10-Q Filing

IVEDA SOLUTIONS, INC. CIK: 1397183 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001493152-24-020743`
Period End Date	20240331
Filing Date	20240520
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 126 Income Statement 76 Cash Flow Statement 100 Stockholders Equity 30 Comprehensive Income 12

Balance Sheet 126 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	12.50M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	12.50M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	12.50M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	12.50M	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
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.90M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.90M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.75M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.75M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted Cash	`RestrictedCashCurrent`	$129.78K	USD	Point-in-time
Restricted Cash	`RestrictedCashCurrent`	$129.78K	USD	Point-in-time
Restricted Cash	`RestrictedCashCurrent`	$126.97K	USD	Point-in-time
Restricted Cash	`RestrictedCashCurrent`	$126.97K	USD	Point-in-time
Accounts Receivable, Net	`AccountsReceivableNetCurrent`	$281.05K	USD	Point-in-time
Accounts Receivable, Net	`AccountsReceivableNetCurrent`	$281.05K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Accounts Receivable, Net	`AccountsReceivableNetCurrent`	$203.92K	USD	Point-in-time
Accounts Receivable, Net	`AccountsReceivableNetCurrent`	$203.92K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	37.50M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	37.50M	shares	Point-in-time
Inventory, Net	`InventoryNet`	$490.39K	USD	Point-in-time
Inventory, Net	`InventoryNet`	$490.39K	USD	Point-in-time
Inventory, Net	`InventoryNet`	$324.51K	USD	Point-in-time
Inventory, Net	`InventoryNet`	$324.51K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	37.50M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	37.50M	shares	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$435.58K	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$435.58K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	16.17M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	16.17M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	16.17M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	16.17M	shares	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$558.39K	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$558.39K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	16.17M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	16.17M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	16.17M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	16.17M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.28M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.28M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.93M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.93M	USD	Point-in-time
Property and Equipment, Net	`PropertyPlantAndEquipmentNet`	$1.07M	USD	Point-in-time
Property and Equipment, Net	`PropertyPlantAndEquipmentNet`	$1.07M	USD	Point-in-time
Property and Equipment, Net	`PropertyPlantAndEquipmentNet`	$891.19K	USD	Point-in-time
Property and Equipment, Net	`PropertyPlantAndEquipmentNet`	$891.19K	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$252.21K	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$252.21K	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$444.72K	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$444.72K	USD	Point-in-time
Total Assets	`Assets`	$6.60M	USD	Point-in-time
Total Assets	`Assets`	$6.60M	USD	Point-in-time
Total Assets	`Assets`	$7.26M	USD	Point-in-time
Total Assets	`Assets`	$7.26M	USD	Point-in-time
Accounts and Other Payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.10M	USD	Point-in-time
Accounts and Other Payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.10M	USD	Point-in-time
Accounts and Other Payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.11M	USD	Point-in-time
Accounts and Other Payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.11M	USD	Point-in-time
Short Term Debt	`ShortTermBorrowings`	$348.77K	USD	Point-in-time
Short Term Debt	`ShortTermBorrowings`	$348.77K	USD	Point-in-time
Short Term Debt	`ShortTermBorrowings`	$250.45K	USD	Point-in-time
Short Term Debt	`ShortTermBorrowings`	$250.45K	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtCurrent`	$125.23K	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtCurrent`	$125.23K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.46M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.46M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.48M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.48M	USD	Point-in-time
Long-term Debt	`LongTermDebt`	-	USD	Point-in-time
Long-term Debt	`LongTermDebt`	-	USD	Point-in-time
Long-term Debt	`LongTermDebt`	$480.04K	USD	Point-in-time
Long-term Debt	`LongTermDebt`	$480.04K	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.96M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.96M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.46M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.46M	USD	Point-in-time
Preferred Stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, value	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, $0.00001 par value; 37,500,000 shares authorized; 16,169,891 and 16,169,891 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$162.00	USD	Point-in-time
Common Stock, $0.00001 par value; 37,500,000 shares authorized; 16,169,891 and 16,169,891 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$162.00	USD	Point-in-time
Common Stock, $0.00001 par value; 37,500,000 shares authorized; 16,169,891 and 16,169,891 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$162.00	USD	Point-in-time
Common Stock, $0.00001 par value; 37,500,000 shares authorized; 16,169,891 and 16,169,891 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$162.00	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapital`	$54.07M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapital`	$54.07M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapital`	$54.06M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapital`	$54.06M	USD	Point-in-time
Non-controlling Interest	`MinorityInterest`	$-99.05K	USD	Point-in-time
Non-controlling Interest	`MinorityInterest`	$-99.05K	USD	Point-in-time
Non-controlling Interest	`MinorityInterest`	$-109.86K	USD	Point-in-time
Non-controlling Interest	`MinorityInterest`	$-109.86K	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-257.18K	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-257.18K	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-222.38K	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-222.38K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-47.94M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-47.94M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-49.05M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-49.05M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.34M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.34M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.65M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.65M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.57M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.57M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.80M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.80M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$7.26M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$7.26M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$6.60M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$6.60M	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
TOTAL REVENUE	`RevenueFromContractWithCustomerExcludingAssessedTax`	$346.77K	USD	1 Quarter
TOTAL REVENUE	`RevenueFromContractWithCustomerExcludingAssessedTax`	$346.77K	USD	1 Quarter
TOTAL REVENUE	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.21M	USD	1 Quarter
TOTAL REVENUE	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.21M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$164.89K	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$164.89K	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$1.72M	USD	1 Quarter
COST OF REVENUE	`CostOfRevenue`	$1.72M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$486.67K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$486.67K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$181.88K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$181.88K	USD	1 Quarter
General & Administrative	`SellingGeneralAndAdministrativeExpense`	$1.34M	USD	1 Quarter
General & Administrative	`SellingGeneralAndAdministrativeExpense`	$1.34M	USD	1 Quarter
General & Administrative	`SellingGeneralAndAdministrativeExpense`	$1.04M	USD	1 Quarter
General & Administrative	`SellingGeneralAndAdministrativeExpense`	$1.04M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$1.34M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$1.34M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$1.04M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$1.04M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-1.16M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-1.16M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-550.96K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-550.96K	USD	1 Quarter
Miscellaneous Income (Expense)	`OtherNonoperatingIncomeExpense`	$25.32K	USD	1 Quarter
Miscellaneous Income (Expense)	`OtherNonoperatingIncomeExpense`	$25.32K	USD	1 Quarter
Miscellaneous Income (Expense)	`OtherNonoperatingIncomeExpense`	$53.00	USD	1 Quarter
Miscellaneous Income (Expense)	`OtherNonoperatingIncomeExpense`	$53.00	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$19.86K	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$19.86K	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$52.59K	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$52.59K	USD	1 Quarter
Interest Expense	`InterestExpense`	$4.29K	USD	1 Quarter
Interest Expense	`InterestExpense`	$4.29K	USD	1 Quarter
Interest Expense	`InterestExpense`	$517.00	USD	1 Quarter
Interest Expense	`InterestExpense`	$517.00	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$73.63K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$73.63K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$19.40K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$19.40K	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-531.56K	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-531.56K	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.09M	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.09M	USD	1 Quarter
BENEFIT (PROVISION) FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$18.70K	USD	1 Quarter
BENEFIT (PROVISION) FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$18.70K	USD	1 Quarter
BENEFIT (PROVISION) FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$31.34K	USD	1 Quarter
BENEFIT (PROVISION) FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$31.34K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-550.26K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-550.26K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-1.12M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-1.12M	USD	1 Quarter
Plus: Net Loss attributable to the Non-Controlling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.50K	USD	1 Quarter
Plus: Net Loss attributable to the Non-Controlling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.50K	USD	1 Quarter
Plus: Net Loss attributable to the Non-Controlling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Plus: Net Loss attributable to the Non-Controlling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO IVEDA SOLUTIONS, INC.	`NetIncomeLoss`	$-550.26K	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO IVEDA SOLUTIONS, INC.	`NetIncomeLoss`	$-550.26K	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO IVEDA SOLUTIONS, INC.	`NetIncomeLoss`	$-1.11M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO IVEDA SOLUTIONS, INC.	`NetIncomeLoss`	$-1.11M	USD	1 Quarter
BASIC LOSS PER SHARE	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
BASIC LOSS PER SHARE	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
BASIC LOSS PER SHARE	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
BASIC LOSS PER SHARE	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
DILUTED LOSS PER SHARE	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
DILUTED LOSS PER SHARE	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
DILUTED LOSS PER SHARE	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
DILUTED LOSS PER SHARE	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
BASIC WEIGHTED AVERAGE SHARES	`WeightedAverageNumberOfSharesOutstandingBasic`	16.17M	shares	1 Quarter
BASIC WEIGHTED AVERAGE SHARES	`WeightedAverageNumberOfSharesOutstandingBasic`	16.17M	shares	1 Quarter
BASIC WEIGHTED AVERAGE SHARES	`WeightedAverageNumberOfSharesOutstandingBasic`	15.49M	shares	1 Quarter
BASIC WEIGHTED AVERAGE SHARES	`WeightedAverageNumberOfSharesOutstandingBasic`	15.49M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE SHARES	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.49M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE SHARES	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.49M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE SHARES	`WeightedAverageNumberOfDilutedSharesOutstanding`	16.17M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE SHARES	`WeightedAverageNumberOfDilutedSharesOutstanding`	16.17M	shares	1 Quarter

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-550.26K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-550.26K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-1.11M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-1.11M	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$7.90K	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$7.90K	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$5.03K	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$5.03K	USD	1 Quarter
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-67.39K	USD	1 Quarter
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-67.39K	USD	1 Quarter
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-717.11K	USD	1 Quarter
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-717.11K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$177.84K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$177.84K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-138.22K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-138.22K	USD	1 Quarter
Other Current Assets	`IncreaseDecreaseInOtherCurrentAssets`	$130.27K	USD	1 Quarter
Other Current Assets	`IncreaseDecreaseInOtherCurrentAssets`	$130.27K	USD	1 Quarter
Other Current Assets	`IncreaseDecreaseInOtherCurrentAssets`	$-209.52K	USD	1 Quarter
Other Current Assets	`IncreaseDecreaseInOtherCurrentAssets`	$-209.52K	USD	1 Quarter
Other Assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$21.35K	USD	1 Quarter
Other Assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$21.35K	USD	1 Quarter
Other Assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-177.85K	USD	1 Quarter
Other Assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-177.85K	USD	1 Quarter
Increase (Decrease) in Accounts and Other Payables	`IncreaseDecreaseInOtherAccountsPayable`	$51.09K	USD	1 Quarter
Increase (Decrease) in Accounts and Other Payables	`IncreaseDecreaseInOtherAccountsPayable`	$51.09K	USD	1 Quarter
Increase (Decrease) in Accounts and Other Payables	`IncreaseDecreaseInOtherAccountsPayable`	$-325.71K	USD	1 Quarter
Increase (Decrease) in Accounts and Other Payables	`IncreaseDecreaseInOtherAccountsPayable`	$-325.71K	USD	1 Quarter
Net Cash Provided By (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.11M	USD	1 Quarter
Net Cash Provided By (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.11M	USD	1 Quarter
Net Cash Provided By (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$172.56K	USD	1 Quarter
Net Cash Provided By (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$172.56K	USD	1 Quarter
Purchase of Property and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$188.40K	USD	1 Quarter
Purchase of Property and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$188.40K	USD	1 Quarter
Purchase of Property and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$176.16K	USD	1 Quarter
Purchase of Property and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$176.16K	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-176.16K	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-176.16K	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-188.40K	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-188.40K	USD	1 Quarter
Changes in Restricted Cash	`ProceedsFromRepaymentsOfChangesInRestrictedCash`	$-175.00	USD	1 Quarter
Changes in Restricted Cash	`ProceedsFromRepaymentsOfChangesInRestrictedCash`	$-175.00	USD	1 Quarter
Changes in Restricted Cash	`ProceedsFromRepaymentsOfChangesInRestrictedCash`	$-2.35K	USD	1 Quarter
Changes in Restricted Cash	`ProceedsFromRepaymentsOfChangesInRestrictedCash`	$-2.35K	USD	1 Quarter
Proceeds from (Payments on) Short-Term Notes Payable/Debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-85.95K	USD	1 Quarter
Proceeds from (Payments on) Short-Term Notes Payable/Debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-85.95K	USD	1 Quarter
Proceeds from (Payments on) Short-Term Notes Payable/Debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-234.57K	USD	1 Quarter
Proceeds from (Payments on) Short-Term Notes Payable/Debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-234.57K	USD	1 Quarter
Proceeds from (Payments to) Due to Related Parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from (Payments to) Due to Related Parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from (Payments to) Due to Related Parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from (Payments to) Due to Related Parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from (Payments to) Long-Term Debt	`ProceedsFromRepaymentsOfNotesPayable`	$-16.11K	USD	1 Quarter
Proceeds from (Payments to) Long-Term Debt	`ProceedsFromRepaymentsOfNotesPayable`	$-16.11K	USD	1 Quarter
Proceeds from (Payments to) Long-Term Debt	`ProceedsFromRepaymentsOfNotesPayable`	$615.25K	USD	1 Quarter
Proceeds from (Payments to) Long-Term Debt	`ProceedsFromRepaymentsOfNotesPayable`	$615.25K	USD	1 Quarter
Payments for Deferred Finance Costs	`PaymentOfFinancingAndStockIssuanceCosts`	-	USD	1 Quarter
Payments for Deferred Finance Costs	`PaymentOfFinancingAndStockIssuanceCosts`	-	USD	1 Quarter
Payments for Deferred Finance Costs	`PaymentOfFinancingAndStockIssuanceCosts`	-	USD	1 Quarter
Payments for Deferred Finance Costs	`PaymentOfFinancingAndStockIssuanceCosts`	-	USD	1 Quarter
Common Stock Issued, Net of (Cost of Capital)	`ProceedsFromIssuanceOfCommonStock`	$-3.69K	USD	1 Quarter
Common Stock Issued, Net of (Cost of Capital)	`ProceedsFromIssuanceOfCommonStock`	$-3.69K	USD	1 Quarter
Common Stock Issued, Net of (Cost of Capital)	`ProceedsFromIssuanceOfCommonStock`	$1.32M	USD	1 Quarter
Common Stock Issued, Net of (Cost of Capital)	`ProceedsFromIssuanceOfCommonStock`	$1.32M	USD	1 Quarter
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.07M	USD	1 Quarter
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.07M	USD	1 Quarter
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$523.26K	USD	1 Quarter
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$523.26K	USD	1 Quarter
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-674.00	USD	1 Quarter
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-674.00	USD	1 Quarter
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-78.23K	USD	1 Quarter
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-78.23K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-855.45K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-855.45K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.07M	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.07M	USD	1 Quarter
Cash and Cash Equivalents- Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.31M	USD	Point-in-time
Cash and Cash Equivalents- Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.31M	USD	Point-in-time
Cash and Cash Equivalents- Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.90M	USD	Point-in-time
Cash and Cash Equivalents- Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.90M	USD	Point-in-time
Cash and Cash Equivalents- Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.38M	USD	Point-in-time
Cash and Cash Equivalents- Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.38M	USD	Point-in-time
Cash and Cash Equivalents- Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.75M	USD	Point-in-time
Cash and Cash Equivalents- Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.75M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.31M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.31M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.90M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.90M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.38M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.38M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.75M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.75M	USD	Point-in-time
Interest Paid	`InterestPaidNet`	$517.00	USD	1 Quarter
Interest Paid	`InterestPaidNet`	$517.00	USD	1 Quarter
Interest Paid	`InterestPaidNet`	$4.29K	USD	1 Quarter
Interest Paid	`InterestPaidNet`	$4.29K	USD	1 Quarter
Income Tax Paid	`IncomeTaxesPaidNet`	$1.63K	USD	1 Quarter
Income Tax Paid	`IncomeTaxesPaidNet`	$1.63K	USD	1 Quarter
Income Tax Paid	`IncomeTaxesPaidNet`	$682.00	USD	1 Quarter
Income Tax Paid	`IncomeTaxesPaidNet`	$682.00	USD	1 Quarter

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.34M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.34M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.65M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.65M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.57M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.57M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.80M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.80M	USD	Point-in-time
Exercise of warrants issued August 2022	`StockIssuedDuringPeriodValueStockWarrantsExercised`	$1.32M	USD	1 Quarter
Exercise of warrants issued August 2022	`StockIssuedDuringPeriodValueStockWarrantsExercised`	$1.32M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-550.26K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-550.26K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-1.11M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-1.11M	USD	1 Quarter
Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-34.80K	USD	1 Quarter
Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-34.80K	USD	1 Quarter
Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-674.00	USD	1 Quarter
Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-674.00	USD	1 Quarter
Cost of Financing	`AdjustmentsToAdditionalPaidInCapitalOther`	$-3.69K	USD	1 Quarter
Cost of Financing	`AdjustmentsToAdditionalPaidInCapitalOther`	$-3.69K	USD	1 Quarter
Non-controlling Interest	`StockIssuedValueNonControlledEquityInterest`	$10.81K	USD	1 Quarter
Non-controlling Interest	`StockIssuedValueNonControlledEquityInterest`	$10.81K	USD	1 Quarter
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.34M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.34M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.65M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.65M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.57M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.57M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.80M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.80M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net Loss Attributable to Iveda Solutions, Inc.	`NetIncomeLoss`	$-550.26K	USD	1 Quarter
Net Loss Attributable to Iveda Solutions, Inc.	`NetIncomeLoss`	$-550.26K	USD	1 Quarter
Net Loss Attributable to Iveda Solutions, Inc.	`NetIncomeLoss`	$-1.11M	USD	1 Quarter
Net Loss Attributable to Iveda Solutions, Inc.	`NetIncomeLoss`	$-1.11M	USD	1 Quarter
Currency Translation, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-34.80K	USD	1 Quarter
Currency Translation, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-34.80K	USD	1 Quarter
Currency Translation, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-674.00	USD	1 Quarter
Currency Translation, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-674.00	USD	1 Quarter
Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-550.94K	USD	1 Quarter
Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-550.94K	USD	1 Quarter
Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-1.14M	USD	1 Quarter
Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-1.14M	USD	1 Quarter

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