10-Q Filing

WENYUAN GROUP CORP. CIK: 723533 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001641172-25-024521`
Period End Date	20250630
Filing Date	20250818
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 128 Income Statement 222 Cash Flow Statement 110 Stockholders Equity 52

Balance Sheet 128 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
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
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`	$961.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$961.00	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
Inventories, net	`InventoryNet`	$44.82K	USD	Point-in-time
Inventories, net	`InventoryNet`	$44.82K	USD	Point-in-time
Inventories, net	`InventoryNet`	$45.23K	USD	Point-in-time
Inventories, net	`InventoryNet`	$45.23K	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
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`	$23.83K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.83K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$123.83K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$123.83K	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
Total current assets	`AssetsCurrent`	$70.02K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$70.02K	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$262.35K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$262.35K	USD	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$258.73K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$258.73K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	81.05M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	81.05M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.92K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.92K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	81.05M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	81.05M	shares	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
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.23K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.23K	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`	$26.52K	USD	Point-in-time
Intangible assets under construction	`IntangibleAssetsUnderConstruction`	$26.52K	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`	$358.32K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$358.32K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$334.92K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$334.92K	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
Shareholder loan payable	`LoansPayableCurrent`	$25.58K	USD	Point-in-time
Shareholder loan payable	`LoansPayableCurrent`	$25.58K	USD	Point-in-time
Shareholder loan payable	`LoansPayableCurrent`	$5.58K	USD	Point-in-time
Shareholder loan payable	`LoansPayableCurrent`	$5.58K	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`	$360.57K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$360.57K	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`	$360.57K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$360.57K	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	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 authorized, nil shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 authorized, nil shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 authorized, nil shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 authorized, nil shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 81,045,202 and 80,884,279 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$8.09K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 81,045,202 and 80,884,279 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$8.09K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 81,045,202 and 80,884,279 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$8.11K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 81,045,202 and 80,884,279 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$8.11K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$21.37M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$21.37M	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
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.23M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.23M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.39M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.39M	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`	$6.69K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.69K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-76.44K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-76.44K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$22.15K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$22.15K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$107.65K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$107.65K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-2.25K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-2.25K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$188.06K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$188.06K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$140.78K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$140.78K	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`	$358.32K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$358.32K	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	2 Qtrs
Disposal gain	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$3.40K	USD	2 Qtrs
Offline product sales related parties	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	-	USD	2 Qtrs
Offline product sales related parties	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	-	USD	2 Qtrs
Offline product sales related parties	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	$365.00	USD	1 Quarter
Offline product sales related parties	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	$365.00	USD	1 Quarter
Offline product sales related parties	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	$17.07K	USD	2 Qtrs
Offline product sales related parties	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	$17.07K	USD	2 Qtrs
Offline product sales related parties	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	-	USD	1 Quarter
Offline product sales related parties	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	-	USD	1 Quarter
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.94K	USD	1 Quarter
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.94K	USD	1 Quarter
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$39.63K	USD	2 Qtrs
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$39.63K	USD	2 Qtrs
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	2 Qtrs
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	2 Qtrs
Total revenues	`Revenues`	$16.30K	USD	1 Quarter
Total revenues	`Revenues`	$16.30K	USD	1 Quarter
Total revenues	`Revenues`	-	USD	1 Quarter
Total revenues	`Revenues`	-	USD	1 Quarter
Total revenues	`Revenues`	-	USD	2 Qtrs
Total revenues	`Revenues`	-	USD	2 Qtrs
Total revenues	`Revenues`	$56.70K	USD	2 Qtrs
Total revenues	`Revenues`	$56.70K	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	-	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	-	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$4.20K	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$4.20K	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$34.03K	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	$34.03K	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	-	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	-	USD	2 Qtrs
Gross profit	`GrossProfit`	$12.11K	USD	1 Quarter
Gross profit	`GrossProfit`	$12.11K	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	$22.67K	USD	2 Qtrs
Gross profit	`GrossProfit`	$22.67K	USD	2 Qtrs
Gross profit	`GrossProfit`	-	USD	2 Qtrs
Gross profit	`GrossProfit`	-	USD	2 Qtrs
Professional expenses	`ProfessionalFees`	$10.00K	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$10.00K	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$28.00K	USD	2 Qtrs
Professional expenses	`ProfessionalFees`	$28.00K	USD	2 Qtrs
Professional expenses	`ProfessionalFees`	$47.80K	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$47.80K	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$83.45K	USD	2 Qtrs
Professional expenses	`ProfessionalFees`	$83.45K	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$75.68K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$75.68K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$134.38K	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$134.38K	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$168.66K	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$168.66K	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$68.39K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$68.39K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$501.35K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$501.35K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$210.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$210.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$570.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$570.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$822.11K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$822.11K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$162.38K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$162.38K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$333.48K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$333.48K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$78.39K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$78.39K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-799.44K	USD	2 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-799.44K	USD	2 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-162.38K	USD	2 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-162.38K	USD	2 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-321.37K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-321.37K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-78.39K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-78.39K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	-	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	-	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	-	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	-	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$26.00	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$26.00	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	-	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	-	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-4.09K	USD	2 Qtrs
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-4.09K	USD	2 Qtrs
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-2.40K	USD	2 Qtrs
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-2.40K	USD	2 Qtrs
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$3.70K	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$3.70K	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-427.00	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-427.00	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-2.40K	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-2.40K	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-4.11K	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-4.11K	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-427.00	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-427.00	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$3.70K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$3.70K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-803.55K	USD	2 Qtrs
Net loss from continuing operations	`OperatingIncomeLoss`	$-803.55K	USD	2 Qtrs
Net loss from continuing operations	`OperatingIncomeLoss`	$-78.82K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-78.82K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-317.67K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-317.67K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-164.78K	USD	2 Qtrs
Net loss from continuing operations	`OperatingIncomeLoss`	$-164.78K	USD	2 Qtrs
Gain (loss) from discontinued operations (including disposal gain of $nil and $3,404 for the three and six months ended June 30, 2024, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Gain (loss) from discontinued operations (including disposal gain of $nil and $3,404 for the three and six months ended June 30, 2024, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Gain (loss) from discontinued operations (including disposal gain of $nil and $3,404 for the three and six months ended June 30, 2024, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.53K	USD	2 Qtrs
Gain (loss) from discontinued operations (including disposal gain of $nil and $3,404 for the three and six months ended June 30, 2024, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.53K	USD	2 Qtrs
Gain (loss) from discontinued operations (including disposal gain of $nil and $3,404 for the three and six months ended June 30, 2024, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Gain (loss) from discontinued operations (including disposal gain of $nil and $3,404 for the three and six months ended June 30, 2024, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Gain (loss) from discontinued operations (including disposal gain of $nil and $3,404 for the three and six months ended June 30, 2024, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Gain (loss) from discontinued operations (including disposal gain of $nil and $3,404 for the three and six months ended June 30, 2024, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-317.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-317.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-797.02K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-797.02K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-78.82K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-78.82K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-164.78K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-164.78K	USD	2 Qtrs
Foreign currency translation (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.15K	USD	1 Quarter
Foreign currency translation (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.15K	USD	1 Quarter
Foreign currency translation (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.47K	USD	1 Quarter
Foreign currency translation (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.47K	USD	1 Quarter
Foreign currency translation (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.61K	USD	2 Qtrs
Foreign currency translation (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.61K	USD	2 Qtrs
Foreign currency translation (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$568.00	USD	2 Qtrs
Foreign currency translation (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$568.00	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$568.00	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$568.00	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.61K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.61K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.47K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.47K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.15K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.15K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-158.17K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-158.17K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-72.67K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-72.67K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-321.14K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-321.14K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-796.45K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-796.45K	USD	2 Qtrs
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	80.18M	shares	1 Quarter
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	80.18M	shares	1 Quarter
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	80.96M	shares	1 Quarter
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	80.96M	shares	1 Quarter
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	79.47M	shares	2 Qtrs
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	79.47M	shares	2 Qtrs
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	80.92M	shares	2 Qtrs
Weighted average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	80.92M	shares	2 Qtrs
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.96M	shares	1 Quarter
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.96M	shares	1 Quarter
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.92M	shares	2 Qtrs
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.92M	shares	2 Qtrs
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.18M	shares	1 Quarter
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.18M	shares	1 Quarter
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.47M	shares	2 Qtrs
Weighted average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.47M	shares	2 Qtrs
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	2 Qtrs
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	2 Qtrs
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	2 Qtrs
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	2 Qtrs
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	2 Qtrs
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	2 Qtrs
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	2 Qtrs
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	2 Qtrs
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Loss per share: Basic	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Loss per share: Basic	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Loss per share: Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Loss per share: Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Loss per share: Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Loss per share: Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Loss per share: Basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Loss per share: Basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Loss per share: Diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Loss per share: Diluted	`EarningsPerShareDiluted`	-	USD	2 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	2 Qtrs
Loss per share: Diluted	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Loss per share: Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Loss per share: Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-317.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-317.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-797.02K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-797.02K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-78.82K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-78.82K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-164.78K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-164.78K	USD	2 Qtrs
Gain from discontinued operations	`GainLossFromDiscontinuedOperations`	-	USD	2 Qtrs
Gain from discontinued operations	`GainLossFromDiscontinuedOperations`	-	USD	2 Qtrs
Gain from discontinued operations	`GainLossFromDiscontinuedOperations`	$6.53K	USD	2 Qtrs
Gain from discontinued operations	`GainLossFromDiscontinuedOperations`	$6.53K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$8.82K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$8.82K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$6.42K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$6.42K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$501.35K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$501.35K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$210.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$210.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$570.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$570.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-22.67K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-22.67K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-28.61K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-28.61K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$4.45K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$4.45K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-426.00	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-426.00	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$26.96K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$26.96K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.82K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.82K	USD	2 Qtrs
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	2 Qtrs
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	2 Qtrs
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-25.70K	USD	2 Qtrs
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-25.70K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-244.44K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-244.44K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-99.97K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-99.97K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.42K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.42K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.42K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.42K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Borrowings from loan payable	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Borrowings from loan payable	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Borrowings from loan payable	`ProceedsFromNotesPayable`	$30.50K	USD	2 Qtrs
Borrowings from loan payable	`ProceedsFromNotesPayable`	$30.50K	USD	2 Qtrs
Borrowings from shareholder loan payable	`ProceedsFromShareholder`	$20.10K	USD	2 Qtrs
Borrowings from shareholder loan payable	`ProceedsFromShareholder`	$20.10K	USD	2 Qtrs
Borrowings from shareholder loan payable	`ProceedsFromShareholder`	$50.97K	USD	2 Qtrs
Borrowings from shareholder loan payable	`ProceedsFromShareholder`	$50.97K	USD	2 Qtrs
Repayment on shareholder loan payable	`RepaymentsOfRelatedPartyDebt`	$31.20K	USD	2 Qtrs
Repayment on shareholder loan payable	`RepaymentsOfRelatedPartyDebt`	$31.20K	USD	2 Qtrs
Repayment on shareholder loan payable	`RepaymentsOfRelatedPartyDebt`	$195.59K	USD	2 Qtrs
Repayment on shareholder loan payable	`RepaymentsOfRelatedPartyDebt`	$195.59K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$48.28K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$48.28K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$407.10K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$407.10K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$262.10K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$262.10K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$68.04K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$68.04K	USD	2 Qtrs
Effect of exchange rate changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.68K	USD	2 Qtrs
Effect of exchange rate changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.68K	USD	2 Qtrs
Effect of exchange rate changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31K	USD	2 Qtrs
Effect of exchange rate changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$14.54K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$14.54K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-26.25K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-26.25K	USD	2 Qtrs
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$961.00	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$961.00	USD	Point-in-time
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`	$32.99K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.99K	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, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$961.00	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$961.00	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`	$32.99K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.99K	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
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Common stocks issued for debt settlement	`StockIssued1`	$83.85K	USD	2 Qtrs
Common stocks issued for debt settlement	`StockIssued1`	$83.85K	USD	2 Qtrs
Common stocks issued for debt settlement	`StockIssued1`	-	USD	2 Qtrs
Common stocks issued for debt settlement	`StockIssued1`	-	USD	2 Qtrs

Stockholders Equity 52 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`	$22.15K	USD	Point-in-time
Balance	`StockholdersEquity`	$22.15K	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`	$188.06K	USD	Point-in-time
Balance	`StockholdersEquity`	$188.06K	USD	Point-in-time
Balance	`StockholdersEquity`	$140.78K	USD	Point-in-time
Balance	`StockholdersEquity`	$140.78K	USD	Point-in-time
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$407.10K	USD	2 Qtrs
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$407.10K	USD	2 Qtrs
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$48.28K	USD	1 Quarter
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$48.28K	USD	1 Quarter
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$158.42K	USD	1 Quarter
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$158.42K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$568.00	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$568.00	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-3.47K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-3.47K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$6.15K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$6.15K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-317.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-317.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-797.02K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-797.02K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-78.82K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-78.82K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-164.78K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-164.78K	USD	2 Qtrs
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$210.00K	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$210.00K	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$570.00K	USD	2 Qtrs
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$570.00K	USD	2 Qtrs
Share cancellation	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	2 Qtrs
Share cancellation	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	2 Qtrs
Common stock issued for debt settlement	`StockIssuedDuringPeriodValueForDebtSettlement`	$83.85K	USD	2 Qtrs
Common stock issued for debt settlement	`StockIssuedDuringPeriodValueForDebtSettlement`	$83.85K	USD	2 Qtrs
Balance	`StockholdersEquity`	$-76.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$-76.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$22.15K	USD	Point-in-time
Balance	`StockholdersEquity`	$22.15K	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`	$188.06K	USD	Point-in-time
Balance	`StockholdersEquity`	$188.06K	USD	Point-in-time
Balance	`StockholdersEquity`	$140.78K	USD	Point-in-time
Balance	`StockholdersEquity`	$140.78K	USD	Point-in-time

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