income (loss) attributable to Zhen Ding Resources Inc.	`ComprehensiveIncomeNetOfTax`	$-99.22K	USD	1 Quarter
Comprehensive income (loss) attributable to Zhen Ding Resources Inc.	`ComprehensiveIncomeNetOfTax`	$-99.22K	USD	1 Quarter
Comprehensive income (loss) attributable to Zhen Ding Resources Inc.	`ComprehensiveIncomeNetOfTax`	$-330.65K	USD	1 Quarter
Comprehensive income (loss) attributable to Zhen Ding Resources Inc.	`ComprehensiveIncomeNetOfTax`	$-330.65K	USD	1 Quarter
Comprehensive income (loss) attributable to Zhen Ding Resources Inc.	`ComprehensiveIncomeNetOfTax`	$539.46K	USD	2 Qtrs
Comprehensive income (loss) attributable to Zhen Ding Resources Inc.	`ComprehensiveIncomeNetOfTax`	$539.46K	USD	2 Qtrs

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net Income/(Loss)	`ProfitLoss`	$591.95K	USD	2 Qtrs
Net Income/(Loss)	`ProfitLoss`	$591.95K	USD	2 Qtrs
Net Income/(Loss)	`ProfitLoss`	$-289.81K	USD	2 Qtrs
Net Income/(Loss)	`ProfitLoss`	$-289.81K	USD	2 Qtrs
Net Income/(Loss)	`ProfitLoss`	$-150.24K	USD	1 Quarter
Net Income/(Loss)	`ProfitLoss`	$-150.24K	USD	1 Quarter
Net Income/(Loss)	`ProfitLoss`	$-141.28K	USD	1 Quarter
Net Income/(Loss)	`ProfitLoss`	$-141.28K	USD	1 Quarter
Gain on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	-	USD	2 Qtrs
Gain on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	-	USD	2 Qtrs
Gain on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$733.47K	USD	2 Qtrs
Gain on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$733.47K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	-	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	-	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$2.01K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$2.01K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$35.15K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$35.15K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.51K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.51K	USD	2 Qtrs
Accounts payable and accrued liabilities-related parties	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesrelatedParties`	$227.10K	USD	2 Qtrs
Accounts payable and accrued liabilities-related parties	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesrelatedParties`	$227.10K	USD	2 Qtrs
Accounts payable and accrued liabilities-related parties	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesrelatedParties`	$237.65K	USD	2 Qtrs
Accounts payable and accrued liabilities-related parties	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesrelatedParties`	$237.65K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-48.66K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-48.66K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$118.72K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$118.72K	USD	2 Qtrs
Payments on notes payable related parties	`PaymentsOnNotesPayableRelatedParties`	-	USD	2 Qtrs
Payments on notes payable related parties	`PaymentsOnNotesPayableRelatedParties`	-	USD	2 Qtrs
Payments on notes payable related parties	`PaymentsOnNotesPayableRelatedParties`	$-123.81K	USD	2 Qtrs
Payments on notes payable related parties	`PaymentsOnNotesPayableRelatedParties`	$-123.81K	USD	2 Qtrs
Proceeds from borrowings on short-term debt related parties	`ProceedsFromBorrowingsOnShorttermDebtRelatedParties`	$39.66K	USD	2 Qtrs
Proceeds from borrowings on short-term debt related parties	`ProceedsFromBorrowingsOnShorttermDebtRelatedParties`	$39.66K	USD	2 Qtrs
Proceeds from borrowings on short-term debt related parties	`ProceedsFromBorrowingsOnShorttermDebtRelatedParties`	$56.63K	USD	2 Qtrs
Proceeds from borrowings on short-term debt related parties	`ProceedsFromBorrowingsOnShorttermDebtRelatedParties`	$56.63K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-84.16K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-84.16K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$56.63K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$56.63K	USD	2 Qtrs
Foreign currency translation	`EffectOfExchangeRateOnCashAndCashEquivalentsOne`	$-18.19K	USD	2 Qtrs
Foreign currency translation	`EffectOfExchangeRateOnCashAndCashEquivalentsOne`	$-18.19K	USD	2 Qtrs
Foreign currency translation	`EffectOfExchangeRateOnCashAndCashEquivalentsOne`	$203.00	USD	2 Qtrs
Foreign currency translation	`EffectOfExchangeRateOnCashAndCashEquivalentsOne`	$203.00	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.18K	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.18K	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$16.38K	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$16.38K	USD	2 Qtrs
Cash and cash equivalents - beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.47K	USD	Point-in-time
Cash and cash equivalents - beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.47K	USD	Point-in-time
Cash and cash equivalents - beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.35K	USD	Point-in-time
Cash and cash equivalents - beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.35K	USD	Point-in-time
Cash and cash equivalents - beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.29K	USD	Point-in-time
Cash and cash equivalents - beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.29K	USD	Point-in-time
Cash and cash equivalents - beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.98K	USD	Point-in-time
Cash and cash equivalents - beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.98K	USD	Point-in-time
Cash and cash equivalents - end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.47K	USD	Point-in-time
Cash and cash equivalents - end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.47K	USD	Point-in-time
Cash and cash equivalents - end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.35K	USD	Point-in-time
Cash and cash equivalents - end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.35K	USD	Point-in-time
Cash and cash equivalents - end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.29K	USD	Point-in-time
Cash and cash equivalents - end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.29K	USD	Point-in-time
Cash and cash equivalents - end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.98K	USD	Point-in-time
Cash and cash equivalents - end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.98K	USD	Point-in-time

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.93M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.93M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.26M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.26M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.66M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.66M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.58M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.58M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.53M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.53M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.60M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.60M	USD	Point-in-time
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-125.73K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-125.73K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$232.15K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$232.15K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$65.75K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$65.75K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-189.65K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-189.65K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-150.24K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-150.24K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-141.28K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-141.28K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-289.81K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-289.81K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$591.95K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$591.95K	USD	2 Qtrs
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.93M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.93M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.26M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.26M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.66M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.66M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.58M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.58M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.53M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.53M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.60M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.60M	USD	Point-in-time

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