10-Q Filing

FORTUNE VALLEY TREASURES, INC. CIK: 1626745 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001493152-24-031979`
Period End Date	20240630
Filing Date	20240814
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 208 Cash Flow Statement 142 Stockholders Equity 48

Balance Sheet 124 line items

Line Item	Tag	Value	Unit	Period
Deposit paid, related parties	`RelatedPartyDepositAssets`	$536.45K	USD	Point-in-time
Deposit paid, related parties	`RelatedPartyDepositAssets`	$536.45K	USD	Point-in-time
Deposit paid, related parties	`RelatedPartyDepositAssets`	$523.89K	USD	Point-in-time
Deposit paid, related parties	`RelatedPartyDepositAssets`	$523.89K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$288.25K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$288.25K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.41K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.41K	USD	Point-in-time
Accounts receivable, net (including $33,043 and $61,113 from related parties as of June 30, 2024 and December 31, 2023, respectively)	`AccountsReceivableNetCurrent`	$2.16M	USD	Point-in-time
Accounts receivable, net (including $33,043 and $61,113 from related parties as of June 30, 2024 and December 31, 2023, respectively)	`AccountsReceivableNetCurrent`	$2.16M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Accounts receivable, net (including $33,043 and $61,113 from related parties as of June 30, 2024 and December 31, 2023, respectively)	`AccountsReceivableNetCurrent`	$3.12M	USD	Point-in-time
Accounts receivable, net (including $33,043 and $61,113 from related parties as of June 30, 2024 and December 31, 2023, respectively)	`AccountsReceivableNetCurrent`	$3.12M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Inventories	`InventoryNet`	$34.55K	USD	Point-in-time
Inventories	`InventoryNet`	$34.55K	USD	Point-in-time
Inventories	`InventoryNet`	$32.59K	USD	Point-in-time
Inventories	`InventoryNet`	$32.59K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	15.66M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	15.66M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	15.66M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	15.66M	shares	Point-in-time
Prepayments and other current assets, net (including $806,932 and $941,978 to related parties as of June 30, 2024 and December 31, 2023, respectively)	`PrepaidExpenseAndOtherAssetsCurrent`	$1.64M	USD	Point-in-time
Prepayments and other current assets, net (including $806,932 and $941,978 to related parties as of June 30, 2024 and December 31, 2023, respectively)	`PrepaidExpenseAndOtherAssetsCurrent`	$1.64M	USD	Point-in-time
Prepayments and other current assets, net (including $806,932 and $941,978 to related parties as of June 30, 2024 and December 31, 2023, respectively)	`PrepaidExpenseAndOtherAssetsCurrent`	$1.45M	USD	Point-in-time
Prepayments and other current assets, net (including $806,932 and $941,978 to related parties as of June 30, 2024 and December 31, 2023, respectively)	`PrepaidExpenseAndOtherAssetsCurrent`	$1.45M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	15.66M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	15.66M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	15.66M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	15.66M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$5.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.65M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.65M	USD	Point-in-time
Deposits paid, net (including $523,886 and $536,450 to related parties as of June 30, 2024 and December 31, 2023, respectively)	`DepositsAssetsNoncurrent`	$603.97K	USD	Point-in-time
Deposits paid, net (including $523,886 and $536,450 to related parties as of June 30, 2024 and December 31, 2023, respectively)	`DepositsAssetsNoncurrent`	$603.97K	USD	Point-in-time
Deposits paid, net (including $523,886 and $536,450 to related parties as of June 30, 2024 and December 31, 2023, respectively)	`DepositsAssetsNoncurrent`	$618.46K	USD	Point-in-time
Deposits paid, net (including $523,886 and $536,450 to related parties as of June 30, 2024 and December 31, 2023, respectively)	`DepositsAssetsNoncurrent`	$618.46K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$65.54K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$65.54K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$83.71K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$83.71K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$151.64K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$151.64K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$46.36K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$46.36K	USD	Point-in-time
Total Assets	`Assets`	$4.60M	USD	Point-in-time
Total Assets	`Assets`	$4.60M	USD	Point-in-time
Total Assets	`Assets`	$6.25M	USD	Point-in-time
Total Assets	`Assets`	$6.25M	USD	Point-in-time
Accounts payable (including $187,954 and $162,310 to related parties as of June 30, 2024 and December 31, 2023, respectively)	`AccountsPayableCurrent`	$518.06K	USD	Point-in-time
Accounts payable (including $187,954 and $162,310 to related parties as of June 30, 2024 and December 31, 2023, respectively)	`AccountsPayableCurrent`	$518.06K	USD	Point-in-time
Accounts payable (including $187,954 and $162,310 to related parties as of June 30, 2024 and December 31, 2023, respectively)	`AccountsPayableCurrent`	$583.89K	USD	Point-in-time
Accounts payable (including $187,954 and $162,310 to related parties as of June 30, 2024 and December 31, 2023, respectively)	`AccountsPayableCurrent`	$583.89K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$627.46K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$627.46K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$756.86K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$756.86K	USD	Point-in-time
Bank and other borrowings - current	`ShortTermBorrowings`	$420.64K	USD	Point-in-time
Bank and other borrowings - current	`ShortTermBorrowings`	$420.64K	USD	Point-in-time
Bank and other borrowings - current	`ShortTermBorrowings`	$458.02K	USD	Point-in-time
Bank and other borrowings - current	`ShortTermBorrowings`	$458.02K	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$1.45K	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$1.45K	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Customer advances	`ContractWithCustomerLiabilityCurrent`	$1.36M	USD	Point-in-time
Customer advances	`ContractWithCustomerLiabilityCurrent`	$1.36M	USD	Point-in-time
Customer advances	`ContractWithCustomerLiabilityCurrent`	$1.34M	USD	Point-in-time
Customer advances	`ContractWithCustomerLiabilityCurrent`	$1.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.85M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.85M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.15M	USD	Point-in-time
Bank and other borrowings	`LongTermDebtNoncurrent`	$218.03K	USD	Point-in-time
Bank and other borrowings	`LongTermDebtNoncurrent`	$218.03K	USD	Point-in-time
Bank and other borrowings	`LongTermDebtNoncurrent`	$212.04K	USD	Point-in-time
Bank and other borrowings	`LongTermDebtNoncurrent`	$212.04K	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.26M	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.26M	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.48M	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.48M	USD	Point-in-time
Common stock, 150,000,000 shares authorized, 15,655,038 shares issued and outstanding as of June 30, 2024 and December 31, 2023	`CommonStockValue`	$15.65K	USD	Point-in-time
Common stock, 150,000,000 shares authorized, 15,655,038 shares issued and outstanding as of June 30, 2024 and December 31, 2023	`CommonStockValue`	$15.65K	USD	Point-in-time
Common stock, 150,000,000 shares authorized, 15,655,038 shares issued and outstanding as of June 30, 2024 and December 31, 2023	`CommonStockValue`	$15.65K	USD	Point-in-time
Common stock, 150,000,000 shares authorized, 15,655,038 shares issued and outstanding as of June 30, 2024 and December 31, 2023	`CommonStockValue`	$15.65K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$11.06M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$11.06M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$11.06M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$11.06M	USD	Point-in-time
Accumulated deficit and statutory reserves	`RetainedEarningsAccumulatedDeficit`	$-8.55M	USD	Point-in-time
Accumulated deficit and statutory reserves	`RetainedEarningsAccumulatedDeficit`	$-8.55M	USD	Point-in-time
Accumulated deficit and statutory reserves	`RetainedEarningsAccumulatedDeficit`	$-10.28M	USD	Point-in-time
Accumulated deficit and statutory reserves	`RetainedEarningsAccumulatedDeficit`	$-10.28M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-406.19K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-406.19K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-499.54K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-499.54K	USD	Point-in-time
Total Fortune Valley Treasures, Inc. stockholders equity	`StockholdersEquity`	$297.32K	USD	Point-in-time
Total Fortune Valley Treasures, Inc. stockholders equity	`StockholdersEquity`	$297.32K	USD	Point-in-time
Total Fortune Valley Treasures, Inc. stockholders equity	`StockholdersEquity`	$2.12M	USD	Point-in-time
Total Fortune Valley Treasures, Inc. stockholders equity	`StockholdersEquity`	$2.12M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-181.32K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-181.32K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-128.84K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-128.84K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$920.43K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$920.43K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.00K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.00K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.50M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.50M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.59M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.59M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$6.25M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$6.25M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$4.60M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$4.60M	USD	Point-in-time

Income Statement 208 line items

Line Item	Tag	Value	Unit	Period
Net revenues (including $5,907 and $42,848 from related parties for the three months ended June 30, 2024 and 2023, respectively; $9,751 and $69,598 from related parties for the six months ended June 30, 2024 and 2023, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.27M	USD	1 Quarter
Net revenues (including $5,907 and $42,848 from related parties for the three months ended June 30, 2024 and 2023, respectively; $9,751 and $69,598 from related parties for the six months ended June 30, 2024 and 2023, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.27M	USD	1 Quarter
Net revenues (including $5,907 and $42,848 from related parties for the three months ended June 30, 2024 and 2023, respectively; $9,751 and $69,598 from related parties for the six months ended June 30, 2024 and 2023, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.91M	USD	2 Qtrs
Net revenues (including $5,907 and $42,848 from related parties for the three months ended June 30, 2024 and 2023, respectively; $9,751 and $69,598 from related parties for the six months ended June 30, 2024 and 2023, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.91M	USD	2 Qtrs
Net revenues (including $5,907 and $42,848 from related parties for the three months ended June 30, 2024 and 2023, respectively; $9,751 and $69,598 from related parties for the six months ended June 30, 2024 and 2023, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$247.06K	USD	1 Quarter
Net revenues (including $5,907 and $42,848 from related parties for the three months ended June 30, 2024 and 2023, respectively; $9,751 and $69,598 from related parties for the six months ended June 30, 2024 and 2023, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$247.06K	USD	1 Quarter
Net revenues (including $5,907 and $42,848 from related parties for the three months ended June 30, 2024 and 2023, respectively; $9,751 and $69,598 from related parties for the six months ended June 30, 2024 and 2023, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$514.88K	USD	2 Qtrs
Net revenues (including $5,907 and $42,848 from related parties for the three months ended June 30, 2024 and 2023, respectively; $9,751 and $69,598 from related parties for the six months ended June 30, 2024 and 2023, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$514.88K	USD	2 Qtrs
Cost of revenues (including $79,439 and $133,114 from related parties for the three months ended June 30, 2024 and 2023, respectively; $167,351 and $362,096 from related parties for the six months ended June 30, 2024 and 2023, respectively)	`CostOfRevenue`	$1.33M	USD	2 Qtrs
Cost of revenues (including $79,439 and $133,114 from related parties for the three months ended June 30, 2024 and 2023, respectively; $167,351 and $362,096 from related parties for the six months ended June 30, 2024 and 2023, respectively)	`CostOfRevenue`	$1.33M	USD	2 Qtrs
Cost of revenues (including $79,439 and $133,114 from related parties for the three months ended June 30, 2024 and 2023, respectively; $167,351 and $362,096 from related parties for the six months ended June 30, 2024 and 2023, respectively)	`CostOfRevenue`	$652.80K	USD	1 Quarter
Cost of revenues (including $79,439 and $133,114 from related parties for the three months ended June 30, 2024 and 2023, respectively; $167,351 and $362,096 from related parties for the six months ended June 30, 2024 and 2023, respectively)	`CostOfRevenue`	$652.80K	USD	1 Quarter
Cost of revenues (including $79,439 and $133,114 from related parties for the three months ended June 30, 2024 and 2023, respectively; $167,351 and $362,096 from related parties for the six months ended June 30, 2024 and 2023, respectively)	`CostOfRevenue`	$202.78K	USD	1 Quarter
Cost of revenues (including $79,439 and $133,114 from related parties for the three months ended June 30, 2024 and 2023, respectively; $167,351 and $362,096 from related parties for the six months ended June 30, 2024 and 2023, respectively)	`CostOfRevenue`	$202.78K	USD	1 Quarter
Cost of revenues (including $79,439 and $133,114 from related parties for the three months ended June 30, 2024 and 2023, respectively; $167,351 and $362,096 from related parties for the six months ended June 30, 2024 and 2023, respectively)	`CostOfRevenue`	$415.67K	USD	2 Qtrs
Cost of revenues (including $79,439 and $133,114 from related parties for the three months ended June 30, 2024 and 2023, respectively; $167,351 and $362,096 from related parties for the six months ended June 30, 2024 and 2023, respectively)	`CostOfRevenue`	$415.67K	USD	2 Qtrs
Gross profit	`GrossProfit`	$44.28K	USD	1 Quarter
Gross profit	`GrossProfit`	$44.28K	USD	1 Quarter
Gross profit	`GrossProfit`	$1.58M	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.58M	USD	2 Qtrs
Gross profit	`GrossProfit`	$99.21K	USD	2 Qtrs
Gross profit	`GrossProfit`	$99.21K	USD	2 Qtrs
Gross profit	`GrossProfit`	$619.80K	USD	1 Quarter
Gross profit	`GrossProfit`	$619.80K	USD	1 Quarter
Selling and distribution expenses	`SellingAndMarketingExpense`	$12.20K	USD	1 Quarter
Selling and distribution expenses	`SellingAndMarketingExpense`	$12.20K	USD	1 Quarter
Selling and distribution expenses	`SellingAndMarketingExpense`	$26.26K	USD	2 Qtrs
Selling and distribution expenses	`SellingAndMarketingExpense`	$26.26K	USD	2 Qtrs
Selling and distribution expenses	`SellingAndMarketingExpense`	$13.02K	USD	1 Quarter
Selling and distribution expenses	`SellingAndMarketingExpense`	$13.02K	USD	1 Quarter
Selling and distribution expenses	`SellingAndMarketingExpense`	$24.80K	USD	2 Qtrs
Selling and distribution expenses	`SellingAndMarketingExpense`	$24.80K	USD	2 Qtrs
Revenue from related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.27M	USD	1 Quarter
Revenue from related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.27M	USD	1 Quarter
Revenue from related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.91M	USD	2 Qtrs
Revenue from related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.91M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.84M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.84M	USD	2 Qtrs
Revenue from related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$247.06K	USD	1 Quarter
Revenue from related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$247.06K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$804.23K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$804.23K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.03M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.03M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.98M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.98M	USD	2 Qtrs
Revenue from related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$514.88K	USD	2 Qtrs
Revenue from related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$514.88K	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-420.79K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-420.79K	USD	1 Quarter
Cost of revenue from related parties	`RelatedPartiesAmountInCostOfSales`	$133.11K	USD	1 Quarter
Cost of revenue from related parties	`RelatedPartiesAmountInCostOfSales`	$133.11K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-772.15K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-772.15K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-427.50K	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-427.50K	USD	2 Qtrs
Cost of revenue from related parties	`RelatedPartiesAmountInCostOfSales`	$362.10K	USD	2 Qtrs
Cost of revenue from related parties	`RelatedPartiesAmountInCostOfSales`	$362.10K	USD	2 Qtrs
Cost of revenue from related parties	`RelatedPartiesAmountInCostOfSales`	$167.35K	USD	2 Qtrs
Cost of revenue from related parties	`RelatedPartiesAmountInCostOfSales`	$167.35K	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-1.77M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-1.77M	USD	2 Qtrs
Cost of revenue from related parties	`RelatedPartiesAmountInCostOfSales`	$79.44K	USD	1 Quarter
Cost of revenue from related parties	`RelatedPartiesAmountInCostOfSales`	$79.44K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$2.21K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$2.21K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$6.44K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$6.44K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$8.21K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$8.21K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$5.21K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$5.21K	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$3.00	USD	1 Quarter
Interest income	`InterestIncomeOther`	$3.00	USD	1 Quarter
Interest income	`InterestIncomeOther`	$47.00	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$47.00	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$16.00	USD	1 Quarter
Interest income	`InterestIncomeOther`	$16.00	USD	1 Quarter
Interest income	`InterestIncomeOther`	$33.00	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$33.00	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$18.54K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$18.54K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$8.96K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$8.96K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.70K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.70K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$18.26K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$18.26K	USD	2 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-5.48K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-5.48K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-13.30K	USD	2 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-13.30K	USD	2 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-10.00K	USD	2 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-10.00K	USD	2 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-2.51K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-2.51K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-423.30K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-423.30K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-437.50K	USD	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-437.50K	USD	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-777.63K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-777.63K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.78M	USD	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.78M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$90.00	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$90.00	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$21.53K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$21.53K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$96.50K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$96.50K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$409.00	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$409.00	USD	2 Qtrs
Net loss	`ProfitLoss`	$-534.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-534.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-444.83K	USD	1 Quarter
Net loss	`ProfitLoss`	$-444.83K	USD	1 Quarter
Net loss	`ProfitLoss`	$-89.18K	USD	1 Quarter
Net loss	`ProfitLoss`	$-89.18K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.78M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-1.78M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-777.72K	USD	1 Quarter
Net loss	`ProfitLoss`	$-777.72K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.00M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-58.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-58.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-58.36K	USD	2 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-58.36K	USD	2 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-49.80K	USD	2 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-49.80K	USD	2 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-48.25K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-48.25K	USD	1 Quarter
Net loss attributable to Fortune Valley Treasures, Inc.	`NetIncomeLoss`	$-729.48K	USD	1 Quarter
Net loss attributable to Fortune Valley Treasures, Inc.	`NetIncomeLoss`	$-729.48K	USD	1 Quarter
Net loss attributable to Fortune Valley Treasures, Inc.	`NetIncomeLoss`	$-1.73M	USD	2 Qtrs
Net loss attributable to Fortune Valley Treasures, Inc.	`NetIncomeLoss`	$-1.73M	USD	2 Qtrs
Net loss attributable to Fortune Valley Treasures, Inc.	`NetIncomeLoss`	$-386.82K	USD	1 Quarter
Net loss attributable to Fortune Valley Treasures, Inc.	`NetIncomeLoss`	$-386.82K	USD	1 Quarter
Net loss attributable to Fortune Valley Treasures, Inc.	`NetIncomeLoss`	$-475.64K	USD	2 Qtrs
Net loss attributable to Fortune Valley Treasures, Inc.	`NetIncomeLoss`	$-475.64K	USD	2 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-96.04K	USD	2 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-96.04K	USD	2 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.71K	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.71K	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.33K	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.33K	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$45.47K	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$45.47K	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-376.96K	USD	2 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-376.96K	USD	2 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-422.43K	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-422.43K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-867.26K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-867.26K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-804.43K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-804.43K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-910.97K	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-910.97K	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.87M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.87M	USD	2 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-50.83K	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-50.83K	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-52.48K	USD	2 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-52.48K	USD	2 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-99.38K	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-99.38K	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-99.56K	USD	2 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-99.56K	USD	2 Qtrs
Comprehensive loss attributable to Fortune Valley Treasures, Inc.	`ComprehensiveIncomeNetOfTax`	$-811.41K	USD	2 Qtrs
Comprehensive loss attributable to Fortune Valley Treasures, Inc.	`ComprehensiveIncomeNetOfTax`	$-811.41K	USD	2 Qtrs
Comprehensive loss attributable to Fortune Valley Treasures, Inc.	`ComprehensiveIncomeNetOfTax`	$-767.88K	USD	1 Quarter
Comprehensive loss attributable to Fortune Valley Treasures, Inc.	`ComprehensiveIncomeNetOfTax`	$-767.88K	USD	1 Quarter
Comprehensive loss attributable to Fortune Valley Treasures, Inc.	`ComprehensiveIncomeNetOfTax`	$-753.60K	USD	1 Quarter
Comprehensive loss attributable to Fortune Valley Treasures, Inc.	`ComprehensiveIncomeNetOfTax`	$-753.60K	USD	1 Quarter
Comprehensive loss attributable to Fortune Valley Treasures, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.82M	USD	2 Qtrs
Comprehensive loss attributable to Fortune Valley Treasures, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.82M	USD	2 Qtrs
Basic loss per share of common stock	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Basic loss per share of common stock	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Basic loss per share of common stock	`EarningsPerShareBasic`	$-0.03	USD	2 Qtrs
Basic loss per share of common stock	`EarningsPerShareBasic`	$-0.03	USD	2 Qtrs
Basic loss per share of common stock	`EarningsPerShareBasic`	$-0.11	USD	2 Qtrs
Basic loss per share of common stock	`EarningsPerShareBasic`	$-0.11	USD	2 Qtrs
Basic loss per share of common stock	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic loss per share of common stock	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Diluted loss per share of common stock	`EarningsPerShareDiluted`	$-0.03	USD	2 Qtrs
Diluted loss per share of common stock	`EarningsPerShareDiluted`	$-0.03	USD	2 Qtrs
Diluted loss per share of common stock	`EarningsPerShareDiluted`	$-0.11	USD	2 Qtrs
Diluted loss per share of common stock	`EarningsPerShareDiluted`	$-0.11	USD	2 Qtrs
Diluted loss per share of common stock	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted loss per share of common stock	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted loss per share of common stock	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Diluted loss per share of common stock	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	15.66M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	15.66M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	15.66M	shares	2 Qtrs
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	15.66M	shares	2 Qtrs
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	15.66M	shares	2 Qtrs
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	15.66M	shares	2 Qtrs
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	15.66M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	15.66M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.66M	shares	2 Qtrs
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.66M	shares	2 Qtrs
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.66M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.66M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.66M	shares	2 Qtrs
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.66M	shares	2 Qtrs
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.66M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.66M	shares	1 Quarter

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-534.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-534.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-444.83K	USD	1 Quarter
Net loss	`ProfitLoss`	$-444.83K	USD	1 Quarter
Net loss	`ProfitLoss`	$-89.18K	USD	1 Quarter
Net loss	`ProfitLoss`	$-89.18K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.78M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-1.78M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-777.72K	USD	1 Quarter
Net loss	`ProfitLoss`	$-777.72K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$116.41K	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$116.41K	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$124.68K	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$124.68K	USD	2 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$78.40K	USD	2 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$78.40K	USD	2 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$91.37K	USD	2 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$91.37K	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$1.12M	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$1.12M	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$960.14K	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$960.14K	USD	2 Qtrs
Loss on disposal of intangible asset	`GainLossOnDispositionOfIntangibleAssets`	-	USD	2 Qtrs
Loss on disposal of intangible asset	`GainLossOnDispositionOfIntangibleAssets`	-	USD	2 Qtrs
Loss on disposal of intangible asset	`GainLossOnDispositionOfIntangibleAssets`	$-1.85K	USD	2 Qtrs
Loss on disposal of intangible asset	`GainLossOnDispositionOfIntangibleAssets`	$-1.85K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$222.30K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$222.30K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$896.40K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$896.40K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.75K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.75K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-68.72K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-68.72K	USD	2 Qtrs
Prepayments and other current assets, net	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-151.35K	USD	2 Qtrs
Prepayments and other current assets, net	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-151.35K	USD	2 Qtrs
Prepayments and other current assets, net	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-232.00	USD	2 Qtrs
Prepayments and other current assets, net	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-232.00	USD	2 Qtrs
Deposits paid, net	`IncreaseDecreaseInDepositOtherAssets`	$-1.00	USD	2 Qtrs
Deposits paid, net	`IncreaseDecreaseInDepositOtherAssets`	$-1.00	USD	2 Qtrs
Deposits paid, net	`IncreaseDecreaseInDepositOtherAssets`	$12.08K	USD	2 Qtrs
Deposits paid, net	`IncreaseDecreaseInDepositOtherAssets`	$12.08K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-52.59K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-52.59K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$32.76K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$32.76K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$111.32K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$111.32K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$280.61K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$280.61K	USD	2 Qtrs
Customer advances	`IncreaseDecreaseInContractWithCustomerLiability`	$6.02K	USD	2 Qtrs
Customer advances	`IncreaseDecreaseInContractWithCustomerLiability`	$6.02K	USD	2 Qtrs
Customer advances	`IncreaseDecreaseInContractWithCustomerLiability`	$-17.54K	USD	2 Qtrs
Customer advances	`IncreaseDecreaseInContractWithCustomerLiability`	$-17.54K	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$142.61K	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$142.61K	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$74.17K	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$74.17K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.43K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.43K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-17.87K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-17.87K	USD	2 Qtrs
Operating lease obligations	`IncreaseDecreaseInOperatingLeaseLiability`	$-73.18K	USD	2 Qtrs
Operating lease obligations	`IncreaseDecreaseInOperatingLeaseLiability`	$-73.18K	USD	2 Qtrs
Operating lease obligations	`IncreaseDecreaseInOperatingLeaseLiability`	$-112.31K	USD	2 Qtrs
Operating lease obligations	`IncreaseDecreaseInOperatingLeaseLiability`	$-112.31K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-85.82K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-85.82K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-274.81K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-274.81K	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.79K	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.79K	USD	2 Qtrs
Acquisition of intangible asset	`PaymentsToAcquireIntangibleAssets`	$702.00	USD	2 Qtrs
Acquisition of intangible asset	`PaymentsToAcquireIntangibleAssets`	$702.00	USD	2 Qtrs
Acquisition of intangible asset	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Acquisition of intangible asset	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.49K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.49K	USD	2 Qtrs
Borrowings from and repayments to revolving credit lines, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$7.22K	USD	2 Qtrs
Borrowings from and repayments to revolving credit lines, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$7.22K	USD	2 Qtrs
Borrowings from and repayments to revolving credit lines, net	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	2 Qtrs
Borrowings from and repayments to revolving credit lines, net	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	2 Qtrs
Borrowings from bank loans	`ProceedsFromBankDebt`	$113.42K	USD	2 Qtrs
Borrowings from bank loans	`ProceedsFromBankDebt`	$113.42K	USD	2 Qtrs
Borrowings from bank loans	`ProceedsFromBankDebt`	$74.93K	USD	2 Qtrs
Borrowings from bank loans	`ProceedsFromBankDebt`	$74.93K	USD	2 Qtrs
Repayments of bank loans	`RepaymentsOfBankDebt`	$109.90K	USD	2 Qtrs
Repayments of bank loans	`RepaymentsOfBankDebt`	$109.90K	USD	2 Qtrs
Repayments of bank loans	`RepaymentsOfBankDebt`	$58.30K	USD	2 Qtrs
Repayments of bank loans	`RepaymentsOfBankDebt`	$58.30K	USD	2 Qtrs
Borrowings from and repayments to third party, net	`ProceedsAndRepaymentsofThirdParty`	$34.84K	USD	2 Qtrs
Borrowings from and repayments to third party, net	`ProceedsAndRepaymentsofThirdParty`	$34.84K	USD	2 Qtrs
Borrowings from and repayments to third party, net	`ProceedsAndRepaymentsofThirdParty`	$-19.54K	USD	2 Qtrs
Borrowings from and repayments to third party, net	`ProceedsAndRepaymentsofThirdParty`	$-19.54K	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$42.80K	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$42.80K	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-130.00	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-130.00	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-5.91K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-5.91K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-41.23K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-41.23K	USD	2 Qtrs
Net changes in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-89.73K	USD	2 Qtrs
Net changes in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-89.73K	USD	2 Qtrs
Net changes in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-280.85K	USD	2 Qtrs
Net changes in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-280.85K	USD	2 Qtrs
Cash and cash equivalentsbeginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.41K	USD	Point-in-time
Cash and cash equivalentsbeginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.41K	USD	Point-in-time
Cash and cash equivalentsbeginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$75.95K	USD	Point-in-time
Cash and cash equivalentsbeginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$75.95K	USD	Point-in-time
Cash and cash equivalentsbeginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$165.69K	USD	Point-in-time
Cash and cash equivalentsbeginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$165.69K	USD	Point-in-time
Cash and cash equivalentsbeginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$288.25K	USD	Point-in-time
Cash and cash equivalentsbeginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$288.25K	USD	Point-in-time
Cash and cash equivalentsend of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.41K	USD	Point-in-time
Cash and cash equivalentsend of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.41K	USD	Point-in-time
Cash and cash equivalentsend of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$75.95K	USD	Point-in-time
Cash and cash equivalentsend of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$75.95K	USD	Point-in-time
Cash and cash equivalentsend of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$165.69K	USD	Point-in-time
Cash and cash equivalentsend of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$165.69K	USD	Point-in-time
Cash and cash equivalentsend of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$288.25K	USD	Point-in-time
Cash and cash equivalentsend of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$288.25K	USD	Point-in-time
Interest paid	`InterestPaidNet`	$18.38K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$18.38K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$18.54K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$18.54K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$2.50K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$2.50K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$152.14K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$152.14K	USD	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$39.80K	USD	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$39.80K	USD	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$67.52K	USD	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$67.52K	USD	2 Qtrs
Liabilities assumed in connection with purchase of property and equipment	`LiabilitiesAssumedInConnectionWithPurchaseOfPropertyAndEquipment`	-	USD	2 Qtrs
Liabilities assumed in connection with purchase of property and equipment	`LiabilitiesAssumedInConnectionWithPurchaseOfPropertyAndEquipment`	-	USD	2 Qtrs
Liabilities assumed in connection with purchase of property and equipment	`LiabilitiesAssumedInConnectionWithPurchaseOfPropertyAndEquipment`	$28.23K	USD	2 Qtrs
Liabilities assumed in connection with purchase of property and equipment	`LiabilitiesAssumedInConnectionWithPurchaseOfPropertyAndEquipment`	$28.23K	USD	2 Qtrs

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$920.43K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$920.43K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.00K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.00K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.59M	USD	Point-in-time
Net loss	`ProfitLoss`	$-534.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-534.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-444.83K	USD	1 Quarter
Net loss	`ProfitLoss`	$-444.83K	USD	1 Quarter
Net loss	`ProfitLoss`	$-89.18K	USD	1 Quarter
Net loss	`ProfitLoss`	$-89.18K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.78M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-1.78M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-777.72K	USD	1 Quarter
Net loss	`ProfitLoss`	$-777.72K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-96.04K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-96.04K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.71K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.71K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.33K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.33K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$45.47K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$45.47K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-376.96K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-376.96K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-422.43K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-422.43K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$920.43K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$920.43K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.00K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.00K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.59M	USD	Point-in-time

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