10-Q Filing

AIXIN LIFE INTERNATIONAL, INC. CIK: 835662 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001493152-24-034864`
Period End Date	20240630
Filing Date	20240903
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 184 Cash Flow Statement 156 Stockholders Equity 60

Balance Sheet 176 line items

Line Item	Tag	Value	Unit	Period
Undesignated preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Undesignated preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Undesignated preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Undesignated preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Undesignated preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Undesignated preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Undesignated preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Undesignated preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Undesignated preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Undesignated preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Undesignated preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Undesignated preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Undesignated preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Undesignated preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Undesignated preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Undesignated preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	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`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$443.76K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$443.76K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$614.70K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$614.70K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$23.21K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$23.21K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$48.28K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$48.28K	USD	Point-in-time
Accounts receivable, including related parties, net	`AccountsReceivableNetCurrent`	$253.59K	USD	Point-in-time
Accounts receivable, including related parties, net	`AccountsReceivableNetCurrent`	$253.59K	USD	Point-in-time
Accounts receivable, including related parties, net	`AccountsReceivableNetCurrent`	$309.44K	USD	Point-in-time
Accounts receivable, including related parties, net	`AccountsReceivableNetCurrent`	$309.44K	USD	Point-in-time
Other receivables and prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$170.83K	USD	Point-in-time
Other receivables and prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$170.83K	USD	Point-in-time
Other receivables and prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$223.54K	USD	Point-in-time
Other receivables and prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$223.54K	USD	Point-in-time
Advances to suppliers	`Supplies`	$6.65K	USD	Point-in-time
Advances to suppliers	`Supplies`	$6.65K	USD	Point-in-time
Advances to suppliers	`Supplies`	$152.56K	USD	Point-in-time
Advances to suppliers	`Supplies`	$152.56K	USD	Point-in-time
Inventory, net	`InventoryNet`	$441.10K	USD	Point-in-time
Inventory, net	`InventoryNet`	$441.10K	USD	Point-in-time
Inventory, net	`InventoryNet`	$483.50K	USD	Point-in-time
Inventory, net	`InventoryNet`	$483.50K	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$101.89K	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$101.89K	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$12.40K	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$12.40K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.79M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.79M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.50M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.68M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.68M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.68M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.68M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.71K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.71K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.92K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.92K	USD	Point-in-time
Long term prepaid expense	`PrepaidExpenseNoncurrent`	-	USD	Point-in-time
Long term prepaid expense	`PrepaidExpenseNoncurrent`	-	USD	Point-in-time
Long term prepaid expense	`PrepaidExpenseNoncurrent`	$4.71K	USD	Point-in-time
Long term prepaid expense	`PrepaidExpenseNoncurrent`	$4.71K	USD	Point-in-time
Security deposit	`SecurityDeposit`	$84.51K	USD	Point-in-time
Security deposit	`SecurityDeposit`	$84.51K	USD	Point-in-time
Security deposit	`SecurityDeposit`	$206.00	USD	Point-in-time
Security deposit	`SecurityDeposit`	$206.00	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.03M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.03M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.58M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.58M	USD	Point-in-time
Goodwill, net	`Goodwill`	-	USD	Point-in-time
Goodwill, net	`Goodwill`	-	USD	Point-in-time
Goodwill, net	`Goodwill`	-	USD	Point-in-time
Goodwill, net	`Goodwill`	-	USD	Point-in-time
Total assets	`Assets`	$4.84M	USD	Point-in-time
Total assets	`Assets`	$4.84M	USD	Point-in-time
Total assets	`Assets`	$5.51M	USD	Point-in-time
Total assets	`Assets`	$5.51M	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$250.17K	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$250.17K	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$172.75K	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$172.75K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$104.72K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$104.72K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$49.25K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$49.25K	USD	Point-in-time
Accrued liabilities and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$2.13M	USD	Point-in-time
Accrued liabilities and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$2.13M	USD	Point-in-time
Accrued liabilities and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$2.16M	USD	Point-in-time
Accrued liabilities and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$2.16M	USD	Point-in-time
Government grant	`GovernmentAssistanceLiabilityCurrent`	$901.98K	USD	Point-in-time
Government grant	`GovernmentAssistanceLiabilityCurrent`	$901.98K	USD	Point-in-time
Government grant	`GovernmentAssistanceLiabilityCurrent`	$923.24K	USD	Point-in-time
Government grant	`GovernmentAssistanceLiabilityCurrent`	$923.24K	USD	Point-in-time
Loan from third parties	`ShortTermNonBankLoansAndNotesPayable`	$82.56K	USD	Point-in-time
Loan from third parties	`ShortTermNonBankLoansAndNotesPayable`	$82.56K	USD	Point-in-time
Loan from third parties	`ShortTermNonBankLoansAndNotesPayable`	$84.51K	USD	Point-in-time
Loan from third parties	`ShortTermNonBankLoansAndNotesPayable`	$84.51K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$152.91K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$152.91K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$864.52K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$864.52K	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$1.23M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$1.23M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$2.00M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$2.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.96M	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$1.74M	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$1.74M	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$789.49K	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$789.49K	USD	Point-in-time
Total liabilities	`Liabilities`	$6.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.96M	USD	Point-in-time
Undesignated preferred stock, $0.001 par value, 20,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Undesignated preferred stock, $0.001 par value, 20,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Undesignated preferred stock, $0.001 par value, 20,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Undesignated preferred stock, $0.001 par value, 20,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.00001 per share, 500,000,000 shares authorized; 24,999,834 shares issued and outstanding as of June 30, 2024 and December 31, 2023	`CommonStockValue`	$250.00	USD	Point-in-time
Common stock, par value $0.00001 per share, 500,000,000 shares authorized; 24,999,834 shares issued and outstanding as of June 30, 2024 and December 31, 2023	`CommonStockValue`	$250.00	USD	Point-in-time
Common stock, par value $0.00001 per share, 500,000,000 shares authorized; 24,999,834 shares issued and outstanding as of June 30, 2024 and December 31, 2023	`CommonStockValue`	$250.00	USD	Point-in-time
Common stock, par value $0.00001 per share, 500,000,000 shares authorized; 24,999,834 shares issued and outstanding as of June 30, 2024 and December 31, 2023	`CommonStockValue`	$250.00	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$14.98M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$14.98M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$15.16M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$15.16M	USD	Point-in-time
Statutory reserve	`StatutoryReserves`	$151.99K	USD	Point-in-time
Statutory reserve	`StatutoryReserves`	$151.99K	USD	Point-in-time
Statutory reserve	`StatutoryReserves`	$151.99K	USD	Point-in-time
Statutory reserve	`StatutoryReserves`	$151.99K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-18.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-18.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-17.22M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-17.22M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$234.10K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$234.10K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$181.15K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$181.15K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-2.45M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-2.45M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-615.90K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-615.90K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-466.19K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-466.19K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-758.38K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-758.38K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-2.39M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-2.39M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-1.91M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-1.91M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$4.84M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$4.84M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$5.51M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$5.51M	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Total revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.33M	USD	1 Quarter
Total revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.33M	USD	1 Quarter
Total revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.48M	USD	1 Quarter
Total revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.48M	USD	1 Quarter
Total revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.18M	USD	2 Qtrs
Total revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.18M	USD	2 Qtrs
Total revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.23M	USD	2 Qtrs
Total revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.23M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$626.69K	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$626.69K	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$480.09K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$480.09K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$807.90K	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$807.90K	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$451.20K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$451.20K	USD	1 Quarter
Hotel operating costs	`HotelOperatingCosts`	$825.19K	USD	2 Qtrs
Hotel operating costs	`HotelOperatingCosts`	$825.19K	USD	2 Qtrs
Hotel operating costs	`HotelOperatingCosts`	$364.11K	USD	1 Quarter
Hotel operating costs	`HotelOperatingCosts`	$364.11K	USD	1 Quarter
Hotel operating costs	`HotelOperatingCosts`	$462.78K	USD	1 Quarter
Hotel operating costs	`HotelOperatingCosts`	$462.78K	USD	1 Quarter
Hotel operating costs	`HotelOperatingCosts`	$940.57K	USD	2 Qtrs
Hotel operating costs	`HotelOperatingCosts`	$940.57K	USD	2 Qtrs
Selling	`SellingExpense`	$226.57K	USD	1 Quarter
Selling	`SellingExpense`	$226.57K	USD	1 Quarter
Selling	`SellingExpense`	$408.77K	USD	2 Qtrs
Selling	`SellingExpense`	$408.77K	USD	2 Qtrs
Selling	`SellingExpense`	$186.54K	USD	1 Quarter
Selling	`SellingExpense`	$186.54K	USD	1 Quarter
Selling	`SellingExpense`	$417.85K	USD	2 Qtrs
Selling	`SellingExpense`	$417.85K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$838.38K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$838.38K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$355.42K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$355.42K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$768.48K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$768.48K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$477.61K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$477.61K	USD	1 Quarter
Provision for (reversal of) bad debts	`ProvisionForDoubtfulAccounts`	$8.27K	USD	2 Qtrs
Provision for (reversal of) bad debts	`ProvisionForDoubtfulAccounts`	$8.27K	USD	2 Qtrs
Provision for (reversal of) bad debts	`ProvisionForDoubtfulAccounts`	$-8.04K	USD	1 Quarter
Provision for (reversal of) bad debts	`ProvisionForDoubtfulAccounts`	$-8.04K	USD	1 Quarter
Provision for (reversal of) bad debts	`ProvisionForDoubtfulAccounts`	$-51.85K	USD	2 Qtrs
Provision for (reversal of) bad debts	`ProvisionForDoubtfulAccounts`	$-51.85K	USD	2 Qtrs
Provision for (reversal of) bad debts	`ProvisionForDoubtfulAccounts`	$238.00	USD	1 Quarter
Provision for (reversal of) bad debts	`ProvisionForDoubtfulAccounts`	$238.00	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$92.89K	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$92.89K	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$185.77K	USD	2 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$185.77K	USD	2 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$92.89K	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$92.89K	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$185.77K	USD	2 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$185.77K	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.60M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.60M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.58M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.58M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$2.89M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$2.89M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$3.07M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$3.07M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-268.82K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-268.82K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-890.07K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-890.07K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-104.77K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-104.77K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-656.74K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-656.74K	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNet`	$197.00	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	$197.00	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	$268.00	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	$268.00	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	$557.00	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNet`	$557.00	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNet`	$311.00	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNet`	$311.00	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$39.10K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$39.10K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$95.39K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$95.39K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$114.19K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$114.19K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$14.24K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$14.24K	USD	1 Quarter
Other expenses	`OtherNonoperatingExpense`	$2.38K	USD	1 Quarter
Other expenses	`OtherNonoperatingExpense`	$2.38K	USD	1 Quarter
Other expenses	`OtherNonoperatingExpense`	$4.89K	USD	2 Qtrs
Other expenses	`OtherNonoperatingExpense`	$4.89K	USD	2 Qtrs
Other expenses	`OtherNonoperatingExpense`	$4.29K	USD	2 Qtrs
Other expenses	`OtherNonoperatingExpense`	$4.29K	USD	2 Qtrs
Other expenses	`OtherNonoperatingExpense`	$3.02K	USD	1 Quarter
Other expenses	`OtherNonoperatingExpense`	$3.02K	USD	1 Quarter
Total non-operating income, net	`NonoperatingIncomeExpense`	$92.57K	USD	1 Quarter
Total non-operating income, net	`NonoperatingIncomeExpense`	$92.57K	USD	1 Quarter
Total non-operating income, net	`NonoperatingIncomeExpense`	$110.21K	USD	2 Qtrs
Total non-operating income, net	`NonoperatingIncomeExpense`	$110.21K	USD	2 Qtrs
Total non-operating income, net	`NonoperatingIncomeExpense`	$34.77K	USD	2 Qtrs
Total non-operating income, net	`NonoperatingIncomeExpense`	$34.77K	USD	2 Qtrs
Total non-operating income, net	`NonoperatingIncomeExpense`	$12.13K	USD	1 Quarter
Total non-operating income, net	`NonoperatingIncomeExpense`	$12.13K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-176.26K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-176.26K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-621.97K	USD	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-621.97K	USD	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-92.64K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-92.64K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-779.86K	USD	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-779.86K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$5.36K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$5.36K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$4.91K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.91K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$526.00	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$526.00	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$526.00	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$526.00	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-97.55K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-97.55K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.78K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.78K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-780.38K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-780.38K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-603.60K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-603.60K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-627.33K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-627.33K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-529.78K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-529.78K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.39K	USD	2 Qtrs
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.39K	USD	2 Qtrs
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$24.54K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$24.54K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.84K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.84K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$33.52K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$33.52K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$52.95K	USD	2 Qtrs
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$52.95K	USD	2 Qtrs
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.43K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.43K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-95.70K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-95.70K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-727.43K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-727.43K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-600.94K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-600.94K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-157.35K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-157.35K	USD	1 Quarter
Loss per share - basic	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Loss per share - basic	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Loss per share - basic	`EarningsPerShareBasic`	$-0.03	USD	2 Qtrs
Loss per share - basic	`EarningsPerShareBasic`	$-0.03	USD	2 Qtrs
Loss per share - basic	`EarningsPerShareBasic`	$-0.03	USD	2 Qtrs
Loss per share - basic	`EarningsPerShareBasic`	$-0.03	USD	2 Qtrs
Loss per share - basic	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Loss per share - basic	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Loss per share - diluted	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Loss per share - diluted	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Loss per share - diluted	`EarningsPerShareDiluted`	$-0.03	USD	2 Qtrs
Loss per share - diluted	`EarningsPerShareDiluted`	$-0.03	USD	2 Qtrs
Loss per share - diluted	`EarningsPerShareDiluted`	$-0.03	USD	2 Qtrs
Loss per share - diluted	`EarningsPerShareDiluted`	$-0.03	USD	2 Qtrs
Loss per share - diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Loss per share - diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.00M	shares	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.00M	shares	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.00M	shares	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.00M	shares	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.00M	shares	2 Qtrs
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.00M	shares	2 Qtrs
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.00M	shares	2 Qtrs
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.00M	shares	2 Qtrs
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.00M	shares	2 Qtrs
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.00M	shares	2 Qtrs
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.00M	shares	1 Quarter
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.00M	shares	1 Quarter
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.00M	shares	2 Qtrs
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.00M	shares	2 Qtrs
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.00M	shares	1 Quarter
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.00M	shares	1 Quarter

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-97.55K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-97.55K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.78K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.78K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-780.38K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-780.38K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-603.60K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-603.60K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-627.33K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-627.33K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-529.78K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-529.78K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$200.83K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$200.83K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$193.43K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$193.43K	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets1`	$-1.14K	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets1`	$-1.14K	USD	2 Qtrs
Provision for (reversal of) bad debts	`ProvisionForDoubtfulAccounts`	$8.27K	USD	2 Qtrs
Provision for (reversal of) bad debts	`ProvisionForDoubtfulAccounts`	$8.27K	USD	2 Qtrs
Provision for (reversal of) bad debts	`ProvisionForDoubtfulAccounts`	$-8.04K	USD	1 Quarter
Provision for (reversal of) bad debts	`ProvisionForDoubtfulAccounts`	$-8.04K	USD	1 Quarter
Provision for (reversal of) bad debts	`ProvisionForDoubtfulAccounts`	$-51.85K	USD	2 Qtrs
Provision for (reversal of) bad debts	`ProvisionForDoubtfulAccounts`	$-51.85K	USD	2 Qtrs
Provision for (reversal of) bad debts	`ProvisionForDoubtfulAccounts`	$238.00	USD	1 Quarter
Provision for (reversal of) bad debts	`ProvisionForDoubtfulAccounts`	$238.00	USD	1 Quarter
Provision for inventory reserve	`InventoryWriteDown`	$12.03K	USD	2 Qtrs
Provision for inventory reserve	`InventoryWriteDown`	$12.03K	USD	2 Qtrs
Provision for inventory reserve	`InventoryWriteDown`	$582.00	USD	2 Qtrs
Provision for inventory reserve	`InventoryWriteDown`	$582.00	USD	2 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$417.37K	USD	2 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$417.37K	USD	2 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$335.35K	USD	2 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$335.35K	USD	2 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$207.03K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$207.03K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$102.28K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$102.28K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$92.89K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$92.89K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$185.77K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$185.77K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$92.89K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$92.89K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$185.77K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$185.77K	USD	2 Qtrs
Government grant income	`GovernmentGrantIncome`	-	USD	2 Qtrs
Government grant income	`GovernmentGrantIncome`	-	USD	2 Qtrs
Government grant income	`GovernmentGrantIncome`	$86.21K	USD	2 Qtrs
Government grant income	`GovernmentGrantIncome`	$86.21K	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$902.00	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$902.00	USD	2 Qtrs
Other receivables and prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$46.28K	USD	2 Qtrs
Other receivables and prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$46.28K	USD	2 Qtrs
Other receivables and prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$33.48K	USD	2 Qtrs
Other receivables and prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$33.48K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$170.05K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$170.05K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$53.52K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$53.52K	USD	2 Qtrs
Security deposit	`IncreaseDecreaseInSecurityDeposits`	-	USD	2 Qtrs
Security deposit	`IncreaseDecreaseInSecurityDeposits`	-	USD	2 Qtrs
Security deposit	`IncreaseDecreaseInSecurityDeposits`	$82.95K	USD	2 Qtrs
Security deposit	`IncreaseDecreaseInSecurityDeposits`	$82.95K	USD	2 Qtrs
Unearned revenue	`IncreaseDecreaseInDeferredRevenue`	$81.98K	USD	2 Qtrs
Unearned revenue	`IncreaseDecreaseInDeferredRevenue`	$81.98K	USD	2 Qtrs
Unearned revenue	`IncreaseDecreaseInDeferredRevenue`	$-6.55K	USD	2 Qtrs
Unearned revenue	`IncreaseDecreaseInDeferredRevenue`	$-6.55K	USD	2 Qtrs
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$4.84K	USD	2 Qtrs
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$4.84K	USD	2 Qtrs
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$65.24K	USD	2 Qtrs
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$65.24K	USD	2 Qtrs
Payment of lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-549.64K	USD	2 Qtrs
Payment of lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-549.64K	USD	2 Qtrs
Payment of lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-405.08K	USD	2 Qtrs
Payment of lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-405.08K	USD	2 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-65.67K	USD	2 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-65.67K	USD	2 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$44.21K	USD	2 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$44.21K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-350.76K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-350.76K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-348.33K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-348.33K	USD	2 Qtrs
Cash disposed at disposal of subsidiary	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$3.39K	USD	2 Qtrs
Cash disposed at disposal of subsidiary	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$3.39K	USD	2 Qtrs
Cash disposed at disposal of subsidiary	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	-	USD	2 Qtrs
Cash disposed at disposal of subsidiary	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	-	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.63K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.63K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$237.28K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$237.28K	USD	2 Qtrs
Cash received on disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$88.00	USD	2 Qtrs
Cash received on disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$88.00	USD	2 Qtrs
Cash received on disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Cash received on disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	$2.77K	USD	2 Qtrs
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	$2.77K	USD	2 Qtrs
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	$2.65K	USD	2 Qtrs
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	$2.65K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-239.97K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-239.97K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.67K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.67K	USD	2 Qtrs
Net proceeds from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$39.68K	USD	2 Qtrs
Net proceeds from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$39.68K	USD	2 Qtrs
Net proceeds from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$710.34K	USD	2 Qtrs
Net proceeds from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$710.34K	USD	2 Qtrs
Proceeds from government grant	`ProceedsFromGovernmentGrant`	$86.21K	USD	2 Qtrs
Proceeds from government grant	`ProceedsFromGovernmentGrant`	$86.21K	USD	2 Qtrs
Proceeds from government grant	`ProceedsFromGovernmentGrant`	-	USD	2 Qtrs
Proceeds from government grant	`ProceedsFromGovernmentGrant`	-	USD	2 Qtrs
Capital contribution	`ProceedsFromContributedCapital`	-	USD	2 Qtrs
Capital contribution	`ProceedsFromContributedCapital`	-	USD	2 Qtrs
Capital contribution	`ProceedsFromContributedCapital`	$144.30K	USD	2 Qtrs
Capital contribution	`ProceedsFromContributedCapital`	$144.30K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$183.98K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$183.98K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$796.55K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$796.55K	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGE ON CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-21.92K	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGE ON CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-21.92K	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGE ON CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-12.24K	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGE ON CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-12.24K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-205.37K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-205.37K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$196.01K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$196.01K	USD	2 Qtrs
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$619.90K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$619.90K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$414.53K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$414.53K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$466.97K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$466.97K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$662.98K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$662.98K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$619.90K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$619.90K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$414.53K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$414.53K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$466.97K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$466.97K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$662.98K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$662.98K	USD	Point-in-time
Income tax paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income tax paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income tax paid	`IncomeTaxesPaidNet`	$526.00	USD	2 Qtrs
Income tax paid	`IncomeTaxesPaidNet`	$526.00	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-2.45M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.45M	USD	Point-in-time
Balance	`StockholdersEquity`	$-615.90K	USD	Point-in-time
Balance	`StockholdersEquity`	$-615.90K	USD	Point-in-time
Balance	`StockholdersEquity`	$-466.19K	USD	Point-in-time
Balance	`StockholdersEquity`	$-466.19K	USD	Point-in-time
Balance	`StockholdersEquity`	$-758.38K	USD	Point-in-time
Balance	`StockholdersEquity`	$-758.38K	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.91M	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.91M	USD	Point-in-time
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$92.89K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$92.89K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$92.89K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$92.89K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$92.89K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$92.89K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$92.89K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$92.89K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-97.55K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-97.55K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.78K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.78K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-780.38K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-780.38K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-603.60K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-603.60K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-627.33K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-627.33K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-529.78K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-529.78K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.39K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.39K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$24.54K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$24.54K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.84K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.84K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$33.52K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$33.52K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$52.95K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$52.95K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.43K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.43K	USD	1 Quarter
Disposal of subsidiary	`DisposalOfSubsidiary`	$120.16K	USD	1 Quarter
Disposal of subsidiary	`DisposalOfSubsidiary`	$120.16K	USD	1 Quarter
Capital contribution	`AdjustmentsToAdditionalPaidInCapitalOther`	$145.30K	USD	1 Quarter
Capital contribution	`AdjustmentsToAdditionalPaidInCapitalOther`	$145.30K	USD	1 Quarter
Balance	`StockholdersEquity`	$-2.45M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.45M	USD	Point-in-time
Balance	`StockholdersEquity`	$-615.90K	USD	Point-in-time
Balance	`StockholdersEquity`	$-615.90K	USD	Point-in-time
Balance	`StockholdersEquity`	$-466.19K	USD	Point-in-time
Balance	`StockholdersEquity`	$-466.19K	USD	Point-in-time
Balance	`StockholdersEquity`	$-758.38K	USD	Point-in-time
Balance	`StockholdersEquity`	$-758.38K	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.91M	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.91M	USD	Point-in-time

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