10-Q Filing

KUBER RESOURCES CORP CIK: 1081834 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001214659-24-014588`
Period End Date	20240630
Filing Date	20240814
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	k81224410q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 160 Cash Flow Statement 116 Stockholders Equity 40

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	500,000.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	500,000.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	500,000.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	500,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$143.86K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$143.86K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	500,000.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	500,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$144.44K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$144.44K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	500,000.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	500,000.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.10M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.10M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory, net	`InventoryNet`	-	USD	Point-in-time
Inventory, net	`InventoryNet`	-	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Inventory, net	`InventoryNet`	$86.05K	USD	Point-in-time
Inventory, net	`InventoryNet`	$86.05K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	132.61M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	132.61M	shares	Point-in-time
Advances to suppliers	`AdvancesToSuppliers`	$1.09M	USD	Point-in-time
Advances to suppliers	`AdvancesToSuppliers`	$1.09M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	132.61M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	132.61M	shares	Point-in-time
Advances to suppliers	`AdvancesToSuppliers`	$1.09M	USD	Point-in-time
Advances to suppliers	`AdvancesToSuppliers`	$1.09M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	132.61M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	132.61M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	132.61M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	132.61M	shares	Point-in-time
Due from related parties	`DueFromRelatedPartiy`	$1.11M	USD	Point-in-time
Due from related parties	`DueFromRelatedPartiy`	$1.11M	USD	Point-in-time
Due from related parties	`DueFromRelatedPartiy`	$3.88M	USD	Point-in-time
Due from related parties	`DueFromRelatedPartiy`	$3.88M	USD	Point-in-time
Other receivables and current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$98.42K	USD	Point-in-time
Other receivables and current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$98.42K	USD	Point-in-time
Other receivables and current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.62K	USD	Point-in-time
Other receivables and current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.62K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.47M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.47M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.29M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.29M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$13.91K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$13.91K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.81M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.81M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$2.07M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$2.07M	USD	Point-in-time
Operating lease right of use asset, net	`OperatingLeaseRightOfUseAsset`	$154.32K	USD	Point-in-time
Operating lease right of use asset, net	`OperatingLeaseRightOfUseAsset`	$154.32K	USD	Point-in-time
Operating lease right of use asset, net	`OperatingLeaseRightOfUseAsset`	$108.58K	USD	Point-in-time
Operating lease right of use asset, net	`OperatingLeaseRightOfUseAsset`	$108.58K	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$1.92M	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$1.92M	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$2.24M	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$2.24M	USD	Point-in-time
Total Assets	`Assets`	$7.22M	USD	Point-in-time
Total Assets	`Assets`	$7.22M	USD	Point-in-time
Total Assets	`Assets`	$5.71M	USD	Point-in-time
Total Assets	`Assets`	$5.71M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$358.44K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$358.44K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$647.31K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$647.31K	USD	Point-in-time
Other payables	`OtherLoansPayableCurrent`	$3.52K	USD	Point-in-time
Other payables	`OtherLoansPayableCurrent`	$3.52K	USD	Point-in-time
Other payables	`OtherLoansPayableCurrent`	$11.70K	USD	Point-in-time
Other payables	`OtherLoansPayableCurrent`	$11.70K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$501.28K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$501.28K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$261.38K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$261.38K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$845.47K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$845.47K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$570.49K	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$570.49K	USD	Point-in-time
Advances from customers	`AdvancesFromCustomers`	$183.81K	USD	Point-in-time
Advances from customers	`AdvancesFromCustomers`	$183.81K	USD	Point-in-time
Advances from customers	`AdvancesFromCustomers`	$405.55K	USD	Point-in-time
Advances from customers	`AdvancesFromCustomers`	$405.55K	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$131.54K	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$131.54K	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$69.83K	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$69.83K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.48M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.48M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.51M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.51M	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$45.07K	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$45.07K	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$28.21K	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$28.21K	USD	Point-in-time
Total Non-Current Liabilities	`LiabilitiesNoncurrent`	$28.21K	USD	Point-in-time
Total Non-Current Liabilities	`LiabilitiesNoncurrent`	$28.21K	USD	Point-in-time
Total Non-Current Liabilities	`LiabilitiesNoncurrent`	$45.07K	USD	Point-in-time
Total Non-Current Liabilities	`LiabilitiesNoncurrent`	$45.07K	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.54M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.54M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.53M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.53M	USD	Point-in-time
Ordinary share, par value $0.0001; 500,000,000 shares authorized; 132,612,342 shares issued and outstanding at June 30, 2024 and December 31, 2023	`CommonStockValue`	$132.61K	USD	Point-in-time
Ordinary share, par value $0.0001; 500,000,000 shares authorized; 132,612,342 shares issued and outstanding at June 30, 2024 and December 31, 2023	`CommonStockValue`	$132.61K	USD	Point-in-time
Ordinary share, par value $0.0001; 500,000,000 shares authorized; 132,612,342 shares issued and outstanding at June 30, 2024 and December 31, 2023	`CommonStockValue`	$132.61K	USD	Point-in-time
Ordinary share, par value $0.0001; 500,000,000 shares authorized; 132,612,342 shares issued and outstanding at June 30, 2024 and December 31, 2023	`CommonStockValue`	$132.61K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.13M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.13M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.13M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.13M	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	-	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	-	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$142.78K	USD	Point-in-time
Statutory reserves	`StatutoryReserves`	$142.78K	USD	Point-in-time
Accumulated loss	`RetainedEarningsAccumulatedDeficit`	$-1.61M	USD	Point-in-time
Accumulated loss	`RetainedEarningsAccumulatedDeficit`	$-1.61M	USD	Point-in-time
Accumulated loss	`RetainedEarningsAccumulatedDeficit`	$-2.07M	USD	Point-in-time
Accumulated loss	`RetainedEarningsAccumulatedDeficit`	$-2.07M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-100.99K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-100.99K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.40K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.40K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.17M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.17M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.69M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.69M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$7.22M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$7.22M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$5.71M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$5.71M	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$56.16K	USD	2 Qtrs
Revenues	`Revenues`	$56.16K	USD	2 Qtrs
Revenues	`Revenues`	$1.57M	USD	2 Qtrs
Revenues	`Revenues`	$1.57M	USD	2 Qtrs
Revenues	`Revenues`	$305.02K	USD	1 Quarter
Revenues	`Revenues`	$305.02K	USD	1 Quarter
Revenues	`Revenues`	$22.98K	USD	1 Quarter
Revenues	`Revenues`	$22.98K	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$47.60K	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$47.60K	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	-	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	-	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	-	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	-	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$169.11K	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$169.11K	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.40M	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.40M	USD	2 Qtrs
Gross profit	`GrossProfit`	$22.98K	USD	1 Quarter
Gross profit	`GrossProfit`	$22.98K	USD	1 Quarter
Gross profit	`GrossProfit`	$257.42K	USD	1 Quarter
Gross profit	`GrossProfit`	$257.42K	USD	1 Quarter
Gross profit	`GrossProfit`	$56.16K	USD	2 Qtrs
Gross profit	`GrossProfit`	$56.16K	USD	2 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$12.39K	USD	2 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$12.39K	USD	2 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	-	USD	1 Quarter
Selling and marketing expense	`SellingAndMarketingExpense`	-	USD	1 Quarter
Selling and marketing expense	`SellingAndMarketingExpense`	$6.16K	USD	1 Quarter
Selling and marketing expense	`SellingAndMarketingExpense`	$6.16K	USD	1 Quarter
Selling and marketing expense	`SellingAndMarketingExpense`	-	USD	2 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	-	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$30.65K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$30.65K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$538.79K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$538.79K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$236.74K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$236.74K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$71.86K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$71.86K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$551.18K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$551.18K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$242.90K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$242.90K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$30.65K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$30.65K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$71.86K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$71.86K	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$14.52K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$14.52K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$846.81K	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$846.81K	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$-15.70K	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$-15.70K	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$-7.67K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$-7.67K	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	-	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	-	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	$638.00	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNet`	$638.00	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNet`	$415.00	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	$415.00	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	-	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNet`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	$3.90K	USD	2 Qtrs
Interest expense	`InterestExpense`	$3.90K	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.52K	USD	1 Quarter
Interest expense	`InterestExpense`	$2.52K	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Total other income (expenses), net	`NonoperatingIncomeExpense`	$638.00	USD	2 Qtrs
Total other income (expenses), net	`NonoperatingIncomeExpense`	$638.00	USD	2 Qtrs
Total other income (expenses), net	`NonoperatingIncomeExpense`	$-3.90K	USD	2 Qtrs
Total other income (expenses), net	`NonoperatingIncomeExpense`	$-3.90K	USD	2 Qtrs
Total other income (expenses), net	`NonoperatingIncomeExpense`	$-2.52K	USD	1 Quarter
Total other income (expenses), net	`NonoperatingIncomeExpense`	$-2.52K	USD	1 Quarter
Total other income (expenses), net	`NonoperatingIncomeExpense`	$415.00	USD	1 Quarter
Total other income (expenses), net	`NonoperatingIncomeExpense`	$415.00	USD	1 Quarter
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$847.45K	USD	2 Qtrs
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$847.45K	USD	2 Qtrs
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.59K	USD	2 Qtrs
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.59K	USD	2 Qtrs
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.94K	USD	1 Quarter
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.94K	USD	1 Quarter
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.20K	USD	1 Quarter
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.20K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$25.64K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$25.64K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$247.49K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$247.49K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$599.96K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$599.96K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-10.20K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.20K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.70K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.70K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-19.59K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-19.59K	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	132.61M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	132.61M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	132.61M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	132.61M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	132.61M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	132.61M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	132.61M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	132.61M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.61M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.61M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.61M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.61M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.61M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.61M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.61M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.61M	shares	2 Qtrs
Basic	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.00	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-0.00	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.00	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.00	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.00	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.00	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.00	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.00	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$599.96K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$599.96K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-10.20K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.20K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.70K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.70K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-19.59K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-19.59K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-83.59K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-83.59K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.10K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.10K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$516.37K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$516.37K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-19.59K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-19.59K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-10.20K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-10.20K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-29.80K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-29.80K	USD	1 Quarter

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$599.96K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$599.96K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-10.20K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.20K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.70K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.70K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-19.59K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-19.59K	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$213.00	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$213.00	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$213.44K	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$213.44K	USD	2 Qtrs
Amortization of operating lease ROU assets	`AmortizationOfOperatingLeaseRouAssets`	$21.75K	USD	2 Qtrs
Amortization of operating lease ROU assets	`AmortizationOfOperatingLeaseRouAssets`	$21.75K	USD	2 Qtrs
Amortization of operating lease ROU assets	`AmortizationOfOperatingLeaseRouAssets`	$15.39K	USD	2 Qtrs
Amortization of operating lease ROU assets	`AmortizationOfOperatingLeaseRouAssets`	$15.39K	USD	2 Qtrs
Impairments and write-offs of assets	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairments and write-offs of assets	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairments and write-offs of assets	`AssetImpairmentCharges`	$13.80K	USD	2 Qtrs
Impairments and write-offs of assets	`AssetImpairmentCharges`	$13.80K	USD	2 Qtrs
Shares issued for services	`SharesIssuedForServices`	$30.18K	USD	2 Qtrs
Shares issued for services	`SharesIssuedForServices`	$30.18K	USD	2 Qtrs
Shares issued for services	`SharesIssuedForServices`	-	USD	2 Qtrs
Shares issued for services	`SharesIssuedForServices`	-	USD	2 Qtrs
Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.09M	USD	2 Qtrs
Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.09M	USD	2 Qtrs
Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$86.92K	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$86.92K	USD	2 Qtrs
Decrease in loans payable related parties	`IncreaseDecreaseInNotesPayableRelatedParties`	$50.84K	USD	2 Qtrs
Decrease in loans payable related parties	`IncreaseDecreaseInNotesPayableRelatedParties`	$50.84K	USD	2 Qtrs
Decrease in loans payable related parties	`IncreaseDecreaseInNotesPayableRelatedParties`	-	USD	2 Qtrs
Decrease in loans payable related parties	`IncreaseDecreaseInNotesPayableRelatedParties`	-	USD	2 Qtrs
Increase in due from relates parties	`IncreaseDecreaseInDueFromRelatedParties`	$2.82M	USD	2 Qtrs
Increase in due from relates parties	`IncreaseDecreaseInDueFromRelatedParties`	$2.82M	USD	2 Qtrs
Increase in due from relates parties	`IncreaseDecreaseInDueFromRelatedParties`	-	USD	2 Qtrs
Increase in due from relates parties	`IncreaseDecreaseInDueFromRelatedParties`	-	USD	2 Qtrs
Increase in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$5.01K	USD	2 Qtrs
Increase in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$5.01K	USD	2 Qtrs
Increase in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Increase in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Increase in deposits	`IncreaseDecreaseInDeposits`	$-69.49K	USD	2 Qtrs
Increase in deposits	`IncreaseDecreaseInDeposits`	$-69.49K	USD	2 Qtrs
Increase in deposits	`IncreaseDecreaseInDeposits`	$-23.19K	USD	2 Qtrs
Increase in deposits	`IncreaseDecreaseInDeposits`	$-23.19K	USD	2 Qtrs
Increase in advances from customer	`IncreaseDecreaseInCustomerAdvances`	-	USD	2 Qtrs
Increase in advances from customer	`IncreaseDecreaseInCustomerAdvances`	-	USD	2 Qtrs
Increase in advances from customer	`IncreaseDecreaseInCustomerAdvances`	$193.55K	USD	2 Qtrs
Increase in advances from customer	`IncreaseDecreaseInCustomerAdvances`	$193.55K	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$56.99K	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$56.99K	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$328.39K	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$328.39K	USD	2 Qtrs
Increase in other payables	`IncreaseDecreaseInOtherAccountsPayable`	-	USD	2 Qtrs
Increase in other payables	`IncreaseDecreaseInOtherAccountsPayable`	-	USD	2 Qtrs
Increase in other payables	`IncreaseDecreaseInOtherAccountsPayable`	$298.77K	USD	2 Qtrs
Increase in other payables	`IncreaseDecreaseInOtherAccountsPayable`	$298.77K	USD	2 Qtrs
Decrease in contract liability	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	2 Qtrs
Decrease in contract liability	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	2 Qtrs
Decrease in contract liability	`IncreaseDecreaseInContractWithCustomerLiability`	$-45.95K	USD	2 Qtrs
Decrease in contract liability	`IncreaseDecreaseInContractWithCustomerLiability`	$-45.95K	USD	2 Qtrs
Decrease in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-21.75K	USD	2 Qtrs
Decrease in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-21.75K	USD	2 Qtrs
Decrease in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-14.45K	USD	2 Qtrs
Decrease in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-14.45K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-234.91K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-234.91K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.48K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.48K	USD	2 Qtrs
Proceeds from (repayment to) in related party payables	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$235.49K	USD	2 Qtrs
Proceeds from (repayment to) in related party payables	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$235.49K	USD	2 Qtrs
Proceeds from (repayment to) in related party payables	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-10.30K	USD	2 Qtrs
Proceeds from (repayment to) in related party payables	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-10.30K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$235.49K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$235.49K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.30K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.30K	USD	2 Qtrs
Net increase of cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$587.00	USD	2 Qtrs
Net increase of cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$587.00	USD	2 Qtrs
Net increase of cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$34.17K	USD	2 Qtrs
Net increase of cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$34.17K	USD	2 Qtrs
Effect of foreign currency translation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.00	USD	2 Qtrs
Effect of foreign currency translation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.00	USD	2 Qtrs
Effect of foreign currency translation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	2 Qtrs
Effect of foreign currency translation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	2 Qtrs
Cash and cash equivalents beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.86K	USD	Point-in-time
Cash and cash equivalents beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.86K	USD	Point-in-time
Cash and cash equivalents beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.36K	USD	Point-in-time
Cash and cash equivalents beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.36K	USD	Point-in-time
Cash and cash equivalents beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.19K	USD	Point-in-time
Cash and cash equivalents beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.19K	USD	Point-in-time
Cash and cash equivalents beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$144.44K	USD	Point-in-time
Cash and cash equivalents beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$144.44K	USD	Point-in-time
Cash and cash equivalents ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.86K	USD	Point-in-time
Cash and cash equivalents ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.86K	USD	Point-in-time
Cash and cash equivalents ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.36K	USD	Point-in-time
Cash and cash equivalents ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.36K	USD	Point-in-time
Cash and cash equivalents ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.19K	USD	Point-in-time
Cash and cash equivalents ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.19K	USD	Point-in-time
Cash and cash equivalents ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$144.44K	USD	Point-in-time
Cash and cash equivalents ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$144.44K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Income taxes paid	`InterestPaidNet`	-	USD	2 Qtrs
Income taxes paid	`InterestPaidNet`	-	USD	2 Qtrs
Income taxes paid	`InterestPaidNet`	-	USD	2 Qtrs
Income taxes paid	`InterestPaidNet`	-	USD	2 Qtrs
Recognized ROU assets through lease liabilities	`RecognizedRouAssetsThroughLeaseLiabilities`	-	USD	2 Qtrs
Recognized ROU assets through lease liabilities	`RecognizedRouAssetsThroughLeaseLiabilities`	-	USD	2 Qtrs
Recognized ROU assets through lease liabilities	`RecognizedRouAssetsThroughLeaseLiabilities`	$-122.12K	USD	2 Qtrs
Recognized ROU assets through lease liabilities	`RecognizedRouAssetsThroughLeaseLiabilities`	$-122.12K	USD	2 Qtrs

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$4.17M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$4.17M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$4.69M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$4.69M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$772.61K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$772.61K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$793.39K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$793.39K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$4.72M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$4.72M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$783.19K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$783.19K	USD	Point-in-time
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$30.18K	USD	1 Quarter
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$30.18K	USD	1 Quarter
Net income	`NetIncomeLoss`	$-10.20K	USD	1 Quarter
Net income	`NetIncomeLoss`	$-10.20K	USD	1 Quarter
Net income	`NetIncomeLoss`	$-9.40K	USD	1 Quarter
Net income	`NetIncomeLoss`	$-9.40K	USD	1 Quarter
Net income	`NetIncomeLoss`	$-10.70K	USD	1 Quarter
Net income	`NetIncomeLoss`	$-10.70K	USD	1 Quarter
Net income	`NetIncomeLoss`	$610.66K	USD	1 Quarter
Net income	`NetIncomeLoss`	$610.66K	USD	1 Quarter
Appropriations to statutory reserves	`AppropriationsToStatutoryReserves`	-	USD	1 Quarter
Appropriations to statutory reserves	`AppropriationsToStatutoryReserves`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-64.49K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-64.49K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-19.10K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-19.10K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$4.17M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$4.17M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$4.69M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$4.69M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$772.61K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$772.61K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$793.39K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$793.39K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$4.72M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$4.72M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$783.19K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$783.19K	USD	Point-in-time

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