10-Q/A Filing

SCIENTIFIC ENERGY, INC CIK: 1276531 Q1 2024

Filing Information

Form Type	10-Q/A
Accession Number	`0001376474-24-000256`
Period End Date	20240331
Filing Date	20240529
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	scgy-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 92 Cash Flow Statement 136 Stockholders Equity 26

Balance Sheet 176 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.88M	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 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`	$1.02M	USD	Point-in-time
Loan receivables	`NotesAndLoansReceivableNetCurrent`	$1.02M	USD	Point-in-time
Loan receivables	`NotesAndLoansReceivableNetCurrent`	$958.53K	USD	Point-in-time
Loan receivables	`NotesAndLoansReceivableNetCurrent`	$958.53K	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
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
Accounts receivable	`AccountsReceivableNetCurrent`	$2.15M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$2.15M	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
Accounts receivable	`AccountsReceivableNetCurrent`	$1.34M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.34M	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
Other receivables	`OtherReceivables`	$593.41K	USD	Point-in-time
Other receivables	`OtherReceivables`	$593.41K	USD	Point-in-time
Other receivables	`OtherReceivables`	$711.68K	USD	Point-in-time
Other receivables	`OtherReceivables`	$711.68K	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
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
Amount due from related companies	`AmountDueFromRelatedCompanies`	$334.24K	USD	Point-in-time
Amount due from related companies	`AmountDueFromRelatedCompanies`	$334.24K	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
Amount due from joint venture	`AmountDueFromJointVenture`	$319.00	USD	Point-in-time
Amount due from joint venture	`AmountDueFromJointVenture`	$319.00	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
Amount due from joint venture	`AmountDueFromJointVenture`	$24.68K	USD	Point-in-time
Amount due from joint venture	`AmountDueFromJointVenture`	$24.68K	USD	Point-in-time
Inventories	`InventoryNet`	$67.57K	USD	Point-in-time
Inventories	`InventoryNet`	$67.57K	USD	Point-in-time
Inventories	`InventoryNet`	$88.57K	USD	Point-in-time
Inventories	`InventoryNet`	$88.57K	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$1.21M	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$1.21M	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$645.67K	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$645.67K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.28M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.28M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.39M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.39M	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
Property, plant and equipment, net	`PropertyPlantAndEquipmentGross`	$213.45K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentGross`	$213.45K	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$1.38M	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$1.38M	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$1.42M	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$1.42M	USD	Point-in-time
Goodwill	`Goodwill`	$72.67M	USD	Point-in-time
Goodwill	`Goodwill`	$72.67M	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`	$196.60K	USD	Point-in-time
Operating lease right to use assets	`OtherAssetsNoncurrent`	$196.60K	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$140.87K	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$140.87K	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$145.53K	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$145.53K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$74.60M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$74.60M	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`	$81.95M	USD	Point-in-time
Total assets	`Assets`	$81.95M	USD	Point-in-time
Total assets	`Assets`	$82.99M	USD	Point-in-time
Total assets	`Assets`	$82.99M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.47M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.47M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.70M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.70M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.95M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.95M	USD	Point-in-time
Deposit received	`DeferredTaxLiabilitiesPrepaidExpenses`	$1.76M	USD	Point-in-time
Deposit received	`DeferredTaxLiabilitiesPrepaidExpenses`	$1.76M	USD	Point-in-time
Deposit received	`DeferredTaxLiabilitiesPrepaidExpenses`	$1.67M	USD	Point-in-time
Deposit received	`DeferredTaxLiabilitiesPrepaidExpenses`	$1.67M	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`	$1.89M	USD	Point-in-time
Other payables	`OtherPayable`	$1.89M	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`	$2.23M	USD	Point-in-time
Bank loans	`BankLoans`	$2.23M	USD	Point-in-time
Operating lease liabilities	`OtherLiabilitiesCurrent`	$188.21K	USD	Point-in-time
Operating lease liabilities	`OtherLiabilitiesCurrent`	$188.21K	USD	Point-in-time
Operating lease liabilities	`OtherLiabilitiesCurrent`	$124.13K	USD	Point-in-time
Operating lease liabilities	`OtherLiabilitiesCurrent`	$124.13K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$14.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$14.34M	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`	-	USD	Point-in-time
Bank loans	`LongTermLoansFromBank`	-	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$72.47K	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$72.47K	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$48.26K	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$48.26K	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 non-current liabilities	`LiabilitiesNoncurrent`	$72.47K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$72.47K	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`	$14.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$14.41M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock, 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`	$-11.92M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-11.92M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$45.71K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$45.71K	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
Total stockholders' surplus	`StockholdersEquity`	$69.22M	USD	Point-in-time
Total stockholders' surplus	`StockholdersEquity`	$69.22M	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`	$-638.21K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-638.21K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-581.11K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-581.11K	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$82.99M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$82.99M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$81.95M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$81.95M	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	$9.22M	USD	1 Quarter
REVENUE	`Revenues`	$9.22M	USD	1 Quarter
REVENUE	`Revenues`	$10.40M	USD	1 Quarter
REVENUE	`Revenues`	$10.40M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$5.29M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$5.29M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$5.91M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$5.91M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$4.50M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$4.50M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$3.93M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$3.93M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$4.04M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$4.04M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$3.23M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$3.23M	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss`	$-425.59K	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss`	$-425.59K	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss`	-	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss`	-	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$47.30K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$47.30K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$31.47K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$31.47K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.51M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.51M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.27M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.27M	USD	1 Quarter
NET (LOSS) / PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$-16.40K	USD	1 Quarter
NET (LOSS) / PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$-16.40K	USD	1 Quarter
NET (LOSS) / PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$664.36K	USD	1 Quarter
NET (LOSS) / PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$664.36K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-24.80K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-24.80K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-8.79K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-8.79K	USD	1 Quarter
Net (loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-41.21K	USD	1 Quarter
Net (loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-41.21K	USD	1 Quarter
Net (loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$655.57K	USD	1 Quarter
Net (loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$655.57K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$-41.21K	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$-41.21K	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$655.57K	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$655.57K	USD	1 Quarter
Net (loss) income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.51K	USD	1 Quarter
Net (loss) income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.51K	USD	1 Quarter
Net (loss) income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-65.78K	USD	1 Quarter
Net (loss) income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-65.78K	USD	1 Quarter
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$24.57K	USD	1 Quarter
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$24.57K	USD	1 Quarter
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$24.57K	USD	Point-in-time
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$24.57K	USD	Point-in-time
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$649.06K	USD	1 Quarter
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$649.06K	USD	1 Quarter
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$649.06K	USD	Point-in-time
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$649.06K	USD	Point-in-time
Foreign translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-11.92K	USD	1 Quarter
Foreign translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-11.92K	USD	1 Quarter
Foreign translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$5.49K	USD	1 Quarter
Foreign translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$5.49K	USD	1 Quarter
Net income (loss)	`IncomeLossFromContinuingOperations`	$655.57K	USD	1 Quarter
Net income (loss)	`IncomeLossFromContinuingOperations`	$655.57K	USD	1 Quarter
Net income (loss)	`IncomeLossFromContinuingOperations`	$-41.21K	USD	1 Quarter
Net income (loss)	`IncomeLossFromContinuingOperations`	$-41.21K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-35.72K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-35.72K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$643.65K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$643.65K	USD	1 Quarter
Foreign translation gain (loss) attributable to non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Foreign translation gain (loss) attributable to non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Foreign translation gain (loss) attributable to non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$8.68K	USD	1 Quarter
Foreign translation gain (loss) attributable to non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$8.68K	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$649.06K	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$649.06K	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$33.25K	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$33.25K	USD	1 Quarter
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.00	USD	Point-in-time
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.00	USD	Point-in-time
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.00	USD	1 Quarter
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.00	USD	1 Quarter
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	-	USD	Point-in-time
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	-	USD	Point-in-time
Weighted average common shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	1 Quarter
Weighted average common shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	1 Quarter
Weighted average common shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	1 Quarter
Weighted average common shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-41.21K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-41.21K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$655.57K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$655.57K	USD	1 Quarter
Depreciation	`Depreciation`	$18.25K	USD	1 Quarter
Depreciation	`Depreciation`	$18.25K	USD	1 Quarter
Depreciation	`Depreciation`	$9.55K	USD	1 Quarter
Depreciation	`Depreciation`	$9.55K	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$29.05K	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$29.05K	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$21.91K	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$21.91K	USD	1 Quarter
Loss on disposal of property and equipment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-637.00	USD	1 Quarter
Loss on disposal of property and equipment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-637.00	USD	1 Quarter
Loss on disposal of property and equipment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of property and equipment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss`	$-425.59K	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss`	$-425.59K	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss`	-	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss`	-	USD	1 Quarter
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$810.90K	USD	1 Quarter
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$810.90K	USD	1 Quarter
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$-268.85K	USD	1 Quarter
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$-268.85K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-28.28K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-28.28K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$21.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$21.00K	USD	1 Quarter
Deposits	`Deposits1`	$-4.66K	USD	1 Quarter
Deposits	`Deposits1`	$-4.66K	USD	1 Quarter
Deposits	`Deposits1`	$-2.45K	USD	1 Quarter
Deposits	`Deposits1`	$-2.45K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-90.17K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-90.17K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$565.89K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$565.89K	USD	1 Quarter
Other receivables	`IncreaseDecreaseInOtherReceivables`	$140.16K	USD	1 Quarter
Other receivables	`IncreaseDecreaseInOtherReceivables`	$140.16K	USD	1 Quarter
Other receivables	`IncreaseDecreaseInOtherReceivables`	$104.94K	USD	1 Quarter
Other receivables	`IncreaseDecreaseInOtherReceivables`	$104.94K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$251.33K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$251.33K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-229.34K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-229.34K	USD	1 Quarter
Deposits received	`IncreaseDecreaseInDeposits`	$-96.78K	USD	1 Quarter
Deposits received	`IncreaseDecreaseInDeposits`	$-96.78K	USD	1 Quarter
Deposits received	`IncreaseDecreaseInDeposits`	$-91.36K	USD	1 Quarter
Deposits received	`IncreaseDecreaseInDeposits`	$-91.36K	USD	1 Quarter
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$35.30K	USD	1 Quarter
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$35.30K	USD	1 Quarter
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$-42.41K	USD	1 Quarter
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$-42.41K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$397.66K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$397.66K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.55M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.55M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-943.44K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-943.44K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-508.67K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-508.67K	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.61K	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.61K	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.21K	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.21K	USD	1 Quarter
Repayment from related company	`IncreaseDecreaseDueFromAffiliates`	$-11.09K	USD	1 Quarter
Repayment from related company	`IncreaseDecreaseDueFromAffiliates`	$-11.09K	USD	1 Quarter
Repayment from related company	`IncreaseDecreaseDueFromAffiliates`	$-202.96K	USD	1 Quarter
Repayment from related company	`IncreaseDecreaseDueFromAffiliates`	$-202.96K	USD	1 Quarter
Repayment from shareholder	`IncreaseDecreaseDueFromOfficersAndStockholders`	$-74.94K	USD	1 Quarter
Repayment from shareholder	`IncreaseDecreaseDueFromOfficersAndStockholders`	$-74.94K	USD	1 Quarter
Repayment from shareholder	`IncreaseDecreaseDueFromOfficersAndStockholders`	$-200.55K	USD	1 Quarter
Repayment from shareholder	`IncreaseDecreaseDueFromOfficersAndStockholders`	$-200.55K	USD	1 Quarter
Repayment from joint venture	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	$-24.36K	USD	1 Quarter
Repayment from joint venture	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	$-24.36K	USD	1 Quarter
Repayment from joint venture	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	$-88.28K	USD	1 Quarter
Repayment from joint venture	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	$-88.28K	USD	1 Quarter
Net cash outflow from disposal of subsidiary	`IncomeLossFromOngoingEquityMethodInvestmentInDiscontinuedOperationAfterDisposal`	-	USD	1 Quarter
Net cash outflow from disposal of subsidiary	`IncomeLossFromOngoingEquityMethodInvestmentInDiscontinuedOperationAfterDisposal`	-	USD	1 Quarter
Net cash outflow from disposal of subsidiary	`IncomeLossFromOngoingEquityMethodInvestmentInDiscontinuedOperationAfterDisposal`	$118.11K	USD	1 Quarter
Net cash outflow from disposal of subsidiary	`IncomeLossFromOngoingEquityMethodInvestmentInDiscontinuedOperationAfterDisposal`	$118.11K	USD	1 Quarter
Loan receivable to joint venture	`IncreaseDecreaseInDueFromRelatedParties`	-	USD	1 Quarter
Loan receivable to joint venture	`IncreaseDecreaseInDueFromRelatedParties`	-	USD	1 Quarter
Loan receivable to joint venture	`IncreaseDecreaseInDueFromRelatedParties`	$60.04K	USD	1 Quarter
Loan receivable to joint venture	`IncreaseDecreaseInDueFromRelatedParties`	$60.04K	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$208.11K	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$208.11K	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$172.10K	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$172.10K	USD	1 Quarter
Repayment of bank borrowings	`RepaymentsOfOtherDebt`	$18.61K	USD	1 Quarter
Repayment of bank borrowings	`RepaymentsOfOtherDebt`	$18.61K	USD	1 Quarter
Repayment of bank borrowings	`RepaymentsOfOtherDebt`	$33.62K	USD	1 Quarter
Repayment of bank borrowings	`RepaymentsOfOtherDebt`	$33.62K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-18.61K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-18.61K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.62K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.62K	USD	1 Quarter
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-17.73K	USD	1 Quarter
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-17.73K	USD	1 Quarter
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$32.21K	USD	1 Quarter
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$32.21K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-822.70K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-822.70K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-286.97K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-286.97K	USD	1 Quarter
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.26M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.26M	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`	$2.08M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.88M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.88M	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`	$1.26M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.26M	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`	$2.88M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.88M	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
Interest paid, net	`InterestPaid`	$24.80K	USD	1 Quarter
Interest paid, net	`InterestPaid`	$24.80K	USD	1 Quarter
Interest paid, net	`InterestPaid`	$8.79K	USD	1 Quarter
Interest paid, net	`InterestPaid`	$8.79K	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Record right to use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$426.89K	USD	1 Quarter
Record right to use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$426.89K	USD	1 Quarter
Record right to use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$196.60K	USD	1 Quarter
Record right to use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$196.60K	USD	1 Quarter
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$196.60K	USD	1 Quarter
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$196.60K	USD	1 Quarter
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$426.89K	USD	1 Quarter
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$426.89K	USD	1 Quarter

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.61M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.61M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.58M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.58M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.57M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.57M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.93M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.93M	USD	Point-in-time
Stockholders' Equity, Other	`StockholdersEquityOther`	$-11.92K	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$-11.92K	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$14.17K	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$14.17K	USD	1 Quarter
Disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-28.64K	USD	1 Quarter
Disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-28.64K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-12.56K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-12.56K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$655.57K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$655.57K	USD	1 Quarter
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.61M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.61M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.58M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.58M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.57M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.57M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.93M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.93M	USD	Point-in-time

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