10-Q Filing

EZAGOO LTD CIK: 1752372 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001493152-25-020156`
Period End Date	20250630
Filing Date	20251030
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 140 Cash Flow Statement 72 Stockholders Equity 44

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	119.96M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	119.96M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	119.96M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	119.96M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	119.96M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	119.96M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	119.96M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	119.96M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$193.43K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$193.43K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$197.98K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$197.98K	USD	Point-in-time
Deposits, prepayments and other receivables	`DepositsPrepaymnetsAndOtherReceivablesCurrent`	$28.38K	USD	Point-in-time
Deposits, prepayments and other receivables	`DepositsPrepaymnetsAndOtherReceivablesCurrent`	$28.38K	USD	Point-in-time
Deposits, prepayments and other receivables	`DepositsPrepaymnetsAndOtherReceivablesCurrent`	$19.53K	USD	Point-in-time
Deposits, prepayments and other receivables	`DepositsPrepaymnetsAndOtherReceivablesCurrent`	$19.53K	USD	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$2.07K	USD	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$2.07K	USD	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$2.07K	USD	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$2.07K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$223.88K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$223.88K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$219.58K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$219.58K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Total non-current asset	`AssetsNoncurrent`	-	USD	Point-in-time
Total non-current asset	`AssetsNoncurrent`	-	USD	Point-in-time
Total non-current asset	`AssetsNoncurrent`	-	USD	Point-in-time
Total non-current asset	`AssetsNoncurrent`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	$223.88K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$223.88K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$219.58K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$219.58K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.04K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.04K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$25.12K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$25.12K	USD	Point-in-time
Accrual, other payables and deposits received	`AccruedExpensesOtherPayablesAndDepositsReceivedCurrent`	$79.36K	USD	Point-in-time
Accrual, other payables and deposits received	`AccruedExpensesOtherPayablesAndDepositsReceivedCurrent`	$79.36K	USD	Point-in-time
Accrual, other payables and deposits received	`AccruedExpensesOtherPayablesAndDepositsReceivedCurrent`	$74.60K	USD	Point-in-time
Accrual, other payables and deposits received	`AccruedExpensesOtherPayablesAndDepositsReceivedCurrent`	$74.60K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$95.40K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$95.40K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$99.72K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$99.72K	USD	Point-in-time
Other payable	`OtherNotesPayable`	$50.89K	USD	Point-in-time
Other payable	`OtherNotesPayable`	$50.89K	USD	Point-in-time
Other payable	`OtherNotesPayable`	$51.79K	USD	Point-in-time
Other payable	`OtherNotesPayable`	$51.79K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$3.75M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$3.75M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.07M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.07M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.84M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.84M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$4.17M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$4.17M	USD	Point-in-time
Common stocks, $0.0001 par value, 600,000,000 shares authorized, 119,956,826 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Common stocks, $0.0001 par value, 600,000,000 shares authorized, 119,956,826 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Common stocks, $0.0001 par value, 600,000,000 shares authorized, 119,956,826 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Common stocks, $0.0001 par value, 600,000,000 shares authorized, 119,956,826 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.47M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.47M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.47M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.47M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$225.80K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$225.80K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$154.50K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$154.50K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.32M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.32M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.59M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.59M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.13M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.13M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.17M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.17M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.30M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.30M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.62M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.62M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.77M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.77M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.95M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.95M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$223.88K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$223.88K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$219.58K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$219.58K	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$20.71K	USD	1 Quarter
REVENUES	`Revenues`	$20.71K	USD	1 Quarter
REVENUES	`Revenues`	$64.22K	USD	2 Qtrs
REVENUES	`Revenues`	$64.22K	USD	2 Qtrs
REVENUES	`Revenues`	$21.24K	USD	1 Quarter
REVENUES	`Revenues`	$21.24K	USD	1 Quarter
REVENUES	`Revenues`	$39.15K	USD	2 Qtrs
REVENUES	`Revenues`	$39.15K	USD	2 Qtrs
COSTS OF REVENUES	`CostOfRevenue`	$24.09K	USD	1 Quarter
COSTS OF REVENUES	`CostOfRevenue`	$24.09K	USD	1 Quarter
COSTS OF REVENUES	`CostOfRevenue`	$61.55K	USD	2 Qtrs
COSTS OF REVENUES	`CostOfRevenue`	$61.55K	USD	2 Qtrs
COSTS OF REVENUES	`CostOfRevenue`	$32.53K	USD	1 Quarter
COSTS OF REVENUES	`CostOfRevenue`	$32.53K	USD	1 Quarter
COSTS OF REVENUES	`CostOfRevenue`	$48.77K	USD	2 Qtrs
COSTS OF REVENUES	`CostOfRevenue`	$48.77K	USD	2 Qtrs
GROSS (LOSS) PROFIT	`GrossProfit`	$-3.38K	USD	1 Quarter
GROSS (LOSS) PROFIT	`GrossProfit`	$-3.38K	USD	1 Quarter
GROSS (LOSS) PROFIT	`GrossProfit`	$2.67K	USD	2 Qtrs
GROSS (LOSS) PROFIT	`GrossProfit`	$2.67K	USD	2 Qtrs
GROSS (LOSS) PROFIT	`GrossProfit`	$-11.29K	USD	1 Quarter
GROSS (LOSS) PROFIT	`GrossProfit`	$-11.29K	USD	1 Quarter
GROSS (LOSS) PROFIT	`GrossProfit`	$-9.63K	USD	2 Qtrs
GROSS (LOSS) PROFIT	`GrossProfit`	$-9.63K	USD	2 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$35.43K	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$35.43K	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$69.83K	USD	2 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$69.83K	USD	2 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$22.19K	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$22.19K	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$46.25K	USD	2 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$46.25K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$118.20K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$118.20K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$220.02K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$220.02K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$130.30K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$130.30K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$238.02K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$238.02K	USD	2 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$153.62K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$153.62K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$289.85K	USD	2 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$289.85K	USD	2 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$152.49K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$152.49K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$284.27K	USD	2 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$284.27K	USD	2 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-157.01K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-157.01K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-287.18K	USD	2 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-287.18K	USD	2 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-163.77K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-163.77K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-293.89K	USD	2 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-293.89K	USD	2 Qtrs
Other income	`OtherIncome`	-	USD	1 Quarter
Other income	`OtherIncome`	-	USD	1 Quarter
Other income	`OtherIncome`	$35.37K	USD	2 Qtrs
Other income	`OtherIncome`	$35.37K	USD	2 Qtrs
Other income	`OtherIncome`	$30.61K	USD	1 Quarter
Other income	`OtherIncome`	$30.61K	USD	1 Quarter
Other income	`OtherIncome`	$30.62K	USD	2 Qtrs
Other income	`OtherIncome`	$30.62K	USD	2 Qtrs
Other expenses	`InterestExpenseNonoperating`	$134.00	USD	1 Quarter
Other expenses	`InterestExpenseNonoperating`	$134.00	USD	1 Quarter
Other expenses	`InterestExpenseNonoperating`	$1.00	USD	2 Qtrs
Other expenses	`InterestExpenseNonoperating`	$1.00	USD	2 Qtrs
Other expenses	`InterestExpenseNonoperating`	-	USD	1 Quarter
Other expenses	`InterestExpenseNonoperating`	-	USD	1 Quarter
Other expenses	`InterestExpenseNonoperating`	-	USD	2 Qtrs
Other expenses	`InterestExpenseNonoperating`	-	USD	2 Qtrs
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$-134.00	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$-134.00	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$35.37K	USD	2 Qtrs
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$35.37K	USD	2 Qtrs
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$30.61K	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$30.61K	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$30.62K	USD	2 Qtrs
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$30.62K	USD	2 Qtrs
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-157.14K	USD	1 Quarter
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-157.14K	USD	1 Quarter
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-251.81K	USD	2 Qtrs
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-251.81K	USD	2 Qtrs
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-133.16K	USD	1 Quarter
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-133.16K	USD	1 Quarter
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-263.27K	USD	2 Qtrs
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-263.27K	USD	2 Qtrs
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-94.67K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-94.67K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-157.14K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-157.14K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-251.81K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-251.81K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-130.12K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-130.12K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-133.16K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-133.16K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-263.27K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-263.27K	USD	2 Qtrs
Foreign exchange adjustment income	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$22.76K	USD	1 Quarter
Foreign exchange adjustment income	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$22.76K	USD	1 Quarter
Foreign exchange adjustment income	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$79.58K	USD	2 Qtrs
Foreign exchange adjustment income	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$79.58K	USD	2 Qtrs
Foreign exchange adjustment income	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-50.05K	USD	1 Quarter
Foreign exchange adjustment income	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-50.05K	USD	1 Quarter
Foreign exchange adjustment income	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-71.30K	USD	2 Qtrs
Foreign exchange adjustment income	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-71.30K	USD	2 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-134.38K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-134.38K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-172.22K	USD	2 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-172.22K	USD	2 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-183.21K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-183.21K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-334.57K	USD	2 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-334.57K	USD	2 Qtrs
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	1 Quarter
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	1 Quarter
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	2 Qtrs
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	2 Qtrs
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	1 Quarter
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	1 Quarter
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	2 Qtrs
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	2 Qtrs
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	1 Quarter
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	1 Quarter
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	2 Qtrs
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	2 Qtrs
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	1 Quarter
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	1 Quarter
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	2 Qtrs
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	2 Qtrs

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-94.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-94.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-157.14K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-157.14K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-251.81K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-251.81K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-130.12K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-130.12K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-133.16K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-133.16K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-263.27K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-263.27K	USD	2 Qtrs
Deposits, prepayments and other receivables	`IncreaseDecreaseInOtherReceivables`	$4.33K	USD	2 Qtrs
Deposits, prepayments and other receivables	`IncreaseDecreaseInOtherReceivables`	$4.33K	USD	2 Qtrs
Deposits, prepayments and other receivables	`IncreaseDecreaseInOtherReceivables`	$-9.25K	USD	2 Qtrs
Deposits, prepayments and other receivables	`IncreaseDecreaseInOtherReceivables`	$-9.25K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.80K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.80K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.70K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.70K	USD	2 Qtrs
Accrual, other payables and deposits received	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-2.26K	USD	2 Qtrs
Accrual, other payables and deposits received	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-2.26K	USD	2 Qtrs
Accrual, other payables and deposits received	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-24.88K	USD	2 Qtrs
Accrual, other payables and deposits received	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-24.88K	USD	2 Qtrs
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	$-1.20K	USD	2 Qtrs
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	$-1.20K	USD	2 Qtrs
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	$18.12K	USD	2 Qtrs
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	$18.12K	USD	2 Qtrs
Right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$10.94K	USD	2 Qtrs
Right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$10.94K	USD	2 Qtrs
Right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	-	USD	2 Qtrs
Right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	-	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.34K	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.34K	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-274.67K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-274.67K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-252.09K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-252.09K	USD	2 Qtrs
Funds advanced from the related parties	`ProceedsFromRelatedPartyDebt`	$237.15K	USD	2 Qtrs
Funds advanced from the related parties	`ProceedsFromRelatedPartyDebt`	$237.15K	USD	2 Qtrs
Funds advanced from the related parties	`ProceedsFromRelatedPartyDebt`	$257.24K	USD	2 Qtrs
Funds advanced from the related parties	`ProceedsFromRelatedPartyDebt`	$257.24K	USD	2 Qtrs
Net cash provided by financing activity	`NetCashProvidedByUsedInFinancingActivities`	$237.15K	USD	2 Qtrs
Net cash provided by financing activity	`NetCashProvidedByUsedInFinancingActivities`	$237.15K	USD	2 Qtrs
Net cash provided by financing activity	`NetCashProvidedByUsedInFinancingActivities`	$257.24K	USD	2 Qtrs
Net cash provided by financing activity	`NetCashProvidedByUsedInFinancingActivities`	$257.24K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-182.00	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-182.00	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-607.00	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-607.00	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-37.70K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-37.70K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.54K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.54K	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.54K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.54K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$228.84K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$228.84K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$193.44K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$193.44K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$197.98K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$197.98K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.54K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.54K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$228.84K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$228.84K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$193.44K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$193.44K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$197.98K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$197.98K	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-3.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.17M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.17M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.62M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.62M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.77M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.77M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.95M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.95M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-94.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-94.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-157.14K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-157.14K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-251.81K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-251.81K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-130.12K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-130.12K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-133.16K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-133.16K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-263.27K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-263.27K	USD	2 Qtrs
Other comprehensive gain	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$56.82K	USD	1 Quarter
Other comprehensive gain	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$56.82K	USD	1 Quarter
Other comprehensive gain	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.76K	USD	1 Quarter
Other comprehensive gain	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.76K	USD	1 Quarter
Other comprehensive gain	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-20.25K	USD	1 Quarter
Other comprehensive gain	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-20.25K	USD	1 Quarter
Other comprehensive gain	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-51.05K	USD	1 Quarter
Other comprehensive gain	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-51.05K	USD	1 Quarter
Balance	`StockholdersEquity`	$-3.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.17M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.17M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.62M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.62M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.77M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.77M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.95M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.95M	USD	Point-in-time

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