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10-K Filing

SCIENTIFIC ENERGY, INC CIK: 1276531 FY 2023
Company All Filings
Filing Information
Form Type 10-K
Accession Number 0001376474-24-000170
Period End Date 20231231
Filing Date 20240416
Fiscal Year 2023
Fiscal Period FY
XBRL Instance scgy-20231231_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 188 Income Statement 84 Cash Flow Statement 132 Stockholders Equity 22
Balance Sheet 188 line items
Line Item Tag Value Unit Period
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.68M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.68M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.16M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.16M USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Loan receivables NotesAndLoansReceivableNetCurrent $958.53K USD Point-in-time
Loan receivables NotesAndLoansReceivableNetCurrent $958.53K USD Point-in-time
Loan receivables NotesAndLoansReceivableNetCurrent $1.01M USD Point-in-time
Loan receivables NotesAndLoansReceivableNetCurrent $1.01M USD Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Account receivables AccountsReceivableNetCurrent $1.34M USD Point-in-time
Account receivables AccountsReceivableNetCurrent $1.34M USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Account receivables AccountsReceivableNetCurrent $1.06M USD Point-in-time
Account receivables AccountsReceivableNetCurrent $1.06M USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other receivables OtherReceivables $593.41K USD Point-in-time
Other receivables OtherReceivables $593.41K USD Point-in-time
Other receivables OtherReceivables $156.29K USD Point-in-time
Other receivables OtherReceivables $156.29K USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 263.34M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 263.34M shares Point-in-time
Amount due from related companies AmountDueFromRelatedCompanies $491.26K USD Point-in-time
Amount due from related companies AmountDueFromRelatedCompanies $491.26K USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 263.34M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 263.34M shares Point-in-time
Amount due from related companies AmountDueFromRelatedCompanies $1.45M USD Point-in-time
Amount due from related companies AmountDueFromRelatedCompanies $1.45M USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 263.34M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 263.34M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 263.34M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 263.34M shares Point-in-time
Amount due from joint venture AmountDueFromJointVenture $24.68K USD Point-in-time
Amount due from joint venture AmountDueFromJointVenture $24.68K USD Point-in-time
Amount due from joint venture AmountDueFromJointVenture $24.68K USD Point-in-time
Amount due from joint venture AmountDueFromJointVenture $24.68K USD Point-in-time
Amount due from non-controlling interest AmountDueFromNonControllingInterest - USD Point-in-time
Amount due from non-controlling interest AmountDueFromNonControllingInterest - USD Point-in-time
Amount due from non-controlling interest AmountDueFromNonControllingInterest $440.59K USD Point-in-time
Amount due from non-controlling interest AmountDueFromNonControllingInterest $440.59K USD Point-in-time
Inventories InventoryNet $108.22K USD Point-in-time
Inventories InventoryNet $108.22K USD Point-in-time
Inventories InventoryNet $67.57K USD Point-in-time
Inventories InventoryNet $67.57K USD Point-in-time
Prepaid expense PrepaidExpenseCurrent $645.67K USD Point-in-time
Prepaid expense PrepaidExpenseCurrent $645.67K USD Point-in-time
Prepaid expense PrepaidExpenseCurrent $636.50K USD Point-in-time
Prepaid expense PrepaidExpenseCurrent $636.50K USD Point-in-time
Total current assets AssetsCurrent $7.56M USD Point-in-time
Total current assets AssetsCurrent $7.56M USD Point-in-time
Total current assets AssetsCurrent $7.28M USD Point-in-time
Total current assets AssetsCurrent $7.28M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentGross $78.56K USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentGross $78.56K USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentGross $192.34K USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentGross $192.34K USD Point-in-time
Intangible assets IntangibleAssetsCurrent $1.01M USD Point-in-time
Intangible assets IntangibleAssetsCurrent $1.01M USD Point-in-time
Intangible assets IntangibleAssetsCurrent $1.42M USD Point-in-time
Intangible assets IntangibleAssetsCurrent $1.42M USD Point-in-time
Goodwill Goodwill $71.66M USD Point-in-time
Goodwill Goodwill $71.66M USD Point-in-time
Goodwill Goodwill $72.67M USD Point-in-time
Goodwill Goodwill $72.67M USD Point-in-time
Operating lease right to use assets OtherAssetsNoncurrent $236.48K USD Point-in-time
Operating lease right to use assets OtherAssetsNoncurrent $236.48K USD Point-in-time
Operating lease right to use assets OtherAssetsNoncurrent $515.56K USD Point-in-time
Operating lease right to use assets OtherAssetsNoncurrent $515.56K USD Point-in-time
Deposits PrepaidExpenseNoncurrent $145.53K USD Point-in-time
Deposits PrepaidExpenseNoncurrent $145.53K USD Point-in-time
Deposits PrepaidExpenseNoncurrent $352.86K USD Point-in-time
Deposits PrepaidExpenseNoncurrent $352.86K USD Point-in-time
Total non-current assets AssetsNoncurrent $73.62M USD Point-in-time
Total non-current assets AssetsNoncurrent $73.62M USD Point-in-time
Total non-current assets AssetsNoncurrent $74.67M USD Point-in-time
Total non-current assets AssetsNoncurrent $74.67M USD Point-in-time
Total assets Assets $81.18M USD Point-in-time
Total assets Assets $81.18M USD Point-in-time
Total assets Assets $81.95M USD Point-in-time
Total assets Assets $81.95M USD Point-in-time
Accounts payables AccountsPayableCurrent $6.80M USD Point-in-time
Accounts payables AccountsPayableCurrent $6.80M USD Point-in-time
Accounts payables AccountsPayableCurrent $5.08M USD Point-in-time
Accounts payables AccountsPayableCurrent $5.08M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.78M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.78M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.70M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.70M USD Point-in-time
Amount due to related company AmountDueToRelatedCompany - USD Point-in-time
Amount due to related company AmountDueToRelatedCompany - USD Point-in-time
Amount due to related company AmountDueToRelatedCompany $20.03K USD Point-in-time
Amount due to related company AmountDueToRelatedCompany $20.03K USD Point-in-time
Deposits received DeferredTaxLiabilitiesPrepaidExpenses $1.54M USD Point-in-time
Deposits received DeferredTaxLiabilitiesPrepaidExpenses $1.54M USD Point-in-time
Deposits received DeferredTaxLiabilitiesPrepaidExpenses $1.76M USD Point-in-time
Deposits received DeferredTaxLiabilitiesPrepaidExpenses $1.76M USD Point-in-time
Other payables OtherPayable $1.31M USD Point-in-time
Other payables OtherPayable $1.31M USD Point-in-time
Other payables OtherPayable $981.59K USD Point-in-time
Other payables OtherPayable $981.59K USD Point-in-time
Bank loans BankLoans $2.24M USD Point-in-time
Bank loans BankLoans $2.24M USD Point-in-time
Bank loans BankLoans $292.72K USD Point-in-time
Bank loans BankLoans $292.72K USD Point-in-time
Operating lease liabilities OtherLiabilitiesCurrent $347.65K USD Point-in-time
Operating lease liabilities OtherLiabilitiesCurrent $347.65K USD Point-in-time
Operating lease liabilities OtherLiabilitiesCurrent $188.21K USD Point-in-time
Operating lease liabilities OtherLiabilitiesCurrent $188.21K USD Point-in-time
Bank overdrafts BankOverdrafts $599.98K USD Point-in-time
Bank overdrafts BankOverdrafts $599.98K USD Point-in-time
Bank overdrafts BankOverdrafts - USD Point-in-time
Bank overdrafts BankOverdrafts - USD Point-in-time
Total current liabilities LiabilitiesCurrent $13.37M USD Point-in-time
Total current liabilities LiabilitiesCurrent $13.37M USD Point-in-time
Total current liabilities LiabilitiesCurrent $13.28M USD Point-in-time
Total current liabilities LiabilitiesCurrent $13.28M USD Point-in-time
Bank loans LongTermLoansFromBank $18.65K USD Point-in-time
Bank loans LongTermLoansFromBank $18.65K USD Point-in-time
Bank loans LongTermLoansFromBank $716.72K USD Point-in-time
Bank loans LongTermLoansFromBank $716.72K USD Point-in-time
Operating lease liability OperatingLeaseLiability $48.26K USD Point-in-time
Operating lease liability OperatingLeaseLiability $48.26K USD Point-in-time
Operating lease liability OperatingLeaseLiability $167.91K USD Point-in-time
Operating lease liability OperatingLeaseLiability $167.91K USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $884.63K USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $884.63K USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $66.91K USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $66.91K USD Point-in-time
Total liabilities Liabilities $13.34M USD Point-in-time
Total liabilities Liabilities $13.34M USD Point-in-time
Total liabilities Liabilities $14.25M USD Point-in-time
Total liabilities Liabilities $14.25M USD Point-in-time
Commitments and contingencies (Note 19) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 19) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 19) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 19) CommitmentsAndContingencies - USD Point-in-time
Preferred Stock, Value PreferredStockValue - USD Point-in-time
Preferred Stock, Value PreferredStockValue - USD Point-in-time
Preferred Stock, Value PreferredStockValue - USD Point-in-time
Preferred Stock, Value PreferredStockValue - USD Point-in-time
Common Stock, Value CommonStockValue $2.63M USD Point-in-time
Common Stock, Value CommonStockValue $2.63M USD Point-in-time
Common Stock, Value CommonStockValue $2.63M USD Point-in-time
Common Stock, Value CommonStockValue $2.63M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $78.46M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $78.46M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $78.46M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $78.46M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-11.95M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-11.95M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-14.03M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-14.03M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $40.22K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $40.22K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $32.63K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $32.63K USD Point-in-time
Total stockholders' surplus StockholdersEquity $67.09M USD Point-in-time
Total stockholders' surplus StockholdersEquity $67.09M USD Point-in-time
Total stockholders' surplus StockholdersEquity $69.19M USD Point-in-time
Total stockholders' surplus StockholdersEquity $69.19M USD Point-in-time
Non-controlling interests MinorityInterest $-581.11K USD Point-in-time
Non-controlling interests MinorityInterest $-581.11K USD Point-in-time
Non-controlling interests MinorityInterest $-160.79K USD Point-in-time
Non-controlling interests MinorityInterest $-160.79K USD Point-in-time
Total liabilities and stockholders' surplus LiabilitiesAndStockholdersEquity $81.95M USD Point-in-time
Total liabilities and stockholders' surplus LiabilitiesAndStockholdersEquity $81.95M USD Point-in-time
Total liabilities and stockholders' surplus LiabilitiesAndStockholdersEquity $81.18M USD Point-in-time
Total liabilities and stockholders' surplus LiabilitiesAndStockholdersEquity $81.18M USD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
REVENUE Revenues $44.11M USD Annual
REVENUE Revenues $44.11M USD Annual
REVENUE Revenues $38.96M USD Annual
REVENUE Revenues $38.96M USD Annual
COST OF REVENUE CostOfRevenue $30.90M USD Annual
COST OF REVENUE CostOfRevenue $30.90M USD Annual
COST OF REVENUE CostOfRevenue $21.10M USD Annual
COST OF REVENUE CostOfRevenue $21.10M USD Annual
GROSS PROFIT GrossProfit $13.21M USD Annual
GROSS PROFIT GrossProfit $13.21M USD Annual
GROSS PROFIT GrossProfit $17.86M USD Annual
GROSS PROFIT GrossProfit $17.86M USD Annual
Selling, general and administrative expenses GeneralAndAdministrativeExpense $15.86M USD Annual
Selling, general and administrative expenses GeneralAndAdministrativeExpense $15.86M USD Annual
Selling, general and administrative expenses GeneralAndAdministrativeExpense $16.87M USD Annual
Selling, general and administrative expenses GeneralAndAdministrativeExpense $16.87M USD Annual
Depreciation and amortization DepreciationAndAmortization $185.10K USD Annual
Depreciation and amortization DepreciationAndAmortization $185.10K USD Annual
Depreciation and amortization DepreciationAndAmortization $105.15K USD Annual
Depreciation and amortization DepreciationAndAmortization $105.15K USD Annual
Total operating expenses OperatingExpenses $15.97M USD Annual
Total operating expenses OperatingExpenses $15.97M USD Annual
Total operating expenses OperatingExpenses $17.05M USD Annual
Total operating expenses OperatingExpenses $17.05M USD Annual
NET INCOME (LOSS) FROM OPERATIONS OperatingIncomeLoss $1.89M USD Annual
NET INCOME (LOSS) FROM OPERATIONS OperatingIncomeLoss $1.89M USD Annual
NET INCOME (LOSS) FROM OPERATIONS OperatingIncomeLoss $-3.84M USD Annual
NET INCOME (LOSS) FROM OPERATIONS OperatingIncomeLoss $-3.84M USD Annual
Sundry (expense) income, net OtherIncome $64.11K USD Annual
Sundry (expense) income, net OtherIncome $64.11K USD Annual
Sundry (expense) income, net OtherIncome $47.12K USD Annual
Sundry (expense) income, net OtherIncome $47.12K USD Annual
Interest (expense) income, net InterestIncomeExpenseNonoperatingNet $-103.63K USD Annual
Interest (expense) income, net InterestIncomeExpenseNonoperatingNet $-103.63K USD Annual
Interest (expense) income, net InterestIncomeExpenseNonoperatingNet $-43.28K USD Annual
Interest (expense) income, net InterestIncomeExpenseNonoperatingNet $-43.28K USD Annual
Net income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.82M USD Annual
Net income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.82M USD Annual
Net income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.84M USD Annual
Net income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.84M USD Annual
Income taxes IncomeTaxExpenseBenefit - USD Annual
Income taxes IncomeTaxExpenseBenefit - USD Annual
Income taxes IncomeTaxExpenseBenefit $8.79K USD Annual
Income taxes IncomeTaxExpenseBenefit $8.79K USD Annual
NET INCOME (LOSS) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $1.83M USD Annual
NET INCOME (LOSS) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $1.83M USD Annual
NET INCOME (LOSS) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-3.82M USD Annual
NET INCOME (LOSS) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-3.82M USD Annual
Net income (loss) attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-56.37K USD Annual
Net income (loss) attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-56.37K USD Annual
Net income (loss) attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-259.69K USD Annual
Net income (loss) attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-259.69K USD Annual
Net income attributable to Scientific Energy, Inc NetIncomeLoss $-3.77M USD Annual
Net income attributable to Scientific Energy, Inc NetIncomeLoss $-3.77M USD Annual
Net income attributable to Scientific Energy, Inc NetIncomeLoss $2.09M USD Annual
Net income attributable to Scientific Energy, Inc NetIncomeLoss $2.09M USD Annual
Foreign translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $146.79K USD Annual
Foreign translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $146.79K USD Annual
Foreign translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $7.59K USD Annual
Foreign translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $7.59K USD Annual
Net income (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $1.83M USD Annual
Net income (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $1.83M USD Annual
Net income (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-3.82M USD Annual
Net income (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-3.82M USD Annual
Total comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-3.68M USD Annual
Total comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-3.68M USD Annual
Total comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $1.84M USD Annual
Total comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $1.84M USD Annual
Foreign translation gain (loss) attributable to non-controlling interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest - USD Annual
Foreign translation gain (loss) attributable to non-controlling interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest - USD Annual
Foreign translation gain (loss) attributable to non-controlling interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $4.83K USD Annual
Foreign translation gain (loss) attributable to non-controlling interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $4.83K USD Annual
Comprehensive income attributable to Scientific Energy, Inc ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $-3.68M USD Annual
Comprehensive income attributable to Scientific Energy, Inc ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $-3.68M USD Annual
Comprehensive income attributable to Scientific Energy, Inc ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $2.09M USD Annual
Comprehensive income attributable to Scientific Energy, Inc ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $2.09M USD Annual
Net loss per common share, basic and diluted NetLossPerCommonShareBasicAndDiluted $-0.01 USD Annual
Net loss per common share, basic and diluted NetLossPerCommonShareBasicAndDiluted $-0.01 USD Annual
Net loss per common share, basic and diluted NetLossPerCommonShareBasicAndDiluted $0.01 USD Annual
Net loss per common share, basic and diluted NetLossPerCommonShareBasicAndDiluted $0.01 USD Annual
Weighted average common shares outstanding, basic and diluted WeightedAverageCommonSharesOutstandingBasicAndDiluted 263.34M shares Annual
Weighted average common shares outstanding, basic and diluted WeightedAverageCommonSharesOutstandingBasicAndDiluted 263.34M shares Annual
Weighted average common shares outstanding, basic and diluted WeightedAverageCommonSharesOutstandingBasicAndDiluted 263.34M shares Annual
Weighted average common shares outstanding, basic and diluted WeightedAverageCommonSharesOutstandingBasicAndDiluted 263.34M shares Annual
Cash Flow Statement 132 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $1.83M USD Annual
Net income (loss) ProfitLoss $1.83M USD Annual
Net income (loss) ProfitLoss $-3.82M USD Annual
Net income (loss) ProfitLoss $-3.82M USD Annual
Depreciation Depreciation $38.82K USD Annual
Depreciation Depreciation $38.82K USD Annual
Depreciation Depreciation $42.11K USD Annual
Depreciation Depreciation $42.11K USD Annual
Amortization AdjustmentForAmortization $146.28K USD Annual
Amortization AdjustmentForAmortization $146.28K USD Annual
Amortization AdjustmentForAmortization $69.40K USD Annual
Amortization AdjustmentForAmortization $69.40K USD Annual
Loss on disposal of property and equipment EquityMethodInvestmentRealizedGainLossOnDisposal $-8.35K USD Annual
Loss on disposal of property and equipment EquityMethodInvestmentRealizedGainLossOnDisposal $-8.35K USD Annual
Loss on disposal of property and equipment EquityMethodInvestmentRealizedGainLossOnDisposal $-19.76K USD Annual
Loss on disposal of property and equipment EquityMethodInvestmentRealizedGainLossOnDisposal $-19.76K USD Annual
Account receivables IncreaseDecreaseInAccountsReceivable $218.78K USD Annual
Account receivables IncreaseDecreaseInAccountsReceivable $218.78K USD Annual
Account receivables IncreaseDecreaseInAccountsReceivable $276.62K USD Annual
Account receivables IncreaseDecreaseInAccountsReceivable $276.62K USD Annual
Inventories IncreaseDecreaseInInventories $-147.07K USD Annual
Inventories IncreaseDecreaseInInventories $-147.07K USD Annual
Inventories IncreaseDecreaseInInventories $-40.65K USD Annual
Inventories IncreaseDecreaseInInventories $-40.65K USD Annual
Deposits Deposits1 $-173.12K USD Annual
Deposits Deposits1 $-173.12K USD Annual
Deposits Deposits1 $-207.32K USD Annual
Deposits Deposits1 $-207.32K USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $9.17K USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $9.17K USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $267.13K USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $267.13K USD Annual
Other receivables IncreaseDecreaseInOtherReceivables $437.13K USD Annual
Other receivables IncreaseDecreaseInOtherReceivables $437.13K USD Annual
Other receivables IncreaseDecreaseInOtherReceivables $89.90K USD Annual
Other receivables IncreaseDecreaseInOtherReceivables $89.90K USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-83.61K USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-83.61K USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-79.46K USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-79.46K USD Annual
Deposits received IncreaseDecreaseInDeposits $225.20K USD Annual
Deposits received IncreaseDecreaseInDeposits $225.20K USD Annual
Deposits received IncreaseDecreaseInDeposits $201.22K USD Annual
Deposits received IncreaseDecreaseInDeposits $201.22K USD Annual
Other payable IncreaseDecreaseInOtherAccountsPayable $-555.32K USD Annual
Other payable IncreaseDecreaseInOtherAccountsPayable $-555.32K USD Annual
Other payable IncreaseDecreaseInOtherAccountsPayable $-235.84K USD Annual
Other payable IncreaseDecreaseInOtherAccountsPayable $-235.84K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $604.90K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $604.90K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-1.73M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-1.73M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-656.67K USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-656.67K USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-3.39M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-3.39M USD Annual
Repayment from (advances to) related companies PaymentsForProceedsFromBusinessesAndInterestInAffiliates $71.74K USD Annual
Repayment from (advances to) related companies PaymentsForProceedsFromBusinessesAndInterestInAffiliates $71.74K USD Annual
Repayment from (advances to) related companies PaymentsForProceedsFromBusinessesAndInterestInAffiliates $-937.69K USD Annual
Repayment from (advances to) related companies PaymentsForProceedsFromBusinessesAndInterestInAffiliates $-937.69K USD Annual
Repayment from non-controlling interest PaymentsForProceedsFromOtherInvestingActivities $-556.88K USD Annual
Repayment from non-controlling interest PaymentsForProceedsFromOtherInvestingActivities $-556.88K USD Annual
Repayment from non-controlling interest PaymentsForProceedsFromOtherInvestingActivities $-501.68K USD Annual
Repayment from non-controlling interest PaymentsForProceedsFromOtherInvestingActivities $-501.68K USD Annual
Loan receivable to joint venture LoanReceivableToJointVenture $9.64K USD Annual
Loan receivable to joint venture LoanReceivableToJointVenture $9.64K USD Annual
Loan receivable to joint venture LoanReceivableToJointVenture $-49.03K USD Annual
Loan receivable to joint venture LoanReceivableToJointVenture $-49.03K USD Annual
Net cash outflow from acquisition of subsidiaries NetCashOutflowFromAcquisitionOfSubsidiaries $402.01K USD Annual
Net cash outflow from acquisition of subsidiaries NetCashOutflowFromAcquisitionOfSubsidiaries $402.01K USD Annual
Net cash outflow from acquisition of subsidiaries NetCashOutflowFromAcquisitionOfSubsidiaries - USD Annual
Net cash outflow from acquisition of subsidiaries NetCashOutflowFromAcquisitionOfSubsidiaries - USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $65.54K USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $65.54K USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $503.67K USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $503.67K USD Annual
Purchase of equipment PaymentsToAcquirePropertyPlantAndEquipment $51.52K USD Annual
Purchase of equipment PaymentsToAcquirePropertyPlantAndEquipment $51.52K USD Annual
Purchase of equipment PaymentsToAcquirePropertyPlantAndEquipment $177.84K USD Annual
Purchase of equipment PaymentsToAcquirePropertyPlantAndEquipment $177.84K USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $460.06K USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $460.06K USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $303.24K USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $303.24K USD Annual
Repayment of bank borrowings RepaymentsOfOtherDebt $599.07K USD Annual
Repayment of bank borrowings RepaymentsOfOtherDebt $599.07K USD Annual
Repayment of bank borrowings RepaymentsOfOtherDebt $288.19K USD Annual
Repayment of bank borrowings RepaymentsOfOtherDebt $288.19K USD Annual
Loan borrowings ProceedsFromRepaymentsOfOtherDebt $1.54M USD Annual
Loan borrowings ProceedsFromRepaymentsOfOtherDebt $1.54M USD Annual
Loan borrowings ProceedsFromRepaymentsOfOtherDebt $623.24K USD Annual
Loan borrowings ProceedsFromRepaymentsOfOtherDebt $623.24K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $24.17K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $24.17K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.26M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.26M USD Annual
Effect of currency rate changes on cash EffectOfCurrencyRateChangesOnCash $223.85K USD Annual
Effect of currency rate changes on cash EffectOfCurrencyRateChangesOnCash $223.85K USD Annual
Effect of currency rate changes on cash EffectOfCurrencyRateChangesOnCash $28.04K USD Annual
Effect of currency rate changes on cash EffectOfCurrencyRateChangesOnCash $28.04K USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.09M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.09M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.84M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.84M USD Annual
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Beginning Balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.08M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Beginning Balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.08M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Beginning Balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.92M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Beginning Balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.92M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Beginning Balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.16M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Beginning Balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.16M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Ending Balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.08M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Ending Balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.08M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Ending Balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.92M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Ending Balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.92M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Ending Balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.16M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Ending Balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.16M USD Point-in-time
Record right to use assets upon adoption of ASC 842 OtherSignificantNoncashTransactionValueOfConsiderationReceived1 $236.48K USD Annual
Record right to use assets upon adoption of ASC 842 OtherSignificantNoncashTransactionValueOfConsiderationReceived1 $236.48K USD Annual
Record right to use assets upon adoption of ASC 842 OtherSignificantNoncashTransactionValueOfConsiderationReceived1 $515.56K USD Annual
Record right to use assets upon adoption of ASC 842 OtherSignificantNoncashTransactionValueOfConsiderationReceived1 $515.56K USD Annual
Record lease liabilities upon adoption of ASC 842 OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $236.48K USD Annual
Record lease liabilities upon adoption of ASC 842 OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $236.48K USD Annual
Record lease liabilities upon adoption of ASC 842 OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $515.56K USD Annual
Record lease liabilities upon adoption of ASC 842 OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $515.56K USD Annual
Interest paid, net InterestPaid $43.28K USD Annual
Interest paid, net InterestPaid $43.28K USD Annual
Interest paid, net InterestPaid $103.63K USD Annual
Interest paid, net InterestPaid $103.63K USD Annual
Income taxes paid IncomeTaxesPaidNet - USD Annual
Income taxes paid IncomeTaxesPaidNet - USD Annual
Income taxes paid IncomeTaxesPaidNet $8.79K USD Annual
Income taxes paid IncomeTaxesPaidNet $8.79K USD Annual
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Equity Balance, Starting StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $70.61M USD Point-in-time
Equity Balance, Starting StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $70.61M USD Point-in-time
Equity Balance, Starting StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $68.61M USD Point-in-time
Equity Balance, Starting StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $68.61M USD Point-in-time
Equity Balance, Starting StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $66.93M USD Point-in-time
Equity Balance, Starting StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $66.93M USD Point-in-time
Foreign currency transaction income StockholdersEquityOther $12.41K USD Annual
Foreign currency transaction income StockholdersEquityOther $12.41K USD Annual
Foreign currency transaction income StockholdersEquityOther $146.79K USD Annual
Foreign currency transaction income StockholdersEquityOther $146.79K USD Annual
NET INCOME (LOSS) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $1.83M USD Annual
NET INCOME (LOSS) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $1.83M USD Annual
NET INCOME (LOSS) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-3.82M USD Annual
NET INCOME (LOSS) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-3.82M USD Annual
Equity Balance, Ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $70.61M USD Point-in-time
Equity Balance, Ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $70.61M USD Point-in-time
Equity Balance, Ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $68.61M USD Point-in-time
Equity Balance, Ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $68.61M USD Point-in-time
Equity Balance, Ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $66.93M USD Point-in-time
Equity Balance, Ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $66.93M USD Point-in-time
Stock Issued During Period, Value, Acquisitions StockIssuedDuringPeriodValueAcquisitions $165.46K USD Annual
Stock Issued During Period, Value, Acquisitions StockIssuedDuringPeriodValueAcquisitions $165.46K USD Annual

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

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