10-Q Filing

SCIENTIFIC ENERGY, INC CIK: 1276531 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001376474-25-000786`
Period End Date	20250630
Filing Date	20250902
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	scgy-20250630_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 174 Income Statement 170 Cash Flow Statement 140 Stockholders Equity 50

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
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`	$6.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.51M	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
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
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`	$5.32M	USD	Point-in-time
Accounts receivables	`AccountsReceivableNetCurrent`	$5.32M	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`	$9.93M	USD	Point-in-time
Accounts receivables	`AccountsReceivableNetCurrent`	$9.93M	USD	Point-in-time
Other receivables and deposits	`OtherReceivables`	$1.17M	USD	Point-in-time
Other receivables and deposits	`OtherReceivables`	$1.17M	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
Common Stock, Shares, Issued	`CommonStockSharesIssued`	263.34M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	263.34M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	263.34M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	263.34M	shares	Point-in-time
Amount due from related companies	`AmountDueFromRelatedCompanies`	$176.11K	USD	Point-in-time
Amount due from related companies	`AmountDueFromRelatedCompanies`	$176.11K	USD	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, 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
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
Inventories	`InventoryNet`	$161.75K	USD	Point-in-time
Inventories	`InventoryNet`	$161.75K	USD	Point-in-time
Inventories	`InventoryNet`	$201.12K	USD	Point-in-time
Inventories	`InventoryNet`	$201.12K	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$1.23M	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$1.23M	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`	$19.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.43M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.43M	USD	Point-in-time
Investments in joint venture	`JointVentureInventory`	-	USD	Point-in-time
Investments in joint venture	`JointVentureInventory`	-	USD	Point-in-time
Investments in joint venture	`JointVentureInventory`	-	USD	Point-in-time
Investments in 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`	$241.40K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentGross`	$241.40K	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$1.18M	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$1.18M	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$1.25M	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$1.25M	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
Goodwill	`Goodwill`	$36.37M	USD	Point-in-time
Goodwill	`Goodwill`	$36.37M	USD	Point-in-time
Operating lease right-of-use assets	`OtherAssetsNoncurrent`	$884.11K	USD	Point-in-time
Operating lease right-of-use assets	`OtherAssetsNoncurrent`	$884.11K	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`	$154.42K	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$154.42K	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`	$38.84M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$38.84M	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 assets	`Assets`	$58.06M	USD	Point-in-time
Total assets	`Assets`	$58.06M	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`	$8.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.30M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.30M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.47M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.47M	USD	Point-in-time
Deposit received	`DeferredTaxLiabilitiesPrepaidExpenses`	$1.64M	USD	Point-in-time
Deposit received	`DeferredTaxLiabilitiesPrepaidExpenses`	$1.64M	USD	Point-in-time
Deposit received	`DeferredTaxLiabilitiesPrepaidExpenses`	$2.45M	USD	Point-in-time
Deposit received	`DeferredTaxLiabilitiesPrepaidExpenses`	$2.45M	USD	Point-in-time
Other payables	`OtherPayable`	$10.66M	USD	Point-in-time
Other payables	`OtherPayable`	$10.66M	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`	$1.73M	USD	Point-in-time
Bank loans	`BankLoans`	$1.73M	USD	Point-in-time
Bank loans	`BankLoans`	$2.50M	USD	Point-in-time
Bank loans	`BankLoans`	$2.50M	USD	Point-in-time
Operating lease liabilities - current	`OtherLiabilitiesCurrent`	$484.61K	USD	Point-in-time
Operating lease liabilities - current	`OtherLiabilitiesCurrent`	$484.61K	USD	Point-in-time
Operating lease liabilities - current	`OtherLiabilitiesCurrent`	$447.86K	USD	Point-in-time
Operating lease liabilities - current	`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`	$26.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$26.23M	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiability`	$621.11K	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiability`	$621.11K	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiability`	$399.50K	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiability`	$399.50K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$399.50K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$399.50K	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 liabilities	`Liabilities`	$26.62M	USD	Point-in-time
Total liabilities	`Liabilities`	$26.62M	USD	Point-in-time
Total liabilities	`Liabilities`	$24.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$24.34M	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`	$-47.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-47.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-47.12M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-47.12M	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`	$57.23K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$57.23K	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`	$34.03M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$34.03M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-2.20M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-2.20M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-2.59M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-2.59M	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`	$58.06M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$58.06M	USD	Point-in-time

Income Statement 170 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	$31.18M	USD	2 Qtrs
REVENUE	`Revenues`	$31.18M	USD	2 Qtrs
REVENUE	`Revenues`	$24.08M	USD	1 Quarter
REVENUE	`Revenues`	$24.08M	USD	1 Quarter
REVENUE	`Revenues`	$20.78M	USD	1 Quarter
REVENUE	`Revenues`	$20.78M	USD	1 Quarter
REVENUE	`Revenues`	$43.38M	USD	2 Qtrs
REVENUE	`Revenues`	$43.38M	USD	2 Qtrs
COST OF REVENUE	`CostOfRevenue`	$17.29M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$17.29M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$15.23M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$15.23M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$21.14M	USD	2 Qtrs
COST OF REVENUE	`CostOfRevenue`	$21.14M	USD	2 Qtrs
COST OF REVENUE	`CostOfRevenue`	$30.17M	USD	2 Qtrs
COST OF REVENUE	`CostOfRevenue`	$30.17M	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$5.54M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$5.54M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$10.04M	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$10.04M	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$13.21M	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$13.21M	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$6.79M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$6.79M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$6.65M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$6.65M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$9.12M	USD	2 Qtrs
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$9.12M	USD	2 Qtrs
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$12.86M	USD	2 Qtrs
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$12.86M	USD	2 Qtrs
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$4.68M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$4.68M	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$87.80K	USD	2 Qtrs
Depreciation	`DepreciationAndAmortization`	$87.80K	USD	2 Qtrs
Depreciation	`DepreciationAndAmortization`	$40.50K	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$40.50K	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$121.11K	USD	2 Qtrs
Depreciation	`DepreciationAndAmortization`	$121.11K	USD	2 Qtrs
Depreciation	`DepreciationAndAmortization`	$59.62K	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$59.62K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$6.71M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$6.71M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$9.21M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$9.21M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$12.98M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$12.98M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$4.72M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.72M	USD	1 Quarter
NET PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$77.40K	USD	1 Quarter
NET PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$77.40K	USD	1 Quarter
NET PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$228.07K	USD	2 Qtrs
NET PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$228.07K	USD	2 Qtrs
NET PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$833.22K	USD	2 Qtrs
NET PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$833.22K	USD	2 Qtrs
NET PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$820.97K	USD	1 Quarter
NET PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$820.97K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-11.37K	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-11.37K	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-21.85K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-21.85K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-4.24K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-4.24K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-46.66K	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-46.66K	USD	2 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$786.56K	USD	2 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$786.56K	USD	2 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$216.70K	USD	2 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$216.70K	USD	2 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$799.12K	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$799.12K	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$73.17K	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$73.17K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET INCOME	`ProfitLoss`	$216.70K	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$216.70K	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$786.56K	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$786.56K	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$73.17K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$73.17K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$799.12K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$799.12K	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-295.66K	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-295.66K	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-199.31K	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-199.31K	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-361.44K	USD	2 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-361.44K	USD	2 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-395.30K	USD	2 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-395.30K	USD	2 Qtrs
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$1.15M	USD	2 Qtrs
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$1.15M	USD	2 Qtrs
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$272.48K	USD	1 Quarter
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$272.48K	USD	1 Quarter
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$1.09M	USD	1 Quarter
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$1.09M	USD	1 Quarter
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$612.00K	USD	2 Qtrs
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$612.00K	USD	2 Qtrs
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	1 Quarter
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	1 Quarter
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	$-28.64K	USD	1 Quarter
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	$-28.64K	USD	1 Quarter
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	$-28.64K	USD	2 Qtrs
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	$-28.64K	USD	2 Qtrs
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	2 Qtrs
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	2 Qtrs
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	1 Quarter
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	1 Quarter
Foreign translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$12.28K	USD	1 Quarter
Foreign translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$12.28K	USD	1 Quarter
Foreign translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$10.20K	USD	2 Qtrs
Foreign translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$10.20K	USD	2 Qtrs
Foreign translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-6.37K	USD	1 Quarter
Foreign translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-6.37K	USD	1 Quarter
Foreign translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$7.80K	USD	2 Qtrs
Foreign translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$7.80K	USD	2 Qtrs
Total other comprehensive income	`ComprehensiveIncomeNetOfTax`	$10.20K	USD	2 Qtrs
Total other comprehensive income	`ComprehensiveIncomeNetOfTax`	$10.20K	USD	2 Qtrs
Total other comprehensive income	`ComprehensiveIncomeNetOfTax`	$-20.84K	USD	2 Qtrs
Total other comprehensive income	`ComprehensiveIncomeNetOfTax`	$-20.84K	USD	2 Qtrs
Total other comprehensive income	`ComprehensiveIncomeNetOfTax`	$-6.37K	USD	1 Quarter
Total other comprehensive income	`ComprehensiveIncomeNetOfTax`	$-6.37K	USD	1 Quarter
Total other comprehensive income	`ComprehensiveIncomeNetOfTax`	$12.28K	USD	1 Quarter
Total other comprehensive income	`ComprehensiveIncomeNetOfTax`	$12.28K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$765.72K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$765.72K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$226.90K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$226.90K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$85.45K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$85.45K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$792.75K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$792.75K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$352.76K	USD	2 Qtrs
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$352.76K	USD	2 Qtrs
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$201.09K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$201.09K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$302.03K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$302.03K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$397.29K	USD	2 Qtrs
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$397.29K	USD	2 Qtrs
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$1.12M	USD	2 Qtrs
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$1.12M	USD	2 Qtrs
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$286.54K	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$286.54K	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$1.09M	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$1.09M	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$624.19K	USD	2 Qtrs
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$624.19K	USD	2 Qtrs
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.00	USD	1 Quarter
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.00	USD	1 Quarter
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.00	USD	2 Qtrs
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.00	USD	2 Qtrs
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.00	USD	2 Qtrs
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.00	USD	2 Qtrs
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.00	USD	1 Quarter
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.00	USD	1 Quarter
Weighted average common stock outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	2 Qtrs
Weighted average common stock outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	2 Qtrs
Weighted average common stock outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	1 Quarter
Weighted average common stock outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	1 Quarter
Weighted average common stock outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	2 Qtrs
Weighted average common stock outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	2 Qtrs
Weighted average common stock outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	1 Quarter
Weighted average common stock outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	1 Quarter

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$216.70K	USD	2 Qtrs
Net income	`ProfitLoss`	$216.70K	USD	2 Qtrs
Net income	`ProfitLoss`	$786.56K	USD	2 Qtrs
Net income	`ProfitLoss`	$786.56K	USD	2 Qtrs
Net income	`ProfitLoss`	$73.17K	USD	1 Quarter
Net income	`ProfitLoss`	$73.17K	USD	1 Quarter
Net income	`ProfitLoss`	$799.12K	USD	1 Quarter
Net income	`ProfitLoss`	$799.12K	USD	1 Quarter
Depreciation	`Depreciation`	$22.24K	USD	2 Qtrs
Depreciation	`Depreciation`	$22.24K	USD	2 Qtrs
Depreciation	`Depreciation`	$41.73K	USD	2 Qtrs
Depreciation	`Depreciation`	$41.73K	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$65.56K	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$65.56K	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$79.39K	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$79.39K	USD	2 Qtrs
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-100.56K	USD	2 Qtrs
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-100.56K	USD	2 Qtrs
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.79K	USD	2 Qtrs
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.79K	USD	2 Qtrs
Loss of disposal of a subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	2 Qtrs
Loss of disposal of a subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	2 Qtrs
Loss of disposal of a subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-425.59K	USD	2 Qtrs
Loss of disposal of a subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-425.59K	USD	2 Qtrs
Impairment loss on loan receivables	`IncreaseDecreaseInOtherCurrentAssets`	$-248.08K	USD	2 Qtrs
Impairment loss on loan receivables	`IncreaseDecreaseInOtherCurrentAssets`	$-248.08K	USD	2 Qtrs
Impairment loss on loan receivables	`IncreaseDecreaseInOtherCurrentAssets`	$-234.76K	USD	2 Qtrs
Impairment loss on loan receivables	`IncreaseDecreaseInOtherCurrentAssets`	$-234.76K	USD	2 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$4.60M	USD	2 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$4.60M	USD	2 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$6.00M	USD	2 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$6.00M	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$91.09K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$91.09K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$401.45K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$401.45K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-5.63K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-5.63K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$39.36K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$39.36K	USD	2 Qtrs
Deposits	`Deposits1`	$15.73K	USD	2 Qtrs
Deposits	`Deposits1`	$15.73K	USD	2 Qtrs
Deposits	`Deposits1`	$-23.53K	USD	2 Qtrs
Deposits	`Deposits1`	$-23.53K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-3.52M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-3.52M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-137.14K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-137.14K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.31M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.31M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.60M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.60M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-555.36K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-555.36K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-163.68K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-163.68K	USD	2 Qtrs
Deposits received	`IncreaseDecreaseInDeposits`	$805.43K	USD	2 Qtrs
Deposits received	`IncreaseDecreaseInDeposits`	$805.43K	USD	2 Qtrs
Deposits received	`IncreaseDecreaseInDeposits`	$-71.11K	USD	2 Qtrs
Deposits received	`IncreaseDecreaseInDeposits`	$-71.11K	USD	2 Qtrs
Other payables	`IncreaseDecreaseInOtherAccountsPayable`	$446.36K	USD	2 Qtrs
Other payables	`IncreaseDecreaseInOtherAccountsPayable`	$446.36K	USD	2 Qtrs
Other payables	`IncreaseDecreaseInOtherAccountsPayable`	$5.20M	USD	2 Qtrs
Other payables	`IncreaseDecreaseInOtherAccountsPayable`	$5.20M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.63M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.63M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$505.70K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$505.70K	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.74K	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.74K	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.87K	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.87K	USD	2 Qtrs
Repayment from related companies	`IncreaseDecreaseInDueFromRelatedParties`	$-18.43K	USD	2 Qtrs
Repayment from related companies	`IncreaseDecreaseInDueFromRelatedParties`	$-18.43K	USD	2 Qtrs
Repayment from related companies	`IncreaseDecreaseInDueFromRelatedParties`	$-418.99K	USD	2 Qtrs
Repayment from related companies	`IncreaseDecreaseInDueFromRelatedParties`	$-418.99K	USD	2 Qtrs
Net cash outflow from disposal of subsidiary	`DisposalOfSubsidiaryCashConsiderationReceived1`	-	USD	2 Qtrs
Net cash outflow from disposal of subsidiary	`DisposalOfSubsidiaryCashConsiderationReceived1`	-	USD	2 Qtrs
Net cash outflow from disposal of subsidiary	`DisposalOfSubsidiaryCashConsiderationReceived1`	$118.11K	USD	2 Qtrs
Net cash outflow from disposal of subsidiary	`DisposalOfSubsidiaryCashConsiderationReceived1`	$118.11K	USD	2 Qtrs
Loan to joint venture	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-248.08K	USD	2 Qtrs
Loan to joint venture	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-248.08K	USD	2 Qtrs
Loan to joint venture	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-234.76K	USD	2 Qtrs
Loan to joint venture	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-234.76K	USD	2 Qtrs
Net cash used in by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.93K	USD	2 Qtrs
Net cash used in by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.93K	USD	2 Qtrs
Net cash used in by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-253.19K	USD	2 Qtrs
Net cash used in by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-253.19K	USD	2 Qtrs
Repayment of bank loans	`RepaymentsOfOtherDebt`	$941.57K	USD	2 Qtrs
Repayment of bank loans	`RepaymentsOfOtherDebt`	$941.57K	USD	2 Qtrs
Repayment of bank loans	`RepaymentsOfOtherDebt`	$3.45M	USD	2 Qtrs
Repayment of bank loans	`RepaymentsOfOtherDebt`	$3.45M	USD	2 Qtrs
Drawdown of bank loans	`IncreaseDecreaseInOtherLoans`	$-271.63K	USD	2 Qtrs
Drawdown of bank loans	`IncreaseDecreaseInOtherLoans`	$-271.63K	USD	2 Qtrs
Drawdown of bank loans	`IncreaseDecreaseInOtherLoans`	$-2.67M	USD	2 Qtrs
Drawdown of bank loans	`IncreaseDecreaseInOtherLoans`	$-2.67M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-777.04K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-777.04K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-669.94K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-669.94K	USD	2 Qtrs
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-12.85K	USD	2 Qtrs
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-12.85K	USD	2 Qtrs
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.13K	USD	2 Qtrs
Effect of currency rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.13K	USD	2 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.60M	USD	2 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.60M	USD	2 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-184.02K	USD	2 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-184.02K	USD	2 Qtrs
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.51M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.51M	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, 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`	$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, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.51M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.51M	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
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`	$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
Interest paid	`InterestPaid`	$46.66K	USD	2 Qtrs
Interest paid	`InterestPaid`	$46.66K	USD	2 Qtrs
Interest paid	`InterestPaid`	$11.37K	USD	2 Qtrs
Interest paid	`InterestPaid`	$11.37K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Record right-of-use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$525.59K	USD	2 Qtrs
Record right-of-use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$525.59K	USD	2 Qtrs
Record right-of-use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$287.98K	USD	2 Qtrs
Record right-of-use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$287.98K	USD	2 Qtrs
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$287.98K	USD	2 Qtrs
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$287.98K	USD	2 Qtrs
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$525.59K	USD	2 Qtrs
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$525.59K	USD	2 Qtrs

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.07M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.07M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.43M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.43M	USD	Point-in-time
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`	$32.28M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.28M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.31M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.31M	USD	Point-in-time
Stockholders' Equity, Other	`StockholdersEquityOther`	$-6.37K	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$-6.37K	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`	$12.28K	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$12.28K	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
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$73.17K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$73.17K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$799.12K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$799.12K	USD	1 Quarter
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.07M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.07M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.43M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.43M	USD	Point-in-time
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`	$32.28M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.28M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.31M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.31M	USD	Point-in-time
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	1 Quarter
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	1 Quarter
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	$-28.64K	USD	1 Quarter
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	$-28.64K	USD	1 Quarter
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	$-28.64K	USD	2 Qtrs
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	$-28.64K	USD	2 Qtrs
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	2 Qtrs
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	2 Qtrs
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	1 Quarter
Loss on disposal	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	1 Quarter

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