20-F Filing

CHAINCE DIGITAL HOLDINGS INC. CIK: 1527762 FY 2018

Filing Information

Form Type	20-F
Accession Number	`0001144204-19-033031`
Period End Date	20181231
Filing Date	20190628
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	jmu-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 55 Cash Flow Statement 97 Stockholders Equity 40 Comprehensive Income 12

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$295.47K	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.91M	USD	Point-in-time
Amounts due from related parties, net of allowance	`AccountsReceivableRelatedParties`	$676.48K	USD	Point-in-time
Amounts due from related parties, net of allowance	`AccountsReceivableRelatedParties`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$356.67K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.15M	USD	Point-in-time
Accounts receivable, net of allowance of $nil and $295,472 as of December 31, 2017 and 2018	`AccountsReceivableNetCurrent`	$3.30M	USD	Point-in-time
Accounts receivable, net of allowance of $nil and $295,472 as of December 31, 2017 and 2018	`AccountsReceivableNetCurrent`	$176.12K	USD	Point-in-time
Inventories	`InventoryNet`	$585.76K	USD	Point-in-time
Inventories	`InventoryNet`	$538.66K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$542.73K	USD	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$1.12M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$6.92M	USD	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$2.25M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$9.29M	USD	Point-in-time
Amounts due from related parties, net of allowance for $nil and $676,476 as of December 31, 2017 and 2018	`DueFromRelatedPartiesCurrent`	$3.06M	USD	Point-in-time
Amounts due from related parties, net of allowance for $nil and $676,476 as of December 31, 2017 and 2018	`DueFromRelatedPartiesCurrent`	$2.38M	USD	Point-in-time
Advance from customers	`CustomerAdvancesCurrent`	$422.82K	USD	Point-in-time
Advance from customers	`CustomerAdvancesCurrent`	$1.24M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.06M	USD	Point-in-time
Amounts due to related parties	`DueToRelatedPartiesIncludingAffiliatesCurrent`	$5.13M	USD	Point-in-time
Amounts due to related parties	`DueToRelatedPartiesIncludingAffiliatesCurrent`	$603.88K	USD	Point-in-time
Amounts due to related parties	`DueToRelatedPartiesNoncurrent`	$6.89M	USD	Point-in-time
Amounts due to related parties	`DueToRelatedPartiesNoncurrent`	$5.69M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.80M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$29.54K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$1.53M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$406.02K	USD	Point-in-time
Acquired intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.26M	USD	Point-in-time
Acquired intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$2.57M	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Investment	`LongTermInvestments`	$768.49K	USD	Point-in-time
Investment	`LongTermInvestments`	-	USD	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	1.48B	shares	Point-in-time
Goodwill	`Goodwill`	$221.34M	USD	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	1.48B	shares	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$108.94M	USD	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	1.48B	shares	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	1.48B	shares	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$156.78K	USD	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	1.48B	shares	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	-	USD	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	1.48B	shares	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	-	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	1.48B	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	1.48B	shares	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$161.72K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$122.09M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$406.02K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.02M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$136.14M	USD	Point-in-time
Short-term bank borrowings (including short-term bank borrowings of VIE without recourse to the Company of $7,684,859 and $7,272,198 as of December 31, 2017 and 2018, respectively)	`OtherShortTermBorrowings`	50.00M	CNY	Point-in-time
Short-term bank borrowings (including short-term bank borrowings of VIE without recourse to the Company of $7,684,859 and $7,272,198 as of December 31, 2017 and 2018, respectively)	`OtherShortTermBorrowings`	$7.68M	USD	Point-in-time
Short-term bank borrowings (including short-term bank borrowings of VIE without recourse to the Company of $7,684,859 and $7,272,198 as of December 31, 2017 and 2018, respectively)	`OtherShortTermBorrowings`	$7.27M	USD	Point-in-time
Accounts and notes payable (including accounts and notes payable of VIE without recourse to the Company of $3,980,560 and $540,899 as of December 31, 2017 and 2018, respectively)	`AccountsPayableCurrent`	$3.98M	USD	Point-in-time
Accounts and notes payable (including accounts and notes payable of VIE without recourse to the Company of $3,980,560 and $540,899 as of December 31, 2017 and 2018, respectively)	`AccountsPayableCurrent`	$542.73K	USD	Point-in-time
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of VIE without recourse to the Company of $8,345,461 and $5,336,699 as of December 31, 2017 and 2018, respectively)	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$6.92M	USD	Point-in-time
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of VIE without recourse to the Company of $8,345,461 and $5,336,699 as of December 31, 2017 and 2018, respectively)	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$9.29M	USD	Point-in-time
Advance from customers (including advance from customers of VIE without recourse to the Company of $1,243,739 and $422,702 as of December 31, 2017 and 2018, respectively)	`CustomerAdvancesCurrent`	$422.82K	USD	Point-in-time
Advance from customers (including advance from customers of VIE without recourse to the Company of $1,243,739 and $422,702 as of December 31, 2017 and 2018, respectively)	`CustomerAdvancesCurrent`	$1.24M	USD	Point-in-time
Amounts due to related parties (including amounts due to related parties of VIE without recourse to the Company of $87,385 and $3,311,752 as of December 31, 2017 and 2018, respectively)	`DueToRelatedPartiesIncludingAffiliatesCurrent`	$5.13M	USD	Point-in-time
Amounts due to related parties (including amounts due to related parties of VIE without recourse to the Company of $87,385 and $3,311,752 as of December 31, 2017 and 2018, respectively)	`DueToRelatedPartiesIncludingAffiliatesCurrent`	$603.88K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$20.29M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.81M	USD	Point-in-time
Other non-current liabilities (including other non-current liabilities of VIE without recourse to the Company of $1,386,749 and $nil as of December 31, 2017 and 2018, respectively)	`OtherLiabilitiesNoncurrent`	$29.54K	USD	Point-in-time
Other non-current liabilities (including other non-current liabilities of VIE without recourse to the Company of $1,386,749 and $nil as of December 31, 2017 and 2018, respectively)	`OtherLiabilitiesNoncurrent`	$1.53M	USD	Point-in-time
Deferred tax liabilities (including deferred tax liabilities of the VIE without recourse to the Company of $nil and $nil as of December 31, 2017 and 2018, respectively)	`DeferredTaxLiabilitiesNoncurrent`	-	USD	Point-in-time
Deferred tax liabilities (including deferred tax liabilities of the VIE without recourse to the Company of $nil and $nil as of December 31, 2017 and 2018, respectively)	`DeferredTaxLiabilitiesNoncurrent`	$2.57M	USD	Point-in-time
Amount due to related parties (including amount due to related parties of the VIE without recourse to the Company of $5,685,971 and $6,892,316 as of December 31, 2017 and 2018, respectively)	`DueToRelatedPartiesNoncurrent`	$6.89M	USD	Point-in-time
Amount due to related parties (including amount due to related parties of the VIE without recourse to the Company of $5,685,971 and $6,892,316 as of December 31, 2017 and 2018, respectively)	`DueToRelatedPartiesNoncurrent`	$5.69M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$9.79M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$6.92M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$27.21M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$32.59M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Ordinary shares ($0.00001 par value; 1,476,208,670 shares authorized, 1,476,208,670 shares issued and outstanding as of December 31, 2017 and 2018)	`CommonStockValue`	$14.77K	USD	Point-in-time
Ordinary shares ($0.00001 par value; 1,476,208,670 shares authorized, 1,476,208,670 shares issued and outstanding as of December 31, 2017 and 2018)	`CommonStockValue`	$14.77K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$634.02M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$634.07M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-513.90M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-637.14M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.07M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.63M	USD	Point-in-time
Total shareholders' equity/(deficit)	`StockholdersEquity`	$103.55M	USD	Point-in-time
Total shareholders' equity/(deficit)	`StockholdersEquity`	$-22.19M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$5.02M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$136.14M	USD	Point-in-time

Income Statement 55 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$88.74M	USD	Annual
Total revenues	`Revenues`	$36.46M	USD	Annual
Total revenues	`Revenues`	$73.20M	USD	Annual
Cost of revenues	`CostOfRevenue`	$88.19M	USD	Annual
Cost of revenues	`CostOfRevenue`	$72.86M	USD	Annual
Cost of revenues	`CostOfRevenue`	$35.58M	USD	Annual
Gross profit	`GrossProfit`	$344.35K	USD	Annual
Gross profit	`GrossProfit`	$876.08K	USD	Annual
Gross profit	`GrossProfit`	$548.77K	USD	Annual
Selling and marketing (including share-based compensation of $680,124, $538,897 for the years ended December 31, 2016 and 2017 , respectively and reversal of $241,150 for the year ended December 31, 2018)	`SellingAndMarketingExpense`	$20.41M	USD	Annual
Selling and marketing (including share-based compensation of $680,124, $538,897 for the years ended December 31, 2016 and 2017 , respectively and reversal of $241,150 for the year ended December 31, 2018)	`SellingAndMarketingExpense`	$5.79M	USD	Annual
Selling and marketing (including share-based compensation of $680,124, $538,897 for the years ended December 31, 2016 and 2017 , respectively and reversal of $241,150 for the year ended December 31, 2018)	`SellingAndMarketingExpense`	$15.21M	USD	Annual
General and administrative (including share-based compensation of $417,419, $528,889 and $184,445 for the years ended December 31, 2016, 2017 and 2018, respectively)	`GeneralAndAdministrativeExpense`	$4.30M	USD	Annual
General and administrative (including share-based compensation of $417,419, $528,889 and $184,445 for the years ended December 31, 2016, 2017 and 2018, respectively)	`GeneralAndAdministrativeExpense`	$7.53M	USD	Annual
General and administrative (including share-based compensation of $417,419, $528,889 and $184,445 for the years ended December 31, 2016, 2017 and 2018, respectively)	`GeneralAndAdministrativeExpense`	$6.70M	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	$147.02M	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	$115.18M	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	$72.58M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$168.92M	USD	Annual
Total operating expenses	`OperatingExpenses`	$125.27M	USD	Annual
Total operating expenses	`OperatingExpenses`	$27.94M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-27.59M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-124.40M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-168.37M	USD	Annual
Interest income/(expense), net	`InterestIncomeExpenseNet`	$-411.16K	USD	Annual
Interest income/(expense), net	`InterestIncomeExpenseNet`	$26.15K	USD	Annual
Interest income/(expense), net	`InterestIncomeExpenseNet`	$-906.51K	USD	Annual
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$39.35K	USD	Annual
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-33.19K	USD	Annual
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$27.92K	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-125.34M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-27.53M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-168.76M	USD	Annual
Income tax benefits	`IncomeTaxExpenseBenefit`	$-6.86M	USD	Annual
Income tax benefits	`IncomeTaxExpenseBenefit`	$-2.10M	USD	Annual
Income tax benefits	`IncomeTaxExpenseBenefit`	$-2.23M	USD	Annual
Net loss	`ProfitLoss`	$-161.90M	USD	Annual
Net loss	`ProfitLoss`	$-25.29M	USD	Annual
Net loss	`ProfitLoss`	$-123.24M	USD	Annual
Net loss attributable to holders of ordinary shares of JMU Limited	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-123.24M	USD	Annual
Net loss attributable to holders of ordinary shares of JMU Limited	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-25.29M	USD	Annual
Net loss attributable to holders of ordinary shares of JMU Limited	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-161.90M	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.11	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.08	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.02	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.11	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.08	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.02	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.48B	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.48B	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.47B	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.48B	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.47B	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.48B	shares	Annual

Cash Flow Statement 97 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-161.90M	USD	Annual
Net loss	`ProfitLoss`	$-25.29M	USD	Annual
Net loss	`ProfitLoss`	$-123.24M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$1.10M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$1.07M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$-56.70K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$32.49K	USD	Point-in-time
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.90M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.63M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.51M	USD	Annual
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$293.81K	USD	Annual
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Provision for doubtful other receivables	`IncreaseDecreaseInOtherReceivables`	$-281.62K	USD	Annual
Provision for doubtful other receivables	`IncreaseDecreaseInOtherReceivables`	$-584.96K	USD	Annual
Provision for doubtful other receivables	`IncreaseDecreaseInOtherReceivables`	-	USD	Annual
Provision for doubtful amounts due from related parties	`ProvisionForDoubtfulAccountsDueFromRelatedParties`	$672.68K	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	$147.02M	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	$115.18M	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	$72.58M	USD	2 Qtrs
Income tax benefits	`IncomeTaxExpenseBenefit`	$-6.86M	USD	Annual
Income tax benefits	`IncomeTaxExpenseBenefit`	$-2.10M	USD	Annual
Income tax benefits	`IncomeTaxExpenseBenefit`	$-2.23M	USD	Annual
Customer credits earned under the loyalty program to be settled in shares	`OtherNoncashExpense`	$1.38M	USD	Annual
Customer credits earned under the loyalty program to be settled in shares	`OtherNoncashExpense`	-	USD	Annual
Customer credits earned under the loyalty program to be settled in shares	`OtherNoncashExpense`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.94M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.48M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.75M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$142.27K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$288.36K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$79.09K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-764.10K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.17M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-15.80M	USD	Annual
Amounts due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$1.45M	USD	Annual
Amounts due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-567.54K	USD	Annual
Amounts due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$2.73M	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$158.47K	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-159.21K	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	-	USD	Annual
Accounts and notes payable	`IncreaseDecreaseInAccountsAndNotesPayable`	$-1.57M	USD	Annual
Accounts and notes payable	`IncreaseDecreaseInAccountsAndNotesPayable`	$1.44M	USD	Annual
Accounts and notes payable	`IncreaseDecreaseInAccountsAndNotesPayable`	$3.35M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.95M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-906.52K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-8.61M	USD	Annual
Amounts due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$8.77M	USD	Annual
Amounts due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$1.47M	USD	Annual
Amounts due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-847.62K	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$100.89K	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$899.59K	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-1.48M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.83M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.87M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.33M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$741.08K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.86M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.06K	USD	Annual
Payment for investment	`PaymentsToAcquireOtherInvestments`	-	USD	Annual
Payment for investment	`PaymentsToAcquireOtherInvestments`	-	USD	Annual
Payment for investment	`PaymentsToAcquireOtherInvestments`	$720.15K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.58M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-741.08K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.06K	USD	Annual
Cash received/(Payment to) from related parties	`ProceedsFromPaymentsForDueToRelatedPartyFinancingActivities`	-	USD	Annual
Cash received/(Payment to) from related parties	`ProceedsFromPaymentsForDueToRelatedPartyFinancingActivities`	$5.09M	USD	Annual
Cash received/(Payment to) from related parties	`ProceedsFromPaymentsForDueToRelatedPartyFinancingActivities`	$1.69M	USD	Annual
Proceeds from/(Repayment to) short-term bank borrowings	`ProceedsFromBankDebt`	-	USD	Annual
Proceeds from/(Repayment to) short-term bank borrowings	`ProceedsFromBankDebt`	$7.55M	USD	Annual
Proceeds from/(Repayment to) short-term bank borrowings	`ProceedsFromBankDebt`	$3.50M	USD	Point-in-time
Proceeds from/(Repayment to) short-term bank borrowings	`ProceedsFromBankDebt`	50.00M	CNY	Annual
Proceeds from/(Repayment to) short-term bank borrowings	`ProceedsFromBankDebt`	23.00M	CNY	Point-in-time
Proceeds from/(Repayment to) short-term bank borrowings	`ProceedsFromBankDebt`	-	USD	Annual
Proceeds from/(Repayment to) short-term bank borrowings	`ProceedsFromBankDebt`	$4.10M	USD	Point-in-time
Proceeds from/(Repayment to) short-term bank borrowings	`ProceedsFromBankDebt`	27.00M	CNY	Point-in-time
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.64M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.69M	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$279.54K	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.90M	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-140.16K	USD	Annual
Increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.56M	USD	Annual
Increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.31M	USD	Annual
Increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-8.55M	USD	Annual
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$2.60M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$4.91M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$356.67K	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$11.15M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$2.60M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$4.91M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$356.67K	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$11.15M	USD	Point-in-time
Interest paid	`InterestPaid`	$154.29K	USD	Annual
Interest paid	`InterestPaid`	$354.83K	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-22.19M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$304.68M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$103.55M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$248.40M	USD	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesIssued`	1.48B	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesIssued`	1.48B	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesIssued`	1.48B	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesIssued`	1.48B	shares	Point-in-time
Share options exercised (Note 14)	`StockIssuedDuringPeriodValueStockOptionsExercised`	$49.99K	USD	Annual
Share options exercised (Note 14)	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.55K	USD	Annual
Share options exercised (Note 14)	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.08K	USD	Annual
Share options exercised (Note 14), shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	207,972.00	shares	Annual
Share options exercised (Note 14), shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.04M	shares	Annual
Share options exercised (Note 14), shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	2.29M	shares	Annual
Restricted share units vested (Note 14)	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Restricted share units vested (Note 14) (Shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	28.64M	shares	Annual
Share-based compensation (Note 16)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-56.70K	USD	Annual
Share-based compensation (Note 16)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.10M	USD	Annual
Share-based compensation (Note 16)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.07M	USD	Annual
Obligation to issue ordinary shares (Note 3)	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$1.38M	USD	Annual
Net loss	`ProfitLoss`	$-161.90M	USD	Annual
Net loss	`ProfitLoss`	$-25.29M	USD	Annual
Net loss	`ProfitLoss`	$-123.24M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$15.98M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-33.52M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.44M	USD	Annual
Settlement of share options exercised with shares held by depository bank (Note 14)	`SettlementAmountOfShareOptionsExercisedWithSharesHeldByDepositoryBank`	-	USD	Annual
Settlement of share options exercised with shares held by depository bank (Note 14)	`SettlementAmountOfShareOptionsExercisedWithSharesHeldByDepositoryBank`	-	USD	Annual
Settlement of share options exercised with shares held by depository bank (Note 14)	`SettlementAmountOfShareOptionsExercisedWithSharesHeldByDepositoryBank`	-	USD	Annual
Settlement of share options exercised with shares held by depository bank (Note 14), shares	`SettlementOfShareOptionsExercisedWithSharesHeldByDepositoryBank`	-207,972.00	shares	Annual
Settlement of share options exercised with shares held by depository bank (Note 14), shares	`SettlementOfShareOptionsExercisedWithSharesHeldByDepositoryBank`	-1.04M	shares	Annual
Settlement of share options exercised with shares held by depository bank (Note 14), shares	`SettlementOfShareOptionsExercisedWithSharesHeldByDepositoryBank`	-30.93M	shares	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-22.19M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$304.68M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$103.55M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$248.40M	USD	Point-in-time
Ending Balance (in shares)	`CommonStockSharesIssued`	1.48B	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesIssued`	1.48B	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesIssued`	1.48B	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesIssued`	1.48B	shares	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-161.90M	USD	Annual
Other comprehensive loss, tax	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Net loss	`ProfitLoss`	$-25.29M	USD	Annual
Other comprehensive loss, tax	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Other comprehensive loss, tax	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Net loss	`ProfitLoss`	$-123.24M	USD	Annual
Change in cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$15.98M	USD	Annual
Change in cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-33.52M	USD	Annual
Change in cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.44M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-58.81M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-125.68M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-145.92M	USD	Annual

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