10-Q Filing

WENYUAN GROUP CORP. CIK: 723533 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001493152-25-023452`
Period End Date	20250930
Filing Date	20251114
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 126 Income Statement 222 Cash Flow Statement 114 Stockholders Equity 54

Balance Sheet 126 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.21K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.21K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.61K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.61K	USD	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
Inventories, net	`InventoryNet`	$44.82K	USD	Point-in-time
Inventories, net	`InventoryNet`	$44.82K	USD	Point-in-time
Inventories, net	`InventoryNet`	$45.52K	USD	Point-in-time
Inventories, net	`InventoryNet`	$45.52K	USD	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$51.81K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$51.81K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$16.58K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$16.58K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$123.83K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$123.83K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$69.70K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$69.70K	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`	80.88M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	80.88M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	81.23M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	81.23M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$262.35K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$262.35K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$256.23K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$256.23K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	80.88M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	80.88M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	81.23M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	81.23M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.23K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.23K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.76K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.76K	USD	Point-in-time
Intangible assets under construction	`IntangibleAssetsUnderConstruction`	$26.03K	USD	Point-in-time
Intangible assets under construction	`IntangibleAssetsUnderConstruction`	$26.03K	USD	Point-in-time
Intangible assets under construction	`IntangibleAssetsUnderConstruction`	$26.69K	USD	Point-in-time
Intangible assets under construction	`IntangibleAssetsUnderConstruction`	$26.69K	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`	$415.57K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$415.57K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$355.51K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$355.51K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$302.28K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$302.28K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$367.64K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$367.64K	USD	Point-in-time
Shareholder loan payable	`LoansPayableCurrent`	$5.58K	USD	Point-in-time
Shareholder loan payable	`LoansPayableCurrent`	$5.58K	USD	Point-in-time
Shareholder loan payable	`LoansPayableCurrent`	$7.64K	USD	Point-in-time
Shareholder loan payable	`LoansPayableCurrent`	$7.64K	USD	Point-in-time
Advances from customers	`OtherLiabilitiesCurrent`	$68.00	USD	Point-in-time
Advances from customers	`OtherLiabilitiesCurrent`	$68.00	USD	Point-in-time
Advances from customers	`OtherLiabilitiesCurrent`	$70.00	USD	Point-in-time
Advances from customers	`OtherLiabilitiesCurrent`	$70.00	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$307.93K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$307.93K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$375.35K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$375.35K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$307.93K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$307.93K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$375.35K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$375.35K	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 shares authorized, nil shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 shares authorized, nil shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 shares authorized, nil shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 shares authorized, nil shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 shares authorized, 81,231,312 and 80,884,279 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$8.09K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 shares authorized, 81,231,312 and 80,884,279 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$8.09K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 shares authorized, 81,231,312 and 80,884,279 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$8.12K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 shares authorized, 81,231,312 and 80,884,279 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$8.12K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$21.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$21.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$21.43M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$21.43M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.23M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.23M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.47M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$85.00	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$85.00	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$8.09K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$8.09K	USD	Point-in-time
TOTAL STOCKHOLDERS (DEFICIT) EQUITY	`StockholdersEquity`	$-76.44K	USD	Point-in-time
TOTAL STOCKHOLDERS (DEFICIT) EQUITY	`StockholdersEquity`	$-76.44K	USD	Point-in-time
TOTAL STOCKHOLDERS (DEFICIT) EQUITY	`StockholdersEquity`	$188.06K	USD	Point-in-time
TOTAL STOCKHOLDERS (DEFICIT) EQUITY	`StockholdersEquity`	$188.06K	USD	Point-in-time
TOTAL STOCKHOLDERS (DEFICIT) EQUITY	`StockholdersEquity`	$365.82K	USD	Point-in-time
TOTAL STOCKHOLDERS (DEFICIT) EQUITY	`StockholdersEquity`	$365.82K	USD	Point-in-time
TOTAL STOCKHOLDERS (DEFICIT) EQUITY	`StockholdersEquity`	$107.65K	USD	Point-in-time
TOTAL STOCKHOLDERS (DEFICIT) EQUITY	`StockholdersEquity`	$107.65K	USD	Point-in-time
TOTAL STOCKHOLDERS (DEFICIT) EQUITY	`StockholdersEquity`	$-2.25K	USD	Point-in-time
TOTAL STOCKHOLDERS (DEFICIT) EQUITY	`StockholdersEquity`	$-2.25K	USD	Point-in-time
TOTAL STOCKHOLDERS (DEFICIT) EQUITY	`StockholdersEquity`	$-19.84K	USD	Point-in-time
TOTAL STOCKHOLDERS (DEFICIT) EQUITY	`StockholdersEquity`	$-19.84K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$415.57K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$415.57K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$355.51K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$355.51K	USD	Point-in-time

Income Statement 222 line items

Line Item	Tag	Value	Unit	Period
Disposal gain	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Disposal gain	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Disposal gain	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$3.40K	USD	3 Qtrs
Disposal gain	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$3.40K	USD	3 Qtrs
Offline product sales related parties	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	-	USD	1 Quarter
Offline product sales related parties	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	-	USD	1 Quarter
Offline product sales related parties	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	$17.07K	USD	3 Qtrs
Offline product sales related parties	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	$17.07K	USD	3 Qtrs
Offline product sales related parties	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	-	USD	1 Quarter
Offline product sales related parties	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	-	USD	1 Quarter
Offline product sales related parties	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	-	USD	3 Qtrs
Offline product sales related parties	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	-	USD	3 Qtrs
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.26K	USD	1 Quarter
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.26K	USD	1 Quarter
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$50.89K	USD	3 Qtrs
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$50.89K	USD	3 Qtrs
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	3 Qtrs
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	3 Qtrs
Total revenues	`Revenues`	$11.26K	USD	1 Quarter
Total revenues	`Revenues`	$11.26K	USD	1 Quarter
Total revenues	`Revenues`	$67.97K	USD	3 Qtrs
Total revenues	`Revenues`	$67.97K	USD	3 Qtrs
Total revenues	`Revenues`	-	USD	1 Quarter
Total revenues	`Revenues`	-	USD	1 Quarter
Total revenues	`Revenues`	-	USD	3 Qtrs
Total revenues	`Revenues`	-	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$6.01K	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$6.01K	USD	1 Quarter
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`	-	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	-	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	-	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	-	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
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	3 Qtrs
Gross profit	`GrossProfit`	-	USD	3 Qtrs
Professional expenses	`ProfessionalFees`	$45.20K	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$45.20K	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$128.66K	USD	3 Qtrs
Professional expenses	`ProfessionalFees`	$128.66K	USD	3 Qtrs
Professional expenses	`ProfessionalFees`	$18.10K	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$18.10K	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$46.10K	USD	3 Qtrs
Professional expenses	`ProfessionalFees`	$46.10K	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
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`	$56.73K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$56.73K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$191.10K	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$191.10K	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$570.00K	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$570.00K	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$501.35K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$501.35K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	-	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	-	USD	3 Qtrs
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`	$74.83K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$74.83K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$237.21K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$237.21K	USD	3 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-86.45K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-86.45K	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`	$-74.83K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-74.83K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-237.21K	USD	3 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-237.21K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	-	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	-	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
Interest expense	`InterestExpenseNonoperating`	-	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	-	USD	3 Qtrs
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$1.46K	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$1.46K	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`	$4.00	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$4.00	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-2.40K	USD	3 Qtrs
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-2.40K	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
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`	$4.00	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$4.00	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-2.40K	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-2.40K	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`	$-74.82K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-74.82K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-239.60K	USD	3 Qtrs
Net loss from continuing operations	`OperatingIncomeLoss`	$-239.60K	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
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`	-	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
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	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	3 Qtrs
Net loss	`NetIncomeLoss`	$-84.98K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-84.98K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-882.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-882.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-74.82K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-74.82K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-239.60K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-239.60K	USD	3 Qtrs
Foreign currency translation income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.47K	USD	1 Quarter
Foreign currency translation income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.47K	USD	1 Quarter
Foreign currency translation income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.04K	USD	3 Qtrs
Foreign currency translation income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.04K	USD	3 Qtrs
Foreign currency translation income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.40K	USD	1 Quarter
Foreign currency translation income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.40K	USD	1 Quarter
Foreign currency translation income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.01K	USD	3 Qtrs
Foreign currency translation income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.01K	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$13.47K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$13.47K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$14.04K	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$14.04K	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.40K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.40K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.01K	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.01K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-71.51K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-71.51K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-867.96K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-867.96K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-73.42K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-73.42K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-231.59K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-231.59K	USD	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`	81.15M	shares	1 Quarter
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	81.15M	shares	1 Quarter
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	81.00M	shares	3 Qtrs
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	81.00M	shares	3 Qtrs
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.65M	shares	1 Quarter
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.65M	shares	1 Quarter
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`	81.15M	shares	1 Quarter
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.15M	shares	1 Quarter
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.00M	shares	3 Qtrs
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.00M	shares	3 Qtrs
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`	-	USD	1 Quarter
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	3 Qtrs
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	-	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`	-	USD	3 Qtrs
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	3 Qtrs
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 - 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	1 Quarter
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
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	3 Qtrs
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	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: Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Loss per share: Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Loss per share: Basic	`EarningsPerShareBasic`	-	USD	3 Qtrs
Loss per share: Basic	`EarningsPerShareBasic`	-	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`	-	USD	1 Quarter
Loss per share: Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Loss per share: Diluted	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Loss per share: Diluted	`EarningsPerShareDiluted`	-	USD	3 Qtrs

Cash Flow Statement 114 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-84.98K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-84.98K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-882.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-882.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-74.82K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-74.82K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-239.60K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-239.60K	USD	3 Qtrs
Gain from discontinued operations	`GainLossFromDiscontinuedOperations`	$6.53K	USD	3 Qtrs
Gain from discontinued operations	`GainLossFromDiscontinuedOperations`	$6.53K	USD	3 Qtrs
Gain from discontinued operations	`GainLossFromDiscontinuedOperations`	-	USD	3 Qtrs
Gain from discontinued operations	`GainLossFromDiscontinuedOperations`	-	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`	$13.08K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$13.08K	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$570.00K	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$570.00K	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$501.35K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$501.35K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	-	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	-	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-32.94K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-32.94K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-36.03K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-36.03K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.64K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.64K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-428.00	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-428.00	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
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$56.93K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$56.93K	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	`NetCashProvidedByUsedInOperatingActivities`	$-325.52K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-325.52K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-133.13K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-133.13K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.12K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.12K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	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`	-	USD	3 Qtrs
Proceeds from third parties	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Borrowings from shareholder loan payable	`ProceedsFromShareholder`	$21.31K	USD	3 Qtrs
Borrowings from shareholder loan payable	`ProceedsFromShareholder`	$21.31K	USD	3 Qtrs
Borrowings from shareholder loan payable	`ProceedsFromShareholder`	$60.76K	USD	3 Qtrs
Borrowings from shareholder loan payable	`ProceedsFromShareholder`	$60.76K	USD	3 Qtrs
Repayment on shareholder loan payable	`RepaymentsOfRelatedPartyDebt`	$211.55K	USD	3 Qtrs
Repayment on shareholder loan payable	`RepaymentsOfRelatedPartyDebt`	$211.55K	USD	3 Qtrs
Repayment on shareholder loan payable	`RepaymentsOfRelatedPartyDebt`	$58.73K	USD	3 Qtrs
Repayment on shareholder loan payable	`RepaymentsOfRelatedPartyDebt`	$58.73K	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`	$104.11K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$104.11K	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`	$106.15K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$106.15K	USD	3 Qtrs
Effect of exchange rate changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.39K	USD	3 Qtrs
Effect of exchange rate changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.39K	USD	3 Qtrs
Effect of exchange rate changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.39K	USD	3 Qtrs
Effect of exchange rate changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.39K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$135.27K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$135.27K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-19.60K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-19.60K	USD	3 Qtrs
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.45K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.45K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$153.72K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$153.72K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.21K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.21K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.61K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.61K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.45K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.45K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$153.72K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$153.72K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.21K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.21K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.61K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.61K	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
Common stocks issued for debt settlement	`StockIssued1`	$83.85K	USD	3 Qtrs
Common stocks issued for debt settlement	`StockIssued1`	$83.85K	USD	3 Qtrs
Common stocks issued for debt settlement	`StockIssued1`	-	USD	3 Qtrs
Common stocks issued for debt settlement	`StockIssued1`	-	USD	3 Qtrs

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-76.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$-76.44K	USD	Point-in-time
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`	$107.65K	USD	Point-in-time
Balance	`StockholdersEquity`	$107.65K	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.25K	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.25K	USD	Point-in-time
Balance	`StockholdersEquity`	$-19.84K	USD	Point-in-time
Balance	`StockholdersEquity`	$-19.84K	USD	Point-in-time
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$249.28K	USD	1 Quarter
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$249.28K	USD	1 Quarter
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$656.38K	USD	3 Qtrs
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$656.38K	USD	3 Qtrs
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$55.83K	USD	1 Quarter
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$55.83K	USD	1 Quarter
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$104.11K	USD	3 Qtrs
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$104.11K	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$13.47K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$13.47K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$14.04K	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$14.04K	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.40K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.40K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$8.01K	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$8.01K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-84.98K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-84.98K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-882.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-882.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-74.82K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-74.82K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-239.60K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-239.60K	USD	3 Qtrs
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$570.00K	USD	3 Qtrs
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$570.00K	USD	3 Qtrs
Share cancellation	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	3 Qtrs
Share cancellation	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	3 Qtrs
Common stock issued for debt settlement	`StockIssuedDuringPeriodValueForDebtSettlement`	$83.85K	USD	3 Qtrs
Common stock issued for debt settlement	`StockIssuedDuringPeriodValueForDebtSettlement`	$83.85K	USD	3 Qtrs
Balance	`StockholdersEquity`	$-76.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$-76.44K	USD	Point-in-time
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`	$107.65K	USD	Point-in-time
Balance	`StockholdersEquity`	$107.65K	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.25K	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.25K	USD	Point-in-time
Balance	`StockholdersEquity`	$-19.84K	USD	Point-in-time
Balance	`StockholdersEquity`	$-19.84K	USD	Point-in-time

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