10-Q Filing

EZAGOO LTD CIK: 1752372 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001493152-25-022083`
Period End Date	20250930
Filing Date	20251113
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 144 Cash Flow Statement 76 Stockholders Equity 60

Balance Sheet 104 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`	$174.15K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$174.15K	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`	$18.76K	USD	Point-in-time
Deposits, prepayments and other receivables	`DepositsPrepaymnetsAndOtherReceivablesCurrent`	$18.76K	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`	$194.98K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$194.98K	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`	$194.98K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$194.98K	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`	$23.95K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$23.95K	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`	$55.31K	USD	Point-in-time
Accrual, other payables and deposits received	`AccruedExpensesOtherPayablesAndDepositsReceivedCurrent`	$55.31K	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`	$79.26K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$79.26K	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`	$716.00	USD	Point-in-time
Other payable	`OtherNotesPayable`	$716.00	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`	$4.17M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.17M	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`	$4.24M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$4.24M	USD	Point-in-time
Common stocks, $0.0001 par value, 600,000,000 shares authorized, 119,956,826 shares issued and outstanding as of September 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 September 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 September 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 September 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`	$126.17K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$126.17K	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`	$-5.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.66M	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`	$-3.57M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.57M	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 STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-4.05M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-4.05M	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`	$194.98K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$194.98K	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$41.48K	USD	1 Quarter
REVENUES	`Revenues`	$41.48K	USD	1 Quarter
REVENUES	`Revenues`	$105.70K	USD	3 Qtrs
REVENUES	`Revenues`	$105.70K	USD	3 Qtrs
REVENUES	`Revenues`	$27.89K	USD	1 Quarter
REVENUES	`Revenues`	$27.89K	USD	1 Quarter
REVENUES	`Revenues`	$67.04K	USD	3 Qtrs
REVENUES	`Revenues`	$67.04K	USD	3 Qtrs
COSTS OF REVENUES	`CostOfRevenue`	$42.85K	USD	1 Quarter
COSTS OF REVENUES	`CostOfRevenue`	$42.85K	USD	1 Quarter
COSTS OF REVENUES	`CostOfRevenue`	$104.40K	USD	3 Qtrs
COSTS OF REVENUES	`CostOfRevenue`	$104.40K	USD	3 Qtrs
COSTS OF REVENUES	`CostOfRevenue`	$24.65K	USD	1 Quarter
COSTS OF REVENUES	`CostOfRevenue`	$24.65K	USD	1 Quarter
COSTS OF REVENUES	`CostOfRevenue`	$73.42K	USD	3 Qtrs
COSTS OF REVENUES	`CostOfRevenue`	$73.42K	USD	3 Qtrs
GROSS (LOSS) PROFIT	`GrossProfit`	$-1.38K	USD	1 Quarter
GROSS (LOSS) PROFIT	`GrossProfit`	$-1.38K	USD	1 Quarter
GROSS (LOSS) PROFIT	`GrossProfit`	$1.29K	USD	3 Qtrs
GROSS (LOSS) PROFIT	`GrossProfit`	$1.29K	USD	3 Qtrs
GROSS (LOSS) PROFIT	`GrossProfit`	$3.24K	USD	1 Quarter
GROSS (LOSS) PROFIT	`GrossProfit`	$3.24K	USD	1 Quarter
GROSS (LOSS) PROFIT	`GrossProfit`	$-6.38K	USD	3 Qtrs
GROSS (LOSS) PROFIT	`GrossProfit`	$-6.38K	USD	3 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$28.17K	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$28.17K	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$98.00K	USD	3 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$98.00K	USD	3 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$25.54K	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$25.54K	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$71.79K	USD	3 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$71.79K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$115.68K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$115.68K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$335.70K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$335.70K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$100.61K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$100.61K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$338.62K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$338.62K	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$143.85K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$143.85K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$433.70K	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$433.70K	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$126.14K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$126.14K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$410.41K	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$410.41K	USD	3 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-145.22K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-145.22K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-432.40K	USD	3 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-432.40K	USD	3 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-122.90K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-122.90K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-416.80K	USD	3 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-416.80K	USD	3 Qtrs
Other income	`OtherIncome`	$98.00	USD	1 Quarter
Other income	`OtherIncome`	$98.00	USD	1 Quarter
Other income	`OtherIncome`	$35.47K	USD	3 Qtrs
Other income	`OtherIncome`	$35.47K	USD	3 Qtrs
Other income	`OtherIncome`	$53.73K	USD	1 Quarter
Other income	`OtherIncome`	$53.73K	USD	1 Quarter
Other income	`OtherIncome`	$84.35K	USD	3 Qtrs
Other income	`OtherIncome`	$84.35K	USD	3 Qtrs
Other expenses	`InterestExpenseNonoperating`	-	USD	1 Quarter
Other expenses	`InterestExpenseNonoperating`	-	USD	1 Quarter
Other expenses	`InterestExpenseNonoperating`	$1.00	USD	3 Qtrs
Other expenses	`InterestExpenseNonoperating`	$1.00	USD	3 Qtrs
Other expenses	`InterestExpenseNonoperating`	-	USD	1 Quarter
Other expenses	`InterestExpenseNonoperating`	-	USD	1 Quarter
Other expenses	`InterestExpenseNonoperating`	-	USD	3 Qtrs
Other expenses	`InterestExpenseNonoperating`	-	USD	3 Qtrs
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$98.00	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$98.00	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$35.47K	USD	3 Qtrs
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$35.47K	USD	3 Qtrs
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$53.73K	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$53.73K	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$84.35K	USD	3 Qtrs
TOTAL OTHER INCOME (EXPENSES), NET	`NonoperatingIncomeExpense`	$84.35K	USD	3 Qtrs
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-145.13K	USD	1 Quarter
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-145.13K	USD	1 Quarter
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-396.93K	USD	3 Qtrs
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-396.93K	USD	3 Qtrs
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-69.17K	USD	1 Quarter
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-69.17K	USD	1 Quarter
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-332.45K	USD	3 Qtrs
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-332.45K	USD	3 Qtrs
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
INCOME TAX EXPENSES	`IncomeTaxExpenseBenefit`	-	USD	3 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`	$-145.13K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-145.13K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-396.93K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-396.93K	USD	3 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`	$-69.17K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-69.17K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-332.45K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-332.45K	USD	3 Qtrs
Foreign exchange adjustment income	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-125.63K	USD	1 Quarter
Foreign exchange adjustment income	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-125.63K	USD	1 Quarter
Foreign exchange adjustment income	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-46.05K	USD	3 Qtrs
Foreign exchange adjustment income	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-46.05K	USD	3 Qtrs
Foreign exchange adjustment income	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-28.33K	USD	1 Quarter
Foreign exchange adjustment income	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-28.33K	USD	1 Quarter
Foreign exchange adjustment income	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-99.63K	USD	3 Qtrs
Foreign exchange adjustment income	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-99.63K	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-270.76K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-270.76K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-442.98K	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-442.98K	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-97.51K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-97.51K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-432.08K	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-432.08K	USD	3 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	3 Qtrs
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	3 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	3 Qtrs
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	3 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	3 Qtrs
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	3 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	3 Qtrs
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	3 Qtrs

Cash Flow Statement 76 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`	$-145.13K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-145.13K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-396.93K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-396.93K	USD	3 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`	$-69.17K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-69.17K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-332.45K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-332.45K	USD	3 Qtrs
Deposits, prepayments and other receivables	`IncreaseDecreaseInOtherReceivables`	$4.18K	USD	3 Qtrs
Deposits, prepayments and other receivables	`IncreaseDecreaseInOtherReceivables`	$4.18K	USD	3 Qtrs
Deposits, prepayments and other receivables	`IncreaseDecreaseInOtherReceivables`	$-10.19K	USD	3 Qtrs
Deposits, prepayments and other receivables	`IncreaseDecreaseInOtherReceivables`	$-10.19K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.69K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.69K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.41K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.41K	USD	3 Qtrs
Accrual, other payables and deposits received	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$120.30K	USD	3 Qtrs
Accrual, other payables and deposits received	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$120.30K	USD	3 Qtrs
Accrual, other payables and deposits received	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-23.87K	USD	3 Qtrs
Accrual, other payables and deposits received	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-23.87K	USD	3 Qtrs
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	$-5.36K	USD	3 Qtrs
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	$-5.36K	USD	3 Qtrs
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	$-1.65K	USD	3 Qtrs
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	$-1.65K	USD	3 Qtrs
Right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$21.60K	USD	3 Qtrs
Right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$21.60K	USD	3 Qtrs
Right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	-	USD	3 Qtrs
Right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	-	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$21.60K	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$21.60K	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-287.86K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-287.86K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-340.38K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-340.38K	USD	3 Qtrs
Funds advanced from the related parties	`ProceedsFromRelatedPartyDebt`	$228.49K	USD	3 Qtrs
Funds advanced from the related parties	`ProceedsFromRelatedPartyDebt`	$228.49K	USD	3 Qtrs
Funds advanced from the related parties	`ProceedsFromRelatedPartyDebt`	$372.42K	USD	3 Qtrs
Funds advanced from the related parties	`ProceedsFromRelatedPartyDebt`	$372.42K	USD	3 Qtrs
Net cash provided by financing activity	`NetCashProvidedByUsedInFinancingActivities`	$228.49K	USD	3 Qtrs
Net cash provided by financing activity	`NetCashProvidedByUsedInFinancingActivities`	$228.49K	USD	3 Qtrs
Net cash provided by financing activity	`NetCashProvidedByUsedInFinancingActivities`	$372.42K	USD	3 Qtrs
Net cash provided by financing activity	`NetCashProvidedByUsedInFinancingActivities`	$372.42K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$586.00	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$586.00	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-51.32K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-51.32K	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-58.78K	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-58.78K	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.28K	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.28K	USD	3 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`	$207.76K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$207.76K	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`	$174.15K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$174.15K	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`	$207.76K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$207.76K	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`	$174.15K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$174.15K	USD	Point-in-time

Stockholders Equity 60 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`	$-3.57M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.57M	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
Balance	`StockholdersEquity`	$-4.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.05M	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`	$-145.13K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-145.13K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-396.93K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-396.93K	USD	3 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`	$-69.17K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-69.17K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-332.45K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-332.45K	USD	3 Qtrs
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$56.82K	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$56.82K	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.76K	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.76K	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-125.63K	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-125.63K	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-20.33K	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-20.33K	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-51.05K	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-51.05K	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-28.33K	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-28.33K	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`	$-3.57M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.57M	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
Balance	`StockholdersEquity`	$-4.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.05M	USD	Point-in-time

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