20-F Filing

YSX TECH CO., LTD CIK: 1993463 FY 2025

Filing Information

Form Type	20-F
Accession Number	`0001410578-25-001545`
Period End Date	20250331
Filing Date	20250731
Fiscal Year	2025
Fiscal Period	FY
XBRL Instance	ysxt-20250331x20f_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 138 Cash Flow Statement 182 Stockholders Equity 44

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$653.47K	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$653.47K	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$529.00K	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$529.00K	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$382.73K	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$382.73K	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Ordinary shares, authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Ordinary shares, authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Ordinary shares, authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Ordinary shares, issued (in shares)	`CommonStockSharesIssued`	22.00M	shares	Point-in-time
Ordinary shares, issued (in shares)	`CommonStockSharesIssued`	22.00M	shares	Point-in-time
Cash	`Cash`	$4.28M	USD	Point-in-time
Cash	`Cash`	$4.28M	USD	Point-in-time
Ordinary shares, issued (in shares)	`CommonStockSharesIssued`	23.44M	shares	Point-in-time
Ordinary shares, issued (in shares)	`CommonStockSharesIssued`	23.44M	shares	Point-in-time
Cash	`Cash`	$7.11M	USD	Point-in-time
Cash	`Cash`	$7.11M	USD	Point-in-time
Ordinary shares, issued (in shares)	`CommonStockSharesIssued`	22.00M	shares	Point-in-time
Ordinary shares, issued (in shares)	`CommonStockSharesIssued`	22.00M	shares	Point-in-time
Ordinary shares, outstanding (in shares)	`CommonStockSharesOutstanding`	22.00M	shares	Point-in-time
Ordinary shares, outstanding (in shares)	`CommonStockSharesOutstanding`	22.00M	shares	Point-in-time
Short-term investment	`ShortTermInvestments`	$2.10M	USD	Point-in-time
Short-term investment	`ShortTermInvestments`	$2.10M	USD	Point-in-time
Ordinary shares, outstanding (in shares)	`CommonStockSharesOutstanding`	22.00M	shares	Point-in-time
Ordinary shares, outstanding (in shares)	`CommonStockSharesOutstanding`	22.00M	shares	Point-in-time
Ordinary shares, outstanding (in shares)	`CommonStockSharesOutstanding`	23.44M	shares	Point-in-time
Ordinary shares, outstanding (in shares)	`CommonStockSharesOutstanding`	23.44M	shares	Point-in-time
Short-term investment	`ShortTermInvestments`	$1.46M	USD	Point-in-time
Short-term investment	`ShortTermInvestments`	$1.46M	USD	Point-in-time
Advances to vendors	`AdvancesToVendorsAfterAllowanceOfDoubtfulAccounts`	$9.40M	USD	Point-in-time
Advances to vendors	`AdvancesToVendorsAfterAllowanceOfDoubtfulAccounts`	$9.40M	USD	Point-in-time
Advances to vendors	`AdvancesToVendorsAfterAllowanceOfDoubtfulAccounts`	$8.12M	USD	Point-in-time
Advances to vendors	`AdvancesToVendorsAfterAllowanceOfDoubtfulAccounts`	$8.12M	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$2.20K	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$2.20K	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$198.61K	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$198.61K	USD	Point-in-time
Deferred initial public offering costs	`DeferredOfferingCosts`	$118.10K	USD	Point-in-time
Deferred initial public offering costs	`DeferredOfferingCosts`	$118.10K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$848.18K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$848.18K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$929.68K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$929.68K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$40.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$40.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$27.51M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$27.51M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$194.88K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$194.88K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$54.49K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$54.49K	USD	Point-in-time
Right-of-use operating lease assets	`OperatingLeaseRightOfUseAsset`	$224.84K	USD	Point-in-time
Right-of-use operating lease assets	`OperatingLeaseRightOfUseAsset`	$224.84K	USD	Point-in-time
Right-of-use operating lease assets	`OperatingLeaseRightOfUseAsset`	$144.53K	USD	Point-in-time
Right-of-use operating lease assets	`OperatingLeaseRightOfUseAsset`	$144.53K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$76.82K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$76.82K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$140.38K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$140.38K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$479.79K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$479.79K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$356.14K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$356.14K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$41.10M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$41.10M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$27.87M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$27.87M	USD	Point-in-time
Short-term bank loans	`ShortTermBankLoansAndNotesPayable`	$4.13M	USD	Point-in-time
Short-term bank loans	`ShortTermBankLoansAndNotesPayable`	$4.13M	USD	Point-in-time
Short-term bank loans	`ShortTermBankLoansAndNotesPayable`	$1.56M	USD	Point-in-time
Short-term bank loans	`ShortTermBankLoansAndNotesPayable`	$1.56M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.26M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.26M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.01K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.01K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$14.10K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$14.10K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$3.27M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$3.27M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$2.58M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$2.58M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$141.24K	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$141.24K	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$417.56K	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$417.56K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$83.48K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$83.48K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$93.72K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$93.72K	USD	Point-in-time
Accrued expense and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$1.65M	USD	Point-in-time
Accrued expense and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$1.65M	USD	Point-in-time
Accrued expense and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$883.80K	USD	Point-in-time
Accrued expense and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$883.80K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.21M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$66.93K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$66.93K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$160.71K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$160.71K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.35M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.35M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$2.03M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$2.03M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.24M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.24M	USD	Point-in-time
Commitment and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitment and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitment and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitment and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.42M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.42M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.35M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.35M	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$741.58K	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$741.58K	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$908.21K	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$908.21K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.72M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.72M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$17.58M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$17.58M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.28M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.28M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.18M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.18M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$9.85M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$9.85M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$18.63M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$18.63M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$27.62M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$27.62M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$14.82M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$14.82M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$41.10M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$41.10M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$27.87M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$27.87M	USD	Point-in-time

Income Statement 138 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$71.45M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$71.45M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$49.23M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$49.23M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$58.55M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$58.55M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$42.08M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$42.08M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$51.58M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$51.58M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$64.07M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$64.07M	USD	Annual
Gross profit	`GrossProfit`	$7.15M	USD	Annual
Gross profit	`GrossProfit`	$7.15M	USD	Annual
Gross profit	`GrossProfit`	$6.96M	USD	Annual
Gross profit	`GrossProfit`	$6.96M	USD	Annual
Gross profit	`GrossProfit`	$7.39M	USD	Annual
Gross profit	`GrossProfit`	$7.39M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$114.30K	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$114.30K	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$121.68K	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$121.68K	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$117.03K	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$117.03K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.62M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.62M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.12M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.12M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$2.23M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$2.23M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$229.93K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$229.93K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$240.05K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$240.05K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$254.25K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$254.25K	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.96M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.96M	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.59M	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.59M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.49M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.49M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$5.66M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$5.66M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$4.80M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$4.80M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$5.00M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$5.00M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$159.30K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$159.30K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$139.75K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$139.75K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$83.54K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$83.54K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$964.00	USD	Annual
Interest income	`InvestmentIncomeInterest`	$964.00	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.47K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.47K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.10K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.10K	USD	Annual
Investment income	`InvestmentIncomeDividend`	$33.01K	USD	Annual
Investment income	`InvestmentIncomeDividend`	$33.01K	USD	Annual
Investment income	`InvestmentIncomeDividend`	$20.30K	USD	Annual
Investment income	`InvestmentIncomeDividend`	$20.30K	USD	Annual
Investment income	`InvestmentIncomeDividend`	$31.51K	USD	Annual
Investment income	`InvestmentIncomeDividend`	$31.51K	USD	Annual
Other income	`OtherNonoperatingIncome`	$218.70K	USD	Annual
Other income	`OtherNonoperatingIncome`	$218.70K	USD	Annual
Other income	`OtherNonoperatingIncome`	$65.02K	USD	Annual
Other income	`OtherNonoperatingIncome`	$65.02K	USD	Annual
Other income	`OtherNonoperatingIncome`	$338.95K	USD	Annual
Other income	`OtherNonoperatingIncome`	$338.95K	USD	Annual
Other non-operating expenses, net	`OtherNonoperatingExpense`	$27.26K	USD	Annual
Other non-operating expenses, net	`OtherNonoperatingExpense`	$27.26K	USD	Annual
Other non-operating expenses, net	`OtherNonoperatingExpense`	$11.68K	USD	Annual
Other non-operating expenses, net	`OtherNonoperatingExpense`	$11.68K	USD	Annual
Other non-operating expenses, net	`OtherNonoperatingExpense`	$11.40K	USD	Annual
Other non-operating expenses, net	`OtherNonoperatingExpense`	$11.40K	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-100.14K	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-100.14K	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$276.20K	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$276.20K	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$102.03K	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$102.03K	USD	Annual
Income before income tax provisions	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.70M	USD	Annual
Income before income tax provisions	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.70M	USD	Annual
Income before income tax provisions	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.94M	USD	Annual
Income before income tax provisions	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.94M	USD	Annual
Income before income tax provisions	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.10M	USD	Annual
Income before income tax provisions	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.10M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$677.42K	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$677.42K	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$1.04M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$1.04M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$537.77K	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$537.77K	USD	Annual
Net income	`NetIncomeLoss`	$4.57M	USD	Annual
Net income	`NetIncomeLoss`	$4.57M	USD	Annual
Net income	`NetIncomeLoss`	$4.02M	USD	Annual
Net income	`NetIncomeLoss`	$4.02M	USD	Annual
Net income	`NetIncomeLoss`	$4.90M	USD	Annual
Net income	`NetIncomeLoss`	$4.90M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-108.20K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-108.20K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-765.84K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-765.84K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-751.04K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-751.04K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$3.81M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$3.81M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$4.14M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$4.14M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$3.91M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$3.91M	USD	Annual
Earnings per ordinary share- basic (in dollars per share)	`EarningsPerShareBasic`	$0.22	USD	Annual
Earnings per ordinary share- basic (in dollars per share)	`EarningsPerShareBasic`	$0.22	USD	Annual
Earnings per ordinary share- basic (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	Annual
Earnings per ordinary share- basic (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	Annual
Earnings per ordinary share- basic (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	Annual
Earnings per ordinary share- basic (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	Annual
Earnings per ordinary share- diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.18	USD	Annual
Earnings per ordinary share- diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.18	USD	Annual
Earnings per ordinary share- diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.22	USD	Annual
Earnings per ordinary share- diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.22	USD	Annual
Earnings per ordinary share- diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.21	USD	Annual
Earnings per ordinary share- diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.21	USD	Annual
Weighted average number of ordinary shares- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	22.00M	shares	Annual
Weighted average number of ordinary shares- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	22.00M	shares	Annual
Weighted average number of ordinary shares- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	22.40M	shares	Annual
Weighted average number of ordinary shares- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	22.40M	shares	Annual
Weighted average number of ordinary shares- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	22.00M	shares	Annual
Weighted average number of ordinary shares- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	22.00M	shares	Annual
Weighted average number of ordinary shares- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.00M	shares	Annual
Weighted average number of ordinary shares- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.00M	shares	Annual
Weighted average number of ordinary shares- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.00M	shares	Annual
Weighted average number of ordinary shares- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.00M	shares	Annual
Weighted average number of ordinary shares- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.40M	shares	Annual
Weighted average number of ordinary shares- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.40M	shares	Annual

Cash Flow Statement 182 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$4.57M	USD	Annual
Net income	`NetIncomeLoss`	$4.57M	USD	Annual
Net income	`NetIncomeLoss`	$4.02M	USD	Annual
Net income	`NetIncomeLoss`	$4.02M	USD	Annual
Net income	`NetIncomeLoss`	$4.90M	USD	Annual
Net income	`NetIncomeLoss`	$4.90M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.31K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.31K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.64K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.64K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.50K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.50K	USD	Annual
Amortization of right-of-use operating lease assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$62.11K	USD	Annual
Amortization of right-of-use operating lease assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$62.11K	USD	Annual
Amortization of right-of-use operating lease assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$66.06K	USD	Annual
Amortization of right-of-use operating lease assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$66.06K	USD	Annual
Amortization of right-of-use operating lease assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$83.92K	USD	Annual
Amortization of right-of-use operating lease assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$83.92K	USD	Annual
Provision (Reversal) of credit loss	`ProvisionReversalForCreditLoss`	$-137.83K	USD	Annual
Provision (Reversal) of credit loss	`ProvisionReversalForCreditLoss`	$-137.83K	USD	Annual
Provision (Reversal) of credit loss	`ProvisionReversalForCreditLoss`	$-195.90K	USD	Annual
Provision (Reversal) of credit loss	`ProvisionReversalForCreditLoss`	$-195.90K	USD	Annual
Provision (Reversal) of credit loss	`ProvisionReversalForCreditLoss`	$280.79K	USD	Annual
Provision (Reversal) of credit loss	`ProvisionReversalForCreditLoss`	$280.79K	USD	Annual
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$-64.28K	USD	Annual
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$-64.28K	USD	Annual
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$42.57K	USD	Annual
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$42.57K	USD	Annual
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$21.16K	USD	Annual
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$21.16K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.94M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.94M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.81M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.81M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-147.26K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-147.26K	USD	Annual
Accounts receivable, related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$2.54M	USD	Annual
Accounts receivable, related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$2.54M	USD	Annual
Accounts receivable, related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$396.29K	USD	Annual
Accounts receivable, related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$396.29K	USD	Annual
Accounts receivable, related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$1.99M	USD	Annual
Accounts receivable, related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$1.99M	USD	Annual
Advance to vendors	`IncreaseDecreaseInAdvancesToVendors`	$134.17K	USD	Annual
Advance to vendors	`IncreaseDecreaseInAdvancesToVendors`	$134.17K	USD	Annual
Advance to vendors	`IncreaseDecreaseInAdvancesToVendors`	$1.47M	USD	Annual
Advance to vendors	`IncreaseDecreaseInAdvancesToVendors`	$1.47M	USD	Annual
Advance to vendors	`IncreaseDecreaseInAdvancesToVendors`	$1.32M	USD	Annual
Advance to vendors	`IncreaseDecreaseInAdvancesToVendors`	$1.32M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$92.80K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$92.80K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$282.05K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$282.05K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-391.38K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-391.38K	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromOfficersAndStockholdersCurrent`	$11.00	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromOfficersAndStockholdersCurrent`	$11.00	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromOfficersAndStockholdersCurrent`	$2.21K	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromOfficersAndStockholdersCurrent`	$2.21K	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromOfficersAndStockholdersCurrent`	$207.68K	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromOfficersAndStockholdersCurrent`	$207.68K	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$232.46K	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$232.46K	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$1.12M	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$1.12M	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$711.43K	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$711.43K	USD	Annual
Net changes in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-56.62K	USD	Annual
Net changes in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-56.62K	USD	Annual
Net changes in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-62.86K	USD	Annual
Net changes in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-62.86K	USD	Annual
Net changes in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-87.08K	USD	Annual
Net changes in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-87.08K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$776.48K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$776.48K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-668.78K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-668.78K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$806.94K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$806.94K	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.03M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.03M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-693.96K	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-693.96K	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.49M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.49M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$167.93K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$167.93K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.38K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.38K	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$517.00	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$517.00	USD	Annual
Long-term investment in equity investee	`PaymentsToAcquireLongtermInvestments`	$513.21K	USD	Annual
Long-term investment in equity investee	`PaymentsToAcquireLongtermInvestments`	$513.21K	USD	Annual
Proceeds from termination of the long-term investment	`ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments`	$491.50K	USD	Annual
Proceeds from termination of the long-term investment	`ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments`	$491.50K	USD	Annual
Purchase of short-term investment	`PaymentsToAcquireShortTermInvestments`	$2.10M	USD	Annual
Purchase of short-term investment	`PaymentsToAcquireShortTermInvestments`	$2.10M	USD	Annual
Purchase of short-term investment	`PaymentsToAcquireShortTermInvestments`	$3.65M	USD	Annual
Purchase of short-term investment	`PaymentsToAcquireShortTermInvestments`	$3.65M	USD	Annual
Proceeds upon maturity of short-term investment	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$2.18M	USD	Annual
Proceeds upon maturity of short-term investment	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$2.18M	USD	Annual
Proceeds upon maturity of short-term investment	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$2.11M	USD	Annual
Proceeds upon maturity of short-term investment	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$2.11M	USD	Annual
Proceeds upon maturity of short-term investment	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$1.38M	USD	Annual
Proceeds upon maturity of short-term investment	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$1.38M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.94M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.94M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.98M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.98M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-228.18K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-228.18K	USD	Annual
Proceeds from short-term bank loans	`ProceedsFromBankDebt`	$4.99M	USD	Annual
Proceeds from short-term bank loans	`ProceedsFromBankDebt`	$4.99M	USD	Annual
Proceeds from short-term bank loans	`ProceedsFromBankDebt`	$8.34M	USD	Annual
Proceeds from short-term bank loans	`ProceedsFromBankDebt`	$8.34M	USD	Annual
Proceeds from short-term bank loans	`ProceedsFromBankDebt`	$14.60K	USD	Annual
Proceeds from short-term bank loans	`ProceedsFromBankDebt`	$14.60K	USD	Annual
Repayment of short-term bank loans	`RepaymentsOfBankDebt`	$2.40M	USD	Annual
Repayment of short-term bank loans	`RepaymentsOfBankDebt`	$2.40M	USD	Annual
Repayment of short-term bank loans	`RepaymentsOfBankDebt`	$160.57K	USD	Annual
Repayment of short-term bank loans	`RepaymentsOfBankDebt`	$160.57K	USD	Annual
Repayment of short-term bank loans	`RepaymentsOfBankDebt`	$7.11M	USD	Annual
Repayment of short-term bank loans	`RepaymentsOfBankDebt`	$7.11M	USD	Annual
Capital contributions by shareholders	`ProceedsFromContributedCapital`	-	USD	Annual
Capital contributions by shareholders	`ProceedsFromContributedCapital`	-	USD	Annual
Capital contributions by shareholders	`ProceedsFromContributedCapital`	$828.06K	USD	Annual
Capital contributions by shareholders	`ProceedsFromContributedCapital`	$828.06K	USD	Annual
Capital contributions by shareholders	`ProceedsFromContributedCapital`	5.90M	CNY	Annual
Capital contributions by shareholders	`ProceedsFromContributedCapital`	5.90M	CNY	Annual
Capital contributions by shareholders	`ProceedsFromContributedCapital`	-	USD	Annual
Capital contributions by shareholders	`ProceedsFromContributedCapital`	-	USD	Annual
Payment for deferred initial public offering costs	`PaymentsOfStockIssuanceCosts`	$119.10K	USD	Annual
Payment for deferred initial public offering costs	`PaymentsOfStockIssuanceCosts`	$119.10K	USD	Annual
Net proceeds from completion of the initial public offering	`SaleOfStockConsiderationReceivedOnTransaction`	$5.07M	USD	Annual
Net proceeds from completion of the initial public offering	`SaleOfStockConsiderationReceivedOnTransaction`	$5.07M	USD	Annual
Net proceeds from completion of the initial public offering	`SaleOfStockConsiderationReceivedOnTransaction`	$5.00M	USD	Point-in-time
Net proceeds from completion of the initial public offering	`SaleOfStockConsiderationReceivedOnTransaction`	$5.00M	USD	Point-in-time
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.25M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.25M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.99M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.99M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$482.47K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$482.47K	USD	Annual
Effect of exchange rate change on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-295.42K	USD	Annual
Effect of exchange rate change on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-295.42K	USD	Annual
Effect of exchange rate change on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-171.20K	USD	Annual
Effect of exchange rate change on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-171.20K	USD	Annual
Effect of exchange rate change on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.56K	USD	Annual
Effect of exchange rate change on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.56K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$2.82M	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$2.82M	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-763.65K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-763.65K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$897.41K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$897.41K	USD	Annual
Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.28M	USD	Point-in-time
Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.28M	USD	Point-in-time
Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.39M	USD	Point-in-time
Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.39M	USD	Point-in-time
Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.11M	USD	Point-in-time
Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.11M	USD	Point-in-time
Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.15M	USD	Point-in-time
Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.15M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.28M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.28M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.39M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.39M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.11M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.11M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.15M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.15M	USD	Point-in-time
Cash paid for income tax	`IncomeTaxesPaidNet`	$36.59K	USD	Annual
Cash paid for income tax	`IncomeTaxesPaidNet`	$36.59K	USD	Annual
Cash paid for income tax	`IncomeTaxesPaidNet`	$29.97K	USD	Annual
Cash paid for income tax	`IncomeTaxesPaidNet`	$29.97K	USD	Annual
Cash paid for income tax	`IncomeTaxesPaidNet`	$24.52K	USD	Annual
Cash paid for income tax	`IncomeTaxesPaidNet`	$24.52K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$139.75K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$139.75K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$159.30K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$159.30K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$83.54K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$83.54K	USD	Annual

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$9.85M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$9.85M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$18.63M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$18.63M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$27.62M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$27.62M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$14.82M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$14.82M	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	22.00M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	22.00M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	23.44M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	23.44M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	22.00M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	22.00M	shares	Point-in-time
Capital contribution by shareholders	`AdjustmentsToAdditionalPaidInCapitalCapitalContributionByShareholders`	$828.06K	USD	Annual
Capital contribution by shareholders	`AdjustmentsToAdditionalPaidInCapitalCapitalContributionByShareholders`	$828.06K	USD	Annual
Ordinary shares issued in the initial public offering	`StockIssuedDuringPeriodValueNewIssues`	$5.07M	USD	Annual
Ordinary shares issued in the initial public offering	`StockIssuedDuringPeriodValueNewIssues`	$5.07M	USD	Annual
Net income	`NetIncomeLoss`	$4.57M	USD	Annual
Net income	`NetIncomeLoss`	$4.57M	USD	Annual
Net income	`NetIncomeLoss`	$4.02M	USD	Annual
Net income	`NetIncomeLoss`	$4.02M	USD	Annual
Net income	`NetIncomeLoss`	$4.90M	USD	Annual
Net income	`NetIncomeLoss`	$4.90M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-108.20K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-108.20K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-765.84K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-765.84K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-751.04K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-751.04K	USD	Annual
Ending balance	`StockholdersEquity`	$9.85M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$9.85M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$18.63M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$18.63M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$27.62M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$27.62M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$14.82M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$14.82M	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	22.00M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	22.00M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	23.44M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	23.44M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	22.00M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	22.00M	shares	Point-in-time

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