10-K Filing

KING RESOURCES, INC. CIK: 774415 FY 2025

Filing Information

Form Type	10-K
Accession Number	`0001683168-25-005108`
Period End Date	20250331
Filing Date	20250715
Fiscal Year	2025
Fiscal Period	FY
XBRL Instance	onesolution_i10k-033125_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 126 Income Statement 88 Cash Flow Statement 112 Stockholders Equity 28

Balance Sheet 126 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`	100.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares undesignated	`PreferredStockSharesAuthorizedUndesignated`	50.00M	shares	Point-in-time
Preferred stock, shares undesignated	`PreferredStockSharesAuthorizedUndesignated`	50.00M	shares	Point-in-time
Preferred stock, shares undesignated	`PreferredStockSharesAuthorizedUndesignated`	50.00M	shares	Point-in-time
Preferred stock, shares undesignated	`PreferredStockSharesAuthorizedUndesignated`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.42K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.42K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.56K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.56K	USD	Point-in-time
Amount due from a related party	`LoansAndLeasesReceivableRelatedParties`	-	USD	Point-in-time
Amount due from a related party	`LoansAndLeasesReceivableRelatedParties`	-	USD	Point-in-time
Amount due from a related party	`LoansAndLeasesReceivableRelatedParties`	$12.16K	USD	Point-in-time
Amount due from a related party	`LoansAndLeasesReceivableRelatedParties`	$12.16K	USD	Point-in-time
Prepayment to suppliers	`PrepaidExpenseCurrent`	$83.93K	USD	Point-in-time
Prepayment to suppliers	`PrepaidExpenseCurrent`	$83.93K	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
Prepayment to suppliers	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Prepayment to suppliers	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	36.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	36.00B	shares	Point-in-time
Deposits, prepayments and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	-	USD	Point-in-time
Deposits, prepayments and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	36.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	36.00B	shares	Point-in-time
Deposits, prepayments and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$22.22K	USD	Point-in-time
Deposits, prepayments and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$22.22K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	6.65B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	6.65B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	5.63B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	5.63B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$119.87K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$119.87K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.42K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.42K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	6.65B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	6.65B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	5.63B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	5.63B	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.52K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.52K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.51K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.51K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.49K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.49K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$1.51K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$1.51K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$13.01K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$13.01K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.92K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.92K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$132.88K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$132.88K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$57.62K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$57.62K	USD	Point-in-time
Accrued liabilities and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$241.16K	USD	Point-in-time
Accrued liabilities and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$241.16K	USD	Point-in-time
Accrued liabilities and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$254.14K	USD	Point-in-time
Accrued liabilities and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$254.14K	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$399.00K	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$399.00K	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$400.00K	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$400.00K	USD	Point-in-time
Advance received from customer	`CustomerAdvancesCurrent`	$287.57K	USD	Point-in-time
Advance received from customer	`CustomerAdvancesCurrent`	$287.57K	USD	Point-in-time
Advance received from customer	`CustomerAdvancesCurrent`	-	USD	Point-in-time
Advance received from customer	`CustomerAdvancesCurrent`	-	USD	Point-in-time
Amounts due to related parties	`AmountsDueToRelatedParties`	$2.18M	USD	Point-in-time
Amounts due to related parties	`AmountsDueToRelatedParties`	$2.18M	USD	Point-in-time
Amounts due to related parties	`AmountsDueToRelatedParties`	$302.81K	USD	Point-in-time
Amounts due to related parties	`AmountsDueToRelatedParties`	$302.81K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$956.95K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$956.95K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$956.95K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$956.95K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.17M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.17M	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
Common stock, par value $0.0001, 36,000,000,000 shares authorized, 6,650,786,818 and 5,634,167,213 shares issued and outstanding as of March 31, 2025 and 2024, respectively	`CommonStockValue`	$563.42K	USD	Point-in-time
Common stock, par value $0.0001, 36,000,000,000 shares authorized, 6,650,786,818 and 5,634,167,213 shares issued and outstanding as of March 31, 2025 and 2024, respectively	`CommonStockValue`	$563.42K	USD	Point-in-time
Common stock, par value $0.0001, 36,000,000,000 shares authorized, 6,650,786,818 and 5,634,167,213 shares issued and outstanding as of March 31, 2025 and 2024, respectively	`CommonStockValue`	$665.08K	USD	Point-in-time
Common stock, par value $0.0001, 36,000,000,000 shares authorized, 6,650,786,818 and 5,634,167,213 shares issued and outstanding as of March 31, 2025 and 2024, respectively	`CommonStockValue`	$665.08K	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	$15.00K	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	$15.00K	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	-	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.79M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.79M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.75M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.75M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-409.00	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-409.00	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.05K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.05K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.44M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.44M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-9.39M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-9.39M	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-953.03K	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-953.03K	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-1.63M	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-1.63M	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-3.03M	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-3.03M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$132.88K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$132.88K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$3.92K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$3.92K	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Revenue, net	`Revenues`	$76.92K	USD	Annual
Revenue, net	`Revenues`	$76.92K	USD	Annual
Revenue, net	`Revenues`	$70.30K	USD	Annual
Revenue, net	`Revenues`	$70.30K	USD	Annual
Cost of revenue	`CostOfRevenue`	$46.15K	USD	Annual
Cost of revenue	`CostOfRevenue`	$46.15K	USD	Annual
Cost of revenue	`CostOfRevenue`	$42.18K	USD	Annual
Cost of revenue	`CostOfRevenue`	$42.18K	USD	Annual
Gross profit	`GrossProfit`	$28.12K	USD	Annual
Gross profit	`GrossProfit`	$28.12K	USD	Annual
Gross profit	`GrossProfit`	$30.77K	USD	Annual
Gross profit	`GrossProfit`	$30.77K	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$142.35K	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$142.35K	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$134.00K	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$134.00K	USD	Annual
Sales and marketing expenses	`SellingAndMarketingExpense`	$135.52K	USD	Annual
Sales and marketing expenses	`SellingAndMarketingExpense`	$135.52K	USD	Annual
Sales and marketing expenses	`SellingAndMarketingExpense`	$183.43K	USD	Annual
Sales and marketing expenses	`SellingAndMarketingExpense`	$183.43K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$312.25K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$312.25K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$333.99K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$333.99K	USD	Annual
Total operating expenses	`OperatingExpenses`	$638.03K	USD	Annual
Total operating expenses	`OperatingExpenses`	$638.03K	USD	Annual
Total operating expenses	`OperatingExpenses`	$603.51K	USD	Annual
Total operating expenses	`OperatingExpenses`	$603.51K	USD	Annual
Loss from operation	`OperatingIncomeLoss`	$-609.91K	USD	Annual
Loss from operation	`OperatingIncomeLoss`	$-609.91K	USD	Annual
Loss from operation	`OperatingIncomeLoss`	$-572.74K	USD	Annual
Loss from operation	`OperatingIncomeLoss`	$-572.74K	USD	Annual
Interest expenses	`InterestExpenseOther`	$897.94K	USD	Annual
Interest expenses	`InterestExpenseOther`	$897.94K	USD	Annual
Interest expenses	`InterestExpenseOther`	-	USD	Annual
Interest expenses	`InterestExpenseOther`	-	USD	Annual
Interest income	`InterestAndOtherIncome`	$5.00	USD	Annual
Interest income	`InterestAndOtherIncome`	$5.00	USD	Annual
Interest income	`InterestAndOtherIncome`	-	USD	Annual
Interest income	`InterestAndOtherIncome`	-	USD	Annual
Sundry income	`SundryIncome`	$6.95K	USD	Annual
Sundry income	`SundryIncome`	$6.95K	USD	Annual
Sundry income	`SundryIncome`	$383.00	USD	Annual
Sundry income	`SundryIncome`	$383.00	USD	Annual
Gain on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$2.51M	USD	Annual
Gain on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$2.51M	USD	Annual
Gain on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Gain on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-897.55K	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-897.55K	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$2.52M	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$2.52M	USD	Annual
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.51M	USD	Annual
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.51M	USD	Annual
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.95M	USD	Annual
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.95M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$1.95M	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$1.95M	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-1.51M	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-1.51M	USD	Annual
Foreign currency adjustment loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.77K	USD	Annual
Foreign currency adjustment loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.77K	USD	Annual
Foreign currency adjustment loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-15.39K	USD	Annual
Foreign currency adjustment loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-15.39K	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$1.93M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$1.93M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-1.51M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-1.51M	USD	Annual
Net income (loss) per share, Basic	`EarningsPerShareBasic`	-	USD	Annual
Net income (loss) per share, Basic	`EarningsPerShareBasic`	-	USD	Annual
Net income (loss) per share, Basic	`EarningsPerShareBasic`	-	USD	Annual
Net income (loss) per share, Basic	`EarningsPerShareBasic`	-	USD	Annual
Net income (loss) per share, Diluted	`EarningsPerShareDiluted`	-	USD	Annual
Net income (loss) per share, Diluted	`EarningsPerShareDiluted`	-	USD	Annual
Net income (loss) per share, Diluted	`EarningsPerShareDiluted`	-	USD	Annual
Net income (loss) per share, Diluted	`EarningsPerShareDiluted`	-	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.50B	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.50B	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	6.04B	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	6.04B	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.04B	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.04B	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.50B	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.50B	shares	Annual

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$1.95M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.95M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-1.51M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-1.51M	USD	Annual
Depreciation - property and equipment	`DepreciationDepletionAndAmortization`	$1.30K	USD	Annual
Depreciation - property and equipment	`DepreciationDepletionAndAmortization`	$1.30K	USD	Annual
Depreciation - property and equipment	`DepreciationDepletionAndAmortization`	$2.59K	USD	Annual
Depreciation - property and equipment	`DepreciationDepletionAndAmortization`	$2.59K	USD	Annual
Depreciation - right-of-use assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$32.81K	USD	Annual
Depreciation - right-of-use assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$32.81K	USD	Annual
Depreciation - right-of-use assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	-	USD	Annual
Depreciation - right-of-use assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	-	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	$4.50K	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	$4.50K	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	$6.56K	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	$6.56K	USD	Annual
Non-cash lease expenses	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	Annual
Non-cash lease expenses	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	Annual
Non-cash lease expenses	`IncreaseDecreaseInOperatingLeaseLiability`	$761.00	USD	Annual
Non-cash lease expenses	`IncreaseDecreaseInOperatingLeaseLiability`	$761.00	USD	Annual
Amortization of deferred financing expenses	`OtherAmortizationOfDeferredCharges`	-	USD	Annual
Amortization of deferred financing expenses	`OtherAmortizationOfDeferredCharges`	-	USD	Annual
Amortization of deferred financing expenses	`OtherAmortizationOfDeferredCharges`	$897.80K	USD	Annual
Amortization of deferred financing expenses	`OtherAmortizationOfDeferredCharges`	$897.80K	USD	Annual
Share issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Share issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Share issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$114.00K	USD	Annual
Share issued for services rendered	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$114.00K	USD	Annual
Negative goodwill	`NegativeGoodwill`	-	USD	Annual
Negative goodwill	`NegativeGoodwill`	-	USD	Annual
Negative goodwill	`NegativeGoodwill`	$6.84K	USD	Annual
Negative goodwill	`NegativeGoodwill`	$6.84K	USD	Annual
Gain on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$2.51M	USD	Annual
Gain on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$2.51M	USD	Annual
Gain on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Gain on disposal of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-19.08K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-19.08K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Deposit, prepayments and other receivables	`IncreaseDecreaseInPrepaidExpense`	$-8.82K	USD	Annual
Deposit, prepayments and other receivables	`IncreaseDecreaseInPrepaidExpense`	$-8.82K	USD	Annual
Deposit, prepayments and other receivables	`IncreaseDecreaseInPrepaidExpense`	$-7.84K	USD	Annual
Deposit, prepayments and other receivables	`IncreaseDecreaseInPrepaidExpense`	$-7.84K	USD	Annual
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccruedLiabilities`	$-14.38K	USD	Annual
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccruedLiabilities`	$-14.38K	USD	Annual
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccruedLiabilities`	$39.97K	USD	Annual
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccruedLiabilities`	$39.97K	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$402.00	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$402.00	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$59.21K	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$59.21K	USD	Annual
Accrued consulting and service fee	`IncreaseDecreaseInAccruedConsultingAndServiceFee`	$431.00K	USD	Annual
Accrued consulting and service fee	`IncreaseDecreaseInAccruedConsultingAndServiceFee`	$431.00K	USD	Annual
Accrued consulting and service fee	`IncreaseDecreaseInAccruedConsultingAndServiceFee`	$132.00K	USD	Annual
Accrued consulting and service fee	`IncreaseDecreaseInAccruedConsultingAndServiceFee`	$132.00K	USD	Annual
Right-of-use assets and lease liabilities	`IncreaseDecreaseInRightofuseAssetsAndLeaseLiabilities`	-	USD	Annual
Right-of-use assets and lease liabilities	`IncreaseDecreaseInRightofuseAssetsAndLeaseLiabilities`	-	USD	Annual
Right-of-use assets and lease liabilities	`IncreaseDecreaseInRightofuseAssetsAndLeaseLiabilities`	$34.51K	USD	Annual
Right-of-use assets and lease liabilities	`IncreaseDecreaseInRightofuseAssetsAndLeaseLiabilities`	$34.51K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-85.56K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-85.56K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-284.79K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-284.79K	USD	Annual
Cash outflow from acquisition of a subsidiary	`CashAcquiredFromAcquisition`	$1.03K	USD	Annual
Cash outflow from acquisition of a subsidiary	`CashAcquiredFromAcquisition`	$1.03K	USD	Annual
Cash outflow from acquisition of a subsidiary	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash outflow from acquisition of a subsidiary	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash outflow from disposal of subsidiaries	`CashDivestedFromDeconsolidation`	$4.20K	USD	Annual
Cash outflow from disposal of subsidiaries	`CashDivestedFromDeconsolidation`	$4.20K	USD	Annual
Cash outflow from disposal of subsidiaries	`CashDivestedFromDeconsolidation`	-	USD	Annual
Cash outflow from disposal of subsidiaries	`CashDivestedFromDeconsolidation`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.17K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.17K	USD	Annual
Advances from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$286.34K	USD	Annual
Advances from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$286.34K	USD	Annual
Advances from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$103.03K	USD	Annual
Advances from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$103.03K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$286.34K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$286.34K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$103.03K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$103.03K	USD	Annual
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.91K	USD	Annual
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.91K	USD	Annual
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.45K	USD	Annual
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.45K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.35K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.35K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$861.00	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$861.00	USD	Annual
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.91K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.91K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.42K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.42K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.56K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.56K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.91K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.91K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.42K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.42K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.56K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.56K	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-953.03K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-953.03K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.63M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.63M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-3.03M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-3.03M	USD	Point-in-time
Disposal of subsidiaries	`DisposalOfSubsidiaries`	$16.85K	USD	Annual
Disposal of subsidiaries	`DisposalOfSubsidiaries`	$16.85K	USD	Annual
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$114.00K	USD	Annual
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$114.00K	USD	Annual
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$130.00K	USD	Annual
Share issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$130.00K	USD	Annual
Share cancellation	`StockRedeemedOrCalledDuringPeriodValue`	$5.00	USD	Annual
Share cancellation	`StockRedeemedOrCalledDuringPeriodValue`	$5.00	USD	Annual
Foreign translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.77K	USD	Annual
Foreign translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.77K	USD	Annual
Foreign translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-15.39K	USD	Annual
Foreign translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-15.39K	USD	Annual
Net income for the year	`NetIncomeLoss`	$1.95M	USD	Annual
Net income for the year	`NetIncomeLoss`	$1.95M	USD	Annual
Net income for the year	`NetIncomeLoss`	$-1.51M	USD	Annual
Net income for the year	`NetIncomeLoss`	$-1.51M	USD	Annual
Ending balance, value	`StockholdersEquity`	$-953.03K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-953.03K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.63M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.63M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-3.03M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-3.03M	USD	Point-in-time

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