10-Q Filing

SCIENTIFIC ENERGY, INC CIK: 1276531 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001376474-25-000975`
Period End Date	20250930
Filing Date	20251215
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	scgy-20250930_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 178 Income Statement 194 Cash Flow Statement 160 Stockholders Equity 66

Balance Sheet 178 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.80M	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
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
Accounts receivables	`AccountsReceivableNetCurrent`	$5.32M	USD	Point-in-time
Accounts receivables	`AccountsReceivableNetCurrent`	$5.32M	USD	Point-in-time
Accounts receivables	`AccountsReceivableNetCurrent`	$10.04M	USD	Point-in-time
Accounts receivables	`AccountsReceivableNetCurrent`	$10.04M	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, 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
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`	$1.22M	USD	Point-in-time
Other receivables and deposits	`OtherReceivables`	$1.22M	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
Amount due from related companies	`AmountDueFromRelatedCompanies`	$125.04K	USD	Point-in-time
Amount due from related companies	`AmountDueFromRelatedCompanies`	$125.04K	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 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
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
Inventories	`InventoryNet`	$161.75K	USD	Point-in-time
Inventories	`InventoryNet`	$161.75K	USD	Point-in-time
Inventories	`InventoryNet`	$253.15K	USD	Point-in-time
Inventories	`InventoryNet`	$253.15K	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$4.76M	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$4.76M	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$4.26M	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$4.26M	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`	$21.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$21.69M	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`	$315.51K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentGross`	$315.51K	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`	$1.15M	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$1.15M	USD	Point-in-time
Crypto assets	`OtherIndefiniteLivedIntangibleAssets`	-	USD	Point-in-time
Crypto assets	`OtherIndefiniteLivedIntangibleAssets`	-	USD	Point-in-time
Crypto assets	`OtherIndefiniteLivedIntangibleAssets`	$113.25K	USD	Point-in-time
Crypto assets	`OtherIndefiniteLivedIntangibleAssets`	$113.25K	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`	$1.07M	USD	Point-in-time
Operating lease right-of-use assets	`OtherAssetsNoncurrent`	$1.07M	USD	Point-in-time
Operating lease right-of-use assets	`OtherAssetsNoncurrent`	$748.59K	USD	Point-in-time
Operating lease right-of-use assets	`OtherAssetsNoncurrent`	$748.59K	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$177.94K	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$177.94K	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$162.05K	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$162.05K	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`	$38.87M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$38.87M	USD	Point-in-time
Total assets	`Assets`	$55.55M	USD	Point-in-time
Total assets	`Assets`	$55.55M	USD	Point-in-time
Total assets	`Assets`	$60.56M	USD	Point-in-time
Total assets	`Assets`	$60.56M	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`	$7.45M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.45M	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`	$2.41M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.41M	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`	$3.13M	USD	Point-in-time
Deposit received	`DeferredTaxLiabilitiesPrepaidExpenses`	$3.13M	USD	Point-in-time
Other payables	`OtherPayable`	$5.46M	USD	Point-in-time
Other payables	`OtherPayable`	$5.46M	USD	Point-in-time
Other payables	`OtherPayable`	$13.39M	USD	Point-in-time
Other payables	`OtherPayable`	$13.39M	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`	$1.70M	USD	Point-in-time
Bank loans	`BankLoans`	$1.70M	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
Operating lease liabilities - current	`OtherLiabilitiesCurrent`	$440.62K	USD	Point-in-time
Operating lease liabilities - current	`OtherLiabilitiesCurrent`	$440.62K	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`	$28.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.51M	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`	$307.97K	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiability`	$307.97K	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`	$307.97K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$307.97K	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`	$28.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$28.81M	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`	$-46.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-46.66M	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`	$18.74K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$18.74K	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`	$34.45M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$34.45M	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`	$-2.71M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-2.71M	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`	$60.56M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$60.56M	USD	Point-in-time

Income Statement 194 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	$19.38M	USD	1 Quarter
REVENUE	`Revenues`	$19.38M	USD	1 Quarter
REVENUE	`Revenues`	$50.56M	USD	3 Qtrs
REVENUE	`Revenues`	$50.56M	USD	3 Qtrs
REVENUE	`Revenues`	$22.01M	USD	1 Quarter
REVENUE	`Revenues`	$22.01M	USD	1 Quarter
REVENUE	`Revenues`	$65.39M	USD	3 Qtrs
REVENUE	`Revenues`	$65.39M	USD	3 Qtrs
COST OF REVENUE	`CostOfRevenue`	$12.87M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$12.87M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$34.01M	USD	3 Qtrs
COST OF REVENUE	`CostOfRevenue`	$34.01M	USD	3 Qtrs
COST OF REVENUE	`CostOfRevenue`	$14.38M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$14.38M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$44.55M	USD	3 Qtrs
COST OF REVENUE	`CostOfRevenue`	$44.55M	USD	3 Qtrs
GROSS PROFIT	`GrossProfit`	$6.51M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$6.51M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$16.55M	USD	3 Qtrs
GROSS PROFIT	`GrossProfit`	$16.55M	USD	3 Qtrs
GROSS PROFIT	`GrossProfit`	$7.63M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$7.63M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$20.84M	USD	3 Qtrs
GROSS PROFIT	`GrossProfit`	$20.84M	USD	3 Qtrs
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$4.79M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$4.79M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$13.91M	USD	3 Qtrs
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$13.91M	USD	3 Qtrs
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$7.32M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$7.32M	USD	1 Quarter
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$20.18M	USD	3 Qtrs
Selling, general and administrative expenses	`GeneralAndAdministrativeExpense`	$20.18M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$54.66K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$54.66K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$142.46K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$142.46K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$64.28K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$64.28K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$185.40K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$185.40K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$4.85M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.85M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$14.05M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$14.05M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$7.39M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$7.39M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$20.37M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$20.37M	USD	3 Qtrs
NET PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$1.66M	USD	1 Quarter
NET PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$1.66M	USD	1 Quarter
NET PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$2.50M	USD	3 Qtrs
NET PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$2.50M	USD	3 Qtrs
NET PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$238.71K	USD	1 Quarter
NET PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$238.71K	USD	1 Quarter
NET PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$466.78K	USD	3 Qtrs
NET PROFIT FROM OPERATIONS	`OperatingIncomeLoss`	$466.78K	USD	3 Qtrs
Gain on disposal of joint venture	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on disposal of joint venture	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on disposal of joint venture	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on disposal of joint venture	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on disposal of joint venture	`GainLossOnSaleOfBusiness`	$111.25K	USD	1 Quarter
Gain on disposal of joint venture	`GainLossOnSaleOfBusiness`	$111.25K	USD	1 Quarter
Gain on disposal of joint venture	`GainLossOnSaleOfBusiness`	$111.25K	USD	3 Qtrs
Gain on disposal of joint venture	`GainLossOnSaleOfBusiness`	$111.25K	USD	3 Qtrs
Unrealized gain on crypto asset	`UnrealizedGainLossOnHybridInstrumentNet`	-	USD	1 Quarter
Unrealized gain on crypto asset	`UnrealizedGainLossOnHybridInstrumentNet`	-	USD	1 Quarter
Unrealized gain on crypto asset	`UnrealizedGainLossOnHybridInstrumentNet`	-	USD	3 Qtrs
Unrealized gain on crypto asset	`UnrealizedGainLossOnHybridInstrumentNet`	-	USD	3 Qtrs
Unrealized gain on crypto asset	`UnrealizedGainLossOnHybridInstrumentNet`	$1.51K	USD	1 Quarter
Unrealized gain on crypto asset	`UnrealizedGainLossOnHybridInstrumentNet`	$1.51K	USD	1 Quarter
Unrealized gain on crypto asset	`UnrealizedGainLossOnHybridInstrumentNet`	$1.51K	USD	3 Qtrs
Unrealized gain on crypto asset	`UnrealizedGainLossOnHybridInstrumentNet`	$1.51K	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-15.06K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-15.06K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-61.72K	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-61.72K	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-991.00	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-991.00	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-12.36K	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-12.36K	USD	3 Qtrs
Total other income / (expense)	`NonoperatingIncomeExpense`	$-15.06K	USD	1 Quarter
Total other income / (expense)	`NonoperatingIncomeExpense`	$-15.06K	USD	1 Quarter
Total other income / (expense)	`NonoperatingIncomeExpense`	$-61.72K	USD	3 Qtrs
Total other income / (expense)	`NonoperatingIncomeExpense`	$-61.72K	USD	3 Qtrs
Total other income / (expense)	`NonoperatingIncomeExpense`	$111.76K	USD	1 Quarter
Total other income / (expense)	`NonoperatingIncomeExpense`	$111.76K	USD	1 Quarter
Total other income / (expense)	`NonoperatingIncomeExpense`	$100.39K	USD	3 Qtrs
Total other income / (expense)	`NonoperatingIncomeExpense`	$100.39K	USD	3 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$1.65M	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$1.65M	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$2.43M	USD	3 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$2.43M	USD	3 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$350.47K	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$350.47K	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$567.17K	USD	3 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$567.17K	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$766.00	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$766.00	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$766.00	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$766.00	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$5.18K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$5.18K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$5.18K	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$5.18K	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$1.65M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.65M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$2.43M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$2.43M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$345.29K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$345.29K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$561.99K	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$561.99K	USD	3 Qtrs
Add: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-200.59K	USD	1 Quarter
Add: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-200.59K	USD	1 Quarter
Add: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-562.02K	USD	3 Qtrs
Add: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-562.02K	USD	3 Qtrs
Add: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-114.81K	USD	1 Quarter
Add: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-114.81K	USD	1 Quarter
Add: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-510.11K	USD	3 Qtrs
Add: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-510.11K	USD	3 Qtrs
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$1.85M	USD	1 Quarter
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$1.85M	USD	1 Quarter
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$3.00M	USD	3 Qtrs
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$3.00M	USD	3 Qtrs
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$460.10K	USD	1 Quarter
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$460.10K	USD	1 Quarter
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$1.07M	USD	3 Qtrs
Net income attributable to Scientific Energy, Inc	`NetIncomeLoss`	$1.07M	USD	3 Qtrs
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	$-28.64K	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	$-28.64K	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	$-28.64K	USD	3 Qtrs
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	$-28.64K	USD	3 Qtrs
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	3 Qtrs
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	3 Qtrs
Foreign translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-14.22K	USD	1 Quarter
Foreign translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-14.22K	USD	1 Quarter
Foreign translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-6.42K	USD	3 Qtrs
Foreign translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-6.42K	USD	3 Qtrs
Foreign translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-36.51K	USD	1 Quarter
Foreign translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-36.51K	USD	1 Quarter
Foreign translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-26.31K	USD	3 Qtrs
Foreign translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-26.31K	USD	3 Qtrs
Total other comprehensive income	`ComprehensiveIncomeNetOfTax`	$-14.22K	USD	1 Quarter
Total other comprehensive income	`ComprehensiveIncomeNetOfTax`	$-14.22K	USD	1 Quarter
Total other comprehensive income	`ComprehensiveIncomeNetOfTax`	$-35.07K	USD	3 Qtrs
Total other comprehensive income	`ComprehensiveIncomeNetOfTax`	$-35.07K	USD	3 Qtrs
Total other comprehensive income	`ComprehensiveIncomeNetOfTax`	$-36.51K	USD	1 Quarter
Total other comprehensive income	`ComprehensiveIncomeNetOfTax`	$-36.51K	USD	1 Quarter
Total other comprehensive income	`ComprehensiveIncomeNetOfTax`	$-26.31K	USD	3 Qtrs
Total other comprehensive income	`ComprehensiveIncomeNetOfTax`	$-26.31K	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.63M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.63M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.40M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.40M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$308.78K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$308.78K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$535.68K	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$535.68K	USD	3 Qtrs
Add: Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$295.66K	USD	1 Quarter
Add: Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$295.66K	USD	1 Quarter
Add: Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$648.41K	USD	3 Qtrs
Add: Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$648.41K	USD	3 Qtrs
Add: Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$112.82K	USD	1 Quarter
Add: Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$112.82K	USD	1 Quarter
Add: Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$510.11K	USD	3 Qtrs
Add: Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$510.11K	USD	3 Qtrs
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$1.93M	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$1.93M	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$3.05M	USD	3 Qtrs
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$3.05M	USD	3 Qtrs
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$421.61K	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$421.61K	USD	1 Quarter
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$1.05M	USD	3 Qtrs
Comprehensive income attributable to Scientific Energy, Inc	`ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent`	$1.05M	USD	3 Qtrs
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.01	USD	1 Quarter
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.01	USD	1 Quarter
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.01	USD	3 Qtrs
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.01	USD	3 Qtrs
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	3 Qtrs
Net loss per common share, basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$0.00	USD	3 Qtrs
Weighted average number of common stock outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	1 Quarter
Weighted average number of common stock outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	1 Quarter
Weighted average number of common stock outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	3 Qtrs
Weighted average number of common stock outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	3 Qtrs
Weighted average number of common stock outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	1 Quarter
Weighted average number of common stock outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	1 Quarter
Weighted average number of common stock outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	3 Qtrs
Weighted average number of common stock outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.34M	shares	3 Qtrs

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.65M	USD	1 Quarter
Net income	`ProfitLoss`	$1.65M	USD	1 Quarter
Net income	`ProfitLoss`	$2.43M	USD	3 Qtrs
Net income	`ProfitLoss`	$2.43M	USD	3 Qtrs
Net income	`ProfitLoss`	$345.29K	USD	1 Quarter
Net income	`ProfitLoss`	$345.29K	USD	1 Quarter
Net income	`ProfitLoss`	$561.99K	USD	3 Qtrs
Net income	`ProfitLoss`	$561.99K	USD	3 Qtrs
Depreciation	`Depreciation`	$13.75K	USD	1 Quarter
Depreciation	`Depreciation`	$13.75K	USD	1 Quarter
Depreciation	`Depreciation`	$35.99K	USD	3 Qtrs
Depreciation	`Depreciation`	$35.99K	USD	3 Qtrs
Depreciation	`Depreciation`	$23.30K	USD	1 Quarter
Depreciation	`Depreciation`	$23.30K	USD	1 Quarter
Depreciation	`Depreciation`	$65.03K	USD	3 Qtrs
Depreciation	`Depreciation`	$65.03K	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$40.91K	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$40.91K	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$106.47K	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$106.47K	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$40.99K	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$40.99K	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$120.37K	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$120.37K	USD	3 Qtrs
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-83.76K	USD	3 Qtrs
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-83.76K	USD	3 Qtrs
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.81K	USD	3 Qtrs
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.81K	USD	3 Qtrs
Loss of disposal of a subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-425.59K	USD	3 Qtrs
Loss of disposal of a subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-425.59K	USD	3 Qtrs
Loss of disposal of a subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	3 Qtrs
Loss of disposal of a subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	3 Qtrs
Impairment loss on loan receivables	`IncreaseDecreaseInOtherCurrentAssets`	$-248.08K	USD	3 Qtrs
Impairment loss on loan receivables	`IncreaseDecreaseInOtherCurrentAssets`	$-248.08K	USD	3 Qtrs
Impairment loss on loan receivables	`IncreaseDecreaseInOtherCurrentAssets`	$-247.06K	USD	3 Qtrs
Impairment loss on loan receivables	`IncreaseDecreaseInOtherCurrentAssets`	$-247.06K	USD	3 Qtrs
Unrealized gain on crypto asset	`UnrealizedGainLossOnHybridInstrumentNet`	-	USD	1 Quarter
Unrealized gain on crypto asset	`UnrealizedGainLossOnHybridInstrumentNet`	-	USD	1 Quarter
Unrealized gain on crypto asset	`UnrealizedGainLossOnHybridInstrumentNet`	-	USD	3 Qtrs
Unrealized gain on crypto asset	`UnrealizedGainLossOnHybridInstrumentNet`	-	USD	3 Qtrs
Unrealized gain on crypto asset	`UnrealizedGainLossOnHybridInstrumentNet`	$1.51K	USD	1 Quarter
Unrealized gain on crypto asset	`UnrealizedGainLossOnHybridInstrumentNet`	$1.51K	USD	1 Quarter
Unrealized gain on crypto asset	`UnrealizedGainLossOnHybridInstrumentNet`	$1.51K	USD	3 Qtrs
Unrealized gain on crypto asset	`UnrealizedGainLossOnHybridInstrumentNet`	$1.51K	USD	3 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$4.45M	USD	3 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$4.45M	USD	3 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$4.71M	USD	3 Qtrs
Account receivables	`IncreaseDecreaseInAccountsReceivable`	$4.71M	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$617.06K	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$617.06K	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$138.16K	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$138.16K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$44.59K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$44.59K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$91.40K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$91.40K	USD	3 Qtrs
Deposits	`Deposits1`	$28.44K	USD	3 Qtrs
Deposits	`Deposits1`	$28.44K	USD	3 Qtrs
Deposits	`Deposits1`	$-15.90K	USD	3 Qtrs
Deposits	`Deposits1`	$-15.90K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$1.77M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$1.77M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-497.22K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-497.22K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.45M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.45M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.76M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.76M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-189.59K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-189.59K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-53.81K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-53.81K	USD	3 Qtrs
Deposits received	`IncreaseDecreaseInDeposits`	$-214.58K	USD	3 Qtrs
Deposits received	`IncreaseDecreaseInDeposits`	$-214.58K	USD	3 Qtrs
Deposits received	`IncreaseDecreaseInDeposits`	$1.48M	USD	3 Qtrs
Deposits received	`IncreaseDecreaseInDeposits`	$1.48M	USD	3 Qtrs
Other payables	`IncreaseDecreaseInOtherAccountsPayable`	$443.26K	USD	3 Qtrs
Other payables	`IncreaseDecreaseInOtherAccountsPayable`	$443.26K	USD	3 Qtrs
Other payables	`IncreaseDecreaseInOtherAccountsPayable`	$7.93M	USD	3 Qtrs
Other payables	`IncreaseDecreaseInOtherAccountsPayable`	$7.93M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.91M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.91M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.16M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.16M	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$112.04K	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$112.04K	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$132.88K	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$132.88K	USD	3 Qtrs
Proceeds from a joint venture disposal	`ProceedsFromDispositionOfInvestmentOperatingActivity`	-	USD	3 Qtrs
Proceeds from a joint venture disposal	`ProceedsFromDispositionOfInvestmentOperatingActivity`	-	USD	3 Qtrs
Proceeds from a joint venture disposal	`ProceedsFromDispositionOfInvestmentOperatingActivity`	$-111.74K	USD	3 Qtrs
Proceeds from a joint venture disposal	`ProceedsFromDispositionOfInvestmentOperatingActivity`	$-111.74K	USD	3 Qtrs
Repayment from related companies	`IncreaseDecreaseInDueFromRelatedParties`	$-94.73K	USD	3 Qtrs
Repayment from related companies	`IncreaseDecreaseInDueFromRelatedParties`	$-94.73K	USD	3 Qtrs
Repayment from related companies	`IncreaseDecreaseInDueFromRelatedParties`	$-69.50K	USD	3 Qtrs
Repayment from related companies	`IncreaseDecreaseInDueFromRelatedParties`	$-69.50K	USD	3 Qtrs
Net cash outflow from disposal of subsidiary	`DisposalOfSubsidiaryCashConsiderationReceived1`	$118.11K	USD	3 Qtrs
Net cash outflow from disposal of subsidiary	`DisposalOfSubsidiaryCashConsiderationReceived1`	$118.11K	USD	3 Qtrs
Net cash outflow from disposal of subsidiary	`DisposalOfSubsidiaryCashConsiderationReceived1`	-	USD	3 Qtrs
Net cash outflow from disposal of subsidiary	`DisposalOfSubsidiaryCashConsiderationReceived1`	-	USD	3 Qtrs
Loan to joint venture	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-248.08K	USD	3 Qtrs
Loan to joint venture	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-248.08K	USD	3 Qtrs
Loan to joint venture	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-247.06K	USD	3 Qtrs
Loan to joint venture	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-247.06K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-383.50K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-383.50K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-422.18K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-422.18K	USD	3 Qtrs
Repayment of bank loans	`RepaymentsOfOtherDebt`	$2.23M	USD	3 Qtrs
Repayment of bank loans	`RepaymentsOfOtherDebt`	$2.23M	USD	3 Qtrs
Repayment of bank loans	`RepaymentsOfOtherDebt`	$6.79M	USD	3 Qtrs
Repayment of bank loans	`RepaymentsOfOtherDebt`	$6.79M	USD	3 Qtrs
Drawdown of bank loans	`IncreaseDecreaseInOtherLoans`	$-2.32M	USD	3 Qtrs
Drawdown of bank loans	`IncreaseDecreaseInOtherLoans`	$-2.32M	USD	3 Qtrs
Drawdown of bank loans	`IncreaseDecreaseInOtherLoans`	$-5.96M	USD	3 Qtrs
Drawdown of bank loans	`IncreaseDecreaseInOtherLoans`	$-5.96M	USD	3 Qtrs
Net cash (used in) / provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$91.85K	USD	3 Qtrs
Net cash (used in) / provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$91.85K	USD	3 Qtrs
Net cash (used in) / provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-832.42K	USD	3 Qtrs
Net cash (used in) / provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-832.42K	USD	3 Qtrs
Effect of currency rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.78K	USD	3 Qtrs
Effect of currency rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.78K	USD	3 Qtrs
Effect of currency rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-26.87K	USD	3 Qtrs
Effect of currency rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-26.87K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.63M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.63M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$881.10K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$881.10K	USD	3 Qtrs
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`	$6.80M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.80M	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`	$5.80M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.80M	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`	$6.80M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.80M	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`	$5.80M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.80M	USD	Point-in-time
Interest paid	`InterestPaid`	$61.72K	USD	3 Qtrs
Interest paid	`InterestPaid`	$61.72K	USD	3 Qtrs
Interest paid	`InterestPaid`	$12.36K	USD	3 Qtrs
Interest paid	`InterestPaid`	$12.36K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$766.00	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$766.00	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$5.18K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$5.18K	USD	3 Qtrs
Record right-of-use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$443.36K	USD	3 Qtrs
Record right-of-use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$443.36K	USD	3 Qtrs
Record right-of-use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	-	USD	3 Qtrs
Record right-of-use assets upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	-	USD	3 Qtrs
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$443.36K	USD	3 Qtrs
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$443.36K	USD	3 Qtrs
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	3 Qtrs
Record lease liabilities upon adoption of ASC 842	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	3 Qtrs

Stockholders Equity 66 line items

Line Item	Tag	Value	Unit	Period
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
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.07M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.07M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.70M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.70M	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`	$31.35M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.35M	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`	$31.74M	USD	Point-in-time
Equity Balance, Starting	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.74M	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`	$-6.37K	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$-6.37K	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$-14.22K	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$-14.22K	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$-2.08K	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$-2.08K	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`	$-36.51K	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$-36.51K	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`	$799.12K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$799.12K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.65M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.65M	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`	$73.17K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$73.17K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$345.29K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$345.29K	USD	1 Quarter
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
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.07M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.07M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.70M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.70M	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`	$31.35M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.35M	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`	$31.74M	USD	Point-in-time
Equity Balance, Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.74M	USD	Point-in-time
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	$-28.64K	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	$-28.64K	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	$-28.64K	USD	3 Qtrs
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	$-28.64K	USD	3 Qtrs
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	3 Qtrs
Loss on disposal of subsidiary	`DisposalOfSubsidiaryLossOnDisposal`	-	USD	3 Qtrs

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