10-Q Filing

ZHEN DING RESOURCES INC. CIK: 1594204 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001214659-25-016592`
Period End Date	20250930
Filing Date	20251114
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	zdri11725510q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 144 Cash Flow Statement 64 Stockholders Equity 40

Balance Sheet 104 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.98K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.98K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.55K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.55K	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
Common stock, shares issued	`CommonStockSharesIssued`	110.97M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	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
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
Other receivables	`OtherReceivables`	$342.00	USD	Point-in-time
Other receivables	`OtherReceivables`	$342.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.98K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.98K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$28.90K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$28.90K	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	`AccountsPayableAndAccruedLiabilitiesCurrent`	$558.37K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$558.37K	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`	$6.60M	USD	Point-in-time
Accounts payable and accrued liabilities-related parties	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$6.60M	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`	$127.38K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$127.38K	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
Due to related parties	`DueToRelatedParties`	-	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	-	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`	$3.31M	USD	Point-in-time
Short-term debt-related parties	`ShortTermDebtRelatedParties`	$3.31M	USD	Point-in-time
Short-term debt-related parties	`ShortTermDebtRelatedParties`	$3.34M	USD	Point-in-time
Short-term debt-related parties	`ShortTermDebtRelatedParties`	$3.34M	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`	$10.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.78M	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, 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`	$955.58K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$955.58K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$776.18K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$776.18K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-23.42M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-23.42M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-23.15M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-23.15M	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`	$-7.50M	USD	Point-in-time
Total deficit attributable to Zhen Ding Resources Inc.	`StockholdersEquity`	$-7.50M	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`	$-3.25M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-3.25M	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 Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.66M	USD	Point-in-time
Total Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.66M	USD	Point-in-time
Total Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-11.19M	USD	Point-in-time
Total Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-11.19M	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`	$-10.53M	USD	Point-in-time
Total Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.53M	USD	Point-in-time
Total Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.76M	USD	Point-in-time
Total Stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.76M	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`	$28.90K	USD	Point-in-time
Total liabilities and Stockholders deficit	`LiabilitiesAndStockholdersEquity`	$28.90K	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`SellingGeneralAndAdministrativeExpense`	$44.90K	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$44.90K	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$86.18K	USD	3 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$86.18K	USD	3 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$41.04K	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$41.04K	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$76.50K	USD	3 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$76.50K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$44.90K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$44.90K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$86.18K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$86.18K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$41.04K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$41.04K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$76.50K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$76.50K	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-44.90K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-44.90K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-86.18K	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-86.18K	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-41.04K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-41.04K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-76.50K	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-76.50K	USD	3 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	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$2.53K	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$2.53K	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$876.86K	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$876.86K	USD	3 Qtrs
Interest expenses	`InterestExpense`	$126.22K	USD	1 Quarter
Interest expenses	`InterestExpense`	$126.22K	USD	1 Quarter
Interest expenses	`InterestExpense`	$374.75K	USD	3 Qtrs
Interest expenses	`InterestExpense`	$374.75K	USD	3 Qtrs
Interest expenses	`InterestExpense`	$124.32K	USD	1 Quarter
Interest expenses	`InterestExpense`	$124.32K	USD	1 Quarter
Interest expenses	`InterestExpense`	$371.24K	USD	3 Qtrs
Interest expenses	`InterestExpense`	$371.24K	USD	3 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-126.22K	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-126.22K	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-374.75K	USD	3 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-374.75K	USD	3 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-121.79K	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-121.79K	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$505.62K	USD	3 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$505.62K	USD	3 Qtrs
Net Income/(Loss)	`ProfitLoss`	$-171.12K	USD	1 Quarter
Net Income/(Loss)	`ProfitLoss`	$-171.12K	USD	1 Quarter
Net Income/(Loss)	`ProfitLoss`	$-460.94K	USD	3 Qtrs
Net Income/(Loss)	`ProfitLoss`	$-460.94K	USD	3 Qtrs
Net Income/(Loss)	`ProfitLoss`	$-162.83K	USD	1 Quarter
Net Income/(Loss)	`ProfitLoss`	$-162.83K	USD	1 Quarter
Net Income/(Loss)	`ProfitLoss`	$429.12K	USD	3 Qtrs
Net Income/(Loss)	`ProfitLoss`	$429.12K	USD	3 Qtrs
Net Income/(Loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-35.00K	USD	1 Quarter
Net Income/(Loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-35.00K	USD	1 Quarter
Net Income/(Loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-104.37K	USD	3 Qtrs
Net Income/(Loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-104.37K	USD	3 Qtrs
Net Income/(Loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-33.18K	USD	1 Quarter
Net Income/(Loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-33.18K	USD	1 Quarter
Net Income/(Loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$160.87K	USD	3 Qtrs
Net Income/(Loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$160.87K	USD	3 Qtrs
Net Income/(Loss) attributable to Zhen Ding Resources Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-136.12K	USD	1 Quarter
Net Income/(Loss) attributable to Zhen Ding Resources Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-136.12K	USD	1 Quarter
Net Income/(Loss) attributable to Zhen Ding Resources Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-356.57K	USD	3 Qtrs
Net Income/(Loss) attributable to Zhen Ding Resources Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-356.57K	USD	3 Qtrs
Net Income/(Loss) attributable to Zhen Ding Resources Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-129.65K	USD	1 Quarter
Net Income/(Loss) attributable to Zhen Ding Resources Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-129.65K	USD	1 Quarter
Net Income/(Loss) attributable to Zhen Ding Resources Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$268.25K	USD	3 Qtrs
Net Income/(Loss) attributable to Zhen Ding Resources Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$268.25K	USD	3 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	3 Qtrs
Basic loss per common share	`EarningsPerShareBasic`	-	USD	3 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	3 Qtrs
Basic loss per common share	`EarningsPerShareBasic`	-	USD	3 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	3 Qtrs
Diluted loss per common share	`EarningsPerShareDiluted`	-	USD	3 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	3 Qtrs
Diluted loss per common share	`EarningsPerShareDiluted`	-	USD	3 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	3 Qtrs
Basic weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	110.74M	shares	3 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
Basic weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	110.97M	shares	3 Qtrs
Basic weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	110.97M	shares	3 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`	110.74M	shares	3 Qtrs
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.74M	shares	3 Qtrs
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
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.97M	shares	3 Qtrs
Diluted weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.97M	shares	3 Qtrs
Net Income/(Loss)	`ProfitLoss`	$-171.12K	USD	1 Quarter
Net Income/(Loss)	`ProfitLoss`	$-171.12K	USD	1 Quarter
Net Income/(Loss)	`ProfitLoss`	$-460.94K	USD	3 Qtrs
Net Income/(Loss)	`ProfitLoss`	$-460.94K	USD	3 Qtrs
Net Income/(Loss)	`ProfitLoss`	$-162.83K	USD	1 Quarter
Net Income/(Loss)	`ProfitLoss`	$-162.83K	USD	1 Quarter
Net Income/(Loss)	`ProfitLoss`	$429.12K	USD	3 Qtrs
Net Income/(Loss)	`ProfitLoss`	$429.12K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$362.15K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$362.15K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$130.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$130.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$66.64K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$66.64K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$256.28K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$256.28K	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-533.27K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-533.27K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-590.93K	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-590.93K	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-229.47K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-229.47K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$172.83K	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$172.83K	USD	3 Qtrs
Comprehensive income (loss) attributable to non- controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-143.65K	USD	1 Quarter
Comprehensive income (loss) attributable to non- controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-143.65K	USD	1 Quarter
Comprehensive income (loss) attributable to non- controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-143.37K	USD	3 Qtrs
Comprehensive income (loss) attributable to non- controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-143.37K	USD	3 Qtrs
Comprehensive income (loss) attributable to non- controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$53.17K	USD	1 Quarter
Comprehensive income (loss) attributable to non- controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$53.17K	USD	1 Quarter
Comprehensive income (loss) attributable to non- controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-83.98K	USD	3 Qtrs
Comprehensive income (loss) attributable to non- controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-83.98K	USD	3 Qtrs
Comprehensive income (loss) attributable to Zhen Ding Resources Inc.	`ComprehensiveIncomeNetOfTax`	$-389.63K	USD	1 Quarter
Comprehensive income (loss) attributable to Zhen Ding Resources Inc.	`ComprehensiveIncomeNetOfTax`	$-389.63K	USD	1 Quarter
Comprehensive income (loss) attributable to Zhen Ding Resources Inc.	`ComprehensiveIncomeNetOfTax`	$-447.57K	USD	3 Qtrs
Comprehensive income (loss) attributable to Zhen Ding Resources Inc.	`ComprehensiveIncomeNetOfTax`	$-447.57K	USD	3 Qtrs
Comprehensive income (loss) attributable to Zhen Ding Resources Inc.	`ComprehensiveIncomeNetOfTax`	$-282.64K	USD	1 Quarter
Comprehensive income (loss) attributable to Zhen Ding Resources Inc.	`ComprehensiveIncomeNetOfTax`	$-282.64K	USD	1 Quarter
Comprehensive income (loss) attributable to Zhen Ding Resources Inc.	`ComprehensiveIncomeNetOfTax`	$256.82K	USD	3 Qtrs
Comprehensive income (loss) attributable to Zhen Ding Resources Inc.	`ComprehensiveIncomeNetOfTax`	$256.82K	USD	3 Qtrs

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net Income/(Loss)	`ProfitLoss`	$-171.12K	USD	1 Quarter
Net Income/(Loss)	`ProfitLoss`	$-171.12K	USD	1 Quarter
Net Income/(Loss)	`ProfitLoss`	$-460.94K	USD	3 Qtrs
Net Income/(Loss)	`ProfitLoss`	$-460.94K	USD	3 Qtrs
Net Income/(Loss)	`ProfitLoss`	$-162.83K	USD	1 Quarter
Net Income/(Loss)	`ProfitLoss`	$-162.83K	USD	1 Quarter
Net Income/(Loss)	`ProfitLoss`	$429.12K	USD	3 Qtrs
Net Income/(Loss)	`ProfitLoss`	$429.12K	USD	3 Qtrs
Gain on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	-	USD	3 Qtrs
Gain on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	-	USD	3 Qtrs
Gain on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$876.86K	USD	3 Qtrs
Gain on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$876.86K	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	-	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	-	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$342.00	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$342.00	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$24.45K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$24.45K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$52.94K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$52.94K	USD	3 Qtrs
Accounts payable and accrued liabilities-related parties	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesrelatedParties`	$361.45K	USD	3 Qtrs
Accounts payable and accrued liabilities-related parties	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesrelatedParties`	$361.45K	USD	3 Qtrs
Accounts payable and accrued liabilities-related parties	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesrelatedParties`	$471.41K	USD	3 Qtrs
Accounts payable and accrued liabilities-related parties	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesrelatedParties`	$471.41K	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-75.04K	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-75.04K	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$76.27K	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$76.27K	USD	3 Qtrs
Payments on notes payable related parties	`PaymentsOnNotesPayableRelatedParties`	-	USD	3 Qtrs
Payments on notes payable related parties	`PaymentsOnNotesPayableRelatedParties`	-	USD	3 Qtrs
Payments on notes payable related parties	`PaymentsOnNotesPayableRelatedParties`	$-122.77K	USD	3 Qtrs
Payments on notes payable related parties	`PaymentsOnNotesPayableRelatedParties`	$-122.77K	USD	3 Qtrs
Proceeds from borrowings on short-term debt related parties	`ProceedsFromBorrowingsOnShorttermDebtRelatedParties`	$92.50K	USD	3 Qtrs
Proceeds from borrowings on short-term debt related parties	`ProceedsFromBorrowingsOnShorttermDebtRelatedParties`	$92.50K	USD	3 Qtrs
Proceeds from borrowings on short-term debt related parties	`ProceedsFromBorrowingsOnShorttermDebtRelatedParties`	$81.92K	USD	3 Qtrs
Proceeds from borrowings on short-term debt related parties	`ProceedsFromBorrowingsOnShorttermDebtRelatedParties`	$81.92K	USD	3 Qtrs
Net cash (used in)provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$92.50K	USD	3 Qtrs
Net cash (used in)provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$92.50K	USD	3 Qtrs
Net cash (used in)provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-40.84K	USD	3 Qtrs
Net cash (used in)provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-40.84K	USD	3 Qtrs
Foreign currency translation	`EffectOfExchangeRateOnCashAndCashEquivalentsOne`	$-17.14K	USD	3 Qtrs
Foreign currency translation	`EffectOfExchangeRateOnCashAndCashEquivalentsOne`	$-17.14K	USD	3 Qtrs
Foreign currency translation	`EffectOfExchangeRateOnCashAndCashEquivalentsOne`	$-8.85K	USD	3 Qtrs
Foreign currency translation	`EffectOfExchangeRateOnCashAndCashEquivalentsOne`	$-8.85K	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$320.00	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$320.00	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$26.58K	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$26.58K	USD	3 Qtrs
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`	$6.61K	USD	Point-in-time
Cash and cash equivalents - beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.61K	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 - beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.55K	USD	Point-in-time
Cash and cash equivalents - beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.55K	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`	$6.61K	USD	Point-in-time
Cash and cash equivalents - end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.61K	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
Cash and cash equivalents - end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.55K	USD	Point-in-time
Cash and cash equivalents - end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.55K	USD	Point-in-time

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.60M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.60M	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`	$-11.19M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-11.19M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.93M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.93M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.53M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.53M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.76M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.76M	USD	Point-in-time
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-362.15K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-362.15K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-130.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-130.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-66.64K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-66.64K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-256.28K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-256.28K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-171.12K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-171.12K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-460.94K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-460.94K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-162.83K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-162.83K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$429.12K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$429.12K	USD	3 Qtrs
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.60M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.60M	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`	$-11.19M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-11.19M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.93M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.93M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.53M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.53M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.76M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.76M	USD	Point-in-time

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