10-Q Filing

AIXIN LIFE INTERNATIONAL, INC. CIK: 835662 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001641172-25-016872`
Period End Date	20250331
Filing Date	20250627
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 84 Cash Flow Statement 132 Stockholders Equity 26

Balance Sheet 144 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`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	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`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.00M	shares	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$63.11K	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$63.11K	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$62.31K	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$62.31K	USD	Point-in-time
Other receivables and prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$154.44K	USD	Point-in-time
Other receivables and prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$154.44K	USD	Point-in-time
Other receivables and prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$127.91K	USD	Point-in-time
Other receivables and prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$127.91K	USD	Point-in-time
Advances to suppliers	`Supplies`	$45.09K	USD	Point-in-time
Advances to suppliers	`Supplies`	$45.09K	USD	Point-in-time
Advances to suppliers	`Supplies`	$37.25K	USD	Point-in-time
Advances to suppliers	`Supplies`	$37.25K	USD	Point-in-time
Inventory, net	`InventoryNet`	$503.99K	USD	Point-in-time
Inventory, net	`InventoryNet`	$503.99K	USD	Point-in-time
Inventory, net	`InventoryNet`	$450.62K	USD	Point-in-time
Inventory, net	`InventoryNet`	$450.62K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.24M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.24M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.45M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.45M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.41M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.41M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.49M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.49M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.11K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.11K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.51K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.51K	USD	Point-in-time
Long term prepaid expenses	`PrepaidExpenseNoncurrent`	$4.05K	USD	Point-in-time
Long term prepaid expenses	`PrepaidExpenseNoncurrent`	$4.05K	USD	Point-in-time
Long term prepaid expenses	`PrepaidExpenseNoncurrent`	$3.65K	USD	Point-in-time
Long term prepaid expenses	`PrepaidExpenseNoncurrent`	$3.65K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.39M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.39M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.45M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.45M	USD	Point-in-time
Total assets	`Assets`	$4.05M	USD	Point-in-time
Total assets	`Assets`	$4.05M	USD	Point-in-time
Total assets	`Assets`	$4.41M	USD	Point-in-time
Total assets	`Assets`	$4.41M	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$127.65K	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$127.65K	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$130.70K	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$130.70K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$72.56K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$72.56K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$103.94K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$103.94K	USD	Point-in-time
Accrued liabilities and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$2.58M	USD	Point-in-time
Accrued liabilities and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$2.58M	USD	Point-in-time
Accrued liabilities and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$2.42M	USD	Point-in-time
Accrued liabilities and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$2.42M	USD	Point-in-time
Government grant	`GovernmentAssistanceLiabilityCurrent`	$733.72K	USD	Point-in-time
Government grant	`GovernmentAssistanceLiabilityCurrent`	$733.72K	USD	Point-in-time
Government grant	`GovernmentAssistanceLiabilityCurrent`	$522.67K	USD	Point-in-time
Government grant	`GovernmentAssistanceLiabilityCurrent`	$522.67K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$108.28K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$108.28K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$175.87K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$175.87K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.47M	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$1.13M	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$1.13M	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$1.21M	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$1.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$8.69M	USD	Point-in-time
Total liabilities	`Liabilities`	$8.69M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.08M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.08M	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized, none issued or outstanding as of March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized, none issued or outstanding as of March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized, none issued or outstanding as of March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized, none issued or outstanding as of March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.00001 per share, 500,000,000 shares authorized; 24,999,834 shares issued and outstanding as of March 31, 2025 and December 31, 2024	`CommonStockValue`	$250.00	USD	Point-in-time
Common stock, par value $0.00001 per share, 500,000,000 shares authorized; 24,999,834 shares issued and outstanding as of March 31, 2025 and December 31, 2024	`CommonStockValue`	$250.00	USD	Point-in-time
Common stock, par value $0.00001 per share, 500,000,000 shares authorized; 24,999,834 shares issued and outstanding as of March 31, 2025 and December 31, 2024	`CommonStockValue`	$250.00	USD	Point-in-time
Common stock, par value $0.00001 per share, 500,000,000 shares authorized; 24,999,834 shares issued and outstanding as of March 31, 2025 and December 31, 2024	`CommonStockValue`	$250.00	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$15.28M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$15.28M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$15.28M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$15.28M	USD	Point-in-time
Statutory reserve	`StatutoryReserve`	$151.99K	USD	Point-in-time
Statutory reserve	`StatutoryReserve`	$151.99K	USD	Point-in-time
Statutory reserve	`StatutoryReserve`	$151.99K	USD	Point-in-time
Statutory reserve	`StatutoryReserve`	$151.99K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-19.99M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-19.99M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.71M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.71M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$250.85K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$250.85K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$277.54K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$277.54K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-2.39M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-2.39M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-1.91M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-1.91M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-5.03M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-5.03M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-4.28M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-4.28M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$4.05M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$4.05M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$4.41M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$4.41M	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Total revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$851.56K	USD	1 Quarter
Total revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$851.56K	USD	1 Quarter
Total revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$398.83K	USD	1 Quarter
Total revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$398.83K	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$313.00K	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$313.00K	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$327.81K	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$327.81K	USD	1 Quarter
Hotel operating costs	`HotelOperatingCosts`	$270.82K	USD	1 Quarter
Hotel operating costs	`HotelOperatingCosts`	$270.82K	USD	1 Quarter
Hotel operating costs	`HotelOperatingCosts`	$461.08K	USD	1 Quarter
Hotel operating costs	`HotelOperatingCosts`	$461.08K	USD	1 Quarter
Selling expenses	`SellingExpense`	$75.70K	USD	1 Quarter
Selling expenses	`SellingExpense`	$75.70K	USD	1 Quarter
Selling expenses	`SellingExpense`	$222.23K	USD	1 Quarter
Selling expenses	`SellingExpense`	$222.23K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$421.80K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$421.80K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$368.80K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$368.80K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$92.89K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$92.89K	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$1.08M	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$1.08M	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$1.47M	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$1.47M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-682.49K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-682.49K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-621.25K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-621.25K	USD	1 Quarter
Interest (expense) income	`InterestIncomeExpenseNet`	$114.00	USD	1 Quarter
Interest (expense) income	`InterestIncomeExpenseNet`	$114.00	USD	1 Quarter
Interest (expense) income	`InterestIncomeExpenseNet`	$-5.10K	USD	1 Quarter
Interest (expense) income	`InterestIncomeExpenseNet`	$-5.10K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$18.80K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$18.80K	USD	1 Quarter
Other expenses	`OtherNonoperatingExpense`	$33.30K	USD	1 Quarter
Other expenses	`OtherNonoperatingExpense`	$33.30K	USD	1 Quarter
Other expenses	`OtherNonoperatingExpense`	$1.27K	USD	1 Quarter
Other expenses	`OtherNonoperatingExpense`	$1.27K	USD	1 Quarter
Total non-operating (expenses) income , net	`NonoperatingIncomeExpense`	$-38.40K	USD	1 Quarter
Total non-operating (expenses) income , net	`NonoperatingIncomeExpense`	$-38.40K	USD	1 Quarter
Total non-operating (expenses) income , net	`NonoperatingIncomeExpense`	$17.65K	USD	1 Quarter
Total non-operating (expenses) income , net	`NonoperatingIncomeExpense`	$17.65K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-603.60K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-603.60K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-720.89K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-720.89K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$821.00	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$821.00	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-721.71K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-721.71K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-603.60K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-603.60K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$33.52K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$33.52K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.69K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.69K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-570.08K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-570.08K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-748.40K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-748.40K	USD	1 Quarter
Loss per share of common stock - basic	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Loss per share of common stock - basic	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Loss per share of common stock - basic	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Loss per share of common stock - basic	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Loss per share of common stock - diluted	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Loss per share of common stock - diluted	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Loss per share of common stock - diluted	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Loss per share of common stock - diluted	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.00M	shares	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.00M	shares	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.00M	shares	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.00M	shares	1 Quarter
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.00M	shares	1 Quarter
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.00M	shares	1 Quarter
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.00M	shares	1 Quarter
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.00M	shares	1 Quarter

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-721.71K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-721.71K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-603.60K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-603.60K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$106.30K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$106.30K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$92.28K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$92.28K	USD	1 Quarter
Bad debts provision	`ProvisionForDoubtfulAccounts`	$8.03K	USD	1 Quarter
Bad debts provision	`ProvisionForDoubtfulAccounts`	$8.03K	USD	1 Quarter
Bad debts provision	`ProvisionForDoubtfulAccounts`	$32.90K	USD	1 Quarter
Bad debts provision	`ProvisionForDoubtfulAccounts`	$32.90K	USD	1 Quarter
Inventory impairment	`InventoryWriteDown`	$209.00	USD	1 Quarter
Inventory impairment	`InventoryWriteDown`	$209.00	USD	1 Quarter
Inventory impairment	`InventoryWriteDown`	$9.40K	USD	1 Quarter
Inventory impairment	`InventoryWriteDown`	$9.40K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$233.07K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$233.07K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$70.94K	USD	1 Quarter
Operating lease expense	`OperatingLeaseExpense`	$70.94K	USD	1 Quarter
Stock based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Stock based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Stock based compensation	`ShareBasedCompensation`	$92.89K	USD	1 Quarter
Stock based compensation	`ShareBasedCompensation`	$92.89K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.80K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.80K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$38.49K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$38.49K	USD	1 Quarter
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-122.86K	USD	1 Quarter
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-122.86K	USD	1 Quarter
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$100.60K	USD	1 Quarter
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$100.60K	USD	1 Quarter
Other receivables and prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$20.08K	USD	1 Quarter
Other receivables and prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$20.08K	USD	1 Quarter
Other receivables and prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$25.70K	USD	1 Quarter
Other receivables and prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$25.70K	USD	1 Quarter
Advances to suppliers	`IncreaseDecreaseInAdvancesToSuppliers`	$39.50K	USD	1 Quarter
Advances to suppliers	`IncreaseDecreaseInAdvancesToSuppliers`	$39.50K	USD	1 Quarter
Advances to suppliers	`IncreaseDecreaseInAdvancesToSuppliers`	$7.61K	USD	1 Quarter
Advances to suppliers	`IncreaseDecreaseInAdvancesToSuppliers`	$7.61K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$35.19K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$35.19K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-56.00K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-56.00K	USD	1 Quarter
Security deposit	`IncreaseDecreaseInSecurityDeposits`	$423.00	USD	1 Quarter
Security deposit	`IncreaseDecreaseInSecurityDeposits`	$423.00	USD	1 Quarter
Security deposit	`IncreaseDecreaseInSecurityDeposits`	$-70.00	USD	1 Quarter
Security deposit	`IncreaseDecreaseInSecurityDeposits`	$-70.00	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$17.53K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$17.53K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-60.07K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-60.07K	USD	1 Quarter
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$5.57K	USD	1 Quarter
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$5.57K	USD	1 Quarter
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-1.75K	USD	1 Quarter
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-1.75K	USD	1 Quarter
Unearned revenue	`IncreaseDecreaseInDeferredRevenue`	$79.00K	USD	1 Quarter
Unearned revenue	`IncreaseDecreaseInDeferredRevenue`	$79.00K	USD	1 Quarter
Unearned revenue	`IncreaseDecreaseInDeferredRevenue`	$2.30K	USD	1 Quarter
Unearned revenue	`IncreaseDecreaseInDeferredRevenue`	$2.30K	USD	1 Quarter
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$32.82K	USD	1 Quarter
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$32.82K	USD	1 Quarter
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-31.92K	USD	1 Quarter
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-31.92K	USD	1 Quarter
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-175.91K	USD	1 Quarter
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-175.91K	USD	1 Quarter
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$124.30K	USD	1 Quarter
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$124.30K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-325.50K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-325.50K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-25.69K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-25.69K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-461.45K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-461.45K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-675.95K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-675.95K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.05K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.05K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.05K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.05K	USD	1 Quarter
Advance from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$1.42M	USD	1 Quarter
Advance from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$1.42M	USD	1 Quarter
Advance from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$555.99K	USD	1 Quarter
Advance from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$555.99K	USD	1 Quarter
Repayment to related parties	`RepaymentsOfRelatedPartyDebt`	$172.19K	USD	1 Quarter
Repayment to related parties	`RepaymentsOfRelatedPartyDebt`	$172.19K	USD	1 Quarter
Repayment to related parties	`RepaymentsOfRelatedPartyDebt`	$530.56K	USD	1 Quarter
Repayment to related parties	`RepaymentsOfRelatedPartyDebt`	$530.56K	USD	1 Quarter
Repayment of government grant	`RepaymentOfGovernmentGrant`	$214.88K	USD	1 Quarter
Repayment of government grant	`RepaymentOfGovernmentGrant`	$214.88K	USD	1 Quarter
Repayment of government grant	`RepaymentOfGovernmentGrant`	-	USD	1 Quarter
Repayment of government grant	`RepaymentOfGovernmentGrant`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$676.40K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$676.40K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$383.80K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$383.80K	USD	1 Quarter
EFFECT OF EXCHANGE RATE CHANGE ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-7.27K	USD	1 Quarter
EFFECT OF EXCHANGE RATE CHANGE ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-7.27K	USD	1 Quarter
EFFECT OF EXCHANGE RATE CHANGE ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$349.00	USD	1 Quarter
EFFECT OF EXCHANGE RATE CHANGE ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$349.00	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-125.97K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-125.97K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$799.00	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$799.00	USD	1 Quarter
CASH AND CASH EQUIVALENTS AND RESTRICED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$466.97K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$466.97K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$62.31K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$62.31K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$340.99K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$340.99K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$63.11K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$63.11K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$466.97K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$466.97K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$62.31K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$62.31K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$340.99K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$340.99K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$63.11K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$63.11K	USD	Point-in-time
Income tax paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income tax paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income tax paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income tax paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-2.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.91M	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.91M	USD	Point-in-time
Balance	`StockholdersEquity`	$-5.03M	USD	Point-in-time
Balance	`StockholdersEquity`	$-5.03M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.28M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.28M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-721.71K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-721.71K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-603.60K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-603.60K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$33.52K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$33.52K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.69K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.69K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$92.89K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$92.89K	USD	1 Quarter
Balance	`StockholdersEquity`	$-2.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.91M	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.91M	USD	Point-in-time
Balance	`StockholdersEquity`	$-5.03M	USD	Point-in-time
Balance	`StockholdersEquity`	$-5.03M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.28M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.28M	USD	Point-in-time

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