10-K Filing

EZAGOO LTD CIK: 1752372 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001641172-25-010460`
Period End Date	20241231
Filing Date	20250515
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	form10-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 122 Income Statement 76 Cash Flow Statement 84 Stockholders Equity 22

Balance Sheet 122 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`	200.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$266.54K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$266.54K	USD	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
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
Deposits, prepayments and other receivables	`DepositsPrepaymnetsAndOtherReceivablesCurrent`	$28.76K	USD	Point-in-time
Deposits, prepayments and other receivables	`DepositsPrepaymnetsAndOtherReceivablesCurrent`	$28.76K	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
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`	$297.52K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$297.52K	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
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$21.60K	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$21.60K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	-	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	-	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$21.60K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$21.60K	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`	$319.12K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$319.12K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.53K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.53K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.04K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.04K	USD	Point-in-time
Accrual, other payable and deposits received	`AccruedExpensesOtherPayablesAndDepositsReceivedCurrent`	$172.72K	USD	Point-in-time
Accrual, other payable and deposits received	`AccruedExpensesOtherPayablesAndDepositsReceivedCurrent`	$172.72K	USD	Point-in-time
Accrual, other payable and deposits received	`AccruedExpensesOtherPayablesAndDepositsReceivedCurrent`	$79.36K	USD	Point-in-time
Accrual, other payable and deposits received	`AccruedExpensesOtherPayablesAndDepositsReceivedCurrent`	$79.36K	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$21.60K	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$21.60K	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.79M	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`	-	USD	Point-in-time
Other Payable	`OtherNotesPayable`	-	USD	Point-in-time
Total non-current Liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total non-current Liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total non-current Liabilities	`LiabilitiesNoncurrent`	$50.89K	USD	Point-in-time
Total non-current Liabilities	`LiabilitiesNoncurrent`	$50.89K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.45M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.45M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.84M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.84M	USD	Point-in-time
Preferred stock, $0.0001 par value, 200,000,000 shares authorized, None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 200,000,000 shares authorized, None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 200,000,000 shares authorized, None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 200,000,000 shares authorized, None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 600,000,000 shares authorized, 119,956,826 shares issued and outstanding as of December 31, 2024 and 2023, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Common stock, $0.0001 par value, 600,000,000 shares authorized, 119,956,826 shares issued and outstanding as of December 31, 2024 and 2023, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Common stock, $0.0001 par value, 600,000,000 shares authorized, 119,956,826 shares issued and outstanding as of December 31, 2024 and 2023, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Common stock, $0.0001 par value, 600,000,000 shares authorized, 119,956,826 shares issued and outstanding as of December 31, 2024 and 2023, 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`	$125.96K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$125.96K	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 deficit	`RetainedEarningsAccumulatedDeficit`	$-4.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.32M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.32M	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`	$-2.28M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-2.28M	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 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`	$319.12K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$319.12K	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	$166.40K	USD	Annual
REVENUE	`Revenues`	$166.40K	USD	Annual
REVENUE	`Revenues`	$125.19K	USD	Annual
REVENUE	`Revenues`	$125.19K	USD	Annual
COSTS OF REVENUE	`CostOfRevenue`	$265.48K	USD	Annual
COSTS OF REVENUE	`CostOfRevenue`	$265.48K	USD	Annual
COSTS OF REVENUE	`CostOfRevenue`	$138.05K	USD	Annual
COSTS OF REVENUE	`CostOfRevenue`	$138.05K	USD	Annual
GROSSLOSS	`GrossProfit`	$-12.85K	USD	Annual
GROSSLOSS	`GrossProfit`	$-12.85K	USD	Annual
GROSSLOSS	`GrossProfit`	$-99.08K	USD	Annual
GROSSLOSS	`GrossProfit`	$-99.08K	USD	Annual
Sales and marketing expenses	`SellingAndMarketingExpense`	$112.41K	USD	Annual
Sales and marketing expenses	`SellingAndMarketingExpense`	$112.41K	USD	Annual
Sales and marketing expenses	`SellingAndMarketingExpense`	$123.09K	USD	Annual
Sales and marketing expenses	`SellingAndMarketingExpense`	$123.09K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$697.52K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$697.52K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$484.87K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$484.87K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$809.93K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$809.93K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$607.97K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$607.97K	USD	Annual
OPERATING LOSS	`OperatingIncomeLoss`	$-909.02K	USD	Annual
OPERATING LOSS	`OperatingIncomeLoss`	$-909.02K	USD	Annual
OPERATING LOSS	`OperatingIncomeLoss`	$-620.82K	USD	Annual
OPERATING LOSS	`OperatingIncomeLoss`	$-620.82K	USD	Annual
Other income	`OtherIncome`	$1.98K	USD	Annual
Other income	`OtherIncome`	$1.98K	USD	Annual
Other income	`OtherIncome`	$35.49K	USD	Annual
Other income	`OtherIncome`	$35.49K	USD	Annual
Other expenses	`InterestExpenseNonoperating`	$89.00	USD	Annual
Other expenses	`InterestExpenseNonoperating`	$89.00	USD	Annual
Other expenses	`InterestExpenseNonoperating`	$6.00	USD	Annual
Other expenses	`InterestExpenseNonoperating`	$6.00	USD	Annual
TOTAL OTHER INCOME	`NonoperatingIncomeExpense`	$1.89K	USD	Annual
TOTAL OTHER INCOME	`NonoperatingIncomeExpense`	$1.89K	USD	Annual
TOTAL OTHER INCOME	`NonoperatingIncomeExpense`	$35.49K	USD	Annual
TOTAL OTHER INCOME	`NonoperatingIncomeExpense`	$35.49K	USD	Annual
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-907.13K	USD	Annual
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-907.13K	USD	Annual
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-585.33K	USD	Annual
LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-585.33K	USD	Annual
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	-	USD	Annual
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	-	USD	Annual
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	-	USD	Annual
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	-	USD	Annual
NET LOSS	`NetIncomeLoss`	$-585.33K	USD	Annual
NET LOSS	`NetIncomeLoss`	$-585.33K	USD	Annual
NET LOSS	`NetIncomeLoss`	$-907.13K	USD	Annual
NET LOSS	`NetIncomeLoss`	$-907.13K	USD	Annual
Foreign exchange adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$99.84K	USD	Annual
Foreign exchange adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$99.84K	USD	Annual
Foreign exchange adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$49.68K	USD	Annual
Foreign exchange adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$49.68K	USD	Annual
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-857.44K	USD	Annual
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-857.44K	USD	Annual
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-485.49K	USD	Annual
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-485.49K	USD	Annual
Net income (loss) per share - Basic	`EarningsPerShareBasic`	$-0.01	USD	Annual
Net income (loss) per share - Basic	`EarningsPerShareBasic`	$-0.01	USD	Annual
Net income (loss) per share - Basic	`EarningsPerShareBasic`	-	USD	Annual
Net income (loss) per share - Basic	`EarningsPerShareBasic`	-	USD	Annual
Net income (loss) per share - Diluted	`EarningsPerShareDiluted`	$-0.01	USD	Annual
Net income (loss) per share - Diluted	`EarningsPerShareDiluted`	$-0.01	USD	Annual
Net income (loss) per share - Diluted	`EarningsPerShareDiluted`	-	USD	Annual
Net income (loss) per share - Diluted	`EarningsPerShareDiluted`	-	USD	Annual
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	Annual
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	Annual
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	Annual
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.96M	shares	Annual
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	Annual
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	Annual
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	Annual
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.96M	shares	Annual

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-585.33K	USD	Annual
Net loss	`NetIncomeLoss`	$-585.33K	USD	Annual
Net loss	`NetIncomeLoss`	$-907.13K	USD	Annual
Net loss	`NetIncomeLoss`	$-907.13K	USD	Annual
Depreciation	`Depreciation`	$1.12K	USD	Annual
Depreciation	`Depreciation`	$1.12K	USD	Annual
Depreciation	`Depreciation`	-	USD	Annual
Depreciation	`Depreciation`	-	USD	Annual
Deposit, prepayments, and other receivables	`IncreaseDecreaseInOtherReceivables`	$416.00	USD	Annual
Deposit, prepayments, and other receivables	`IncreaseDecreaseInOtherReceivables`	$416.00	USD	Annual
Deposit, prepayments, and other receivables	`IncreaseDecreaseInOtherReceivables`	$-13.21K	USD	Annual
Deposit, prepayments, and other receivables	`IncreaseDecreaseInOtherReceivables`	$-13.21K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.93K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.93K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.54K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.54K	USD	Annual
Accrual and other payable	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-185.56K	USD	Annual
Accrual and other payable	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-185.56K	USD	Annual
Accrual and other payable	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-38.12K	USD	Annual
Accrual and other payable	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-38.12K	USD	Annual
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	$-43.93K	USD	Annual
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	$-43.93K	USD	Annual
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	-	USD	Annual
Receipts in advance	`IncreaseDecreaseInReceiptsInAdvance`	-	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.77K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.77K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedTaxesPayable`	$1.75K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedTaxesPayable`	$1.75K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedTaxesPayable`	-	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedTaxesPayable`	-	USD	Annual
Right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$21.60K	USD	Annual
Right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$21.60K	USD	Annual
Right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-203.12K	USD	Annual
Right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-203.12K	USD	Annual
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-177.62K	USD	Annual
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-177.62K	USD	Annual
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$21.60K	USD	Annual
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$21.60K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.10M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.10M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-620.93K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-620.93K	USD	Annual
Funds advanced from related parties	`ProceedsFromRelatedPartyDebt`	$937.93K	USD	Annual
Funds advanced from related parties	`ProceedsFromRelatedPartyDebt`	$937.93K	USD	Annual
Funds advanced from related parties	`ProceedsFromRelatedPartyDebt`	$531.15K	USD	Annual
Funds advanced from related parties	`ProceedsFromRelatedPartyDebt`	$531.15K	USD	Annual
Repayment to related parties	`ProceedsFromRepaymentsOfOtherDebt`	$3.87K	USD	Annual
Repayment to related parties	`ProceedsFromRepaymentsOfOtherDebt`	$3.87K	USD	Annual
Repayment to related parties	`ProceedsFromRepaymentsOfOtherDebt`	$347.00	USD	Annual
Repayment to related parties	`ProceedsFromRepaymentsOfOtherDebt`	$347.00	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$938.28K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$938.28K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$535.02K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$535.02K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-22.37K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-22.37K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.80K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.80K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-73.11K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-73.11K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-188.44K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-188.44K	USD	Annual
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.54K	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.54K	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$454.98K	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$454.98K	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$193.43K	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$193.43K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.54K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.54K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$454.98K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$454.98K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$193.43K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$193.43K	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	Annual
Right-of-use asset obtained in exchanged for new operating lease liability	`RightofuseAssetObtainedInExchangedForNewOperatingLeaseLiability`	$42.44K	USD	Annual
Right-of-use asset obtained in exchanged for new operating lease liability	`RightofuseAssetObtainedInExchangedForNewOperatingLeaseLiability`	$42.44K	USD	Annual
Right-of-use asset obtained in exchanged for new operating lease liability	`RightofuseAssetObtainedInExchangedForNewOperatingLeaseLiability`	-	USD	Annual
Right-of-use asset obtained in exchanged for new operating lease liability	`RightofuseAssetObtainedInExchangedForNewOperatingLeaseLiability`	-	USD	Annual

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-3.62M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.62M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.28M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.28M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.13M	USD	Point-in-time
Additional paid in capital of August 2019 that reclassified from other payables	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.68K	USD	Annual
Additional paid in capital of August 2019 that reclassified from other payables	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.68K	USD	Annual
Net loss	`NetIncomeLoss`	$-585.33K	USD	Annual
Net loss	`NetIncomeLoss`	$-585.33K	USD	Annual
Net loss	`NetIncomeLoss`	$-907.13K	USD	Annual
Net loss	`NetIncomeLoss`	$-907.13K	USD	Annual
Accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$99.84K	USD	Annual
Accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$99.84K	USD	Annual
Accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$49.68K	USD	Annual
Accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$49.68K	USD	Annual
Balance	`StockholdersEquity`	$-3.62M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.62M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.28M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.28M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.13M	USD	Point-in-time

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