10-Q Filing

EZAGOO LTD CIK: 1752372 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001493152-24-019633`
Period End Date	20240331
Filing Date	20240515
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 64 Cash Flow Statement 92 Stockholders Equity 26 Comprehensive Income 16

Balance Sheet 116 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$266.54K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$266.54K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$249.85K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$249.85K	USD	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
Amount due from the related party	`OtherReceivablesNetCurrent`	$141.00	USD	Point-in-time
Amount due from the related party	`OtherReceivablesNetCurrent`	$141.00	USD	Point-in-time
Amount due from the related party	`OtherReceivablesNetCurrent`	$138.00	USD	Point-in-time
Amount due from the related party	`OtherReceivablesNetCurrent`	$138.00	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`	$38.61K	USD	Point-in-time
Deposits, prepayments and other receivables	`DepositsPrepaymnetsAndOtherReceivablesCurrent`	$38.61K	USD	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$2.07K	USD	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$2.07K	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`	$297.52K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$297.52K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$290.67K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$290.67K	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.01K	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.01K	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$21.60K	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$21.60K	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`	$16.01K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$16.01K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$319.12K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$319.12K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$306.68K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$306.68K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.53K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.53K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.53K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.53K	USD	Point-in-time
Accrual, other payables and deposits received	`AccruedExpensesOtherPayablesAndDepositsReceivedCurrent`	$172.72K	USD	Point-in-time
Accrual, other payables and deposits received	`AccruedExpensesOtherPayablesAndDepositsReceivedCurrent`	$172.72K	USD	Point-in-time
Accrual, other payables and deposits received	`AccruedExpensesOtherPayablesAndDepositsReceivedCurrent`	$136.73K	USD	Point-in-time
Accrual, other payables and deposits received	`AccruedExpensesOtherPayablesAndDepositsReceivedCurrent`	$136.73K	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$21.60K	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$21.60K	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$22.69K	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$22.69K	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 current liabilities	`LiabilitiesCurrent`	$3.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.48M	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`	$3.48M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.48M	USD	Point-in-time
Preferred stocks, $0.0001 par value, 200,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stocks, $0.0001 par value, 200,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stocks, $0.0001 par value, 200,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stocks, $0.0001 par value, 200,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stocks, $0.0001 par value, 600,000,000 shares authorized, 119,956,826 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Common stocks, $0.0001 par value, 600,000,000 shares authorized, 119,956,826 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Common stocks, $0.0001 par value, 600,000,000 shares authorized, 119,956,826 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Common stocks, $0.0001 par value, 600,000,000 shares authorized, 119,956,826 shares issued and outstanding as of March 31, 2024 and December 31, 2023, 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 income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$182.78K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$182.78K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$125.96K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$125.96K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.83M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.83M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.74M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.17M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.17M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-2.51M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-2.51M	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 STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.13M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.13M	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`	$306.68K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$306.68K	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$43.52K	USD	1 Quarter
REVENUES	`Revenues`	$43.52K	USD	1 Quarter
REVENUES	`Revenues`	$76.24K	USD	1 Quarter
REVENUES	`Revenues`	$76.24K	USD	1 Quarter
COSTS OF REVENUES	`CostOfRevenue`	$65.12K	USD	1 Quarter
COSTS OF REVENUES	`CostOfRevenue`	$65.12K	USD	1 Quarter
COSTS OF REVENUES	`CostOfRevenue`	$37.46K	USD	1 Quarter
COSTS OF REVENUES	`CostOfRevenue`	$37.46K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$6.05K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$6.05K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$11.12K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$11.12K	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$34.40K	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$34.40K	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$19.98K	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$19.98K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$101.83K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$101.83K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$215.45K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$215.45K	USD	1 Quarter
TOTAL OPERATING EXPENSE	`OperatingExpenses`	$235.43K	USD	1 Quarter
TOTAL OPERATING EXPENSE	`OperatingExpenses`	$235.43K	USD	1 Quarter
TOTAL OPERATING EXPENSE	`OperatingExpenses`	$136.23K	USD	1 Quarter
TOTAL OPERATING EXPENSE	`OperatingExpenses`	$136.23K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-130.17K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-130.17K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-224.31K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-224.31K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$35.51K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$35.51K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$56.00	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$56.00	USD	1 Quarter
Other expenses	`OtherNonoperatingExpense`	$1.00	USD	1 Quarter
Other expenses	`OtherNonoperatingExpense`	$1.00	USD	1 Quarter
Other expenses	`OtherNonoperatingExpense`	$5.00	USD	1 Quarter
Other expenses	`OtherNonoperatingExpense`	$5.00	USD	1 Quarter
Imputed interest expenses, net	`InterestExpense`	-	USD	1 Quarter
Imputed interest expenses, net	`InterestExpense`	-	USD	1 Quarter
Imputed interest expenses, net	`InterestExpense`	$27.49K	USD	1 Quarter
Imputed interest expenses, net	`InterestExpense`	$27.49K	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$35.51K	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$35.51K	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$-27.44K	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$-27.44K	USD	1 Quarter
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-251.75K	USD	1 Quarter
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-251.75K	USD	1 Quarter
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-94.67K	USD	1 Quarter
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-94.67K	USD	1 Quarter
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-251.75K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-251.75K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-94.67K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-94.67K	USD	1 Quarter
Foreign exchange adjustment income (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-12.74K	USD	1 Quarter
Foreign exchange adjustment income (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-12.74K	USD	1 Quarter
Foreign exchange adjustment income (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$56.82K	USD	1 Quarter
Foreign exchange adjustment income (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$56.82K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-264.50K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-264.50K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-37.85K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-37.85K	USD	1 Quarter

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-251.75K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-251.75K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-94.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-94.67K	USD	1 Quarter
Depreciation of property and equipment	`Depreciation`	-	USD	1 Quarter
Depreciation of property and equipment	`Depreciation`	-	USD	1 Quarter
Depreciation of property and equipment	`Depreciation`	$2.51K	USD	1 Quarter
Depreciation of property and equipment	`Depreciation`	$2.51K	USD	1 Quarter
Imputed interests, net	`ImputedInterestExpense`	-	USD	1 Quarter
Imputed interests, net	`ImputedInterestExpense`	-	USD	1 Quarter
Imputed interests, net	`ImputedInterestExpense`	$27.49K	USD	1 Quarter
Imputed interests, net	`ImputedInterestExpense`	$27.49K	USD	1 Quarter
Deposits, prepayments and other receivables	`IncreaseDecreaseInOtherReceivables`	$-33.64K	USD	1 Quarter
Deposits, prepayments and other receivables	`IncreaseDecreaseInOtherReceivables`	$-33.64K	USD	1 Quarter
Deposits, prepayments and other receivables	`IncreaseDecreaseInOtherReceivables`	$10.40K	USD	1 Quarter
Deposits, prepayments and other receivables	`IncreaseDecreaseInOtherReceivables`	$10.40K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.44K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.44K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.78K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.78K	USD	1 Quarter
Accrual and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-62.32K	USD	1 Quarter
Accrual and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-62.32K	USD	1 Quarter
Accrual and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-33.55K	USD	1 Quarter
Accrual and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-33.55K	USD	1 Quarter
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	$-361.00	USD	1 Quarter
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	$-361.00	USD	1 Quarter
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	$-45.68K	USD	1 Quarter
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	$-45.68K	USD	1 Quarter
Income tax payables	`IncreaseDecreaseInAccruedTaxesPayable`	-	USD	1 Quarter
Income tax payables	`IncreaseDecreaseInAccruedTaxesPayable`	-	USD	1 Quarter
Income tax payables	`IncreaseDecreaseInAccruedTaxesPayable`	$1.80K	USD	1 Quarter
Income tax payables	`IncreaseDecreaseInAccruedTaxesPayable`	$1.80K	USD	1 Quarter
Right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-48.55K	USD	1 Quarter
Right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-48.55K	USD	1 Quarter
Right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$5.59K	USD	1 Quarter
Right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$5.59K	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-30.49K	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-30.49K	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.09K	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.09K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-148.44K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-148.44K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-285.69K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-285.69K	USD	1 Quarter
Funds advanced from the related parties, net	`ProceedsFromRelatedPartyDebt`	$128.40K	USD	1 Quarter
Funds advanced from the related parties, net	`ProceedsFromRelatedPartyDebt`	$128.40K	USD	1 Quarter
Funds advanced from the related parties, net	`ProceedsFromRelatedPartyDebt`	$297.70K	USD	1 Quarter
Funds advanced from the related parties, net	`ProceedsFromRelatedPartyDebt`	$297.70K	USD	1 Quarter
Funds advanced from (repayments to) a director, net	`ProceedsFromRepaymentsOfOtherDebt`	$-3.93K	USD	1 Quarter
Funds advanced from (repayments to) a director, net	`ProceedsFromRepaymentsOfOtherDebt`	$-3.93K	USD	1 Quarter
Funds advanced from (repayments to) a director, net	`ProceedsFromRepaymentsOfOtherDebt`	$3.74K	USD	1 Quarter
Funds advanced from (repayments to) a director, net	`ProceedsFromRepaymentsOfOtherDebt`	$3.74K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$293.76K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$293.76K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$132.15K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$132.15K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$529.00	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$529.00	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-398.00	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-398.00	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.69K	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.69K	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.61K	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.61K	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$454.98K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$454.98K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.54K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.54K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$463.59K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$463.59K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$249.85K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$249.85K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$454.98K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$454.98K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.54K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.54K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$463.59K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$463.59K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$249.85K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$249.85K	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for interest paid	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest paid	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest paid	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest paid	`InterestPaidNet`	-	USD	1 Quarter
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$43.69K	USD	1 Quarter
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$43.69K	USD	1 Quarter
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-3.17M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.17M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.51M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.51M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.28M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.28M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.13M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-251.75K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-251.75K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-94.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-94.67K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-12.74K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-12.74K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$56.82K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$56.82K	USD	1 Quarter
Imputed interest expenses	`AdjustmentsToAdditionalPaidInCapitalOther`	$27.49K	USD	1 Quarter
Imputed interest expenses	`AdjustmentsToAdditionalPaidInCapitalOther`	$27.49K	USD	1 Quarter
Balance	`StockholdersEquity`	$-3.17M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.17M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.51M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.51M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.28M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.28M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.13M	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income per share - Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per share - Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income per share - Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income per share - Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income per share - Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	1 Quarter
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	1 Quarter
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	1 Quarter
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	1 Quarter
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	1 Quarter
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	1 Quarter
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	1 Quarter
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	1 Quarter

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