10-Q Filing

SCIENTIFIC ENERGY, INC CIK: 1276531 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001376474-24-000469`
Period End Date	20240630
Filing Date	20240821
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	scgy-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 168 Cash Flow Statement 148 Stockholders Equity 42

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
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.98M	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
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`	$1.06M	USD	Point-in-time
Loan receivables	`NotesAndLoansReceivableNetCurrent`	$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
Accounts receivable	`AccountsReceivableNetCurrent`	$1.34M	USD	Point-in-time
Accounts receivable	`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
Accounts receivable	`AccountsReceivableNetCurrent`	$7.33M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$7.33M	USD	Point-in-time
Other receivables	`OtherReceivables`	$994.87K	USD	Point-in-time
Other receivables	`OtherReceivables`	$994.87K	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
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`	$72.27K	USD	Point-in-time
Amount due from related companies	`AmountDueFromRelatedCompanies`	$72.27K	USD	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, 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
Amount due from joint venture	`AmountDueFromJointVenture`	$24.68K	USD	Point-in-time
Amount due from joint venture	`AmountDueFromJointVenture`	$24.68K	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
Inventories	`InventoryNet`	$61.94K	USD	Point-in-time
Inventories	`InventoryNet`	$61.94K	USD	Point-in-time
Inventories	`InventoryNet`	$67.57K	USD	Point-in-time
Inventories	`InventoryNet`	$67.57K	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$508.52K	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$508.52K	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`	$13.01M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$13.01M	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`	$128.40K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentGross`	$128.40K	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`	$1.42M	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$1.42M	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$1.31M	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$1.31M	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`	$525.59K	USD	Point-in-time
Operating lease right to use assets	`OtherAssetsNoncurrent`	$525.59K	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
Deposits	`PrepaidExpenseNoncurrent`	$145.53K	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$145.53K	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$161.26K	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$161.26K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$74.80M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$74.80M	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`	$87.81M	USD	Point-in-time
Total assets	`Assets`	$87.81M	USD	Point-in-time
Total assets	`Assets`	$81.95M	USD	Point-in-time
Total assets	`Assets`	$81.95M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.08M	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`	$2.14M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.14M	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`	$1.69M	USD	Point-in-time
Deposit received	`DeferredTaxLiabilitiesPrepaidExpenses`	$1.69M	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`	$2.12M	USD	Point-in-time
Other payables	`OtherPayable`	$2.12M	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`	$1.57M	USD	Point-in-time
Bank loans	`BankLoans`	$1.57M	USD	Point-in-time
Operating lease liabilities	`OtherLiabilitiesCurrent`	$281.82K	USD	Point-in-time
Operating lease liabilities	`OtherLiabilitiesCurrent`	$281.82K	USD	Point-in-time
Operating lease liabilities	`OtherLiabilitiesCurrent`	$188.21K	USD	Point-in-time
Operating lease liabilities	`OtherLiabilitiesCurrent`	$188.21K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$18.19M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$18.19M	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`	-	USD	Point-in-time
Bank loans	`LongTermLoansFromBank`	-	USD	Point-in-time
Bank loans	`LongTermLoansFromBank`	$18.65K	USD	Point-in-time
Bank loans	`LongTermLoansFromBank`	$18.65K	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$243.78K	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$243.78K	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`	$243.78K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$243.78K	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`	$18.43M	USD	Point-in-time
Total liabilities	`Liabilities`	$18.43M	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`	$-10.83M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-10.83M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-11.95M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-11.95M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$39.34K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$39.34K	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`	$70.31M	USD	Point-in-time
Total stockholders' surplus	`StockholdersEquity`	$70.31M	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`	$-933.87K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-933.87K	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`	$87.81M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$87.81M	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 168 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	$18.89M	USD	2 Qtrs
REVENUE	`Revenues`	$18.89M	USD	2 Qtrs
REVENUE	`Revenues`	$20.78M	USD	1 Quarter
REVENUE	`Revenues`	$20.78M	USD	1 Quarter
REVENUE	`Revenues`	$31.18M	USD	2 Qtrs
REVENUE	`Revenues`	$31.18M	USD	2 Qtrs
REVENUE	`Revenues`	$9.67M	USD	1 Quarter
REVENUE	`Revenues`	$9.67M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$15.23M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$15.23M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$10.69M	USD	2 Qtrs
COST OF REVENUE	`CostOfRevenue`	$10.69M	USD	2 Qtrs
COST OF REVENUE	`CostOfRevenue`	$21.14M	USD	2 Qtrs
COST OF REVENUE	`CostOfRevenue`	$21.14M	USD	2 Qtrs
COST OF REVENUE	`CostOfRevenue`	$5.40M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$5.40M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$5.54M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$5.54M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$4.27M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$4.27M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$8.20M	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$8.20M	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$10.04M	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$10.04M	USD	2 Qtrs
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$4.68M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$4.68M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$3.91M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$3.91M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$7.15M	USD	2 Qtrs
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$7.15M	USD	2 Qtrs
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$8.72M	USD	2 Qtrs
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$8.72M	USD	2 Qtrs
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	2 Qtrs
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	2 Qtrs
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-425.59K	USD	2 Qtrs
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-425.59K	USD	2 Qtrs
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$68.41K	USD	2 Qtrs
Depreciation	`DepreciationAndAmortization`	$68.41K	USD	2 Qtrs
Depreciation	`DepreciationAndAmortization`	$36.94K	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$36.94K	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$40.50K	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$40.50K	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$87.80K	USD	2 Qtrs
Depreciation	`DepreciationAndAmortization`	$87.80K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$9.24M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$9.24M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$3.95M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.95M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.72M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.72M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$7.21M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$7.21M	USD	2 Qtrs
NET PROFIT/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$804.57K	USD	2 Qtrs
NET PROFIT/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$804.57K	USD	2 Qtrs
NET PROFIT/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$820.97K	USD	1 Quarter
NET PROFIT/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$820.97K	USD	1 Quarter
NET PROFIT/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$986.68K	USD	2 Qtrs
NET PROFIT/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$986.68K	USD	2 Qtrs
NET PROFIT/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$322.32K	USD	1 Quarter
NET PROFIT/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$322.32K	USD	1 Quarter
Interest (expense) income	`InterestIncomeExpenseNonoperatingNet`	$-9.45K	USD	1 Quarter
Interest (expense) income	`InterestIncomeExpenseNonoperatingNet`	$-9.45K	USD	1 Quarter
Interest (expense) income	`InterestIncomeExpenseNonoperatingNet`	$-46.66K	USD	2 Qtrs
Interest (expense) income	`InterestIncomeExpenseNonoperatingNet`	$-46.66K	USD	2 Qtrs
Interest (expense) income	`InterestIncomeExpenseNonoperatingNet`	$-21.85K	USD	1 Quarter
Interest (expense) income	`InterestIncomeExpenseNonoperatingNet`	$-21.85K	USD	1 Quarter
Interest (expense) income	`InterestIncomeExpenseNonoperatingNet`	$-18.24K	USD	2 Qtrs
Interest (expense) income	`InterestIncomeExpenseNonoperatingNet`	$-18.24K	USD	2 Qtrs
Net profit/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$757.92K	USD	2 Qtrs
Net profit/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$757.92K	USD	2 Qtrs
Net profit/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$799.12K	USD	1 Quarter
Net profit/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$799.12K	USD	1 Quarter
Net profit/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$968.44K	USD	2 Qtrs
Net profit/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$968.44K	USD	2 Qtrs
Net profit/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$312.87K	USD	1 Quarter
Net profit/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$312.87K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET PROFIT/(LOSS)	`ProfitLoss`	$757.92K	USD	2 Qtrs
NET PROFIT/(LOSS)	`ProfitLoss`	$757.92K	USD	2 Qtrs
NET PROFIT/(LOSS)	`ProfitLoss`	$968.44K	USD	2 Qtrs
NET PROFIT/(LOSS)	`ProfitLoss`	$968.44K	USD	2 Qtrs
NET PROFIT/(LOSS)	`ProfitLoss`	$799.12K	USD	1 Quarter
NET PROFIT/(LOSS)	`ProfitLoss`	$799.12K	USD	1 Quarter
NET PROFIT/(LOSS)	`ProfitLoss`	$312.87K	USD	1 Quarter
NET PROFIT/(LOSS)	`ProfitLoss`	$312.87K	USD	1 Quarter
Net profit/(loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-361.44K	USD	2 Qtrs
Net profit/(loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-361.44K	USD	2 Qtrs
Net profit/(loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.16K	USD	1 Quarter
Net profit/(loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.16K	USD	1 Quarter
Net profit/(loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.67K	USD	2 Qtrs
Net profit/(loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.67K	USD	2 Qtrs
Net profit/(loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-295.66K	USD	1 Quarter
Net profit/(loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-295.66K	USD	1 Quarter
Net profit/(loss) attributable to Scientific Energy, Inc	`NetIncomeLoss`	$311.71K	USD	1 Quarter
Net profit/(loss) attributable to Scientific Energy, Inc	`NetIncomeLoss`	$311.71K	USD	1 Quarter
Net profit/(loss) attributable to Scientific Energy, Inc	`NetIncomeLoss`	$1.09M	USD	1 Quarter
Net profit/(loss) attributable to Scientific Energy, Inc	`NetIncomeLoss`	$1.09M	USD	1 Quarter
Net profit/(loss) attributable to Scientific Energy, Inc	`NetIncomeLoss`	$960.77K	USD	2 Qtrs
Net profit/(loss) attributable to Scientific Energy, Inc	`NetIncomeLoss`	$960.77K	USD	2 Qtrs
Net profit/(loss) attributable to Scientific Energy, Inc	`NetIncomeLoss`	$1.12M	USD	2 Qtrs
Net profit/(loss) attributable to Scientific Energy, Inc	`NetIncomeLoss`	$1.12M	USD	2 Qtrs
Foreign translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-6.37K	USD	1 Quarter
Foreign translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-6.37K	USD	1 Quarter
Foreign translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$25.83K	USD	2 Qtrs
Foreign translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$25.83K	USD	2 Qtrs
Foreign translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-880.00	USD	2 Qtrs
Foreign translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-880.00	USD	2 Qtrs
Foreign translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$37.76K	USD	1 Quarter
Foreign translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$37.76K	USD	1 Quarter
Net income (loss)	`IncomeLossFromContinuingOperations`	$968.44K	USD	2 Qtrs
Net income (loss)	`IncomeLossFromContinuingOperations`	$968.44K	USD	2 Qtrs
Net income (loss)	`IncomeLossFromContinuingOperations`	$757.92K	USD	2 Qtrs
Net income (loss)	`IncomeLossFromContinuingOperations`	$757.92K	USD	2 Qtrs
Net income (loss)	`IncomeLossFromContinuingOperations`	$799.12K	USD	1 Quarter
Net income (loss)	`IncomeLossFromContinuingOperations`	$799.12K	USD	1 Quarter
Net income (loss)	`IncomeLossFromContinuingOperations`	$312.87K	USD	1 Quarter
Net income (loss)	`IncomeLossFromContinuingOperations`	$312.87K	USD	1 Quarter
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$994.27K	USD	2 Qtrs
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$994.27K	USD	2 Qtrs
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$792.75K	USD	1 Quarter
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$792.75K	USD	1 Quarter
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$757.04K	USD	2 Qtrs
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$757.04K	USD	2 Qtrs
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$350.63K	USD	1 Quarter
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$350.63K	USD	1 Quarter
Foreign translation gain (loss) attributable to non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	2 Qtrs
Foreign translation gain (loss) attributable to non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	2 Qtrs
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	2 Qtrs
Foreign translation gain (loss) attributable to non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$8.68K	USD	2 Qtrs
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
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$960.77K	USD	2 Qtrs
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$960.77K	USD	2 Qtrs
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$1.13M	USD	2 Qtrs
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$1.13M	USD	2 Qtrs
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$1.09M	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$1.09M	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$311.71K	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$311.71K	USD	1 Quarter
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.00	USD	2 Qtrs
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.00	USD	2 Qtrs
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`	$0.00	USD	2 Qtrs
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.00	USD	2 Qtrs
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
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	2 Qtrs
Weighted average common shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	2 Qtrs
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	2 Qtrs
Weighted average common shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	2 Qtrs

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net profit/(loss)	`ProfitLoss`	$757.92K	USD	2 Qtrs
Net profit/(loss)	`ProfitLoss`	$757.92K	USD	2 Qtrs
Net profit/(loss)	`ProfitLoss`	$968.44K	USD	2 Qtrs
Net profit/(loss)	`ProfitLoss`	$968.44K	USD	2 Qtrs
Net profit/(loss)	`ProfitLoss`	$799.12K	USD	1 Quarter
Net profit/(loss)	`ProfitLoss`	$799.12K	USD	1 Quarter
Net profit/(loss)	`ProfitLoss`	$312.87K	USD	1 Quarter
Net profit/(loss)	`ProfitLoss`	$312.87K	USD	1 Quarter
Depreciation	`Depreciation`	$22.24K	USD	2 Qtrs
Depreciation	`Depreciation`	$22.24K	USD	2 Qtrs
Depreciation	`Depreciation`	$18.24K	USD	2 Qtrs
Depreciation	`Depreciation`	$18.24K	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$51.34K	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$51.34K	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$65.56K	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$65.56K	USD	2 Qtrs
Loss on disposal of property and equipment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-100.56K	USD	2 Qtrs
Loss on disposal of property and equipment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-100.56K	USD	2 Qtrs
Loss on disposal of property and equipment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-638.00	USD	2 Qtrs
Loss on disposal of property and equipment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-638.00	USD	2 Qtrs
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	2 Qtrs
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	2 Qtrs
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-425.59K	USD	2 Qtrs
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-425.59K	USD	2 Qtrs
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$6.00M	USD	2 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$6.00M	USD	2 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$67.56K	USD	2 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$67.56K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-37.09K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-37.09K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-5.63K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-5.63K	USD	2 Qtrs
Deposits	`Deposits1`	$15.73K	USD	2 Qtrs
Deposits	`Deposits1`	$15.73K	USD	2 Qtrs
Deposits	`Deposits1`	$-2.06K	USD	2 Qtrs
Deposits	`Deposits1`	$-2.06K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-87.67K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-87.67K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-137.14K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-137.14K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$101.80K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$101.80K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$423.34K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$423.34K	USD	2 Qtrs
Account payable	`IncreaseDecreaseInAccountsPayable`	$5.31M	USD	2 Qtrs
Account payable	`IncreaseDecreaseInAccountsPayable`	$5.31M	USD	2 Qtrs
Account payable	`IncreaseDecreaseInAccountsPayable`	$-1.65M	USD	2 Qtrs
Account payable	`IncreaseDecreaseInAccountsPayable`	$-1.65M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-581.58K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-581.58K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-555.36K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-555.36K	USD	2 Qtrs
Deposits received	`IncreaseDecreaseInDeposits`	$-71.11K	USD	2 Qtrs
Deposits received	`IncreaseDecreaseInDeposits`	$-71.11K	USD	2 Qtrs
Deposits received	`IncreaseDecreaseInDeposits`	$48.28K	USD	2 Qtrs
Deposits received	`IncreaseDecreaseInDeposits`	$48.28K	USD	2 Qtrs
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$-7.60K	USD	2 Qtrs
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$-7.60K	USD	2 Qtrs
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$-32.96K	USD	2 Qtrs
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$-32.96K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.20M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.20M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-272.23K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-272.23K	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.74K	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.74K	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.02K	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.02K	USD	2 Qtrs
Repayment from shareholder	`IncreaseDecreaseDueFromOfficersAndStockholders`	$-157.36K	USD	2 Qtrs
Repayment from shareholder	`IncreaseDecreaseDueFromOfficersAndStockholders`	$-157.36K	USD	2 Qtrs
Repayment from shareholder	`IncreaseDecreaseDueFromOfficersAndStockholders`	$-479.32K	USD	2 Qtrs
Repayment from shareholder	`IncreaseDecreaseDueFromOfficersAndStockholders`	$-479.32K	USD	2 Qtrs
Repayment from associate	`IncreaseDecreaseDueFromAffiliates`	$-74.80K	USD	2 Qtrs
Repayment from associate	`IncreaseDecreaseDueFromAffiliates`	$-74.80K	USD	2 Qtrs
Repayment from associate	`IncreaseDecreaseDueFromAffiliates`	$-24.06K	USD	2 Qtrs
Repayment from associate	`IncreaseDecreaseDueFromAffiliates`	$-24.06K	USD	2 Qtrs
Net cash outflow from disposal of subsidiary	`DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax`	-	USD	2 Qtrs
Net cash outflow from disposal of subsidiary	`DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax`	-	USD	2 Qtrs
Net cash outflow from disposal of subsidiary	`DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax`	$-118.11K	USD	2 Qtrs
Net cash outflow from disposal of subsidiary	`DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax`	$-118.11K	USD	2 Qtrs
Loans to associate	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	$99.66K	USD	2 Qtrs
Loans to associate	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	$99.66K	USD	2 Qtrs
Loans to associate	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	-	USD	2 Qtrs
Loans to associate	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	-	USD	2 Qtrs
Advance to related company	`IncreaseDecreaseInDueFromRelatedParties`	$254.96K	USD	2 Qtrs
Advance to related company	`IncreaseDecreaseInDueFromRelatedParties`	$254.96K	USD	2 Qtrs
Advance to related company	`IncreaseDecreaseInDueFromRelatedParties`	$-484.56K	USD	2 Qtrs
Advance to related company	`IncreaseDecreaseInDueFromRelatedParties`	$-484.56K	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$710.43K	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$710.43K	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.82K	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.82K	USD	2 Qtrs
Loan borrowings	`IncreaseDecreaseInOtherLoans`	$-773.17K	USD	2 Qtrs
Loan borrowings	`IncreaseDecreaseInOtherLoans`	$-773.17K	USD	2 Qtrs
Loan borrowings	`IncreaseDecreaseInOtherLoans`	$-271.63K	USD	2 Qtrs
Loan borrowings	`IncreaseDecreaseInOtherLoans`	$-271.63K	USD	2 Qtrs
Repayment of bank borrowings	`RepaymentsOfOtherDebt`	$259.49K	USD	2 Qtrs
Repayment of bank borrowings	`RepaymentsOfOtherDebt`	$259.49K	USD	2 Qtrs
Repayment of bank borrowings	`RepaymentsOfOtherDebt`	$941.57K	USD	2 Qtrs
Repayment of bank borrowings	`RepaymentsOfOtherDebt`	$941.57K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-669.94K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-669.94K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$513.68K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$513.68K	USD	2 Qtrs
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-32.90K	USD	2 Qtrs
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-32.90K	USD	2 Qtrs
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$47.71K	USD	2 Qtrs
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$47.71K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-184.02K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-184.02K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-745.58K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-745.58K	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98M	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`	$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, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.33M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.33M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98M	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`	$3.16M	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`	$1.33M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.33M	USD	Point-in-time
Interest paid	`InterestPaid`	$18.24K	USD	2 Qtrs
Interest paid	`InterestPaid`	$18.24K	USD	2 Qtrs
Interest paid	`InterestPaid`	$46.66K	USD	2 Qtrs
Interest paid	`InterestPaid`	$46.66K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Record right to use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$525.59K	USD	2 Qtrs
Record right to use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$525.59K	USD	2 Qtrs
Record right to use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$338.79K	USD	2 Qtrs
Record right to use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$338.79K	USD	2 Qtrs
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$338.79K	USD	2 Qtrs
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$338.79K	USD	2 Qtrs
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$525.59K	USD	2 Qtrs
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$525.59K	USD	2 Qtrs

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
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
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.93M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.93M	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`	$69.37M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$69.37M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.58M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.58M	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
Stockholders' Equity, Other	`StockholdersEquityOther`	$37.76K	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$37.76K	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$-6.37K	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$-6.37K	USD	1 Quarter
Disposal of subsidiary	`DisposalGroupIncludingDiscontinuedOperationRevenue`	$-28.64K	USD	1 Quarter
Disposal of subsidiary	`DisposalGroupIncludingDiscontinuedOperationRevenue`	$-28.64K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$312.87K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$312.87K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$799.12K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$799.12K	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`	$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
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.93M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.93M	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`	$69.37M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$69.37M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.58M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.58M	USD	Point-in-time

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