10-Q Filing

AIXIN LIFE INTERNATIONAL, INC. CIK: 835662 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001493152-20-015615`
Period End Date	20200630
Filing Date	20200814
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	aixn-20200630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 94 Cash Flow Statement 82 Stockholders Equity 30

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Undesignated preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Undesignated preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Undesignated preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Undesignated preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Undesignated preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Undesignated preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Undesignated preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Undesignated preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.83K	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.35K	USD	Point-in-time
Undesignated preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Undesignated preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$13.51K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Other receivables and prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$283.27K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Other receivables and prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$50.13K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	950.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	950.00M	shares	Point-in-time
Advances to suppliers	`Supplies`	$216.69K	USD	Point-in-time
Advances to suppliers	`Supplies`	$281.27K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	950.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	340.20M	shares	Point-in-time
Inventory	`InventoryNet`	$49.49K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	200.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	340.20M	shares	Point-in-time
Inventory	`InventoryNet`	$76.83K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	200.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	340.20M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	340.20M	shares	Point-in-time
Loan to third party	`LoanToThirdParty`	-	USD	Point-in-time
Loan to third party	`LoanToThirdParty`	$7.12M	USD	Point-in-time
Prepayment for acquisition	`PrepaidExpenseCurrent`	$4.05M	USD	Point-in-time
Prepayment for acquisition	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Advances to related party	`DueFromRelatedPartiesCurrent`	-	USD	Point-in-time
Advances to related party	`DueFromRelatedPartiesCurrent`	$1.28M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.71M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$80.41K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$104.51K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$213.90K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$42.84K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$207.05K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$160.91K	USD	Point-in-time
Total assets	`Assets`	$7.95M	USD	Point-in-time
Total assets	`Assets`	$6.06M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$36.67K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$36.13K	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	-	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$85.06K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$97.38K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$49.06K	USD	Point-in-time
Accrued liabilities and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$647.30K	USD	Point-in-time
Accrued liabilities and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$644.75K	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$124.57K	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$146.37K	USD	Point-in-time
Advance from shareholder	`DueToOfficersOrStockholdersCurrent`	$1.24M	USD	Point-in-time
Advance from shareholder	`DueToOfficersOrStockholdersCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$927.72K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.18M	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$36.34K	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$67.53K	USD	Point-in-time
Total liabilities	`Liabilities`	$2.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$995.25K	USD	Point-in-time
Undesignated preferred stock, $0.001 par value, 20,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Undesignated preferred stock, $0.001 par value, 20,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.00001 per share, 950,000,000 shares authorized; 200,000,000 and 340,198,699 shares issued and outstanding as of June 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, par value $0.00001 per share, 950,000,000 shares authorized; 200,000,000 and 340,198,699 shares issued and outstanding as of June 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$3.40K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$10.93M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$10.74M	USD	Point-in-time
Statutory reserve	`StatutoryReserves`	$11.72K	USD	Point-in-time
Statutory reserve	`StatutoryReserves`	$11.72K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.84M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.28M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$151.48K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$70.16K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$5.73M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-2.63M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-3.19M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$5.07M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-3.27M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$5.31M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.06M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$7.95M	USD	Point-in-time

Income Statement 94 line items

Line Item	Tag	Value	Unit	Period
Total revenue, net	`Revenues`	$101.27K	USD	2 Qtrs
Total revenue, net	`Revenues`	$1.05M	USD	2 Qtrs
Total revenue, net	`Revenues`	$434.08K	USD	1 Quarter
Total revenue, net	`Revenues`	$10.79K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$4.23K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$21.43K	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$46.90K	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$21.45K	USD	1 Quarter
Gross profit	`GrossProfit`	$412.63K	USD	1 Quarter
Gross profit	`GrossProfit`	$998.34K	USD	2 Qtrs
Gross profit	`GrossProfit`	$79.84K	USD	2 Qtrs
Gross profit	`GrossProfit`	$6.55K	USD	1 Quarter
Selling	`SellingExpense`	$112.73K	USD	1 Quarter
Selling	`SellingExpense`	$236.37K	USD	2 Qtrs
Selling	`SellingExpense`	$130.88K	USD	2 Qtrs
Selling	`SellingExpense`	$51.17K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$183.34K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$335.70K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$469.81K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$256.23K	USD	1 Quarter
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$848.00	USD	1 Quarter
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$13.38K	USD	2 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$457.00	USD	1 Quarter
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$14.97K	USD	2 Qtrs
Asset impairment loss	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment loss	`AssetImpairmentCharges`	$1.06K	USD	2 Qtrs
Asset impairment loss	`AssetImpairmentCharges`	-	USD	2 Qtrs
Asset impairment loss	`AssetImpairmentCharges`	$1.06K	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	-	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	-	USD	2 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$92.89K	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$185.77K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$722.21K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$328.25K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$665.73K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$370.48K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$332.61K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-363.93K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$84.38K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-642.38K	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNet`	-	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNet`	$231.66K	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNet`	$231.64K	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	-	USD	1 Quarter
Loss from disposal of fixed assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Loss from disposal of fixed assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Loss from disposal of fixed assets	`GainLossOnDispositionOfAssets1`	$-33.17K	USD	2 Qtrs
Loss from disposal of fixed assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$42.00	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$295.00	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$42.00	USD	1 Quarter
Other expense	`OtherNonoperatingExpense`	$186.00	USD	2 Qtrs
Other expense	`OtherNonoperatingExpense`	$325.00	USD	1 Quarter
Other expense	`OtherNonoperatingExpense`	$355.00	USD	2 Qtrs
Other expense	`OtherNonoperatingExpense`	$154.00	USD	1 Quarter
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$231.53K	USD	1 Quarter
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$231.51K	USD	2 Qtrs
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-325.00	USD	1 Quarter
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$-33.23K	USD	2 Qtrs
Total non-operating income (expenses), net	`NonoperatingIncomeExpense`	$1.17M	USD	Annual
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$315.91K	USD	1 Quarter
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$564.13K	USD	2 Qtrs
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-364.25K	USD	1 Quarter
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-675.60K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-675.60K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-311.35K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$248.22K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$564.13K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$315.91K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-364.25K	USD	1 Quarter
Foreign currency translation (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$68.70K	USD	1 Quarter
Foreign currency translation (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-94.38K	USD	1 Quarter
Foreign currency translation (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-11.68K	USD	2 Qtrs
Foreign currency translation (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-81.32K	USD	2 Qtrs
Foreign currency translation (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-80.38K	USD	1 Quarter
Foreign currency translation (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$13.06K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-687.28K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$482.81K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$328.97K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-295.55K	USD	1 Quarter
Income (loss) per share - Basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.00	USD	Annual
Income (loss) per share - Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	2 Qtrs
Income (loss) per share - Basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.00	USD	2 Qtrs
Income (loss) per share - Basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.00	USD	1 Quarter
Income (loss) per share - Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	1 Quarter
Weighted average shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	310.93M	shares	1 Quarter
Weighted average shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	287.84M	shares	2 Qtrs
Weighted average shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	325.56M	shares	2 Qtrs
Weighted average shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	287.84M	shares	1 Quarter

Cash Flow Statement 82 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-675.60K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-311.35K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$248.22K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$564.13K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$315.91K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-364.25K	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$24.81K	USD	2 Qtrs
Depreciation	`DepreciationAndAmortization`	$80.30K	USD	2 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$848.00	USD	1 Quarter
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$13.38K	USD	2 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$457.00	USD	1 Quarter
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$14.97K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$185.77K	USD	2 Qtrs
Interest income	`InterestAndDividendIncomeOperating`	$231.51K	USD	2 Qtrs
Interest income	`InterestAndDividendIncomeOperating`	-	USD	2 Qtrs
Loss from disposal of fixed assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Loss from disposal of fixed assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Loss from disposal of fixed assets	`GainLossOnDispositionOfAssets1`	$-33.17K	USD	2 Qtrs
Loss from disposal of fixed assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Deferred commission	`DeferredCommission`	-	USD	2 Qtrs
Deferred commission	`DeferredCommission`	$15.97K	USD	2 Qtrs
Deferred travel cost	`DeferredTravelCost`	$10.52K	USD	2 Qtrs
Deferred travel cost	`DeferredTravelCost`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$26.83K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Other receivables and prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.26K	USD	2 Qtrs
Other receivables and prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.46K	USD	2 Qtrs
Advances to suppliers	`IncreaseDecreaseInDueToRelatedParties`	$60.75K	USD	2 Qtrs
Advances to suppliers	`IncreaseDecreaseInDueToRelatedParties`	$-687.53K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$28.19K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-7.27K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.00	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.95K	USD	2 Qtrs
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$85.45K	USD	2 Qtrs
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-89.35K	USD	2 Qtrs
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-47.11K	USD	2 Qtrs
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-8.98K	USD	2 Qtrs
Salary payable	`IncreaseDecreaseInDueToEmployeesCurrent`	-	USD	2 Qtrs
Salary payable	`IncreaseDecreaseInDueToEmployeesCurrent`	$47.33K	USD	2 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-40.56K	USD	2 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$79.42K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.26M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$630.79K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.13K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Return of prepayment for acquisition	`ReturnOfPrepaymentForAcquisition`	$4.01M	USD	2 Qtrs
Return of prepayment for acquisition	`ReturnOfPrepaymentForAcquisition`	-	USD	2 Qtrs
Loan to third party	`LoansToThirdParty`	-	USD	2 Qtrs
Loan to third party	`LoansToThirdParty`	$7.15M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.14M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Capital contribution	`ProceedsFromContributedCapital`	$1.25M	USD	2 Qtrs
Capital contribution	`ProceedsFromContributedCapital`	-	USD	2 Qtrs
Lease Liability	`FinanceLeasePrincipalPayments`	-	USD	2 Qtrs
Lease Liability	`FinanceLeasePrincipalPayments`	$8.89K	USD	2 Qtrs
Proceeds from advance from shareholder	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$2.51M	USD	2 Qtrs
Proceeds from advance from shareholder	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$5.15K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.25M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.51M	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGE ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.72K	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGE ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-123.00	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.52K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.80K	USD	2 Qtrs
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.83K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.35K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.26K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.46K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.83K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.35K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.26K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.46K	USD	Point-in-time
Income tax paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income tax paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Proceeds from sale of building offset against shareholder loans	`ProceedsFromSaleOfBuildingOffsetAgainstShareholderLoans`	-	USD	2 Qtrs
Proceeds from sale of building offset against shareholder loans	`ProceedsFromSaleOfBuildingOffsetAgainstShareholderLoans`	$1.33M	USD	2 Qtrs
Right of use asset and related liability	`RightOfUseAssetAndRelatedLiability`	-	USD	2 Qtrs
Right of use asset and related liability	`RightOfUseAssetAndRelatedLiability`	$207.05K	USD	2 Qtrs
Lease liability paid by shareholder	`LeaseLiabilityPaidByShareholder`	-	USD	2 Qtrs
Lease liability paid by shareholder	`LeaseLiabilityPaidByShareholder`	$17.78K	USD	2 Qtrs

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$5.73M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-2.63M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-3.19M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.07M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-3.27M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.31M	USD	Point-in-time
Cancellation of shares	`SharesCancelledDuringThePeriodValue`	-	USD	1 Quarter
Capital contribution by principal shareholder	`AdjustmentToAdditionalPaidInCapitalContributionByPrincipalShareholder`	$935.16K	USD	1 Quarter
Capital contribution by principal shareholder	`AdjustmentToAdditionalPaidInCapitalContributionByPrincipalShareholder`	$313.97K	USD	1 Quarter
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$185.77K	USD	2 Qtrs
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$92.89K	USD	1 Quarter
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$92.89K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-675.60K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-311.35K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$248.22K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$564.13K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$315.91K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-364.25K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$68.70K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-94.38K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-11.68K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-81.32K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-80.38K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$13.06K	USD	1 Quarter
Ending balance	`StockholdersEquity`	$5.73M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-2.63M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-3.19M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.07M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-3.27M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.31M	USD	Point-in-time

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