S-1/A Filing

DATASEA INC. CIK: 1631282

Filing Information

Form Type	S-1/A
Accession Number	`0001615774-18-013938`
Period End Date	20180930
Filing Date	20181206
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	dtss-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 71 Income Statement 64 Cash Flow Statement 79 Stockholders Equity 20

Balance Sheet 71 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	375.00M	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	375.00M	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	375.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$11.80K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.17M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$832.08K	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	19.17M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	18.87M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.32M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.03M	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	19.25M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$221.00	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	19.25M	shares	Point-in-time
Inventory	`InventoryNet`	$101.30K	USD	Point-in-time
Inventory	`InventoryNet`	$73.58K	USD	Point-in-time
Inventory	`InventoryNet`	$75.91K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssets`	$94.44K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssets`	$118.44K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssets`	$127.88K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.37M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.02M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.24M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$55.27K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$59.29K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.07K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$13.89K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$27.32K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$13.78K	USD	Point-in-time
Deferred registration costs	`DeferredCosts`	-	USD	Point-in-time
Deferred registration costs	`DeferredCosts`	$72.53K	USD	Point-in-time
Deferred registration costs	`DeferredCosts`	$70.30K	USD	Point-in-time
Total Assets	`Assets`	$1.38M	USD	Point-in-time
Total Assets	`Assets`	$1.44M	USD	Point-in-time
Total Assets	`Assets`	$1.17M	USD	Point-in-time
Accounts payable	`AccruedLiabilitiesCurrent`	$13.26K	USD	Point-in-time
Accounts payable	`AccruedLiabilitiesCurrent`	$13.50K	USD	Point-in-time
Accounts payable	`AccruedLiabilitiesCurrent`	$13.09K	USD	Point-in-time
Accrued expenses and other payables	`AccruedExpensesAndOtherPayables`	$150.28K	USD	Point-in-time
Accrued expenses and other payables	`AccruedExpensesAndOtherPayables`	$64.99K	USD	Point-in-time
Accrued expenses and other payables	`AccruedExpensesAndOtherPayables`	$66.97K	USD	Point-in-time
Advance for sale of common stock	`AdvancesForSaleOfCommonStock`	-	USD	Point-in-time
Advance for sale of common stock	`AdvancesForSaleOfCommonStock`	$675.24K	USD	Point-in-time
Loan payable-shareholder	`LoanPayableshareholder`	-	USD	Point-in-time
Loan payable-shareholder	`LoanPayableshareholder`	$129.87K	USD	Point-in-time
Loan payable-shareholder	`LoanPayableshareholder`	$27.06K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$78.08K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$190.84K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$885.35K	USD	Point-in-time
Common stock, $0.001 par value, 375,000,000 shares authorized, 19,170,846 and 18,870,346 shares issued and outstanding at June 30, 2018 and 2017, respectively	`CommonStockValue`	$19.17K	USD	Point-in-time
Common stock, $0.001 par value, 375,000,000 shares authorized, 19,170,846 and 18,870,346 shares issued and outstanding at June 30, 2018 and 2017, respectively	`CommonStockValue`	$19.25K	USD	Point-in-time
Common stock, $0.001 par value, 375,000,000 shares authorized, 19,170,846 and 18,870,346 shares issued and outstanding at June 30, 2018 and 2017, respectively	`CommonStockValue`	$18.87K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.37M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.12M	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$202.37K	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$170.79K	USD	Point-in-time
Accumulated comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$57.69K	USD	Point-in-time
Deficit	`RetainedEarningsAccumulatedDeficit`	$-2.52M	USD	Point-in-time
Deficit	`RetainedEarningsAccumulatedDeficit`	$-4.50M	USD	Point-in-time
Deficit	`RetainedEarningsAccumulatedDeficit`	$-4.12M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$559.00	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$1.19M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$558.63K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$1.09M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.44M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.17M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.38M	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$10.57K	USD	Annual
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$8.99K	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$140.77K	USD	Annual
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$85.40K	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$4.82K	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$7.43K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$21.00	USD	1 Quarter
Gross profit	`GrossProfit`	$8.97K	USD	1 Quarter
Gross profit	`GrossProfit`	$-7.43K	USD	1 Quarter
Gross profit	`GrossProfit`	$5.75K	USD	Annual
Gross profit	`GrossProfit`	$55.38K	USD	Annual
Selling expenses	`SellingExpense`	$151.60K	USD	Annual
Selling expenses	`SellingExpense`	$34.38K	USD	1 Quarter
Selling expenses	`SellingExpense`	$172.03K	USD	Annual
Selling expenses	`SellingExpense`	$76.88K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$953.77K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$312.55K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$226.57K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.13M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$62.77K	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$361.62K	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$203.60K	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$94.56K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$366.22K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.31M	USD	Annual
Total operating expenses	`OperatingExpenses`	$441.49K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.67M	USD	Annual
Loss from operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.25M	USD	Annual
Loss from operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.66M	USD	Annual
Loss from operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-432.52K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-373.65K	USD	1 Quarter
Other income, net	`InterestIncomeExpenseNet`	$59.37K	USD	Annual
Other income, net	`InterestIncomeExpenseNet`	$23.98K	USD	1 Quarter
Other income, net	`InterestIncomeExpenseNet`	$-3.92K	USD	1 Quarter
Other income, net	`InterestIncomeExpenseNet`	$57.56K	USD	Annual
Interest expense	`InterestExpense`	$-1.01K	USD	Annual
Interest expense	`InterestExpense`	$274.00	USD	Annual
Interest expense	`InterestExpense`	$-5.92K	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Total other income(expense)	`OtherNonoperatingIncomeExpense`	$2.00K	USD	1 Quarter
Total other income(expense)	`OtherNonoperatingIncomeExpense`	$23.98K	USD	1 Quarter
Total other income(expense)	`OtherNonoperatingIncomeExpense`	$57.29K	USD	Annual
Total other income(expense)	`OtherNonoperatingIncomeExpense`	$60.37K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.19M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.60M	USD	Annual
Net loss	`NetIncomeLoss`	$-371.66K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-408.54K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-63.55K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-113.10K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-164.56K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-31.57K	USD	1 Quarter
Total comprehensive loss	`OtherComprehensiveIncomeLossTax`	$1.13M	USD	Annual
Total comprehensive loss	`OtherComprehensiveIncomeLossTax`	$340.09K	USD	1 Quarter
Total comprehensive loss	`OtherComprehensiveIncomeLossTax`	$1.49M	USD	Annual
Total comprehensive loss	`OtherComprehensiveIncomeLossTax`	$243.97K	USD	1 Quarter
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.08	USD	Annual
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.06	USD	Annual
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	1 Quarter
Basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.01M	shares	1 Quarter
Basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.13M	shares	Annual
Basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	18.60M	shares	Annual
Basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.17M	shares	1 Quarter

Cash Flow Statement 79 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-1.19M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.60M	USD	Annual
Net loss	`NetIncomeLoss`	$-371.66K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-408.54K	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$7.08K	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$12.16K	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$50.10K	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$32.69K	USD	Annual
Expenses paid by president	`ExpensePaidByPresident`	$-88.50K	USD	Annual
Expenses paid by president	`ExpensePaidByPresident`	$-9.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-225.00	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$221.00	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-225.00	USD	1 Quarter
Project in progress	`IncreaseDecreaseInProjectInProgress`	$213.32K	USD	Annual
Project in progress	`IncreaseDecreaseInProjectInProgress`	-	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-27.20K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$90.12K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$70.16K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$1.48K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$31.66K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$-5.56K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-180.02K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.52K	USD	1 Quarter
Accrued expenses and other payables	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$81.96K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-81.45K	USD	1 Quarter
Accrued expenses and other payables	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$51.61K	USD	Annual
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-435.39K	USD	1 Quarter
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.06M	USD	Annual
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-458.86K	USD	1 Quarter
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.48M	USD	Annual
Acquisition of office equipment and intangible assets	`PaymentsToAcquireMachineryAndEquipment`	$27.45K	USD	Annual
Acquisition of office equipment and intangible assets	`PaymentsToAcquireMachineryAndEquipment`	$4.75K	USD	1 Quarter
Acquisition of office equipment and intangible assets	`PaymentsToAcquireMachineryAndEquipment`	$19.58K	USD	1 Quarter
Acquisition of office equipment and intangible assets	`PaymentsToAcquireMachineryAndEquipment`	$10.68K	USD	Annual
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.68K	USD	Annual
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.45K	USD	Annual
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.75K	USD	1 Quarter
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.58K	USD	1 Quarter
(Payment) of loan payable - shareholder, net	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-26.47K	USD	1 Quarter
(Payment) of loan payable - shareholder, net	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-131.66K	USD	Annual
(Payment) of loan payable - shareholder, net	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$2.25K	USD	1 Quarter
(Payment) of loan payable - shareholder, net	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-123.85K	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.69M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$246.94K	USD	1 Quarter
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.43M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.43M	USD	1 Quarter
(Payment)deferred registration costs	`PaymentsOfFinancingCosts`	$72.41K	USD	Annual
(Payment)deferred registration costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Advances for issuance of common stock	`ProceedsFromIssuanceOfCommonStock1`	$671.83K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.23M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.24M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$220.47K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.43M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$174.07K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$7.46K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$35.09K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$132.85K	USD	Annual
Net (decrease)increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-143.46K	USD	Annual
Net (decrease)increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-199.41K	USD	1 Quarter
Net (decrease)increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.16M	USD	Annual
Net (decrease)increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.15M	USD	1 Quarter
Cash - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$11.80K	USD	Point-in-time
Cash - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.17M	USD	Point-in-time
Cash - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$832.08K	USD	Point-in-time
Cash - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$2.32M	USD	Point-in-time
Cash - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.03M	USD	Point-in-time
Cash - ending of year	`CashAndCashEquivalentsAtCarryingValue`	$11.80K	USD	Point-in-time
Cash - ending of year	`CashAndCashEquivalentsAtCarryingValue`	$1.17M	USD	Point-in-time
Cash - ending of year	`CashAndCashEquivalentsAtCarryingValue`	$832.08K	USD	Point-in-time
Cash - ending of year	`CashAndCashEquivalentsAtCarryingValue`	$2.32M	USD	Point-in-time
Cash - ending of year	`CashAndCashEquivalentsAtCarryingValue`	$1.03M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Expenses paid by president	`ExpensePaidByPresident`	$-88.50K	USD	Annual
Expenses paid by president	`ExpensePaidByPresident`	$-9.00K	USD	Annual

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$559.00	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$1.19M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$558.63K	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$1.09M	USD	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	19.25M	shares	Point-in-time
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$244.66K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$2.12M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.69M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.19M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.60M	USD	Annual
Net loss	`NetIncomeLoss`	$-371.66K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-408.54K	USD	1 Quarter
Foreign currency translation gain	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$63.55K	USD	Annual
Foreign currency translation gain	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$113.10K	USD	Annual
Foreign currency translation gain	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$31.57K	USD	1 Quarter
Ending Balance	`StockholdersEquity`	$559.00	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$1.19M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$558.63K	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$1.09M	USD	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	19.25M	shares	Point-in-time

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