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10-Q Filing

AIXIN LIFE INTERNATIONAL, INC. CIK: 835662 Q2 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001641172-25-024970
Period End Date 20250630
Filing Date 20250820
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance form10-q_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 176 Cash Flow Statement 172 Stockholders Equity 52
Balance Sheet 144 line items
Line Item Tag Value Unit Period
Undesignated preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Undesignated preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Undesignated preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Undesignated preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Undesignated preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Undesignated preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Undesignated preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Undesignated preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Undesignated preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Undesignated preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Undesignated preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Undesignated preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Undesignated preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Undesignated preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Undesignated preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Undesignated 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 $29.62K USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $29.62K 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 $127.91K USD Point-in-time
Other receivables and prepaid expenses PrepaidExpenseAndOtherAssetsCurrent $127.91K USD Point-in-time
Other receivables and prepaid expenses PrepaidExpenseAndOtherAssetsCurrent $127.57K USD Point-in-time
Other receivables and prepaid expenses PrepaidExpenseAndOtherAssetsCurrent $127.57K USD Point-in-time
Advances to suppliers Supplies $41.15K USD Point-in-time
Advances to suppliers Supplies $41.15K 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 $391.16K USD Point-in-time
Inventory, net InventoryNet $391.16K USD Point-in-time
Inventory, net InventoryNet $503.99K USD Point-in-time
Inventory, net InventoryNet $503.99K USD Point-in-time
Total current assets AssetsCurrent $1.16M USD Point-in-time
Total current assets AssetsCurrent $1.16M 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 $1.49M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.49M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $757.09K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $757.09K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.65K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.65K 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 $1.88K USD Point-in-time
Long term prepaid expenses PrepaidExpenseNoncurrent $1.88K 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
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
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $1.42M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $1.42M USD Point-in-time
Total assets Assets $3.35M USD Point-in-time
Total assets Assets $3.35M USD Point-in-time
Total assets Assets $4.41M USD Point-in-time
Total assets Assets $4.41M USD Point-in-time
Taxes payable TaxesPayableCurrent $74.71K USD Point-in-time
Taxes payable TaxesPayableCurrent $74.71K 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 $1.44M USD Point-in-time
Accrued liabilities and other payables OtherAccountsPayableAndAccruedLiabilities $1.44M 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
Government grant GovernmentAssistanceLiabilityCurrent $733.72K USD Point-in-time
Government grant GovernmentAssistanceLiabilityCurrent $733.72K USD Point-in-time
Government grant GovernmentAssistanceLiabilityCurrent $310.06K USD Point-in-time
Government grant GovernmentAssistanceLiabilityCurrent $310.06K USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $179.13K USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $179.13K USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $108.28K USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $108.28K USD Point-in-time
Total current liabilities LiabilitiesCurrent $7.47M USD Point-in-time
Total current liabilities LiabilitiesCurrent $7.47M USD Point-in-time
Total current liabilities LiabilitiesCurrent $7.58M USD Point-in-time
Total current liabilities LiabilitiesCurrent $7.58M 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
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 $8.80M USD Point-in-time
Total liabilities Liabilities $8.80M USD Point-in-time
Total liabilities Liabilities $8.69M USD Point-in-time
Total liabilities Liabilities $8.69M USD Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized, none issued or outstanding as of June 30, 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 June 30, 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 June 30, 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 June 30, 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 or outstanding as of June 30, 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 or outstanding as of June 30, 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 or outstanding as of June 30, 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 or outstanding as of June 30, 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 $-21.06M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-21.06M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-19.99M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-19.99M 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
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $183.22K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $183.22K USD Point-in-time
Total stockholders deficit StockholdersEquity $-2.45M USD Point-in-time
Total stockholders deficit StockholdersEquity $-2.45M 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 stockholders deficit StockholdersEquity $-1.91M USD Point-in-time
Total stockholders deficit StockholdersEquity $-1.91M USD Point-in-time
Total stockholders deficit StockholdersEquity $-5.45M USD Point-in-time
Total stockholders deficit StockholdersEquity $-5.45M 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 liabilities and stockholders deficit LiabilitiesAndStockholdersEquity $4.41M USD Point-in-time
Total liabilities and stockholders deficit LiabilitiesAndStockholdersEquity $4.41M USD Point-in-time
Total liabilities and stockholders deficit LiabilitiesAndStockholdersEquity $3.35M USD Point-in-time
Total liabilities and stockholders deficit LiabilitiesAndStockholdersEquity $3.35M USD Point-in-time
Income Statement 176 line items
Line Item Tag Value Unit Period
Total revenue, net RevenueFromContractWithCustomerExcludingAssessedTax $859.76K USD 2 Qtrs
Total revenue, net RevenueFromContractWithCustomerExcludingAssessedTax $859.76K USD 2 Qtrs
Total revenue, net RevenueFromContractWithCustomerExcludingAssessedTax $2.18M USD 2 Qtrs
Total revenue, net RevenueFromContractWithCustomerExcludingAssessedTax $2.18M USD 2 Qtrs
Total revenue, net RevenueFromContractWithCustomerExcludingAssessedTax $1.33M USD 1 Quarter
Total revenue, net RevenueFromContractWithCustomerExcludingAssessedTax $1.33M USD 1 Quarter
Total revenue, net RevenueFromContractWithCustomerExcludingAssessedTax $460.93K USD 1 Quarter
Total revenue, net RevenueFromContractWithCustomerExcludingAssessedTax $460.93K USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $290.68K USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $290.68K USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $480.09K USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $480.09K USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $603.67K USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $603.67K USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $807.90K USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $807.90K USD 2 Qtrs
Hotel operating costs HotelOperatingCosts $254.38K USD 1 Quarter
Hotel operating costs HotelOperatingCosts $254.38K USD 1 Quarter
Hotel operating costs HotelOperatingCosts $364.11K USD 1 Quarter
Hotel operating costs HotelOperatingCosts $364.11K USD 1 Quarter
Hotel operating costs HotelOperatingCosts $825.19K USD 2 Qtrs
Hotel operating costs HotelOperatingCosts $825.19K USD 2 Qtrs
Hotel operating costs HotelOperatingCosts $525.20K USD 2 Qtrs
Hotel operating costs HotelOperatingCosts $525.20K USD 2 Qtrs
Selling expenses SellingExpense $186.54K USD 1 Quarter
Selling expenses SellingExpense $186.54K USD 1 Quarter
Selling expenses SellingExpense $261.50K USD 2 Qtrs
Selling expenses SellingExpense $261.50K USD 2 Qtrs
Selling expenses SellingExpense $185.80K USD 1 Quarter
Selling expenses SellingExpense $185.80K USD 1 Quarter
Selling expenses SellingExpense $408.77K USD 2 Qtrs
Selling expenses SellingExpense $408.77K USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $540.70K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $540.70K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $846.65K USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $846.65K USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $962.50K USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $962.50K USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $477.85K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $477.85K USD 1 Quarter
Stock-based compensation ShareBasedCompensation - USD 1 Quarter
Stock-based compensation ShareBasedCompensation - USD 1 Quarter
Stock-based compensation ShareBasedCompensation $185.77K USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $185.77K USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $92.89K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $92.89K USD 1 Quarter
Stock-based compensation ShareBasedCompensation - USD 2 Qtrs
Stock-based compensation ShareBasedCompensation - USD 2 Qtrs
Total operating costs and expenses OperatingCostsAndExpenses $1.60M USD 1 Quarter
Total operating costs and expenses OperatingCostsAndExpenses $1.60M USD 1 Quarter
Total operating costs and expenses OperatingCostsAndExpenses $1.27M USD 1 Quarter
Total operating costs and expenses OperatingCostsAndExpenses $1.27M USD 1 Quarter
Total operating costs and expenses OperatingCostsAndExpenses $3.07M USD 2 Qtrs
Total operating costs and expenses OperatingCostsAndExpenses $3.07M USD 2 Qtrs
Total operating costs and expenses OperatingCostsAndExpenses $2.35M USD 2 Qtrs
Total operating costs and expenses OperatingCostsAndExpenses $2.35M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-810.62K USD 1 Quarter
Loss from operations OperatingIncomeLoss $-810.62K USD 1 Quarter
Loss from operations OperatingIncomeLoss $-268.82K USD 1 Quarter
Loss from operations OperatingIncomeLoss $-268.82K USD 1 Quarter
Loss from operations OperatingIncomeLoss $-890.07K USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-890.07K USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-1.49M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-1.49M USD 2 Qtrs
Interest income (expense) InterestIncomeExpenseNet $311.00 USD 2 Qtrs
Interest income (expense) InterestIncomeExpenseNet $311.00 USD 2 Qtrs
Interest income (expense) InterestIncomeExpenseNet $-9.02K USD 2 Qtrs
Interest income (expense) InterestIncomeExpenseNet $-9.02K USD 2 Qtrs
Interest income (expense) InterestIncomeExpenseNet $-3.93K USD 1 Quarter
Interest income (expense) InterestIncomeExpenseNet $-3.93K USD 1 Quarter
Interest income (expense) InterestIncomeExpenseNet $197.00 USD 1 Quarter
Interest income (expense) InterestIncomeExpenseNet $197.00 USD 1 Quarter
Other income OtherNonoperatingIncome $481.10K USD 1 Quarter
Other income OtherNonoperatingIncome $481.10K USD 1 Quarter
Other income OtherNonoperatingIncome $114.19K USD 2 Qtrs
Other income OtherNonoperatingIncome $114.19K USD 2 Qtrs
Other income OtherNonoperatingIncome $95.39K USD 1 Quarter
Other income OtherNonoperatingIncome $95.39K USD 1 Quarter
Other income OtherNonoperatingIncome $481.10K USD 2 Qtrs
Other income OtherNonoperatingIncome $481.10K USD 2 Qtrs
Other expenses OtherNonoperatingExpense $4.29K USD 2 Qtrs
Other expenses OtherNonoperatingExpense $4.29K USD 2 Qtrs
Other expenses OtherNonoperatingExpense $17.83K USD 1 Quarter
Other expenses OtherNonoperatingExpense $17.83K USD 1 Quarter
Other expenses OtherNonoperatingExpense $3.02K USD 1 Quarter
Other expenses OtherNonoperatingExpense $3.02K USD 1 Quarter
Other expenses OtherNonoperatingExpense $51.13K USD 2 Qtrs
Other expenses OtherNonoperatingExpense $51.13K USD 2 Qtrs
Total non-operating (expenses) income, net NonoperatingIncomeExpense $459.35K USD 1 Quarter
Total non-operating (expenses) income, net NonoperatingIncomeExpense $459.35K USD 1 Quarter
Total non-operating (expenses) income, net NonoperatingIncomeExpense $420.94K USD 2 Qtrs
Total non-operating (expenses) income, net NonoperatingIncomeExpense $420.94K USD 2 Qtrs
Total non-operating (expenses) income, net NonoperatingIncomeExpense $92.57K USD 1 Quarter
Total non-operating (expenses) income, net NonoperatingIncomeExpense $92.57K USD 1 Quarter
Total non-operating (expenses) income, net NonoperatingIncomeExpense $110.21K USD 2 Qtrs
Total non-operating (expenses) income, net NonoperatingIncomeExpense $110.21K USD 2 Qtrs
Loss before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-779.86K USD 2 Qtrs
Loss before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-779.86K USD 2 Qtrs
Loss before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-176.26K USD 1 Quarter
Loss before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-176.26K USD 1 Quarter
Loss before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-351.28K USD 1 Quarter
Loss before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-351.28K USD 1 Quarter
Loss before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.07M USD 2 Qtrs
Loss before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.07M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $526.00 USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $526.00 USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $1.05K USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $1.05K USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $228.00 USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $228.00 USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $526.00 USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $526.00 USD 1 Quarter
Net loss NetIncomeLoss $-351.50K USD 1 Quarter
Net loss NetIncomeLoss $-351.50K USD 1 Quarter
Net loss NetIncomeLoss $-721.71K USD 1 Quarter
Net loss NetIncomeLoss $-721.71K USD 1 Quarter
Net loss NetIncomeLoss $-780.38K USD 2 Qtrs
Net loss NetIncomeLoss $-780.38K USD 2 Qtrs
Net loss NetIncomeLoss $-603.60K USD 1 Quarter
Net loss NetIncomeLoss $-603.60K USD 1 Quarter
Net loss NetIncomeLoss $-176.78K USD 1 Quarter
Net loss NetIncomeLoss $-176.78K USD 1 Quarter
Net loss NetIncomeLoss $-1.07M USD 2 Qtrs
Net loss NetIncomeLoss $-1.07M USD 2 Qtrs
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $52.95K USD 2 Qtrs
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $52.95K USD 2 Qtrs
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $19.43K USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $19.43K 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 $-67.63K USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-67.63K USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-94.33K USD 2 Qtrs
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-94.33K USD 2 Qtrs
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.69K USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.69K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-1.17M USD 2 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-1.17M USD 2 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-157.35K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-157.35K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-727.43K USD 2 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-727.43K USD 2 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-419.14K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-419.14K USD 1 Quarter
Loss per share of common stock - basic EarningsPerShareBasic $-0.04 USD 2 Qtrs
Loss per share of common stock - basic EarningsPerShareBasic $-0.04 USD 2 Qtrs
Loss per share of common stock - basic EarningsPerShareBasic $-0.01 USD 1 Quarter
Loss per share of common stock - basic EarningsPerShareBasic $-0.01 USD 1 Quarter
Loss per share of common stock - basic EarningsPerShareBasic $-0.03 USD 2 Qtrs
Loss per share of common stock - basic EarningsPerShareBasic $-0.03 USD 2 Qtrs
Loss per share of common stock - basic EarningsPerShareBasic $-0.01 USD 1 Quarter
Loss per share of common stock - basic EarningsPerShareBasic $-0.01 USD 1 Quarter
Loss per share of common stock - diluted EarningsPerShareDiluted $-0.04 USD 2 Qtrs
Loss per share of common stock - diluted EarningsPerShareDiluted $-0.04 USD 2 Qtrs
Loss per share of common stock - diluted EarningsPerShareDiluted $-0.01 USD 1 Quarter
Loss per share of common stock - diluted EarningsPerShareDiluted $-0.01 USD 1 Quarter
Loss per share of common stock - diluted EarningsPerShareDiluted $-0.01 USD 1 Quarter
Loss per share of common stock - diluted EarningsPerShareDiluted $-0.01 USD 1 Quarter
Loss per share of common stock - diluted EarningsPerShareDiluted $-0.03 USD 2 Qtrs
Loss per share of common stock - diluted EarningsPerShareDiluted $-0.03 USD 2 Qtrs
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 2 Qtrs
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 25.00M shares 2 Qtrs
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 2 Qtrs
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 25.00M shares 2 Qtrs
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 2 Qtrs
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.00M shares 2 Qtrs
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 2 Qtrs
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.00M shares 2 Qtrs
Cash Flow Statement 172 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-351.50K USD 1 Quarter
Net loss NetIncomeLoss $-351.50K USD 1 Quarter
Net loss NetIncomeLoss $-721.71K USD 1 Quarter
Net loss NetIncomeLoss $-721.71K USD 1 Quarter
Net loss NetIncomeLoss $-780.38K USD 2 Qtrs
Net loss NetIncomeLoss $-780.38K USD 2 Qtrs
Net loss NetIncomeLoss $-603.60K USD 1 Quarter
Net loss NetIncomeLoss $-603.60K USD 1 Quarter
Net loss NetIncomeLoss $-176.78K USD 1 Quarter
Net loss NetIncomeLoss $-176.78K USD 1 Quarter
Net loss NetIncomeLoss $-1.07M USD 2 Qtrs
Net loss NetIncomeLoss $-1.07M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $200.83K USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $200.83K USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $144.89K USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $144.89K USD 2 Qtrs
Bad debts provision (reversal) ProvisionForDoubtfulAccounts $-4.76K USD 2 Qtrs
Bad debts provision (reversal) ProvisionForDoubtfulAccounts $-4.76K USD 2 Qtrs
Bad debts provision (reversal) ProvisionForDoubtfulAccounts $8.27K USD 2 Qtrs
Bad debts provision (reversal) ProvisionForDoubtfulAccounts $8.27K USD 2 Qtrs
Loss (gain) on disposal of fixed assets GainLossOnDispositionOfAssets1 $463.50K USD 2 Qtrs
Loss (gain) on disposal of fixed assets GainLossOnDispositionOfAssets1 $463.50K USD 2 Qtrs
Loss (gain) on disposal of fixed assets GainLossOnDispositionOfAssets1 $-1.14K USD 2 Qtrs
Loss (gain) on disposal of fixed assets GainLossOnDispositionOfAssets1 $-1.14K USD 2 Qtrs
Inventory impairment InventoryWriteDown $582.00 USD 2 Qtrs
Inventory impairment InventoryWriteDown $582.00 USD 2 Qtrs
Inventory impairment InventoryWriteDown $200.00 USD 2 Qtrs
Inventory impairment InventoryWriteDown $200.00 USD 2 Qtrs
Operating lease expense OperatingLeaseExpense $125.12K USD 2 Qtrs
Operating lease expense OperatingLeaseExpense $125.12K USD 2 Qtrs
Operating lease expense OperatingLeaseExpense $335.35K USD 2 Qtrs
Operating lease expense OperatingLeaseExpense $335.35K USD 2 Qtrs
Operating lease expense OperatingLeaseExpense $54.18K USD 1 Quarter
Operating lease expense OperatingLeaseExpense $54.18K USD 1 Quarter
Operating lease expense OperatingLeaseExpense $102.28K USD 1 Quarter
Operating lease expense OperatingLeaseExpense $102.28K USD 1 Quarter
Stock based compensation ShareBasedCompensation - USD 1 Quarter
Stock based compensation ShareBasedCompensation - USD 1 Quarter
Stock based compensation ShareBasedCompensation $185.77K USD 2 Qtrs
Stock based compensation ShareBasedCompensation $185.77K USD 2 Qtrs
Stock based compensation ShareBasedCompensation $92.89K USD 1 Quarter
Stock based compensation ShareBasedCompensation $92.89K USD 1 Quarter
Stock based compensation ShareBasedCompensation - USD 2 Qtrs
Stock based compensation ShareBasedCompensation - USD 2 Qtrs
Government grant income GovernmentGrantIncome - USD 2 Qtrs
Government grant income GovernmentGrantIncome - USD 2 Qtrs
Government grant income GovernmentGrantIncome $86.21K USD 2 Qtrs
Government grant income GovernmentGrantIncome $86.21K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-41.74K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-41.74K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-18.67K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-18.67K USD 2 Qtrs
Accounts receivable - related parties IncreaseDecreaseInAccountsReceivableRelatedParties $99.41K USD 2 Qtrs
Accounts receivable - related parties IncreaseDecreaseInAccountsReceivableRelatedParties $99.41K USD 2 Qtrs
Accounts receivable - related parties IncreaseDecreaseInAccountsReceivableRelatedParties $-82.99K USD 2 Qtrs
Accounts receivable - related parties IncreaseDecreaseInAccountsReceivableRelatedParties $-82.99K USD 2 Qtrs
Other receivables and prepaid expenses IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.79K USD 2 Qtrs
Other receivables and prepaid expenses IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.79K USD 2 Qtrs
Other receivables and prepaid expenses IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $33.48K USD 2 Qtrs
Other receivables and prepaid expenses IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $33.48K USD 2 Qtrs
Advances to suppliers IncreaseDecreaseInDueToOtherRelatedParties $143.43K USD 2 Qtrs
Advances to suppliers IncreaseDecreaseInDueToOtherRelatedParties $143.43K USD 2 Qtrs
Advances to suppliers IncreaseDecreaseInDueToOtherRelatedParties $-3.16K USD 2 Qtrs
Advances to suppliers IncreaseDecreaseInDueToOtherRelatedParties $-3.16K USD 2 Qtrs
Prepaid expense - related party IncreaseDecreaseInPrepaidExpense $28.32K USD 2 Qtrs
Prepaid expense - related party IncreaseDecreaseInPrepaidExpense $28.32K USD 2 Qtrs
Prepaid expense - related party IncreaseDecreaseInPrepaidExpense $8.04K USD 2 Qtrs
Prepaid expense - related party IncreaseDecreaseInPrepaidExpense $8.04K USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $-120.67K USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $-120.67K USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $53.52K USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $53.52K USD 2 Qtrs
Security deposit IncreaseDecreaseInSecurityDeposits $82.95K USD 2 Qtrs
Security deposit IncreaseDecreaseInSecurityDeposits $82.95K USD 2 Qtrs
Security deposit IncreaseDecreaseInSecurityDeposits $2.22K USD 2 Qtrs
Security deposit IncreaseDecreaseInSecurityDeposits $2.22K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-124.51K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-124.51K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $115.96K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $115.96K USD 2 Qtrs
Accounts payable - related parties IncreaseDecreaseInAccountsPayableRelatedParties $-22.36K USD 2 Qtrs
Accounts payable - related parties IncreaseDecreaseInAccountsPayableRelatedParties $-22.36K USD 2 Qtrs
Accounts payable - related parties IncreaseDecreaseInAccountsPayableRelatedParties $-1.75K USD 2 Qtrs
Accounts payable - related parties IncreaseDecreaseInAccountsPayableRelatedParties $-1.75K USD 2 Qtrs
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $65.24K USD 2 Qtrs
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $65.24K USD 2 Qtrs
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $-30.82K USD 2 Qtrs
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $-30.82K USD 2 Qtrs
Accrued liabilities and other payables IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-87.53K USD 2 Qtrs
Accrued liabilities and other payables IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-87.53K USD 2 Qtrs
Accrued liabilities and other payables IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $44.21K USD 2 Qtrs
Accrued liabilities and other payables IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $44.21K USD 2 Qtrs
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-26.83K USD 2 Qtrs
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-26.83K USD 2 Qtrs
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-549.64K USD 2 Qtrs
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-549.64K USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-1.15M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-1.15M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-348.33K USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-348.33K USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $237.28K USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $237.28K USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.23K USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.23K USD 2 Qtrs
Cash received on disposal of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment $88.00 USD 2 Qtrs
Cash received on disposal of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment $88.00 USD 2 Qtrs
Cash received on disposal of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD 2 Qtrs
Cash received on disposal of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD 2 Qtrs
Purchase of intangible asset PaymentsToAcquireIntangibleAssets - USD 2 Qtrs
Purchase of intangible asset PaymentsToAcquireIntangibleAssets - USD 2 Qtrs
Purchase of intangible asset PaymentsToAcquireIntangibleAssets $2.77K USD 2 Qtrs
Purchase of intangible asset PaymentsToAcquireIntangibleAssets $2.77K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-239.97K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-239.97K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-11.23K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-11.23K USD 2 Qtrs
Advance from related parties ProceedsFromRelatedPartyDebt $710.34K USD 2 Qtrs
Advance from related parties ProceedsFromRelatedPartyDebt $710.34K USD 2 Qtrs
Advance from related parties ProceedsFromRelatedPartyDebt $2.30M USD 2 Qtrs
Advance from related parties ProceedsFromRelatedPartyDebt $2.30M USD 2 Qtrs
Repayment to related parties RepaymentsOfRelatedPartyDebt - USD 2 Qtrs
Repayment to related parties RepaymentsOfRelatedPartyDebt - USD 2 Qtrs
Repayment to related parties RepaymentsOfRelatedPartyDebt $740.98K USD 2 Qtrs
Repayment to related parties RepaymentsOfRelatedPartyDebt $740.98K USD 2 Qtrs
Proceeds from government grant ProceedsFromGovernmentGrant - USD 2 Qtrs
Proceeds from government grant ProceedsFromGovernmentGrant - USD 2 Qtrs
Proceeds from government grant ProceedsFromGovernmentGrant $86.21K USD 2 Qtrs
Proceeds from government grant ProceedsFromGovernmentGrant $86.21K USD 2 Qtrs
Repayment of government grant RepaymentOfGovernmentGrant - USD 2 Qtrs
Repayment of government grant RepaymentOfGovernmentGrant - USD 2 Qtrs
Repayment of government grant RepaymentOfGovernmentGrant $432.19K USD 2 Qtrs
Repayment of government grant RepaymentOfGovernmentGrant $432.19K USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $796.55K USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $796.55K USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.13M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.13M USD 2 Qtrs
EFFECT OF EXCHANGE RATE CHANGE ON CASH EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $688.00 USD 2 Qtrs
EFFECT OF EXCHANGE RATE CHANGE ON CASH EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $688.00 USD 2 Qtrs
EFFECT OF EXCHANGE RATE CHANGE ON CASH EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-12.24K USD 2 Qtrs
EFFECT OF EXCHANGE RATE CHANGE ON CASH EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-12.24K USD 2 Qtrs
NET INCREASE (DECREASE) IN CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-32.69K USD 2 Qtrs
NET INCREASE (DECREASE) IN CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-32.69K USD 2 Qtrs
NET INCREASE (DECREASE) IN CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $196.01K USD 2 Qtrs
NET INCREASE (DECREASE) IN CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $196.01K USD 2 Qtrs
CASH, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $662.98K USD Point-in-time
CASH, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $662.98K USD Point-in-time
CASH, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $466.97K USD Point-in-time
CASH, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $466.97K USD Point-in-time
CASH, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $29.62K USD Point-in-time
CASH, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $29.62K USD Point-in-time
CASH, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $62.31K USD Point-in-time
CASH, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $62.31K USD Point-in-time
CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $662.98K USD Point-in-time
CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $662.98K USD Point-in-time
CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $466.97K USD Point-in-time
CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $466.97K USD Point-in-time
CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $29.62K USD Point-in-time
CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $29.62K USD Point-in-time
CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $62.31K USD Point-in-time
CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $62.31K USD Point-in-time
Income tax paid IncomeTaxesPaidNet $1.19K USD 2 Qtrs
Income tax paid IncomeTaxesPaidNet $1.19K USD 2 Qtrs
Income tax paid IncomeTaxesPaidNet $526.00 USD 2 Qtrs
Income tax paid IncomeTaxesPaidNet $526.00 USD 2 Qtrs
Interest paid InterestPaidNet - USD 2 Qtrs
Interest paid InterestPaidNet - USD 2 Qtrs
Interest paid InterestPaidNet - USD 2 Qtrs
Interest paid InterestPaidNet - USD 2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $70.98K USD 2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $70.98K USD 2 Qtrs
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $-2.45M USD Point-in-time
Balance StockholdersEquity $-2.45M 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
Balance StockholdersEquity $-1.91M USD Point-in-time
Balance StockholdersEquity $-1.91M USD Point-in-time
Balance StockholdersEquity $-5.45M USD Point-in-time
Balance StockholdersEquity $-5.45M USD Point-in-time
Balance StockholdersEquity $-2.39M USD Point-in-time
Balance StockholdersEquity $-2.39M USD Point-in-time
Net loss NetIncomeLoss $-351.50K USD 1 Quarter
Net loss NetIncomeLoss $-351.50K USD 1 Quarter
Net loss NetIncomeLoss $-721.71K USD 1 Quarter
Net loss NetIncomeLoss $-721.71K USD 1 Quarter
Net loss NetIncomeLoss $-780.38K USD 2 Qtrs
Net loss NetIncomeLoss $-780.38K USD 2 Qtrs
Net loss NetIncomeLoss $-603.60K USD 1 Quarter
Net loss NetIncomeLoss $-603.60K USD 1 Quarter
Net loss NetIncomeLoss $-176.78K USD 1 Quarter
Net loss NetIncomeLoss $-176.78K USD 1 Quarter
Net loss NetIncomeLoss $-1.07M USD 2 Qtrs
Net loss NetIncomeLoss $-1.07M USD 2 Qtrs
Foreign currency translation gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $52.95K USD 2 Qtrs
Foreign currency translation gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $52.95K USD 2 Qtrs
Foreign currency translation gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $19.43K USD 1 Quarter
Foreign currency translation gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $19.43K USD 1 Quarter
Foreign currency translation gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $33.52K USD 1 Quarter
Foreign currency translation gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $33.52K USD 1 Quarter
Foreign currency translation gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-67.63K USD 1 Quarter
Foreign currency translation gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-67.63K USD 1 Quarter
Foreign currency translation gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-94.33K USD 2 Qtrs
Foreign currency translation gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-94.33K USD 2 Qtrs
Foreign currency translation gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.69K USD 1 Quarter
Foreign currency translation gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.69K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $92.89K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $92.89K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $92.89K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $92.89K USD 1 Quarter
Balance StockholdersEquity $-2.45M USD Point-in-time
Balance StockholdersEquity $-2.45M 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
Balance StockholdersEquity $-1.91M USD Point-in-time
Balance StockholdersEquity $-1.91M USD Point-in-time
Balance StockholdersEquity $-5.45M USD Point-in-time
Balance StockholdersEquity $-5.45M USD Point-in-time
Balance StockholdersEquity $-2.39M USD Point-in-time
Balance StockholdersEquity $-2.39M USD Point-in-time

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

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