10-K Filing

EZAGOO LTD CIK: 1752372 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001493152-24-013755`
Period End Date	20231231
Filing Date	20240408
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	form10-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 114 Income Statement 84 Cash Flow Statement 104 Stockholders Equity 24

Balance Sheet 114 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200.00M	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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	119.96M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	119.96M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	119.96M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	119.96M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	119.96M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	119.96M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	119.96M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	119.96M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$454.98K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$454.98K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$266.54K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$266.54K	USD	Point-in-time
Deposits, prepayments and other receivables	`DepositsPrepaymnetsAndOtherReceivablesCurrent`	$28.76K	USD	Point-in-time
Deposits, prepayments and other receivables	`DepositsPrepaymnetsAndOtherReceivablesCurrent`	$28.76K	USD	Point-in-time
Deposits, prepayments and other receivables	`DepositsPrepaymnetsAndOtherReceivablesCurrent`	$43.07K	USD	Point-in-time
Deposits, prepayments and other receivables	`DepositsPrepaymnetsAndOtherReceivablesCurrent`	$43.07K	USD	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$3.86K	USD	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$3.86K	USD	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$2.07K	USD	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$2.07K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$502.59K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$502.59K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$297.52K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$297.52K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.12K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.12K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$21.60K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$21.60K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$181.52K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$181.52K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$21.60K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$21.60K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$182.64K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$182.64K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$685.24K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$685.24K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$319.12K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$319.12K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.53K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.53K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.59K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.59K	USD	Point-in-time
Accrual, other payable and deposits received	`AccruedExpensesOtherPayablesAndDepositsReceivedCurrent`	$172.72K	USD	Point-in-time
Accrual, other payable and deposits received	`AccruedExpensesOtherPayablesAndDepositsReceivedCurrent`	$172.72K	USD	Point-in-time
Accrual, other payable and deposits received	`AccruedExpensesOtherPayablesAndDepositsReceivedCurrent`	$411.41K	USD	Point-in-time
Accrual, other payable and deposits received	`AccruedExpensesOtherPayablesAndDepositsReceivedCurrent`	$411.41K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	-	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	-	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$2.84K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$2.84K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.45M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.45M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.45M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.96M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.96M	USD	Point-in-time
Preferred stock, $0.0001 par value, 200,000,000 shares authorized, None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 200,000,000 shares authorized, None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 200,000,000 shares authorized, None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 200,000,000 shares authorized, None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 600,000,000 shares authorized, 119,956,826 shares issued and outstanding as of December 31, 2023 and 2022, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Common stock, $0.0001 par value, 600,000,000 shares authorized, 119,956,826 shares issued and outstanding as of December 31, 2023 and 2022, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Common stock, $0.0001 par value, 600,000,000 shares authorized, 119,956,826 shares issued and outstanding as of December 31, 2023 and 2022, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Common stock, $0.0001 par value, 600,000,000 shares authorized, 119,956,826 shares issued and outstanding as of December 31, 2023 and 2022, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.47M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.47M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.47M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$125.96K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$125.96K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$76.28K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$76.28K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.83M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.83M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-1.29M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-1.29M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.13M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.13M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-2.28M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-2.28M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$319.12K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$319.12K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$685.24K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$685.24K	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$166.40K	USD	Annual
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$166.40K	USD	Annual
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$286.05K	USD	Annual
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$286.05K	USD	Annual
Cost of revenue for short video produce costs, related party	`CostsAndExpensesRelatedParty`	-	USD	Annual
Cost of revenue for short video produce costs, related party	`CostsAndExpensesRelatedParty`	-	USD	Annual
Cost of revenue for short video produce costs, related party	`CostsAndExpensesRelatedParty`	$5.33K	USD	Annual
Cost of revenue for short video produce costs, related party	`CostsAndExpensesRelatedParty`	$5.33K	USD	Annual
Cost of revenue for costs of goods sold and sales commission	`CostOfRevenue`	$108.72K	USD	Annual
Cost of revenue for costs of goods sold and sales commission	`CostOfRevenue`	$108.72K	USD	Annual
Cost of revenue for costs of goods sold and sales commission	`CostOfRevenue`	$44.66K	USD	Annual
Cost of revenue for costs of goods sold and sales commission	`CostOfRevenue`	$44.66K	USD	Annual
Cost of revenue for salaries and related expenses	`SalariesAndWages`	$196.97K	USD	Annual
Cost of revenue for salaries and related expenses	`SalariesAndWages`	$196.97K	USD	Annual
Cost of revenue for salaries and related expenses	`SalariesAndWages`	$156.76K	USD	Annual
Cost of revenue for salaries and related expenses	`SalariesAndWages`	$156.76K	USD	Annual
Sales and marketing expenses	`SellingGeneralAndAdministrativeExpense`	$136.19K	USD	Annual
Sales and marketing expenses	`SellingGeneralAndAdministrativeExpense`	$136.19K	USD	Annual
Sales and marketing expenses	`SellingGeneralAndAdministrativeExpense`	$112.41K	USD	Annual
Sales and marketing expenses	`SellingGeneralAndAdministrativeExpense`	$112.41K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$697.52K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$697.52K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.08M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.08M	USD	Annual
TOTAL COSTS AND EXPENSES	`CostsAndExpenses`	$1.08M	USD	Annual
TOTAL COSTS AND EXPENSES	`CostsAndExpenses`	$1.08M	USD	Annual
TOTAL COSTS AND EXPENSES	`CostsAndExpenses`	$1.46M	USD	Annual
TOTAL COSTS AND EXPENSES	`CostsAndExpenses`	$1.46M	USD	Annual
OPERATING LOSS	`OperatingIncomeLoss`	$-909.02K	USD	Annual
OPERATING LOSS	`OperatingIncomeLoss`	$-909.02K	USD	Annual
OPERATING LOSS	`OperatingIncomeLoss`	$-1.17M	USD	Annual
OPERATING LOSS	`OperatingIncomeLoss`	$-1.17M	USD	Annual
Other income	`OtherNonoperatingIncome`	$7.05K	USD	Annual
Other income	`OtherNonoperatingIncome`	$7.05K	USD	Annual
Other income	`OtherNonoperatingIncome`	$1.98K	USD	Annual
Other income	`OtherNonoperatingIncome`	$1.98K	USD	Annual
Other expenses	`OtherNonoperatingExpense`	$89.00	USD	Annual
Other expenses	`OtherNonoperatingExpense`	$89.00	USD	Annual
Other expenses	`OtherNonoperatingExpense`	$16.00	USD	Annual
Other expenses	`OtherNonoperatingExpense`	$16.00	USD	Annual
Imputed interest expenses	`InterestExpense`	-	USD	Annual
Imputed interest expenses	`InterestExpense`	-	USD	Annual
Imputed interest expenses	`InterestExpense`	$82.58K	USD	Annual
Imputed interest expenses	`InterestExpense`	$82.58K	USD	Annual
TOTAL OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	$1.89K	USD	Annual
TOTAL OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	$1.89K	USD	Annual
TOTAL OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	$-75.55K	USD	Annual
TOTAL OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	$-75.55K	USD	Annual
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.25M	USD	Annual
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.25M	USD	Annual
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-907.13K	USD	Annual
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-907.13K	USD	Annual
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	-	USD	Annual
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	-	USD	Annual
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$4.58K	USD	Annual
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$4.58K	USD	Annual
NET LOSS	`NetIncomeLoss`	$-907.13K	USD	Annual
NET LOSS	`NetIncomeLoss`	$-907.13K	USD	Annual
NET LOSS	`NetIncomeLoss`	$-1.25M	USD	Annual
NET LOSS	`NetIncomeLoss`	$-1.25M	USD	Annual
Foreign exchange adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$183.78K	USD	Annual
Foreign exchange adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$183.78K	USD	Annual
Foreign exchange adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$49.68K	USD	Annual
Foreign exchange adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$49.68K	USD	Annual
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-857.44K	USD	Annual
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-857.44K	USD	Annual
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-1.07M	USD	Annual
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-1.07M	USD	Annual
Net income (loss) per share - Basic	`EarningsPerShareBasic`	$-0.01	USD	Annual
Net income (loss) per share - Basic	`EarningsPerShareBasic`	$-0.01	USD	Annual
Net income (loss) per share - Basic	`EarningsPerShareBasic`	$-0.01	USD	Annual
Net income (loss) per share - Basic	`EarningsPerShareBasic`	$-0.01	USD	Annual
Net income (loss) per share - Diluted	`EarningsPerShareDiluted`	$-0.01	USD	Annual
Net income (loss) per share - Diluted	`EarningsPerShareDiluted`	$-0.01	USD	Annual
Net income (loss) per share - Diluted	`EarningsPerShareDiluted`	$-0.01	USD	Annual
Net income (loss) per share - Diluted	`EarningsPerShareDiluted`	$-0.01	USD	Annual
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	Annual
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	Annual
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	Annual
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	Annual
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	Annual
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	Annual
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	Annual
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	Annual

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-907.13K	USD	Annual
Net loss	`NetIncomeLoss`	$-907.13K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.25M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.25M	USD	Annual
Imputed interest expense	`ImputedInterestExpense`	$82.58K	USD	Annual
Imputed interest expense	`ImputedInterestExpense`	$82.58K	USD	Annual
Imputed interest expense	`ImputedInterestExpense`	-	USD	Annual
Imputed interest expense	`ImputedInterestExpense`	-	USD	Annual
Depreciation	`Depreciation`	$10.20K	USD	Annual
Depreciation	`Depreciation`	$10.20K	USD	Annual
Depreciation	`Depreciation`	$1.12K	USD	Annual
Depreciation	`Depreciation`	$1.12K	USD	Annual
Deposit, prepayments, and other receivables	`IncreaseDecreaseInOtherReceivables`	$-15.49K	USD	Annual
Deposit, prepayments, and other receivables	`IncreaseDecreaseInOtherReceivables`	$-15.49K	USD	Annual
Deposit, prepayments, and other receivables	`IncreaseDecreaseInOtherReceivables`	$-13.21K	USD	Annual
Deposit, prepayments, and other receivables	`IncreaseDecreaseInOtherReceivables`	$-13.21K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.90K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.90K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.54K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.54K	USD	Annual
Accrual and other payable	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-185.56K	USD	Annual
Accrual and other payable	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-185.56K	USD	Annual
Accrual and other payable	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$133.53K	USD	Annual
Accrual and other payable	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$133.53K	USD	Annual
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	$48.66K	USD	Annual
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	$48.66K	USD	Annual
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	$-43.93K	USD	Annual
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	$-43.93K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-102.33K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-102.33K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.77K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.77K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-25.25K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-25.25K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedTaxesPayable`	$1.75K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedTaxesPayable`	$1.75K	USD	Annual
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-181.52K	USD	Annual
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-181.52K	USD	Annual
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-169.46K	USD	Annual
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-169.46K	USD	Annual
Operating lease right-of-use assets, related party	`IncreaseDecreaseInOperatingLeaseRightofuseAssetsRelatedParty`	-	USD	Annual
Operating lease right-of-use assets, related party	`IncreaseDecreaseInOperatingLeaseRightofuseAssetsRelatedParty`	-	USD	Annual
Operating lease right-of-use assets, related party	`IncreaseDecreaseInOperatingLeaseRightofuseAssetsRelatedParty`	$-21.60K	USD	Annual
Operating lease right-of-use assets, related party	`IncreaseDecreaseInOperatingLeaseRightofuseAssetsRelatedParty`	$-21.60K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-156.01K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-156.01K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-198.53K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-198.53K	USD	Annual
Operating lease liabilities, related party	`IncreaseDecreaseInOperatingLeaseLiabilitiesRelatedParty`	$-21.60K	USD	Annual
Operating lease liabilities, related party	`IncreaseDecreaseInOperatingLeaseLiabilitiesRelatedParty`	$-21.60K	USD	Annual
Operating lease liabilities, related party	`IncreaseDecreaseInOperatingLeaseLiabilitiesRelatedParty`	-	USD	Annual
Operating lease liabilities, related party	`IncreaseDecreaseInOperatingLeaseLiabilitiesRelatedParty`	-	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.10M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.10M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.13M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.13M	USD	Annual
Proceeds from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$312.35K	USD	Annual
Proceeds from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$312.35K	USD	Annual
Proceeds from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Proceeds from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Funds advanced from related parties	`ProceedsFromRelatedPartyDebt`	$695.28K	USD	Annual
Funds advanced from related parties	`ProceedsFromRelatedPartyDebt`	$695.28K	USD	Annual
Funds advanced from related parties	`ProceedsFromRelatedPartyDebt`	$937.93K	USD	Annual
Funds advanced from related parties	`ProceedsFromRelatedPartyDebt`	$937.93K	USD	Annual
Repayment to director	`ProceedsFromRepaymentsOfOtherDebt`	$347.00	USD	Annual
Repayment to director	`ProceedsFromRepaymentsOfOtherDebt`	$347.00	USD	Annual
Repayment to director	`ProceedsFromRepaymentsOfOtherDebt`	-	USD	Annual
Repayment to director	`ProceedsFromRepaymentsOfOtherDebt`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.01M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.01M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$938.28K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$938.28K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-22.37K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-22.37K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.93K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.93K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-188.44K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-188.44K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-104.14K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-104.14K	USD	Annual
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$559.12K	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$559.12K	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.54K	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.54K	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$454.98K	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$454.98K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$559.12K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$559.12K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.54K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.54K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$454.98K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$454.98K	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$25.93K	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$25.93K	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Right-of-use asset exchanged for lease liability	`RightofuseAssetExchangedForLeaseLiability`	$42.44K	USD	Annual
Right-of-use asset exchanged for lease liability	`RightofuseAssetExchangedForLeaseLiability`	$42.44K	USD	Annual
Right-of-use asset exchanged for lease liability	`RightofuseAssetExchangedForLeaseLiability`	-	USD	Annual
Right-of-use asset exchanged for lease liability	`RightofuseAssetExchangedForLeaseLiability`	-	USD	Annual

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-1.29M	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.29M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.28M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.28M	USD	Point-in-time
Imputed interests of year 2022	`AdjustmentsToAdditionalPaidInCapitalImputesInterests`	$82.58K	USD	Annual
Imputed interests of year 2022	`AdjustmentsToAdditionalPaidInCapitalImputesInterests`	$82.58K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-907.13K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-907.13K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-1.25M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-1.25M	USD	Annual
Accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$183.78K	USD	Annual
Accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$183.78K	USD	Annual
Accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$49.68K	USD	Annual
Accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$49.68K	USD	Annual
Additional paid in capital of August 2019 that reclassified from other payables	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.68K	USD	Annual
Additional paid in capital of August 2019 that reclassified from other payables	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.68K	USD	Annual
Balance	`StockholdersEquity`	$-1.29M	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.29M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.28M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.28M	USD	Point-in-time

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