10-Q Filing

SCIENTIFIC ENERGY, INC CIK: 1276531 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001376474-25-000554`
Period End Date	20250331
Filing Date	20250630
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	scgy-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 174 Income Statement 80 Cash Flow Statement 140 Stockholders Equity 26

Balance Sheet 174 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.91M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.70M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Loan receivables, net	`NotesAndLoansReceivableNetCurrent`	-	USD	Point-in-time
Loan receivables, net	`NotesAndLoansReceivableNetCurrent`	-	USD	Point-in-time
Loan receivables, net	`NotesAndLoansReceivableNetCurrent`	-	USD	Point-in-time
Loan receivables, net	`NotesAndLoansReceivableNetCurrent`	-	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 receivables	`AccountsReceivableNetCurrent`	$6.14M	USD	Point-in-time
Accounts receivables	`AccountsReceivableNetCurrent`	$6.14M	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 receivables	`AccountsReceivableNetCurrent`	$5.32M	USD	Point-in-time
Accounts receivables	`AccountsReceivableNetCurrent`	$5.32M	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 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`	$1.08M	USD	Point-in-time
Other receivables and deposits	`OtherReceivables`	$1.08M	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`	$194.54K	USD	Point-in-time
Amount due from related companies	`AmountDueFromRelatedCompanies`	$194.54K	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`	$127.74K	USD	Point-in-time
Amount due from related companies	`AmountDueFromRelatedCompanies`	$127.74K	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`	-	USD	Point-in-time
Amount due from joint venture	`AmountDueFromJointVenture`	-	USD	Point-in-time
Amount due from joint venture	`AmountDueFromJointVenture`	-	USD	Point-in-time
Amount due from joint venture	`AmountDueFromJointVenture`	-	USD	Point-in-time
Inventories	`InventoryNet`	$280.89K	USD	Point-in-time
Inventories	`InventoryNet`	$280.89K	USD	Point-in-time
Inventories	`InventoryNet`	$161.75K	USD	Point-in-time
Inventories	`InventoryNet`	$161.75K	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$2.44M	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$2.44M	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$4.76M	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$4.76M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.43M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.43M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.76M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.76M	USD	Point-in-time
Joint venture	`JointVentureInventory`	-	USD	Point-in-time
Joint venture	`JointVentureInventory`	-	USD	Point-in-time
Joint venture	`JointVentureInventory`	-	USD	Point-in-time
Joint venture	`JointVentureInventory`	-	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentGross`	$251.51K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentGross`	$251.51K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentGross`	$259.24K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentGross`	$259.24K	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$1.25M	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$1.25M	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$1.21M	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$1.21M	USD	Point-in-time
Goodwill	`Goodwill`	$36.37M	USD	Point-in-time
Goodwill	`Goodwill`	$36.37M	USD	Point-in-time
Goodwill	`Goodwill`	$37.35M	USD	Point-in-time
Goodwill	`Goodwill`	$37.35M	USD	Point-in-time
Goodwill	`Goodwill`	$36.37M	USD	Point-in-time
Goodwill	`Goodwill`	$36.37M	USD	Point-in-time
Operating lease right-of-use assets	`OtherAssetsNoncurrent`	$1.02M	USD	Point-in-time
Operating lease right-of-use assets	`OtherAssetsNoncurrent`	$1.02M	USD	Point-in-time
Operating lease right-of-use assets	`OtherAssetsNoncurrent`	$1.07M	USD	Point-in-time
Operating lease right-of-use assets	`OtherAssetsNoncurrent`	$1.07M	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$180.49K	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$180.49K	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$177.94K	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$177.94K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$39.12M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$39.12M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$39.04M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$39.04M	USD	Point-in-time
Total assets	`Assets`	$54.80M	USD	Point-in-time
Total assets	`Assets`	$54.80M	USD	Point-in-time
Total assets	`Assets`	$55.55M	USD	Point-in-time
Total assets	`Assets`	$55.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.53M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.47M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.47M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.74M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.74M	USD	Point-in-time
Deposit received	`DeferredTaxLiabilitiesPrepaidExpenses`	$2.51M	USD	Point-in-time
Deposit received	`DeferredTaxLiabilitiesPrepaidExpenses`	$2.51M	USD	Point-in-time
Deposit received	`DeferredTaxLiabilitiesPrepaidExpenses`	$1.64M	USD	Point-in-time
Deposit received	`DeferredTaxLiabilitiesPrepaidExpenses`	$1.64M	USD	Point-in-time
Other payables	`OtherPayable`	$7.79M	USD	Point-in-time
Other payables	`OtherPayable`	$7.79M	USD	Point-in-time
Other payables	`OtherPayable`	$5.46M	USD	Point-in-time
Other payables	`OtherPayable`	$5.46M	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`	$1.87M	USD	Point-in-time
Bank loans	`BankLoans`	$1.87M	USD	Point-in-time
Operating lease liabilities	`OtherLiabilitiesCurrent`	$512.03K	USD	Point-in-time
Operating lease liabilities	`OtherLiabilitiesCurrent`	$512.03K	USD	Point-in-time
Operating lease liabilities	`OtherLiabilitiesCurrent`	$447.86K	USD	Point-in-time
Operating lease liabilities	`OtherLiabilitiesCurrent`	$447.86K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$23.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$23.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.95M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$621.11K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$621.11K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$505.63K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$505.63K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$621.11K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$621.11K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$505.63K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$505.63K	USD	Point-in-time
Total liabilities	`Liabilities`	$24.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$24.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$23.45M	USD	Point-in-time
Total liabilities	`Liabilities`	$23.45M	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`	$-47.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-47.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-47.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-47.74M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$45.04K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$45.04K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$43.17K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$43.17K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$33.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$33.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$33.74M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$33.74M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-2.39M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-2.39M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-2.20M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-2.20M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$55.55M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$55.55M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$54.80M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$54.80M	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	$10.40M	USD	1 Quarter
REVENUE	`Revenues`	$10.40M	USD	1 Quarter
REVENUE	`Revenues`	$19.30M	USD	1 Quarter
REVENUE	`Revenues`	$19.30M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$12.88M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$12.88M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$5.91M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$5.91M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$6.42M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$6.42M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$4.50M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$4.50M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$6.21M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$6.21M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$4.44M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$4.44M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$47.30K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$47.30K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$61.49K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$61.49K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.48M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.48M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$6.27M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$6.27M	USD	1 Quarter
NET INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$150.67K	USD	1 Quarter
NET INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$150.67K	USD	1 Quarter
NET INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$12.24K	USD	1 Quarter
NET INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$12.24K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-7.13K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-7.13K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-24.80K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-24.80K	USD	1 Quarter
Net income/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$143.53K	USD	1 Quarter
Net income/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$143.53K	USD	1 Quarter
Net income/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-12.56K	USD	1 Quarter
Net income/(loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-12.56K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$-12.56K	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$-12.56K	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$143.53K	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$143.53K	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-195.99K	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-195.99K	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-37.14K	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-37.14K	USD	1 Quarter
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$339.52K	USD	1 Quarter
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$339.52K	USD	1 Quarter
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$24.57K	USD	1 Quarter
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$24.57K	USD	1 Quarter
Foreign translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$5.49K	USD	1 Quarter
Foreign translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$5.49K	USD	1 Quarter
Foreign translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-1.87K	USD	1 Quarter
Foreign translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-1.87K	USD	1 Quarter
Net income (loss)	`IncomeLossFromContinuingOperations`	$-12.56K	USD	1 Quarter
Net income (loss)	`IncomeLossFromContinuingOperations`	$-12.56K	USD	1 Quarter
Net income (loss)	`IncomeLossFromContinuingOperations`	$143.53K	USD	1 Quarter
Net income (loss)	`IncomeLossFromContinuingOperations`	$143.53K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$141.66K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$141.66K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-7.07K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-7.07K	USD	1 Quarter
Foreign translation (loss) gain attributable to non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-209.00	USD	1 Quarter
Foreign translation (loss) gain attributable to non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-209.00	USD	1 Quarter
Foreign translation (loss) gain attributable to non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$8.68K	USD	1 Quarter
Foreign translation (loss) gain attributable to non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$8.68K	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$339.31K	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$339.31K	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$33.25K	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$33.25K	USD	1 Quarter
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$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	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	1 Quarter
Weighted average common shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	1 Quarter

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net profit / (loss)	`ProfitLoss`	$-12.56K	USD	1 Quarter
Net profit / (loss)	`ProfitLoss`	$-12.56K	USD	1 Quarter
Net profit / (loss)	`ProfitLoss`	$143.53K	USD	1 Quarter
Net profit / (loss)	`ProfitLoss`	$143.53K	USD	1 Quarter
Depreciation	`Depreciation`	$18.25K	USD	1 Quarter
Depreciation	`Depreciation`	$18.25K	USD	1 Quarter
Depreciation	`Depreciation`	$22.02K	USD	1 Quarter
Depreciation	`Depreciation`	$22.02K	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$29.05K	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$29.05K	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$39.47K	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$39.47K	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.81K	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.81K	USD	1 Quarter
Loss of disposal of a subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-425.59K	USD	1 Quarter
Loss of disposal of a subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-425.59K	USD	1 Quarter
Loss of disposal of a subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Loss of disposal of a subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Impairment loss on loan receivables	`IncreaseDecreaseInOtherCurrentAssets`	$-102.91K	USD	1 Quarter
Impairment loss on loan receivables	`IncreaseDecreaseInOtherCurrentAssets`	$-102.91K	USD	1 Quarter
Impairment loss on loan receivables	`IncreaseDecreaseInOtherCurrentAssets`	-	USD	1 Quarter
Impairment loss on loan receivables	`IncreaseDecreaseInOtherCurrentAssets`	-	USD	1 Quarter
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$810.90K	USD	1 Quarter
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$810.90K	USD	1 Quarter
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$811.93K	USD	1 Quarter
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$811.93K	USD	1 Quarter
Other receivables	`IncreaseDecreaseInOtherReceivables`	$-2.78K	USD	1 Quarter
Other receivables	`IncreaseDecreaseInOtherReceivables`	$-2.78K	USD	1 Quarter
Other receivables	`IncreaseDecreaseInOtherReceivables`	$140.16K	USD	1 Quarter
Other receivables	`IncreaseDecreaseInOtherReceivables`	$140.16K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$21.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$21.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$119.13K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$119.13K	USD	1 Quarter
Deposits	`Deposits1`	$2.54K	USD	1 Quarter
Deposits	`Deposits1`	$2.54K	USD	1 Quarter
Deposits	`Deposits1`	$-4.66K	USD	1 Quarter
Deposits	`Deposits1`	$-4.66K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$565.89K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$565.89K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-2.32M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-2.32M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.67M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.67M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$397.66K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$397.66K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$294.90K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$294.90K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$274.51K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$274.51K	USD	1 Quarter
Deposits received	`IncreaseDecreaseInDeposits`	$862.89K	USD	1 Quarter
Deposits received	`IncreaseDecreaseInDeposits`	$862.89K	USD	1 Quarter
Deposits received	`IncreaseDecreaseInDeposits`	$-91.36K	USD	1 Quarter
Deposits received	`IncreaseDecreaseInDeposits`	$-91.36K	USD	1 Quarter
Other payables	`IncreaseDecreaseInOtherAccountsPayable`	$2.33M	USD	1 Quarter
Other payables	`IncreaseDecreaseInOtherAccountsPayable`	$2.33M	USD	1 Quarter
Other payables	`IncreaseDecreaseInOtherAccountsPayable`	$-8.27K	USD	1 Quarter
Other payables	`IncreaseDecreaseInOtherAccountsPayable`	$-8.27K	USD	1 Quarter
Net cash provided by / (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-480.02K	USD	1 Quarter
Net cash provided by / (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-480.02K	USD	1 Quarter
Net cash provided by / (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.49M	USD	1 Quarter
Net cash provided by / (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.49M	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.61K	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.61K	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.97K	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.97K	USD	1 Quarter
Repayment from related companies	`IncreaseDecreaseInDueFromRelatedParties`	$-202.96K	USD	1 Quarter
Repayment from related companies	`IncreaseDecreaseInDueFromRelatedParties`	$-202.96K	USD	1 Quarter
Repayment from related companies	`IncreaseDecreaseInDueFromRelatedParties`	$-66.81K	USD	1 Quarter
Repayment from related companies	`IncreaseDecreaseInDueFromRelatedParties`	$-66.81K	USD	1 Quarter
Repayment from shareholder	`IncreaseDecreaseDueFromAffiliates`	$-200.68K	USD	1 Quarter
Repayment from shareholder	`IncreaseDecreaseDueFromAffiliates`	$-200.68K	USD	1 Quarter
Repayment from shareholder	`IncreaseDecreaseDueFromAffiliates`	-	USD	1 Quarter
Repayment from shareholder	`IncreaseDecreaseDueFromAffiliates`	-	USD	1 Quarter
Repayment from associate	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	-	USD	1 Quarter
Repayment from associate	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	-	USD	1 Quarter
Repayment from associate	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	$-24.36K	USD	1 Quarter
Repayment from associate	`IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent`	$-24.36K	USD	1 Quarter
Loan receivable to joint venture	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-102.91K	USD	1 Quarter
Loan receivable to joint venture	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-102.91K	USD	1 Quarter
Loan receivable to joint venture	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-60.04K	USD	1 Quarter
Loan receivable to joint venture	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-60.04K	USD	1 Quarter
Net cash (used in) / provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$326.34K	USD	1 Quarter
Net cash (used in) / provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$326.34K	USD	1 Quarter
Net cash (used in) / provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-69.07K	USD	1 Quarter
Net cash (used in) / provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-69.07K	USD	1 Quarter
Repayment of bank borrowings	`RepaymentsOfOtherDebt`	$1.71M	USD	1 Quarter
Repayment of bank borrowings	`RepaymentsOfOtherDebt`	$1.71M	USD	1 Quarter
Repayment of bank borrowings	`RepaymentsOfOtherDebt`	$18.61K	USD	1 Quarter
Repayment of bank borrowings	`RepaymentsOfOtherDebt`	$18.61K	USD	1 Quarter
Drawdown of bank loan	`IncreaseDecreaseInOtherLoans`	-	USD	1 Quarter
Drawdown of bank loan	`IncreaseDecreaseInOtherLoans`	-	USD	1 Quarter
Drawdown of bank loan	`IncreaseDecreaseInOtherLoans`	$-1.07M	USD	1 Quarter
Drawdown of bank loan	`IncreaseDecreaseInOtherLoans`	$-1.07M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-18.61K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-18.61K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-639.78K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-639.78K	USD	1 Quarter
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.42K	USD	1 Quarter
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.42K	USD	1 Quarter
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-8.85K	USD	1 Quarter
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-8.85K	USD	1 Quarter
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$780.71K	USD	1 Quarter
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$780.71K	USD	1 Quarter
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-181.15K	USD	1 Quarter
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-181.15K	USD	1 Quarter
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.16M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.16M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.70M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.70M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.91M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.91M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.16M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.16M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.70M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.70M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.91M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.91M	USD	Point-in-time
Interest paid	`InterestPaid`	$7.13K	USD	1 Quarter
Interest paid	`InterestPaid`	$7.13K	USD	1 Quarter
Interest paid	`InterestPaid`	$24.80K	USD	1 Quarter
Interest paid	`InterestPaid`	$24.80K	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Record right-of-use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$196.60K	USD	1 Quarter
Record right-of-use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$196.60K	USD	1 Quarter
Record right-of-use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$1.02M	USD	1 Quarter
Record right-of-use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$1.02M	USD	1 Quarter
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$1.02M	USD	1 Quarter
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$1.02M	USD	1 Quarter
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$196.60K	USD	1 Quarter
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$196.60K	USD	1 Quarter

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.35M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.35M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.21M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.21M	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`	$32.28M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.28M	USD	Point-in-time
Stockholders' Equity, Other	`StockholdersEquityOther`	$14.17K	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$14.17K	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$-2.08K	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$-2.08K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$143.53K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$143.53K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-12.56K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-12.56K	USD	1 Quarter
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.35M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.35M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.21M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.21M	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`	$32.28M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.28M	USD	Point-in-time
Disposal of subsidiary	`DisposalGroupIncludingDiscontinuedOperationRevenue`	$-28.64K	USD	1 Quarter
Disposal of subsidiary	`DisposalGroupIncludingDiscontinuedOperationRevenue`	$-28.64K	USD	1 Quarter

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