10-Q Filing

CENNTRO INC. CIK: 1707919 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001140361-25-030576`
Period End Date	20250630
Filing Date	20250812
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	ef20050372_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 200 Income Statement 320 Cash Flow Statement 120 Stockholders Equity 56

Balance Sheet 200 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in Dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.55M	USD	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	47.91M	shares	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	47.91M	shares	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	30.87M	shares	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	30.87M	shares	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$92.58K	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$92.58K	USD	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	30.87M	shares	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	30.87M	shares	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$273.29K	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$273.29K	USD	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	47.91M	shares	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	47.91M	shares	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$197.68K	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$197.68K	USD	Point-in-time
Short-term investment	`ShortTermInvestments`	-	USD	Point-in-time
Short-term investment	`ShortTermInvestments`	-	USD	Point-in-time
Short-term investment	`ShortTermInvestments`	$5.50K	USD	Point-in-time
Short-term investment	`ShortTermInvestments`	$5.50K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.28M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.28M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.24M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.24M	USD	Point-in-time
Inventories, net	`InventoryNet`	$25.44M	USD	Point-in-time
Inventories, net	`InventoryNet`	$25.44M	USD	Point-in-time
Inventories, net	`InventoryNet`	$24.01M	USD	Point-in-time
Inventories, net	`InventoryNet`	$24.01M	USD	Point-in-time
Prepayment and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.08M	USD	Point-in-time
Prepayment and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.08M	USD	Point-in-time
Prepayment and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.61M	USD	Point-in-time
Prepayment and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.61M	USD	Point-in-time
Amounts due from related parties - current	`OtherReceivablesNetCurrent`	$40.06K	USD	Point-in-time
Amounts due from related parties - current	`OtherReceivablesNetCurrent`	$40.06K	USD	Point-in-time
Amounts due from related parties - current	`OtherReceivablesNetCurrent`	$11.73K	USD	Point-in-time
Amounts due from related parties - current	`OtherReceivablesNetCurrent`	$11.73K	USD	Point-in-time
Assets held for sale, current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.71M	USD	Point-in-time
Assets held for sale, current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.71M	USD	Point-in-time
Assets held for sale, current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.19M	USD	Point-in-time
Assets held for sale, current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.19M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$58.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$58.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$65.92M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$65.92M	USD	Point-in-time
Long-term time deposit	`DepositsAssetsNoncurrent`	-	USD	Point-in-time
Long-term time deposit	`DepositsAssetsNoncurrent`	-	USD	Point-in-time
Long-term time deposit	`DepositsAssetsNoncurrent`	$700.00K	USD	Point-in-time
Long-term time deposit	`DepositsAssetsNoncurrent`	$700.00K	USD	Point-in-time
Long-term investments	`EquityMethodInvestments`	$3.71M	USD	Point-in-time
Long-term investments	`EquityMethodInvestments`	$3.71M	USD	Point-in-time
Long-term investments	`EquityMethodInvestments`	$3.76M	USD	Point-in-time
Long-term investments	`EquityMethodInvestments`	$3.76M	USD	Point-in-time
Investment in equity security	`EquitySecuritiesFVNINoncurrent`	$27.12M	USD	Point-in-time
Investment in equity security	`EquitySecuritiesFVNINoncurrent`	$27.12M	USD	Point-in-time
Investment in equity security	`EquitySecuritiesFVNINoncurrent`	$26.60M	USD	Point-in-time
Investment in equity security	`EquitySecuritiesFVNINoncurrent`	$26.60M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$17.40M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$17.40M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$17.27M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$17.27M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$6.23M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$6.23M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$6.24M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$6.24M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$9.95M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$9.95M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$9.48M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$9.48M	USD	Point-in-time
Other non-current assets, net	`OtherAssetsNoncurrent`	$1.92M	USD	Point-in-time
Other non-current assets, net	`OtherAssetsNoncurrent`	$1.92M	USD	Point-in-time
Other non-current assets, net	`OtherAssetsNoncurrent`	$2.06M	USD	Point-in-time
Other non-current assets, net	`OtherAssetsNoncurrent`	$2.06M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$65.80M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$65.80M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$66.65M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$66.65M	USD	Point-in-time
Total Assets	`Assets`	$132.57M	USD	Point-in-time
Total Assets	`Assets`	$132.57M	USD	Point-in-time
Total Assets	`Assets`	$124.40M	USD	Point-in-time
Total Assets	`Assets`	$124.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.14M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.14M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.92M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.92M	USD	Point-in-time
Short-term loans and current portion of long-term loans	`ShortTermBorrowings`	$1.22M	USD	Point-in-time
Short-term loans and current portion of long-term loans	`ShortTermBorrowings`	$1.22M	USD	Point-in-time
Short-term loans and current portion of long-term loans	`ShortTermBorrowings`	$249.61K	USD	Point-in-time
Short-term loans and current portion of long-term loans	`ShortTermBorrowings`	$249.61K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$3.65M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$3.65M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$4.29M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$4.29M	USD	Point-in-time
Contractual liabilities	`ContractWithCustomerLiabilityCurrent`	$4.12M	USD	Point-in-time
Contractual liabilities	`ContractWithCustomerLiabilityCurrent`	$4.12M	USD	Point-in-time
Contractual liabilities	`ContractWithCustomerLiabilityCurrent`	$4.75M	USD	Point-in-time
Contractual liabilities	`ContractWithCustomerLiabilityCurrent`	$4.75M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$3.43M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$3.43M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.84M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.84M	USD	Point-in-time
Convertible promissory notes	`ConvertibleNotesPayableCurrent`	$10.28M	USD	Point-in-time
Convertible promissory notes	`ConvertibleNotesPayableCurrent`	$10.28M	USD	Point-in-time
Convertible promissory notes	`ConvertibleNotesPayableCurrent`	$9.95M	USD	Point-in-time
Convertible promissory notes	`ConvertibleNotesPayableCurrent`	$9.95M	USD	Point-in-time
Deferred government grant, current	`DeferredIncomeCurrent`	$101.95K	USD	Point-in-time
Deferred government grant, current	`DeferredIncomeCurrent`	$101.95K	USD	Point-in-time
Deferred government grant, current	`DeferredIncomeCurrent`	$100.06K	USD	Point-in-time
Deferred government grant, current	`DeferredIncomeCurrent`	$100.06K	USD	Point-in-time
Amounts due to related parties	`OtherLiabilitiesCurrent`	$26.23K	USD	Point-in-time
Amounts due to related parties	`OtherLiabilitiesCurrent`	$26.23K	USD	Point-in-time
Amounts due to related parties	`OtherLiabilitiesCurrent`	$1.02M	USD	Point-in-time
Amounts due to related parties	`OtherLiabilitiesCurrent`	$1.02M	USD	Point-in-time
Liabilities held for sale, current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.19M	USD	Point-in-time
Liabilities held for sale, current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.19M	USD	Point-in-time
Liabilities held for sale, current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.46M	USD	Point-in-time
Liabilities held for sale, current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$29.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$29.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$32.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$32.62M	USD	Point-in-time
Long-term loans	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term loans	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term loans	`LongTermDebtNoncurrent`	$362.39K	USD	Point-in-time
Long-term loans	`LongTermDebtNoncurrent`	$362.39K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent`	$168.62K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent`	$168.62K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent`	$171.56K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent`	$171.56K	USD	Point-in-time
Deferred government grant, non-current	`DeferredIncomeNoncurrent`	$1.76M	USD	Point-in-time
Deferred government grant, non-current	`DeferredIncomeNoncurrent`	$1.76M	USD	Point-in-time
Deferred government grant, non-current	`DeferredIncomeNoncurrent`	$1.78M	USD	Point-in-time
Deferred government grant, non-current	`DeferredIncomeNoncurrent`	$1.78M	USD	Point-in-time
Derivative liability - investor warrant	`DerivativeLiabilitiesInvestorWarrantsNoncurrent`	-	USD	Point-in-time
Derivative liability - investor warrant	`DerivativeLiabilitiesInvestorWarrantsNoncurrent`	-	USD	Point-in-time
Derivative liability - investor warrant	`DerivativeLiabilitiesInvestorWarrantsNoncurrent`	$12.14M	USD	Point-in-time
Derivative liability - investor warrant	`DerivativeLiabilitiesInvestorWarrantsNoncurrent`	$12.14M	USD	Point-in-time
Derivative liability - placement agent warrant	`DerivativeLiabilitiesPlacementAgentWarrantsNoncurrent`	$3.46M	USD	Point-in-time
Derivative liability - placement agent warrant	`DerivativeLiabilitiesPlacementAgentWarrantsNoncurrent`	$3.46M	USD	Point-in-time
Derivative liability - placement agent warrant	`DerivativeLiabilitiesPlacementAgentWarrantsNoncurrent`	$3.46M	USD	Point-in-time
Derivative liability - placement agent warrant	`DerivativeLiabilitiesPlacementAgentWarrantsNoncurrent`	$3.46M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$6.65M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$6.65M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$7.59M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$7.59M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$25.49M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$25.49M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$12.03M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$12.03M	USD	Point-in-time
Total Liabilities	`Liabilities`	$54.61M	USD	Point-in-time
Total Liabilities	`Liabilities`	$54.61M	USD	Point-in-time
Total Liabilities	`Liabilities`	$44.65M	USD	Point-in-time
Total Liabilities	`Liabilities`	$44.65M	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 (No par value; 47,912,831 and 30,866,614 shares issued and outstanding as of June 30, 2025 and December 31, 2024)	`CommonStockValue`	-	USD	Point-in-time
Common stock (No par value; 47,912,831 and 30,866,614 shares issued and outstanding as of June 30, 2025 and December 31, 2024)	`CommonStockValue`	-	USD	Point-in-time
Common stock (No par value; 47,912,831 and 30,866,614 shares issued and outstanding as of June 30, 2025 and December 31, 2024)	`CommonStockValue`	-	USD	Point-in-time
Common stock (No par value; 47,912,831 and 30,866,614 shares issued and outstanding as of June 30, 2025 and December 31, 2024)	`CommonStockValue`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$405.76M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$405.76M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$421.53M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$421.53M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-318.89M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-318.89M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-334.43M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-334.43M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.03M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.03M	USD	Point-in-time
Total equity attributable to shareholders	`StockholdersEquity`	$79.63M	USD	Point-in-time
Total equity attributable to shareholders	`StockholdersEquity`	$79.63M	USD	Point-in-time
Total equity attributable to shareholders	`StockholdersEquity`	$77.84M	USD	Point-in-time
Total equity attributable to shareholders	`StockholdersEquity`	$77.84M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$118.73K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$118.73K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$122.21K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$122.21K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$77.96M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$77.96M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$104.01M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$104.01M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$121.87M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$121.87M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.75M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.75M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$132.57M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$132.57M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$124.40M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$124.40M	USD	Point-in-time

Income Statement 320 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.41M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.41M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.31M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.31M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.55M	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.55M	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.66M	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.66M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$7.91M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$7.91M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.43M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.43M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$8.25M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$8.25M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$5.74M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$5.74M	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$-18.90K	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$-18.90K	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$302.62K	USD	2 Qtrs
Gross (loss) profit	`GrossProfit`	$302.62K	USD	2 Qtrs
Gross (loss) profit	`GrossProfit`	$1.58M	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$1.58M	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$1.75M	USD	2 Qtrs
Gross (loss) profit	`GrossProfit`	$1.75M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$227.58K	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$227.58K	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$1.00M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$1.00M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$1.21M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$1.21M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$596.01K	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$596.01K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.07M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.07M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$10.10M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$10.10M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$12.99M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$12.99M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.17M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.17M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$648.86K	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$648.86K	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.43M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.43M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.03M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.03M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$2.54M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$2.54M	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$2.04M	USD	1 Quarter
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$2.04M	USD	1 Quarter
Provision for credit losses	`ProvisionForDoubtfulAccounts`	-	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	-	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Provision for credit losses	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$2.04M	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$2.04M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$16.74M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$16.74M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$8.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.08M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.08M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$14.57M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$14.57M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-7.12M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-7.12M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-14.27M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-14.27M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-14.99M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-14.99M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-8.10M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-8.10M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$275.08K	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$275.08K	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$97.79K	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$97.79K	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$24.55K	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$24.55K	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$156.40K	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$156.40K	USD	1 Quarter
Gain (loss) from long-term investments	`GainLossFromLongTermInvestments`	$3.00	USD	1 Quarter
Gain (loss) from long-term investments	`GainLossFromLongTermInvestments`	$3.00	USD	1 Quarter
Gain (loss) from long-term investments	`GainLossFromLongTermInvestments`	$-16.32K	USD	1 Quarter
Gain (loss) from long-term investments	`GainLossFromLongTermInvestments`	$-16.32K	USD	1 Quarter
Gain (loss) from long-term investments	`GainLossFromLongTermInvestments`	$-36.00	USD	2 Qtrs
Gain (loss) from long-term investments	`GainLossFromLongTermInvestments`	$-36.00	USD	2 Qtrs
Gain (loss) from long-term investments	`GainLossFromLongTermInvestments`	$-30.19K	USD	2 Qtrs
Gain (loss) from long-term investments	`GainLossFromLongTermInvestments`	$-30.19K	USD	2 Qtrs
Change in fair value of convertible promissory notes and derivative liability	`ChangeInFairValueOfConvertiblePromissoryNotesAndDerivativeLiability`	$8.53K	USD	2 Qtrs
Change in fair value of convertible promissory notes and derivative liability	`ChangeInFairValueOfConvertiblePromissoryNotesAndDerivativeLiability`	$8.53K	USD	2 Qtrs
Change in fair value of convertible promissory notes and derivative liability	`ChangeInFairValueOfConvertiblePromissoryNotesAndDerivativeLiability`	$-137.29K	USD	2 Qtrs
Change in fair value of convertible promissory notes and derivative liability	`ChangeInFairValueOfConvertiblePromissoryNotesAndDerivativeLiability`	$-137.29K	USD	2 Qtrs
Change in fair value of convertible promissory notes and derivative liability	`ChangeInFairValueOfConvertiblePromissoryNotesAndDerivativeLiability`	$-134.16K	USD	1 Quarter
Change in fair value of convertible promissory notes and derivative liability	`ChangeInFairValueOfConvertiblePromissoryNotesAndDerivativeLiability`	$-134.16K	USD	1 Quarter
Change in fair value of convertible promissory notes and derivative liability	`ChangeInFairValueOfConvertiblePromissoryNotesAndDerivativeLiability`	$9.24K	USD	1 Quarter
Change in fair value of convertible promissory notes and derivative liability	`ChangeInFairValueOfConvertiblePromissoryNotesAndDerivativeLiability`	$9.24K	USD	1 Quarter
Loss from Note Amendment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss from Note Amendment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss from Note Amendment	`GainsLossesOnExtinguishmentOfDebt`	$-1.76M	USD	2 Qtrs
Loss from Note Amendment	`GainsLossesOnExtinguishmentOfDebt`	$-1.76M	USD	2 Qtrs
Loss from Note Amendment	`GainsLossesOnExtinguishmentOfDebt`	$-1.76M	USD	1 Quarter
Loss from Note Amendment	`GainsLossesOnExtinguishmentOfDebt`	$-1.76M	USD	1 Quarter
Loss from Note Amendment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss from Note Amendment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain from early termination of lease contract	`GainLossOnContractTermination`	-	USD	2 Qtrs
Gain from early termination of lease contract	`GainLossOnContractTermination`	-	USD	2 Qtrs
Gain from early termination of lease contract	`GainLossOnContractTermination`	-	USD	1 Quarter
Gain from early termination of lease contract	`GainLossOnContractTermination`	-	USD	1 Quarter
Gain from early termination of lease contract	`GainLossOnContractTermination`	$1.14K	USD	2 Qtrs
Gain from early termination of lease contract	`GainLossOnContractTermination`	$1.14K	USD	2 Qtrs
Gain from early termination of lease contract	`GainLossOnContractTermination`	-	USD	1 Quarter
Gain from early termination of lease contract	`GainLossOnContractTermination`	-	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$259.56K	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$259.56K	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$259.56K	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$259.56K	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$494.45K	USD	2 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$494.45K	USD	2 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$516.28K	USD	2 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$516.28K	USD	2 Qtrs
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-628.17K	USD	2 Qtrs
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-628.17K	USD	2 Qtrs
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$567.14K	USD	1 Quarter
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$567.14K	USD	1 Quarter
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$971.33K	USD	2 Qtrs
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$971.33K	USD	2 Qtrs
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-382.99K	USD	1 Quarter
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-382.99K	USD	1 Quarter
Loss from acquisition of Hezhe	`LossFromAcquisitionOfHezhe`	$-149.87K	USD	1 Quarter
Loss from acquisition of Hezhe	`LossFromAcquisitionOfHezhe`	$-149.87K	USD	1 Quarter
Loss from acquisition of Hezhe	`LossFromAcquisitionOfHezhe`	-	USD	2 Qtrs
Loss from acquisition of Hezhe	`LossFromAcquisitionOfHezhe`	-	USD	2 Qtrs
Loss from acquisition of Hezhe	`LossFromAcquisitionOfHezhe`	$-149.87K	USD	2 Qtrs
Loss from acquisition of Hezhe	`LossFromAcquisitionOfHezhe`	$-149.87K	USD	2 Qtrs
Loss from acquisition of Hezhe	`LossFromAcquisitionOfHezhe`	-	USD	1 Quarter
Loss from acquisition of Hezhe	`LossFromAcquisitionOfHezhe`	-	USD	1 Quarter
Gain from disposal of Cenntro Electric CICS, SRLs equity	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	2 Qtrs
Gain from disposal of Cenntro Electric CICS, SRLs equity	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	2 Qtrs
Gain from disposal of Cenntro Electric CICS, SRLs equity	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$1.16M	USD	2 Qtrs
Gain from disposal of Cenntro Electric CICS, SRLs equity	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$1.16M	USD	2 Qtrs
Gain from disposal of Cenntro Electric CICS, SRLs equity	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$1.16M	USD	1 Quarter
Gain from disposal of Cenntro Electric CICS, SRLs equity	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$1.16M	USD	1 Quarter
Gain from disposal of Cenntro Electric CICS, SRLs equity	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain from disposal of Cenntro Electric CICS, SRLs equity	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain (loss) from cross-currency swaps	`GainLossesOnDerivativeInstrumentsNetPretax`	$-9.70K	USD	2 Qtrs
Gain (loss) from cross-currency swaps	`GainLossesOnDerivativeInstrumentsNetPretax`	$-9.70K	USD	2 Qtrs
Gain (loss) from cross-currency swaps	`GainLossesOnDerivativeInstrumentsNetPretax`	$-4.35K	USD	1 Quarter
Gain (loss) from cross-currency swaps	`GainLossesOnDerivativeInstrumentsNetPretax`	$-4.35K	USD	1 Quarter
Gain (loss) from cross-currency swaps	`GainLossesOnDerivativeInstrumentsNetPretax`	$1.59K	USD	2 Qtrs
Gain (loss) from cross-currency swaps	`GainLossesOnDerivativeInstrumentsNetPretax`	$1.59K	USD	2 Qtrs
Gain (loss) from cross-currency swaps	`GainLossesOnDerivativeInstrumentsNetPretax`	$26.45K	USD	1 Quarter
Gain (loss) from cross-currency swaps	`GainLossesOnDerivativeInstrumentsNetPretax`	$26.45K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-152.45K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-152.45K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-205.01K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-205.01K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-70.38K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-70.38K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$225.21K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$225.21K	USD	2 Qtrs
Net loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.20M	USD	1 Quarter
Net loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.20M	USD	1 Quarter
Net loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.71M	USD	1 Quarter
Net loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.71M	USD	1 Quarter
Net loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.58M	USD	2 Qtrs
Net loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.58M	USD	2 Qtrs
Net loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.48M	USD	2 Qtrs
Net loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.48M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-15.41K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-15.41K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-4.76K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-4.76K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-16.75K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-16.75K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-27.04K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-27.04K	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-7.70M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-7.70M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-8.19M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-8.19M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-13.55M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-13.55M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-15.46M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-15.46M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.97M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.97M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.01M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.01M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.71M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.71M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.49M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.49M	USD	1 Quarter
Net loss	`ProfitLoss`	$-18.42M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-18.42M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-15.56M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-15.56M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-9.90M	USD	1 Quarter
Net loss	`ProfitLoss`	$-9.90M	USD	1 Quarter
Net loss	`ProfitLoss`	$-9.19M	USD	1 Quarter
Net loss	`ProfitLoss`	$-9.19M	USD	1 Quarter
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.87K	USD	1 Quarter
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.87K	USD	1 Quarter
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.97K	USD	1 Quarter
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.97K	USD	1 Quarter
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-17.19K	USD	2 Qtrs
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-17.19K	USD	2 Qtrs
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.04K	USD	2 Qtrs
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.04K	USD	2 Qtrs
Net loss attributable to the Companys shareholders	`NetIncomeLoss`	$-9.89M	USD	1 Quarter
Net loss attributable to the Companys shareholders	`NetIncomeLoss`	$-9.89M	USD	1 Quarter
Net loss attributable to the Companys shareholders	`NetIncomeLoss`	$-18.41M	USD	2 Qtrs
Net loss attributable to the Companys shareholders	`NetIncomeLoss`	$-18.41M	USD	2 Qtrs
Net loss attributable to the Companys shareholders	`NetIncomeLoss`	$-15.54M	USD	2 Qtrs
Net loss attributable to the Companys shareholders	`NetIncomeLoss`	$-15.54M	USD	2 Qtrs
Net loss attributable to the Companys shareholders	`NetIncomeLoss`	$-9.18M	USD	1 Quarter
Net loss attributable to the Companys shareholders	`NetIncomeLoss`	$-9.18M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.10M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.10M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.49M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.49M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.38M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.38M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-376.05K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-376.05K	USD	1 Quarter
Unrealized holding gains for available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$7.50K	USD	1 Quarter
Unrealized holding gains for available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$7.50K	USD	1 Quarter
Unrealized holding gains for available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Unrealized holding gains for available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Unrealized holding gains for available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$15.00K	USD	2 Qtrs
Unrealized holding gains for available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$15.00K	USD	2 Qtrs
Unrealized holding gains for available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	-	USD	2 Qtrs
Unrealized holding gains for available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	-	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-8.79M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-8.79M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.57M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.57M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.06M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.06M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-19.80M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-19.80M	USD	2 Qtrs
Less: total comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-15.52K	USD	2 Qtrs
Less: total comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-15.52K	USD	2 Qtrs
Less: total comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.55K	USD	1 Quarter
Less: total comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.55K	USD	1 Quarter
Less: total comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.70K	USD	1 Quarter
Less: total comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.70K	USD	1 Quarter
Less: total comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.84K	USD	2 Qtrs
Less: total comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.84K	USD	2 Qtrs
Total comprehensive loss attributable to the Companys shareholders	`ComprehensiveIncomeNetOfTax`	$-19.79M	USD	2 Qtrs
Total comprehensive loss attributable to the Companys shareholders	`ComprehensiveIncomeNetOfTax`	$-19.79M	USD	2 Qtrs
Total comprehensive loss attributable to the Companys shareholders	`ComprehensiveIncomeNetOfTax`	$-9.56M	USD	1 Quarter
Total comprehensive loss attributable to the Companys shareholders	`ComprehensiveIncomeNetOfTax`	$-9.56M	USD	1 Quarter
Total comprehensive loss attributable to the Companys shareholders	`ComprehensiveIncomeNetOfTax`	$-14.04M	USD	2 Qtrs
Total comprehensive loss attributable to the Companys shareholders	`ComprehensiveIncomeNetOfTax`	$-14.04M	USD	2 Qtrs
Total comprehensive loss attributable to the Companys shareholders	`ComprehensiveIncomeNetOfTax`	$-8.79M	USD	1 Quarter
Total comprehensive loss attributable to the Companys shareholders	`ComprehensiveIncomeNetOfTax`	$-8.79M	USD	1 Quarter
Weighted average number of shares outstanding, basic (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.83M	shares	1 Quarter
Weighted average number of shares outstanding, basic (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.83M	shares	1 Quarter
Weighted average number of shares outstanding, basic (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.40M	shares	1 Quarter
Weighted average number of shares outstanding, basic (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.40M	shares	1 Quarter
Weighted average number of shares outstanding, basic (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.65M	shares	2 Qtrs
Weighted average number of shares outstanding, basic (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.65M	shares	2 Qtrs
Weighted average number of shares outstanding, basic (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.83M	shares	2 Qtrs
Weighted average number of shares outstanding, basic (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.83M	shares	2 Qtrs
Weighted average number of shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	33.65M	shares	2 Qtrs
Weighted average number of shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	33.65M	shares	2 Qtrs
Weighted average number of shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.83M	shares	1 Quarter
Weighted average number of shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.83M	shares	1 Quarter
Weighted average number of shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.40M	shares	1 Quarter
Weighted average number of shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.40M	shares	1 Quarter
Weighted average number of shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.83M	shares	2 Qtrs
Weighted average number of shares outstanding, diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.83M	shares	2 Qtrs
Continuing operations - Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.50	USD	2 Qtrs
Continuing operations - Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.50	USD	2 Qtrs
Continuing operations - Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.22	USD	1 Quarter
Continuing operations - Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.22	USD	1 Quarter
Continuing operations - Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.25	USD	1 Quarter
Continuing operations - Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.25	USD	1 Quarter
Continuing operations - Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.40	USD	2 Qtrs
Continuing operations - Basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.40	USD	2 Qtrs
Continuing operations - Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.25	USD	1 Quarter
Continuing operations - Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.25	USD	1 Quarter
Continuing operations - Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.40	USD	2 Qtrs
Continuing operations - Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.40	USD	2 Qtrs
Continuing operations - Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.50	USD	2 Qtrs
Continuing operations - Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.50	USD	2 Qtrs
Continuing operations - Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.22	USD	1 Quarter
Continuing operations - Diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.22	USD	1 Quarter
Discontinued operations - Basic (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.06	USD	2 Qtrs
Discontinued operations - Basic (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.06	USD	2 Qtrs
Discontinued operations - Basic (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.05	USD	1 Quarter
Discontinued operations - Basic (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.05	USD	1 Quarter
Discontinued operations - Basic (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.10	USD	2 Qtrs
Discontinued operations - Basic (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.10	USD	2 Qtrs
Discontinued operations - Basic (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.05	USD	1 Quarter
Discontinued operations - Basic (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.05	USD	1 Quarter
Discontinued operations - Diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	1 Quarter
Discontinued operations - Diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	1 Quarter
Discontinued operations - Diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.06	USD	2 Qtrs
Discontinued operations - Diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.06	USD	2 Qtrs
Discontinued operations - Diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	1 Quarter
Discontinued operations - Diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	1 Quarter
Discontinued operations - Diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.10	USD	2 Qtrs
Discontinued operations - Diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.10	USD	2 Qtrs
Net loss per common share, basic (in Dollars per share)	`EarningsPerShareDiluted`	$-0.60	USD	2 Qtrs
Net loss per common share, basic (in Dollars per share)	`EarningsPerShareDiluted`	$-0.60	USD	2 Qtrs
Net loss per common share, basic (in Dollars per share)	`EarningsPerShareDiluted`	$-0.30	USD	1 Quarter
Net loss per common share, basic (in Dollars per share)	`EarningsPerShareDiluted`	$-0.30	USD	1 Quarter
Net loss per common share, basic (in Dollars per share)	`EarningsPerShareDiluted`	$-0.46	USD	2 Qtrs
Net loss per common share, basic (in Dollars per share)	`EarningsPerShareDiluted`	$-0.46	USD	2 Qtrs
Net loss per common share, basic (in Dollars per share)	`EarningsPerShareDiluted`	$-0.27	USD	1 Quarter
Net loss per common share, basic (in Dollars per share)	`EarningsPerShareDiluted`	$-0.27	USD	1 Quarter
Net loss per common share, diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.30	USD	1 Quarter
Net loss per common share, diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.30	USD	1 Quarter
Net loss per common share, diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.46	USD	2 Qtrs
Net loss per common share, diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.46	USD	2 Qtrs
Net loss per common share, diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.27	USD	1 Quarter
Net loss per common share, diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.27	USD	1 Quarter
Net loss per common share, diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.60	USD	2 Qtrs
Net loss per common share, diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.60	USD	2 Qtrs

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.71M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.71M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.36M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.36M	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$663.12K	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$663.12K	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$640.20K	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$640.20K	USD	2 Qtrs
Net of cash acquired of 60% of Hezhes equity interests	`PaymentstoAcquireMajorityInterestinSubsidiaries`	-	USD	2 Qtrs
Net of cash acquired of 60% of Hezhes equity interests	`PaymentstoAcquireMajorityInterestinSubsidiaries`	-	USD	2 Qtrs
Net of cash acquired of 60% of Hezhes equity interests	`PaymentstoAcquireMajorityInterestinSubsidiaries`	$355.40K	USD	2 Qtrs
Net of cash acquired of 60% of Hezhes equity interests	`PaymentstoAcquireMajorityInterestinSubsidiaries`	$355.40K	USD	2 Qtrs
Net of cash decrease of disposal of Cenntro Electric CICS, SRL	`PaymentstoAcquireNetCashfromDilutionInvestingActivities`	$10.72K	USD	2 Qtrs
Net of cash decrease of disposal of Cenntro Electric CICS, SRL	`PaymentstoAcquireNetCashfromDilutionInvestingActivities`	$10.72K	USD	2 Qtrs
Net of cash decrease of disposal of Cenntro Electric CICS, SRL	`PaymentstoAcquireNetCashfromDilutionInvestingActivities`	-	USD	2 Qtrs
Net of cash decrease of disposal of Cenntro Electric CICS, SRL	`PaymentstoAcquireNetCashfromDilutionInvestingActivities`	-	USD	2 Qtrs
Cash dividend from long-term investment	`ProceedsFromSaleOfLongtermInvestments`	-	USD	2 Qtrs
Cash dividend from long-term investment	`ProceedsFromSaleOfLongtermInvestments`	-	USD	2 Qtrs
Cash dividend from long-term investment	`ProceedsFromSaleOfLongtermInvestments`	$55.44K	USD	2 Qtrs
Cash dividend from long-term investment	`ProceedsFromSaleOfLongtermInvestments`	$55.44K	USD	2 Qtrs
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$77.43K	USD	2 Qtrs
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$77.43K	USD	2 Qtrs
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$39.72K	USD	2 Qtrs
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$39.72K	USD	2 Qtrs
Proceeds from interest and redemption of equity securities	`ProceedsFromCashDividendAndRedemptionOfEquitySecuritiesInvestment`	$573.44K	USD	2 Qtrs
Proceeds from interest and redemption of equity securities	`ProceedsFromCashDividendAndRedemptionOfEquitySecuritiesInvestment`	$573.44K	USD	2 Qtrs
Proceeds from interest and redemption of equity securities	`ProceedsFromCashDividendAndRedemptionOfEquitySecuritiesInvestment`	-	USD	2 Qtrs
Proceeds from interest and redemption of equity securities	`ProceedsFromCashDividendAndRedemptionOfEquitySecuritiesInvestment`	-	USD	2 Qtrs
Loans provided to a related party	`PaymentstoExtendLoanstoRelatedParties`	-	USD	2 Qtrs
Loans provided to a related party	`PaymentstoExtendLoanstoRelatedParties`	-	USD	2 Qtrs
Loans provided to a related party	`PaymentstoExtendLoanstoRelatedParties`	$-27.58K	USD	2 Qtrs
Loans provided to a related party	`PaymentstoExtendLoanstoRelatedParties`	$-27.58K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-601.07K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-601.07K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-349.92K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-349.92K	USD	2 Qtrs
Proceeds from bank loans	`ProceedsFromBankDebt`	$475.24K	USD	2 Qtrs
Proceeds from bank loans	`ProceedsFromBankDebt`	$475.24K	USD	2 Qtrs
Proceeds from bank loans	`ProceedsFromBankDebt`	$1.35M	USD	2 Qtrs
Proceeds from bank loans	`ProceedsFromBankDebt`	$1.35M	USD	2 Qtrs
Repayments to bank loans	`RepaymentsOfBankDebt`	$183.73K	USD	2 Qtrs
Repayments to bank loans	`RepaymentsOfBankDebt`	$183.73K	USD	2 Qtrs
Repayments to bank loans	`RepaymentsOfBankDebt`	$13.60K	USD	2 Qtrs
Repayments to bank loans	`RepaymentsOfBankDebt`	$13.60K	USD	2 Qtrs
Loans proceed from third parties	`LoansProceedFromThirdParties`	$1.12M	USD	2 Qtrs
Loans proceed from third parties	`LoansProceedFromThirdParties`	$1.12M	USD	2 Qtrs
Loans proceed from third parties	`LoansProceedFromThirdParties`	-	USD	2 Qtrs
Loans proceed from third parties	`LoansProceedFromThirdParties`	-	USD	2 Qtrs
Repayment of loans to third parties	`RepaymentOfLoansToThirdParties`	-	USD	2 Qtrs
Repayment of loans to third parties	`RepaymentOfLoansToThirdParties`	-	USD	2 Qtrs
Repayment of loans to third parties	`RepaymentOfLoansToThirdParties`	$360.00K	USD	2 Qtrs
Repayment of loans to third parties	`RepaymentOfLoansToThirdParties`	$360.00K	USD	2 Qtrs
Loans proceed from related parties	`ProceedsFromRelatedPartyDebt`	$1.00M	USD	2 Qtrs
Loans proceed from related parties	`ProceedsFromRelatedPartyDebt`	$1.00M	USD	2 Qtrs
Loans proceed from related parties	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Loans proceed from related parties	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$461.64K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$461.64K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.93M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.93M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$157.31K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$157.31K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-546.41K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-546.41K	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.15M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.15M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.87M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.87M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.09M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.09M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.57M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.57M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.09M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.09M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.57M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.57M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.55M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$92.58K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$92.58K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$273.29K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$273.29K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$197.68K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$197.68K	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period, held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$5.52K	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period, held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$5.52K	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period, held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$218.14K	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period, held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$218.14K	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the statement of cashflow	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.43M	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the statement of cashflow	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.43M	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the statement of cashflow	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.09M	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the statement of cashflow	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.09M	USD	Point-in-time
Interest paid	`InterestPaidRefunded`	$338.42K	USD	2 Qtrs
Interest paid	`InterestPaidRefunded`	$338.42K	USD	2 Qtrs
Interest paid	`InterestPaidRefunded`	$14.93K	USD	2 Qtrs
Interest paid	`InterestPaidRefunded`	$14.93K	USD	2 Qtrs
Income tax paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income tax paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income tax paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income tax paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Conversion of convertible bonds into shares	`ConversionOfStockAmountConverted1`	-	USD	2 Qtrs
Conversion of convertible bonds into shares	`ConversionOfStockAmountConverted1`	-	USD	2 Qtrs
Conversion of convertible bonds into shares	`ConversionOfStockAmountConverted1`	$1.83M	USD	2 Qtrs
Conversion of convertible bonds into shares	`ConversionOfStockAmountConverted1`	$1.83M	USD	2 Qtrs
Cashless exercise for warrants	`CashlessExerciseofWarrants`	-	USD	2 Qtrs
Cashless exercise for warrants	`CashlessExerciseofWarrants`	-	USD	2 Qtrs
Cashless exercise for warrants	`CashlessExerciseofWarrants`	$12.49M	USD	2 Qtrs
Cashless exercise for warrants	`CashlessExerciseofWarrants`	$12.49M	USD	2 Qtrs

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$77.96M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$77.96M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$104.01M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$104.01M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$121.87M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$121.87M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.75M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.75M	USD	Point-in-time
Beginning balance (in Shares)	`CommonStockSharesOutstanding`	30.87M	shares	Point-in-time
Beginning balance (in Shares)	`CommonStockSharesOutstanding`	30.87M	shares	Point-in-time
Beginning balance (in Shares)	`CommonStockSharesOutstanding`	47.91M	shares	Point-in-time
Beginning balance (in Shares)	`CommonStockSharesOutstanding`	47.91M	shares	Point-in-time
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.46M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.46M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.77M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.77M	USD	2 Qtrs
Conversion of convertible bonds into shares	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.83M	USD	2 Qtrs
Conversion of convertible bonds into shares	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.83M	USD	2 Qtrs
Cashless exercise of warrant	`CashlessExerciseOfWarrant`	$12.49M	USD	2 Qtrs
Cashless exercise of warrant	`CashlessExerciseOfWarrant`	$12.49M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-18.42M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-18.42M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-15.56M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-15.56M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-9.90M	USD	1 Quarter
Net loss	`ProfitLoss`	$-9.90M	USD	1 Quarter
Net loss	`ProfitLoss`	$-9.19M	USD	1 Quarter
Net loss	`ProfitLoss`	$-9.19M	USD	1 Quarter
Unrealized holding gains for available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$15.00K	USD	2 Qtrs
Unrealized holding gains for available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$15.00K	USD	2 Qtrs
Disposal of a subsidiary	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$70.16K	USD	2 Qtrs
Disposal of a subsidiary	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$70.16K	USD	2 Qtrs
Acquisition of 60% of Hezhes equity interests	`StockIssuedDuringPeriodValueAcquisitionOfMajorityEquityInterest`	$169.21K	USD	2 Qtrs
Acquisition of 60% of Hezhes equity interests	`StockIssuedDuringPeriodValueAcquisitionOfMajorityEquityInterest`	$169.21K	USD	2 Qtrs
Fractional shares issued due to reverse stock split	`StockIssuedDuringPeriodValueReverseStockSplits`	-	USD	2 Qtrs
Fractional shares issued due to reverse stock split	`StockIssuedDuringPeriodValueReverseStockSplits`	-	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.10M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.10M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.49M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.49M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.38M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.38M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-376.05K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-376.05K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$77.96M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$77.96M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$104.01M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$104.01M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$121.87M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$121.87M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.75M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.75M	USD	Point-in-time
Ending balance (in Shares)	`CommonStockSharesOutstanding`	30.87M	shares	Point-in-time
Ending balance (in Shares)	`CommonStockSharesOutstanding`	30.87M	shares	Point-in-time
Ending balance (in Shares)	`CommonStockSharesOutstanding`	47.91M	shares	Point-in-time
Ending balance (in Shares)	`CommonStockSharesOutstanding`	47.91M	shares	Point-in-time

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