10-K Filing

SCIENTIFIC ENERGY, INC CIK: 1276531 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001376474-25-000498`
Period End Date	20241231
Filing Date	20250528
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	scgy-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 56 Income Statement 12 Cash Flow Statement 12 Stockholders Equity 22

Balance Sheet 56 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
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
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, 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
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	263.34M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	263.34M	shares	Point-in-time
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, 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
Account receivables	`AccountsReceivableNetCurrent`	$1.34M	USD	Point-in-time
Account receivables	`AccountsReceivableNetCurrent`	$1.34M	USD	Point-in-time
Account receivables	`AccountsReceivableNetCurrent`	$5.32M	USD	Point-in-time
Account receivables	`AccountsReceivableNetCurrent`	$5.32M	USD	Point-in-time
Other receivables and deposits	`OtherReceivables`	$1.08M	USD	Point-in-time
Other receivables and deposits	`OtherReceivables`	$1.08M	USD	Point-in-time
Other receivables and deposits	`OtherReceivables`	$593.41K	USD	Point-in-time
Other receivables and deposits	`OtherReceivables`	$593.41K	USD	Point-in-time
Inventories	`InventoryNet`	$67.57K	USD	Point-in-time
Inventories	`InventoryNet`	$67.57K	USD	Point-in-time
Inventories	`InventoryNet`	$161.75K	USD	Point-in-time
Inventories	`InventoryNet`	$161.75K	USD	Point-in-time
Goodwill	`Goodwill`	$36.37M	USD	Point-in-time
Goodwill	`Goodwill`	$36.37M	USD	Point-in-time
Goodwill	`Goodwill`	$71.66M	USD	Point-in-time
Goodwill	`Goodwill`	$71.66M	USD	Point-in-time
Goodwill	`Goodwill`	$37.35M	USD	Point-in-time
Goodwill	`Goodwill`	$37.35M	USD	Point-in-time
Bank loans	`BankLoans`	$2.50M	USD	Point-in-time
Bank loans	`BankLoans`	$2.50M	USD	Point-in-time
Bank loans	`BankLoans`	$2.26M	USD	Point-in-time
Bank loans	`BankLoans`	$2.26M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-47.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-47.74M	USD	Point-in-time

Income Statement 12 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	$68.63M	USD	Annual
REVENUE	`Revenues`	$68.63M	USD	Annual
REVENUE	`Revenues`	$38.96M	USD	Annual
REVENUE	`Revenues`	$38.96M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$7.77K	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$7.77K	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$8.79K	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$8.79K	USD	Annual
NET LOSS	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.10M	USD	Annual
NET LOSS	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.10M	USD	Annual
NET LOSS	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-33.44M	USD	Annual
NET LOSS	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-33.44M	USD	Annual

Cash Flow Statement 12 line items

Line Item	Tag	Value	Unit	Period
Depreciation	`Depreciation`	$42.11K	USD	Annual
Depreciation	`Depreciation`	$42.11K	USD	Annual
Depreciation	`Depreciation`	$53.62K	USD	Annual
Depreciation	`Depreciation`	$53.62K	USD	Annual
Amortization	`AdjustmentForAmortization`	$146.52K	USD	Annual
Amortization	`AdjustmentForAmortization`	$146.52K	USD	Annual
Amortization	`AdjustmentForAmortization`	$69.40K	USD	Annual
Amortization	`AdjustmentForAmortization`	$69.40K	USD	Annual
Impairment loss on goodwill	`GoodwillImpairmentLoss`	$35.32M	USD	Annual
Impairment loss on goodwill	`GoodwillImpairmentLoss`	$35.32M	USD	Annual
Impairment loss on goodwill	`GoodwillImpairmentLoss`	$1.00M	USD	Annual
Impairment loss on goodwill	`GoodwillImpairmentLoss`	$1.00M	USD	Annual

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$65.90M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$65.90M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.31M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.31M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.21M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.21M	USD	Point-in-time
Foreign currency transaction income	`StockholdersEquityOther`	$12.38K	USD	Annual
Foreign currency transaction income	`StockholdersEquityOther`	$12.38K	USD	Annual
Foreign currency transaction income	`StockholdersEquityOther`	$5.21K	USD	Annual
Foreign currency transaction income	`StockholdersEquityOther`	$5.21K	USD	Annual
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$165.43K	USD	Annual
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$165.43K	USD	Annual
NET LOSS	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.10M	USD	Annual
NET LOSS	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.10M	USD	Annual
NET LOSS	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-33.44M	USD	Annual
NET LOSS	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-33.44M	USD	Annual
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$65.90M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$65.90M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.31M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.31M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.21M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.21M	USD	Point-in-time

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