10-Q Filing

SCIENTIFIC ENERGY, INC CIK: 1276531 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001376474-24-000714`
Period End Date	20240930
Filing Date	20241121
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	scgy-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 168 Cash Flow Statement 156 Stockholders Equity 58

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`	$6.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.80M	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 Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Loan receivables	`NotesAndLoansReceivableNetCurrent`	$1.19M	USD	Point-in-time
Loan receivables	`NotesAndLoansReceivableNetCurrent`	$1.19M	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`	$5.79M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$5.79M	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
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`	$1.21M	USD	Point-in-time
Other receivables	`OtherReceivables`	$1.21M	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
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
Amount due from related companies	`AmountDueFromRelatedCompanies`	$396.52K	USD	Point-in-time
Amount due from related companies	`AmountDueFromRelatedCompanies`	$396.52K	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`	$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
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`	$319.00	USD	Point-in-time
Amount due from joint venture	`AmountDueFromJointVenture`	$319.00	USD	Point-in-time
Inventories	`InventoryNet`	$67.57K	USD	Point-in-time
Inventories	`InventoryNet`	$67.57K	USD	Point-in-time
Inventories	`InventoryNet`	$112.16K	USD	Point-in-time
Inventories	`InventoryNet`	$112.16K	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$2.42M	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$2.42M	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`	$17.91M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.91M	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`	$168.42K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentGross`	$168.42K	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`	$1.32M	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$1.32M	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`	$443.36K	USD	Point-in-time
Operating lease right to use assets	`OtherAssetsNoncurrent`	$443.36K	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$173.97K	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$173.97K	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`	$74.78M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$74.78M	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`	$92.69M	USD	Point-in-time
Total assets	`Assets`	$92.69M	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`	$5.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.53M	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`	$2.51M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.51M	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`	$1.55M	USD	Point-in-time
Deposit received	`DeferredTaxLiabilitiesPrepaidExpenses`	$1.55M	USD	Point-in-time
Other payables	`OtherPayable`	$2.30M	USD	Point-in-time
Other payables	`OtherPayable`	$2.30M	USD	Point-in-time
Other payables	`OtherPayable`	$1.31M	USD	Point-in-time
Other payables	`OtherPayable`	$1.31M	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`	$2.36M	USD	Point-in-time
Bank loans	`BankLoans`	$2.36M	USD	Point-in-time
Operating lease liabilities	`OtherLiabilitiesCurrent`	$245.72K	USD	Point-in-time
Operating lease liabilities	`OtherLiabilitiesCurrent`	$245.72K	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`	$13.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$21.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$21.49M	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`	$197.63K	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$197.63K	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`	$197.63K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$197.63K	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`	$21.69M	USD	Point-in-time
Total liabilities	`Liabilities`	$21.69M	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`	$-8.98M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-8.98M	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`	$40.22K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$40.22K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$25.11K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$25.11K	USD	Point-in-time
Total stockholders' surplus	`StockholdersEquity`	$69.19M	USD	Point-in-time
Total stockholders' surplus	`StockholdersEquity`	$69.19M	USD	Point-in-time
Total stockholders' surplus	`StockholdersEquity`	$72.14M	USD	Point-in-time
Total stockholders' surplus	`StockholdersEquity`	$72.14M	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`	$-1.14M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-1.14M	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
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$92.69M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$92.69M	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	$28.64M	USD	3 Qtrs
REVENUE	`Revenues`	$28.64M	USD	3 Qtrs
REVENUE	`Revenues`	$50.56M	USD	3 Qtrs
REVENUE	`Revenues`	$50.56M	USD	3 Qtrs
REVENUE	`Revenues`	$19.38M	USD	1 Quarter
REVENUE	`Revenues`	$19.38M	USD	1 Quarter
REVENUE	`Revenues`	$9.75M	USD	1 Quarter
REVENUE	`Revenues`	$9.75M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$12.87M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$12.87M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$34.01M	USD	3 Qtrs
COST OF REVENUE	`CostOfRevenue`	$34.01M	USD	3 Qtrs
COST OF REVENUE	`CostOfRevenue`	$5.12M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$5.12M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$15.81M	USD	3 Qtrs
COST OF REVENUE	`CostOfRevenue`	$15.81M	USD	3 Qtrs
GROSS PROFIT	`GrossProfit`	$16.55M	USD	3 Qtrs
GROSS PROFIT	`GrossProfit`	$16.55M	USD	3 Qtrs
GROSS PROFIT	`GrossProfit`	$12.83M	USD	3 Qtrs
GROSS PROFIT	`GrossProfit`	$12.83M	USD	3 Qtrs
GROSS PROFIT	`GrossProfit`	$6.51M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$6.51M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$4.62M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$4.62M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$10.97M	USD	3 Qtrs
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$10.97M	USD	3 Qtrs
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$4.79M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$4.79M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$13.51M	USD	3 Qtrs
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$13.51M	USD	3 Qtrs
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$3.82M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$3.82M	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	3 Qtrs
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	3 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	1 Quarter
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-425.59K	USD	3 Qtrs
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-425.59K	USD	3 Qtrs
Depreciation	`DepreciationAndAmortization`	$142.46K	USD	3 Qtrs
Depreciation	`DepreciationAndAmortization`	$142.46K	USD	3 Qtrs
Depreciation	`DepreciationAndAmortization`	$58.85K	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$58.85K	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$54.66K	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$54.66K	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$127.26K	USD	3 Qtrs
Depreciation	`DepreciationAndAmortization`	$127.26K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$11.09M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$11.09M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$4.85M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.85M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$14.08M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$14.08M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$3.88M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.88M	USD	1 Quarter
NET PROFIT/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$1.73M	USD	3 Qtrs
NET PROFIT/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$1.73M	USD	3 Qtrs
NET PROFIT/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$2.47M	USD	3 Qtrs
NET PROFIT/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$2.47M	USD	3 Qtrs
NET PROFIT/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$1.66M	USD	1 Quarter
NET PROFIT/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$1.66M	USD	1 Quarter
NET PROFIT/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$745.97K	USD	1 Quarter
NET PROFIT/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$745.97K	USD	1 Quarter
Interest (expense) income	`InterestIncomeExpenseNonoperatingNet`	$-61.72K	USD	3 Qtrs
Interest (expense) income	`InterestIncomeExpenseNonoperatingNet`	$-61.72K	USD	3 Qtrs
Interest (expense) income	`InterestIncomeExpenseNonoperatingNet`	$-13.67K	USD	1 Quarter
Interest (expense) income	`InterestIncomeExpenseNonoperatingNet`	$-13.67K	USD	1 Quarter
Interest (expense) income	`InterestIncomeExpenseNonoperatingNet`	$-31.91K	USD	3 Qtrs
Interest (expense) income	`InterestIncomeExpenseNonoperatingNet`	$-31.91K	USD	3 Qtrs
Interest (expense) income	`InterestIncomeExpenseNonoperatingNet`	$-15.06K	USD	1 Quarter
Interest (expense) income	`InterestIncomeExpenseNonoperatingNet`	$-15.06K	USD	1 Quarter
Net profit/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$1.65M	USD	1 Quarter
Net profit/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$1.65M	USD	1 Quarter
Net profit/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$732.30K	USD	1 Quarter
Net profit/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$732.30K	USD	1 Quarter
Net profit/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$1.70M	USD	3 Qtrs
Net profit/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$1.70M	USD	3 Qtrs
Net profit/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$2.41M	USD	3 Qtrs
Net profit/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$2.41M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$8.74K	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$8.74K	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$766.00	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$766.00	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$766.00	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$766.00	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$8.74K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$8.74K	USD	1 Quarter
NET PROFIT/(LOSS)	`ProfitLoss`	$1.65M	USD	1 Quarter
NET PROFIT/(LOSS)	`ProfitLoss`	$1.65M	USD	1 Quarter
NET PROFIT/(LOSS)	`ProfitLoss`	$1.69M	USD	3 Qtrs
NET PROFIT/(LOSS)	`ProfitLoss`	$1.69M	USD	3 Qtrs
NET PROFIT/(LOSS)	`ProfitLoss`	$2.40M	USD	3 Qtrs
NET PROFIT/(LOSS)	`ProfitLoss`	$2.40M	USD	3 Qtrs
NET PROFIT/(LOSS)	`ProfitLoss`	$723.55K	USD	1 Quarter
NET PROFIT/(LOSS)	`ProfitLoss`	$723.55K	USD	1 Quarter
Net profit/(loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.65K	USD	3 Qtrs
Net profit/(loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.65K	USD	3 Qtrs
Net profit/(loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-200.59K	USD	1 Quarter
Net profit/(loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-200.59K	USD	1 Quarter
Net profit/(loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-562.02K	USD	3 Qtrs
Net profit/(loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-562.02K	USD	3 Qtrs
Net profit/(loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.99K	USD	1 Quarter
Net profit/(loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.99K	USD	1 Quarter
Net profit/(loss) attributable to Scientific Energy, Inc	`NetIncomeLoss`	$1.85M	USD	1 Quarter
Net profit/(loss) attributable to Scientific Energy, Inc	`NetIncomeLoss`	$1.85M	USD	1 Quarter
Net profit/(loss) attributable to Scientific Energy, Inc	`NetIncomeLoss`	$715.57K	USD	1 Quarter
Net profit/(loss) attributable to Scientific Energy, Inc	`NetIncomeLoss`	$715.57K	USD	1 Quarter
Net profit/(loss) attributable to Scientific Energy, Inc	`NetIncomeLoss`	$1.68M	USD	3 Qtrs
Net profit/(loss) attributable to Scientific Energy, Inc	`NetIncomeLoss`	$1.68M	USD	3 Qtrs
Net profit/(loss) attributable to Scientific Energy, Inc	`NetIncomeLoss`	$2.97M	USD	3 Qtrs
Net profit/(loss) attributable to Scientific Energy, Inc	`NetIncomeLoss`	$2.97M	USD	3 Qtrs
Foreign translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-15.10K	USD	3 Qtrs
Foreign translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-15.10K	USD	3 Qtrs
Foreign translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	-	USD	3 Qtrs
Foreign translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	-	USD	3 Qtrs
Foreign translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-14.22K	USD	1 Quarter
Foreign translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-14.22K	USD	1 Quarter
Foreign translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-25.83K	USD	1 Quarter
Foreign translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-25.83K	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperations`	$723.55K	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperations`	$723.55K	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperations`	$2.40M	USD	3 Qtrs
Net income	`IncomeLossFromContinuingOperations`	$2.40M	USD	3 Qtrs
Net income	`IncomeLossFromContinuingOperations`	$1.65M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperations`	$1.65M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperations`	$1.69M	USD	3 Qtrs
Net income	`IncomeLossFromContinuingOperations`	$1.69M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$697.72K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$697.72K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.63M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.63M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.69M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.69M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.39M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.39M	USD	3 Qtrs
Foreign translation gain (loss) attributable to non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$41.09K	USD	3 Qtrs
Foreign translation gain (loss) attributable to non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$41.09K	USD	3 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`	$41.09K	USD	1 Quarter
Foreign translation gain (loss) attributable to non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$41.09K	USD	1 Quarter
Foreign translation gain (loss) attributable to non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$8.68K	USD	3 Qtrs
Foreign translation gain (loss) attributable to non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$8.68K	USD	3 Qtrs
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$756.66K	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$756.66K	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$2.98M	USD	3 Qtrs
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$2.98M	USD	3 Qtrs
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$1.72M	USD	3 Qtrs
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$1.72M	USD	3 Qtrs
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$1.85M	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$1.85M	USD	1 Quarter
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.01	USD	3 Qtrs
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.01	USD	3 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`	$0.01	USD	1 Quarter
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.01	USD	1 Quarter
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.01	USD	3 Qtrs
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.01	USD	3 Qtrs
Weighted average common shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	3 Qtrs
Weighted average common shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	3 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	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	3 Qtrs
Weighted average common shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	3 Qtrs

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net profit/(loss)	`ProfitLoss`	$1.65M	USD	1 Quarter
Net profit/(loss)	`ProfitLoss`	$1.65M	USD	1 Quarter
Net profit/(loss)	`ProfitLoss`	$1.69M	USD	3 Qtrs
Net profit/(loss)	`ProfitLoss`	$1.69M	USD	3 Qtrs
Net profit/(loss)	`ProfitLoss`	$2.40M	USD	3 Qtrs
Net profit/(loss)	`ProfitLoss`	$2.40M	USD	3 Qtrs
Net profit/(loss)	`ProfitLoss`	$723.55K	USD	1 Quarter
Net profit/(loss)	`ProfitLoss`	$723.55K	USD	1 Quarter
Depreciation	`Depreciation`	$35.99K	USD	3 Qtrs
Depreciation	`Depreciation`	$35.99K	USD	3 Qtrs
Depreciation	`Depreciation`	$23.29K	USD	3 Qtrs
Depreciation	`Depreciation`	$23.29K	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$103.97K	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$103.97K	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$106.47K	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$106.47K	USD	3 Qtrs
Loss on disposal of property and equipment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-647.00	USD	3 Qtrs
Loss on disposal of property and equipment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-647.00	USD	3 Qtrs
Loss on disposal of property and equipment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-83.76K	USD	3 Qtrs
Loss on disposal of property and equipment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-83.76K	USD	3 Qtrs
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	3 Qtrs
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	3 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	1 Quarter
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-425.59K	USD	3 Qtrs
Loss on disposal of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-425.59K	USD	3 Qtrs
Over provision of amortization	`IncreaseDecreaseInOtherCurrentAssets`	$63.94K	USD	3 Qtrs
Over provision of amortization	`IncreaseDecreaseInOtherCurrentAssets`	$63.94K	USD	3 Qtrs
Over provision of amortization	`IncreaseDecreaseInOtherCurrentAssets`	-	USD	3 Qtrs
Over provision of amortization	`IncreaseDecreaseInOtherCurrentAssets`	-	USD	3 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$4.45M	USD	3 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$4.45M	USD	3 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$-1.06M	USD	3 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$-1.06M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$44.59K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$44.59K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$5.50K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$5.50K	USD	3 Qtrs
Deposits	`Deposits1`	$-4.14K	USD	3 Qtrs
Deposits	`Deposits1`	$-4.14K	USD	3 Qtrs
Deposits	`Deposits1`	$1.82M	USD	3 Qtrs
Deposits	`Deposits1`	$1.82M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-375.77K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-375.77K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-21.81K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-21.81K	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$638.95K	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$638.95K	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$166.99K	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$166.99K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-189.59K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-189.59K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-661.15K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-661.15K	USD	3 Qtrs
Deposits received	`IncreaseDecreaseInDeposits`	$-214.59K	USD	3 Qtrs
Deposits received	`IncreaseDecreaseInDeposits`	$-214.59K	USD	3 Qtrs
Deposits received	`IncreaseDecreaseInDeposits`	$-495.75K	USD	3 Qtrs
Deposits received	`IncreaseDecreaseInDeposits`	$-495.75K	USD	3 Qtrs
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$-34.89K	USD	3 Qtrs
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$-34.89K	USD	3 Qtrs
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$-83.89K	USD	3 Qtrs
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$-83.89K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.81M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.81M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.45M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.45M	USD	3 Qtrs
Net cash provided by / (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-26.36K	USD	3 Qtrs
Net cash provided by / (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-26.36K	USD	3 Qtrs
Net cash provided by / (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.14M	USD	3 Qtrs
Net cash provided by / (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.14M	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$112.04K	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$112.04K	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.89K	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.89K	USD	3 Qtrs
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	$242.41K	USD	3 Qtrs
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	$242.41K	USD	3 Qtrs
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Repayment from / (advance to) related company	`IncreaseDecreaseInDueFromRelatedParties`	$-137.94K	USD	3 Qtrs
Repayment from / (advance to) related company	`IncreaseDecreaseInDueFromRelatedParties`	$-137.94K	USD	3 Qtrs
Repayment from / (advance to) related company	`IncreaseDecreaseInDueFromRelatedParties`	$277.18K	USD	3 Qtrs
Repayment from / (advance to) related company	`IncreaseDecreaseInDueFromRelatedParties`	$277.18K	USD	3 Qtrs
Repayment from associate	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	$-24.36K	USD	3 Qtrs
Repayment from associate	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	$-24.36K	USD	3 Qtrs
Repayment from associate	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	-	USD	3 Qtrs
Repayment from associate	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	-	USD	3 Qtrs
Repayment from shareholder	`IncreaseDecreaseDueFromAffiliates`	$-687.50K	USD	3 Qtrs
Repayment from shareholder	`IncreaseDecreaseDueFromAffiliates`	$-687.50K	USD	3 Qtrs
Repayment from shareholder	`IncreaseDecreaseDueFromAffiliates`	$-354.72K	USD	3 Qtrs
Repayment from shareholder	`IncreaseDecreaseDueFromAffiliates`	$-354.72K	USD	3 Qtrs
Net cash outflow from disposal of subsidiary	`DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax`	-	USD	3 Qtrs
Net cash outflow from disposal of subsidiary	`DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax`	-	USD	3 Qtrs
Net cash outflow from disposal of subsidiary	`DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax`	$-118.11K	USD	3 Qtrs
Net cash outflow from disposal of subsidiary	`DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax`	$-118.11K	USD	3 Qtrs
Loan receivable (to) / from associate	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$63.01K	USD	3 Qtrs
Loan receivable (to) / from associate	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$63.01K	USD	3 Qtrs
Loan receivable (to) / from associate	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-231.50K	USD	3 Qtrs
Loan receivable (to) / from associate	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-231.50K	USD	3 Qtrs
Net cash provided by / (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$388.15K	USD	3 Qtrs
Net cash provided by / (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$388.15K	USD	3 Qtrs
Net cash provided by / (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-129.75K	USD	3 Qtrs
Net cash provided by / (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-129.75K	USD	3 Qtrs
Loan borrowings	`IncreaseDecreaseInOtherLoans`	$-2.32M	USD	3 Qtrs
Loan borrowings	`IncreaseDecreaseInOtherLoans`	$-2.32M	USD	3 Qtrs
Loan borrowings	`IncreaseDecreaseInOtherLoans`	$-899.95K	USD	3 Qtrs
Loan borrowings	`IncreaseDecreaseInOtherLoans`	$-899.95K	USD	3 Qtrs
Repayment of bank borrowings	`RepaymentsOfOtherDebt`	$264.32K	USD	3 Qtrs
Repayment of bank borrowings	`RepaymentsOfOtherDebt`	$264.32K	USD	3 Qtrs
Repayment of bank borrowings	`RepaymentsOfOtherDebt`	$2.23M	USD	3 Qtrs
Repayment of bank borrowings	`RepaymentsOfOtherDebt`	$2.23M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$635.62K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$635.62K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$91.85K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$91.85K	USD	3 Qtrs
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.84K	USD	3 Qtrs
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.84K	USD	3 Qtrs
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.90K	USD	3 Qtrs
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.90K	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$474.68K	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$474.68K	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.63M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.63M	USD	3 Qtrs
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`	$2.55M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.55M	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`	$6.80M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.80M	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`	$2.55M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.55M	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`	$6.80M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.80M	USD	Point-in-time
Interest paid	`InterestPaid`	$61.72K	USD	3 Qtrs
Interest paid	`InterestPaid`	$61.72K	USD	3 Qtrs
Interest paid	`InterestPaid`	$31.91K	USD	3 Qtrs
Interest paid	`InterestPaid`	$31.91K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Record right to use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$443.36K	USD	3 Qtrs
Record right to use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$443.36K	USD	3 Qtrs
Record right to use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$254.20K	USD	3 Qtrs
Record right to use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$254.20K	USD	3 Qtrs
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$254.20K	USD	3 Qtrs
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$254.20K	USD	3 Qtrs
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$443.36K	USD	3 Qtrs
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$443.36K	USD	3 Qtrs

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.93M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.93M	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`	$71.00M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.00M	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`	$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`	$67.93M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.93M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.66M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.66M	USD	Point-in-time
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
Stockholders' Equity, Other	`StockholdersEquityOther`	$15.26K	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$15.26K	USD	1 Quarter
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`	$-14.22K	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$-14.22K	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`	$-12.56K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-12.56K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$723.55K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$723.55K	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`	$655.57K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$655.57K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.64M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.64M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$312.87K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$312.87K	USD	1 Quarter
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.93M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.93M	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`	$71.00M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.00M	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`	$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`	$67.93M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.93M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.66M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.66M	USD	Point-in-time

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