10-Q Filing

WENYUAN GROUP CORP. CIK: 723533 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001493152-24-043824`
Period End Date	20240930
Filing Date	20241106
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 204 Cash Flow Statement 144 Stockholders Equity 56

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	550.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	550.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	550.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	550.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	78.78M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	78.78M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	80.81M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	80.81M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	80.81M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	80.81M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	78.78M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	78.78M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$153.72K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$153.72K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.45K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.45K	USD	Point-in-time
Inventories	`InventoryNet`	$40.37K	USD	Point-in-time
Inventories	`InventoryNet`	$40.37K	USD	Point-in-time
Inventories	`InventoryNet`	$43.54K	USD	Point-in-time
Inventories	`InventoryNet`	$43.54K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$15.07K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$15.07K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$45.63K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$45.63K	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$480.57K	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$480.57K	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$585.02K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$585.02K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$212.32K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$212.32K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$254.58K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$254.58K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$271.54K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$271.54K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.99K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.99K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.49K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.49K	USD	Point-in-time
Intangible assets under construction	`IntangibleAssetsUnderConstruction`	-	USD	Point-in-time
Intangible assets under construction	`IntangibleAssetsUnderConstruction`	-	USD	Point-in-time
Intangible assets under construction	`IntangibleAssetsUnderConstruction`	$21.66K	USD	Point-in-time
Intangible assets under construction	`IntangibleAssetsUnderConstruction`	$21.66K	USD	Point-in-time
Goodwill	`Goodwill`	$1.13K	USD	Point-in-time
Goodwill	`Goodwill`	$1.13K	USD	Point-in-time
Goodwill	`Goodwill`	$1.13K	USD	Point-in-time
Goodwill	`Goodwill`	$1.13K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$509.15K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$509.15K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$843.72K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$843.72K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$106.03K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$106.03K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$119.47K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$119.47K	USD	Point-in-time
Advances from customers	`OtherLiabilitiesCurrent`	$33.17K	USD	Point-in-time
Advances from customers	`OtherLiabilitiesCurrent`	$33.17K	USD	Point-in-time
Advances from customers	`OtherLiabilitiesCurrent`	$71.00	USD	Point-in-time
Advances from customers	`OtherLiabilitiesCurrent`	$71.00	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$484.48K	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$484.48K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$920.16K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$920.16K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$143.32K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$143.32K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$143.32K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$143.32K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$920.16K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$920.16K	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 authorized, nil shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 authorized, nil shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 authorized, nil shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 authorized, nil shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 80,809,370 and 78,775,094 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$7.88K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 80,809,370 and 78,775,094 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$7.88K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 80,809,370 and 78,775,094 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$8.08K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 80,809,370 and 78,775,094 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$8.08K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.97M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.97M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$21.28M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$21.28M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.05M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.05M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$13.71K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$13.71K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-326.00	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-326.00	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$188.06K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$188.06K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$365.82K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$365.82K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$270.95K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$270.95K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-22.04K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-22.04K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$163.41K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$163.41K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-76.44K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-76.44K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$509.15K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$509.15K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$843.72K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$843.72K	USD	Point-in-time

Income Statement 204 line items

Line Item	Tag	Value	Unit	Period
Disposal gain	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$3.40K	USD	3 Qtrs
Disposal gain	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$3.40K	USD	3 Qtrs
Disposal gain	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Disposal gain	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$21.09K	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$21.09K	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$67.97K	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$67.97K	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.26K	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.26K	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	-	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	-	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$2.20K	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$2.20K	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$40.05K	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$40.05K	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$6.01K	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$6.01K	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	$18.89K	USD	3 Qtrs
Gross profit	`GrossProfit`	$18.89K	USD	3 Qtrs
Gross profit	`GrossProfit`	$5.25K	USD	1 Quarter
Gross profit	`GrossProfit`	$5.25K	USD	1 Quarter
Gross profit	`GrossProfit`	$27.92K	USD	3 Qtrs
Gross profit	`GrossProfit`	$27.92K	USD	3 Qtrs
Professional expenses	`ProfessionalFees`	$45.20K	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$45.20K	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$168.00K	USD	3 Qtrs
Professional expenses	`ProfessionalFees`	$168.00K	USD	3 Qtrs
Professional expenses	`ProfessionalFees`	$128.66K	USD	3 Qtrs
Professional expenses	`ProfessionalFees`	$128.66K	USD	3 Qtrs
Professional expenses	`ProfessionalFees`	$61.81K	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$61.81K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$212.92K	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$212.92K	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$71.89K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$71.89K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$215.15K	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$215.15K	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$46.49K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$46.49K	USD	1 Quarter
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$576.00K	USD	3 Qtrs
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$576.00K	USD	3 Qtrs
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$570.00K	USD	3 Qtrs
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$570.00K	USD	3 Qtrs
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$91.70K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$91.70K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$913.80K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$913.80K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$133.69K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$133.69K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$956.92K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$956.92K	USD	3 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-938.03K	USD	3 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-938.03K	USD	3 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-133.69K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-133.69K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-885.88K	USD	3 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-885.88K	USD	3 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-86.45K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-86.45K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$260.00	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$260.00	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$104.00	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$104.00	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$26.00	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$26.00	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	-	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	-	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-30.00	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-30.00	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-2.62K	USD	3 Qtrs
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-2.62K	USD	3 Qtrs
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-392.00	USD	3 Qtrs
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-392.00	USD	3 Qtrs
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$1.46K	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$1.46K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-134.00	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-134.00	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-2.65K	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-2.65K	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-652.00	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-652.00	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$1.46K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$1.46K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-938.68K	USD	3 Qtrs
Net loss from continuing operations	`OperatingIncomeLoss`	$-938.68K	USD	3 Qtrs
Net loss from continuing operations	`OperatingIncomeLoss`	$-84.98K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-84.98K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-888.54K	USD	3 Qtrs
Net loss from continuing operations	`OperatingIncomeLoss`	$-888.54K	USD	3 Qtrs
Net loss from continuing operations	`OperatingIncomeLoss`	$-133.83K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-133.83K	USD	1 Quarter
Gain (loss) from discontinued operations (including disposal gain of $nil and $3,404 for the three and nine months ended September 30, 2024, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-52.79K	USD	1 Quarter
Gain (loss) from discontinued operations (including disposal gain of $nil and $3,404 for the three and nine months ended September 30, 2024, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-52.79K	USD	1 Quarter
Gain (loss) from discontinued operations (including disposal gain of $nil and $3,404 for the three and nine months ended September 30, 2024, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.53K	USD	3 Qtrs
Gain (loss) from discontinued operations (including disposal gain of $nil and $3,404 for the three and nine months ended September 30, 2024, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.53K	USD	3 Qtrs
Gain (loss) from discontinued operations (including disposal gain of $nil and $3,404 for the three and nine months ended September 30, 2024, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.31K	USD	3 Qtrs
Gain (loss) from discontinued operations (including disposal gain of $nil and $3,404 for the three and nine months ended September 30, 2024, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.31K	USD	3 Qtrs
Gain (loss) from discontinued operations (including disposal gain of $nil and $3,404 for the three and nine months ended September 30, 2024, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Gain (loss) from discontinued operations (including disposal gain of $nil and $3,404 for the three and nine months ended September 30, 2024, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-932.37K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-932.37K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-186.61K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-186.61K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-882.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-882.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-84.98K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-84.98K	USD	1 Quarter
Foreign currency translation income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.47K	USD	1 Quarter
Foreign currency translation income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.47K	USD	1 Quarter
Foreign currency translation income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.86K	USD	3 Qtrs
Foreign currency translation income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.86K	USD	3 Qtrs
Foreign currency translation income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.04K	USD	3 Qtrs
Foreign currency translation income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.04K	USD	3 Qtrs
Foreign currency translation income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.16K	USD	1 Quarter
Foreign currency translation income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.16K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.86K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.86K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.47K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.47K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.16K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.16K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.04K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.04K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-71.51K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-71.51K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-936.23K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-936.23K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-185.45K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-185.45K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-867.96K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-867.96K	USD	3 Qtrs
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	79.00M	shares	3 Qtrs
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	79.00M	shares	3 Qtrs
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	80.65M	shares	1 Quarter
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	80.65M	shares	1 Quarter
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	79.86M	shares	3 Qtrs
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	79.86M	shares	3 Qtrs
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	79.83M	shares	1 Quarter
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	79.83M	shares	1 Quarter
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.00M	shares	3 Qtrs
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.00M	shares	3 Qtrs
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.86M	shares	3 Qtrs
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.86M	shares	3 Qtrs
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.83M	shares	1 Quarter
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.83M	shares	1 Quarter
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.65M	shares	1 Quarter
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.65M	shares	1 Quarter
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	3 Qtrs
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	3 Qtrs
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	3 Qtrs
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	3 Qtrs
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	3 Qtrs
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	3 Qtrs
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	3 Qtrs
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	3 Qtrs
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss per share: Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Loss per share: Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Loss per share: Basic	`EarningsPerShareBasic`	$-0.01	USD	3 Qtrs
Loss per share: Basic	`EarningsPerShareBasic`	$-0.01	USD	3 Qtrs
Loss per share: Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Loss per share: Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Loss per share: Basic	`EarningsPerShareBasic`	$-0.01	USD	3 Qtrs
Loss per share: Basic	`EarningsPerShareBasic`	$-0.01	USD	3 Qtrs
Loss per share: Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Loss per share: Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Loss per share: Diluted	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Loss per share: Diluted	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Loss per share: Diluted	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Loss per share: Diluted	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Loss per share: Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Loss per share: Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-932.37K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-932.37K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-186.61K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-186.61K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-882.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-882.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-84.98K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-84.98K	USD	1 Quarter
Gain from discontinued operations	`GainFromDiscontinuedOperations`	$6.53K	USD	3 Qtrs
Gain from discontinued operations	`GainFromDiscontinuedOperations`	$6.53K	USD	3 Qtrs
Gain from discontinued operations	`GainFromDiscontinuedOperations`	$6.31K	USD	3 Qtrs
Gain from discontinued operations	`GainFromDiscontinuedOperations`	$6.31K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.93K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.93K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.64K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.64K	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$576.00K	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$576.00K	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$570.00K	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$570.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-32.94K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-32.94K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-44.34K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-44.34K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.40K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.40K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$40.80K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$40.80K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.64K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.64K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$92.06K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$92.06K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-14.58K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-14.58K	USD	3 Qtrs
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-32.65K	USD	3 Qtrs
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-32.65K	USD	3 Qtrs
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	3 Qtrs
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	3 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-263.85K	USD	3 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-263.85K	USD	3 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-325.52K	USD	3 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-325.52K	USD	3 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-169.00	USD	3 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-169.00	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-264.02K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-264.02K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-325.52K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-325.52K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.12K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.12K	USD	3 Qtrs
Payment for intangible assets under construction	`PaymentsToAcquireIntangibleAssets`	$21.12K	USD	3 Qtrs
Payment for intangible assets under construction	`PaymentsToAcquireIntangibleAssets`	$21.12K	USD	3 Qtrs
Payment for intangible assets under construction	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Payment for intangible assets under construction	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-44.24K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-44.24K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Proceeds from third parties	`ProceedsFromRelatedPartyDebt`	$30.50K	USD	3 Qtrs
Proceeds from third parties	`ProceedsFromRelatedPartyDebt`	$30.50K	USD	3 Qtrs
Proceeds from third parties	`ProceedsFromRelatedPartyDebt`	$87.70K	USD	3 Qtrs
Proceeds from third parties	`ProceedsFromRelatedPartyDebt`	$87.70K	USD	3 Qtrs
Proceeds from a shareholder	`ProceedsFromShareholder`	$83.64K	USD	3 Qtrs
Proceeds from a shareholder	`ProceedsFromShareholder`	$83.64K	USD	3 Qtrs
Proceeds from a shareholder	`ProceedsFromShareholder`	$21.31K	USD	3 Qtrs
Proceeds from a shareholder	`ProceedsFromShareholder`	$21.31K	USD	3 Qtrs
Repayment to shareholders	`RepaymentsOfLoansFromShareholderLoans`	$33.13K	USD	3 Qtrs
Repayment to shareholders	`RepaymentsOfLoansFromShareholderLoans`	$33.13K	USD	3 Qtrs
Repayment to shareholders	`RepaymentsOfLoansFromShareholderLoans`	$211.55K	USD	3 Qtrs
Repayment to shareholders	`RepaymentsOfLoansFromShareholderLoans`	$211.55K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$656.38K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$656.38K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$67.23K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$67.23K	USD	3 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$205.45K	USD	3 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$205.45K	USD	3 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$496.64K	USD	3 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$496.64K	USD	3 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$496.64K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$496.64K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$205.45K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$205.45K	USD	3 Qtrs
Effect of exchange rate changes in cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.20K	USD	3 Qtrs
Effect of exchange rate changes in cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.20K	USD	3 Qtrs
Effect of exchange rate changes in cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.39K	USD	3 Qtrs
Effect of exchange rate changes in cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.39K	USD	3 Qtrs
Effect of exchange rate changes in cash and cash equivalents from discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$289.00	USD	3 Qtrs
Effect of exchange rate changes in cash and cash equivalents from discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$289.00	USD	3 Qtrs
Effect of exchange rate changes in cash and cash equivalents from discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	3 Qtrs
Effect of exchange rate changes in cash and cash equivalents from discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$135.27K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$135.27K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-62.60K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-62.60K	USD	3 Qtrs
Net increase in cash and cash equivalents from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	-	USD	3 Qtrs
Net increase in cash and cash equivalents from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	-	USD	3 Qtrs
Net increase in cash and cash equivalents from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$120.00	USD	3 Qtrs
Net increase in cash and cash equivalents from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$120.00	USD	3 Qtrs
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.64K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.64K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$18.45K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$18.45K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$68.12K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$68.12K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$153.72K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$153.72K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.64K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.64K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$18.45K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$18.45K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$68.12K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$68.12K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$153.72K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$153.72K	USD	Point-in-time
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Repayment of commercial loan by related party on behalf of the Company	`NotesReduction`	-	USD	3 Qtrs
Repayment of commercial loan by related party on behalf of the Company	`NotesReduction`	-	USD	3 Qtrs
Repayment of commercial loan by related party on behalf of the Company	`NotesReduction`	$14.05K	USD	3 Qtrs
Repayment of commercial loan by related party on behalf of the Company	`NotesReduction`	$14.05K	USD	3 Qtrs
Common stocks issuable for deferred compensation	`StockIssued1`	$23.22K	USD	3 Qtrs
Common stocks issuable for deferred compensation	`StockIssued1`	$23.22K	USD	3 Qtrs
Common stocks issuable for deferred compensation	`StockIssued1`	-	USD	3 Qtrs
Common stocks issuable for deferred compensation	`StockIssued1`	-	USD	3 Qtrs
Common stocks issued for debt settlement	`SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount`	-	USD	3 Qtrs
Common stocks issued for debt settlement	`SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount`	-	USD	3 Qtrs
Common stocks issued for debt settlement	`SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount`	$83.85K	USD	3 Qtrs
Common stocks issued for debt settlement	`SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount`	$83.85K	USD	3 Qtrs

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$188.06K	USD	Point-in-time
Balance	`StockholdersEquity`	$188.06K	USD	Point-in-time
Balance	`StockholdersEquity`	$365.82K	USD	Point-in-time
Balance	`StockholdersEquity`	$365.82K	USD	Point-in-time
Balance	`StockholdersEquity`	$270.95K	USD	Point-in-time
Balance	`StockholdersEquity`	$270.95K	USD	Point-in-time
Balance	`StockholdersEquity`	$-22.04K	USD	Point-in-time
Balance	`StockholdersEquity`	$-22.04K	USD	Point-in-time
Balance	`StockholdersEquity`	$163.41K	USD	Point-in-time
Balance	`StockholdersEquity`	$163.41K	USD	Point-in-time
Balance	`StockholdersEquity`	$-76.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$-76.44K	USD	Point-in-time
Shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$249.28K	USD	1 Quarter
Shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$249.28K	USD	1 Quarter
Shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$67.23K	USD	3 Qtrs
Shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$67.23K	USD	3 Qtrs
Shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$656.38K	USD	3 Qtrs
Shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$656.38K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.86K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.86K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.47K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.47K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.16K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.16K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.04K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.04K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-932.37K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-932.37K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-186.61K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-186.61K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-882.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-882.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-84.98K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-84.98K	USD	1 Quarter
Shares issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$570.00K	USD	3 Qtrs
Shares issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$570.00K	USD	3 Qtrs
Shares issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$576.00K	USD	3 Qtrs
Shares issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$576.00K	USD	3 Qtrs
Share cancellation	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	3 Qtrs
Share cancellation	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	3 Qtrs
Common stock issued for debt settlement	`StockIssuedDuringPeriodValueCommonStockIssuedForDebtSettlement`	$83.85K	USD	3 Qtrs
Common stock issued for debt settlement	`StockIssuedDuringPeriodValueCommonStockIssuedForDebtSettlement`	$83.85K	USD	3 Qtrs
Shares issuable for deferred compensation	`SharesIssuableForDeferredCompensation`	-	USD	3 Qtrs
Shares issuable for deferred compensation	`SharesIssuableForDeferredCompensation`	-	USD	3 Qtrs
Balance	`StockholdersEquity`	$188.06K	USD	Point-in-time
Balance	`StockholdersEquity`	$188.06K	USD	Point-in-time
Balance	`StockholdersEquity`	$365.82K	USD	Point-in-time
Balance	`StockholdersEquity`	$365.82K	USD	Point-in-time
Balance	`StockholdersEquity`	$270.95K	USD	Point-in-time
Balance	`StockholdersEquity`	$270.95K	USD	Point-in-time
Balance	`StockholdersEquity`	$-22.04K	USD	Point-in-time
Balance	`StockholdersEquity`	$-22.04K	USD	Point-in-time
Balance	`StockholdersEquity`	$163.41K	USD	Point-in-time
Balance	`StockholdersEquity`	$163.41K	USD	Point-in-time
Balance	`StockholdersEquity`	$-76.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$-76.44K	USD	Point-in-time

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