20-F Filing
Filing Information
| Form Type | 20-F |
| Accession Number | 0001410578-23-000790 |
| Period End Date | 20221231 |
| Filing Date | 20230425 |
| Fiscal Year | 2022 |
| Fiscal Period | FY |
| XBRL Instance | tmb-20221231x20f_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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 |
| Ordinary shares, shares authorized |
CommonStockSharesAuthorized
|
25.00B | shares | Point-in-time |
| Ordinary shares, shares authorized |
CommonStockSharesAuthorized
|
25.00B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$440.64K | USD | Point-in-time |
| Ordinary shares, shares issued |
CommonStockSharesIssued
|
14.07B | shares | Point-in-time |
| Ordinary shares, shares issued |
CommonStockSharesIssued
|
4.94B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$7.45M | USD | Point-in-time |
| Ordinary shares, shares outstanding |
CommonStockSharesOutstanding
|
14.07B | shares | Point-in-time |
| Security deposit |
SecurityDepositCurrent
|
$33.91K | USD | Point-in-time |
| Security deposit |
SecurityDepositCurrent
|
- | USD | Point-in-time |
| Ordinary shares, shares outstanding |
CommonStockSharesOutstanding
|
4.94B | shares | Point-in-time |
| Accounts receivable |
AccountsReceivableNetCurrent
|
- | USD | Point-in-time |
| Book value of digital assets wrongfully seized and impounded by the Sheyang County Public Security Bureau of China |
BookValueOfDigitalAssetsWrongfullySeizedAndImpoundedBySheyangCountyPublicSecurityBureauOfChina
|
$3.94M | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNetCurrent
|
- | USD | Point-in-time |
| Prepaid expenses and other current assets, net |
PrepaidExpenseAndOtherAssetsCurrent
|
$1.30M | USD | Point-in-time |
| Prepaid expenses and other current assets, net |
PrepaidExpenseAndOtherAssetsCurrent
|
$10.93K | USD | Point-in-time |
| Amounts due from related parties |
DueFromRelatedPartiesCurrent
|
$25.00K | USD | Point-in-time |
| Amounts due from related parties |
DueFromRelatedPartiesCurrent
|
$1.50K | USD | Point-in-time |
| Assets relating to discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Assets relating to discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$4.40K | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.74M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$7.52M | USD | Point-in-time |
| Operating right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$873.88K | USD | Point-in-time |
| Operating right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
- | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$5.96M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
- | USD | Point-in-time |
| Intangible assets, net (including digital assets wrongfully seized and impounded by the Sheyang County Public Security Bureau of China, with a book value of $3,944,808 as of December 31, 2022) |
IntangibleAssetsExcludingGoodwill
|
$383.29K | USD | Point-in-time |
| Intangible assets, net (including digital assets wrongfully seized and impounded by the Sheyang County Public Security Bureau of China, with a book value of $3,944,808 as of December 31, 2022) |
IntangibleAssetsExcludingGoodwill
|
$4.23M | USD | Point-in-time |
| Intangible assets, net (including digital assets wrongfully seized and impounded by the Sheyang County Public Security Bureau of China, with a book value of $3,944,808 as of December 31, 2022) |
IntangibleAssetsExcludingGoodwill
|
$7.28M | USD | Point-in-time |
| Security deposit |
SecurityDepositNonCurrent
|
- | USD | Point-in-time |
| Security deposit |
SecurityDepositNonCurrent
|
$57.30K | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
- | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$251.00K | USD | Point-in-time |
| Total non-current assets |
AssetsNoncurrent
|
$7.28M | USD | Point-in-time |
| Total non-current assets |
AssetsNoncurrent
|
$11.38M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$9.02M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$18.89M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
$218.44K | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
$236.49K | USD | Point-in-time |
| Amounts due to related parties |
DueToRelatedPartiesCurrent
|
$1.12M | USD | Point-in-time |
| Amounts due to related parties |
DueToRelatedPartiesCurrent
|
$923.60K | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
- | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$269.68K | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$30.94K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.37M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.43M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$634.46K | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
- | USD | Point-in-time |
| Total non-current liabilities |
LiabilitiesNoncurrent
|
$634.46K | USD | Point-in-time |
| Total non-current liabilities |
LiabilitiesNoncurrent
|
- | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$1.37M | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$2.06M | 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, 25,000,000,000 shares authorized as of December 31, 2021 and 2022, and 4,937,916,229 and 14,069,445,558 shares issued and outstanding as of December 31, 2021 and 2022) |
CommonStockValue
|
$140.72K | USD | Point-in-time |
| Ordinary shares ($0.00001 par value, 25,000,000,000 shares authorized as of December 31, 2021 and 2022, and 4,937,916,229 and 14,069,445,558 shares issued and outstanding as of December 31, 2021 and 2022) |
CommonStockValue
|
$49.40K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$668.18M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$682.85M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-667.32M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-661.69M | USD | Point-in-time |
| Accumulated other comprehensive (loss)/income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.16M | USD | Point-in-time |
| Accumulated other comprehensive (loss)/income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.10M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$16.83M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$7.65M | USD | Point-in-time |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$18.89M | USD | Point-in-time |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$9.02M | USD | Point-in-time |
Income Statement
83 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total Revenue |
Revenues
|
$670.17K | USD | Annual |
| Total Revenue |
Revenues
|
$1.40M | USD | Annual |
| Total Revenue |
Revenues
|
$863.44K | USD | Annual |
| Total Cost of Revenue |
CostOfRevenue
|
$79.15K | USD | Annual |
| Total Cost of Revenue |
CostOfRevenue
|
$1.38M | USD | Annual |
| Total Cost of Revenue |
CostOfRevenue
|
$702.68K | USD | Annual |
| Gross profit |
GrossProfit
|
$1.32M | USD | Annual |
| Gross profit |
GrossProfit
|
$-32.51K | USD | Annual |
| Gross profit |
GrossProfit
|
$-517.16K | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
- | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$35.00K | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
- | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$10.35M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$2.16M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$1.16M | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$3.14K | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
- | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$1.75M | USD | Annual |
| (Loss)/income on disposal of intangible assets |
GainLossOnDispositionOfIntangibleAssets
|
- | USD | Annual |
| (Loss)/income on disposal of intangible assets |
GainLossOnDispositionOfIntangibleAssets
|
$121.02K | USD | Annual |
| (Loss)/income on disposal of intangible assets |
GainLossOnDispositionOfIntangibleAssets
|
$-29.97K | USD | Annual |
| Impairment loss of intangible assets |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$1.29M | USD | Annual |
| Impairment loss of intangible assets |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$835.34K | USD | Annual |
| Impairment loss of goodwill |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Impairment loss of goodwill |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$1.99M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$13.27M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$5.37M | USD | Annual |
| Operating loss from continuing operations |
OperatingIncomeLoss
|
$-13.31M | USD | Annual |
| Operating loss from continuing operations |
OperatingIncomeLoss
|
$-5.89M | USD | Annual |
| Operating loss from continuing operations |
OperatingIncomeLoss
|
$-668.77K | USD | Annual |
| Interest income, net |
InterestIncomeExpenseNet
|
$5.12K | USD | Annual |
| Interest income, net |
InterestIncomeExpenseNet
|
$1.08K | USD | Annual |
| Interest income, net |
InterestIncomeExpenseNet
|
$7.98K | USD | Annual |
| Other income/(expenses), net |
OtherNonoperatingIncomeExpense
|
$1.25K | USD | Annual |
| Other income/(expenses), net |
OtherNonoperatingIncomeExpense
|
$-32.53K | USD | Annual |
| Other income/(expenses), net |
OtherNonoperatingIncomeExpense
|
$-143.00 | USD | Annual |
| Loss from disposal of subsidiaries |
GainOrLossOnSaleOfStockInSubsidiary
|
- | USD | Annual |
| Loss from disposal of subsidiaries |
GainOrLossOnSaleOfStockInSubsidiary
|
- | USD | Annual |
| Loss from disposal of subsidiaries |
GainOrLossOnSaleOfStockInSubsidiary
|
$-4.66K | USD | Annual |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-13.31M | USD | Annual |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-693.32K | USD | Annual |
| Income tax benefits |
IncomeTaxExpenseBenefit
|
- | USD | Annual |
| Income tax benefits |
IncomeTaxExpenseBenefit
|
- | USD | Annual |
| Income tax benefits |
IncomeTaxExpenseBenefit
|
$-248.71K | USD | Annual |
| Loss from continuing operations |
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
$-693.32K | USD | Annual |
| Loss from continuing operations |
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
$-13.31M | USD | Annual |
| Loss from continuing operations |
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
$-5.63M | USD | Annual |
| Loss from discontinued operations |
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
$-957.96K | USD | Annual |
| Loss from discontinued operations |
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
$-8.36M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-1.65M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-5.60M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-21.67M | USD | Annual |
| Net loss attributable to holders of ordinary shares of Mercurity Fintech Holding Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-21.67M | USD | Annual |
| Net loss attributable to holders of ordinary shares of Mercurity Fintech Holding Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-5.63M | USD | Annual |
| Net loss attributable to holders of ordinary shares of Mercurity Fintech Holding Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-1.65M | USD | Annual |
| Continuing operations |
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
$-693.32K | USD | Annual |
| Continuing operations |
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
$-13.31M | USD | Annual |
| Continuing operations |
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
$-5.63M | USD | Annual |
| Discontinued operations |
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
$-957.96K | USD | Annual |
| Discontinued operations |
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
$-8.36M | USD | Annual |
| Weighted average shares used in calculating basic net loss per ordinary share |
WeightedAverageNumberOfSharesOutstandingBasic
|
9.72M | shares | Annual |
| Weighted average shares used in calculating basic net loss per ordinary share |
WeightedAverageNumberOfSharesOutstandingBasic
|
6.69M | shares | Annual |
| Weighted average shares used in calculating basic net loss per ordinary share |
WeightedAverageNumberOfSharesOutstandingBasic
|
14.44M | shares | Annual |
| Weighted average shares used in calculating diluted net loss per ordinary share |
WeightedAverageNumberOfDilutedSharesOutstanding
|
6.69M | shares | Annual |
| Weighted average shares used in calculating diluted net loss per ordinary share |
WeightedAverageNumberOfDilutedSharesOutstanding
|
14.44M | shares | Annual |
| Weighted average shares used in calculating diluted net loss per ordinary share |
WeightedAverageNumberOfDilutedSharesOutstanding
|
9.72M | shares | Annual |
| Basic |
EarningsPerShareBasic
|
$-0.39 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$-0.25 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$-2.23 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$-2.23 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$-0.25 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$-0.39 | USD | Annual |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.37 | USD | Annual |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.39 | USD | Annual |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.10 | USD | Annual |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.37 | USD | Annual |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.10 | USD | Annual |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.39 | USD | Annual |
| Basic |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.86 | USD | Annual |
| Basic |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.14 | USD | Annual |
| Diluted |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.86 | USD | Annual |
| Diluted |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.14 | USD | Annual |
Cash Flow Statement
131 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-21.67M | USD | Annual |
| Net loss |
ProfitLoss
|
$-1.65M | USD | Annual |
| Net loss |
ProfitLoss
|
$-5.63M | USD | Annual |
| Less: Net loss from discontinued operations |
NetIncomeLossFromDiscontinuedOperations
|
- | USD | Annual |
| Less: Net loss from discontinued operations |
NetIncomeLossFromDiscontinuedOperations
|
$-8.36M | USD | Annual |
| Less: Net loss from discontinued operations |
NetIncomeLossFromDiscontinuedOperations
|
$-957.96K | USD | Annual |
| Net loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-693.32K | USD | Annual |
| Net loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-13.31M | USD | Annual |
| Net loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-5.63M | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$3.14K | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
- | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$1.75M | USD | Annual |
| Impairment loss of intangible assets |
AssetImpairmentCharges
|
$1.29M | USD | Annual |
| Impairment loss of intangible assets |
AssetImpairmentCharges
|
$3.14M | USD | Annual |
| Impairment loss of intangible assets |
AssetImpairmentCharges
|
$835.34K | USD | Annual |
| Depreciation of fixed assets and amortization of intangible assets |
DepreciationAndAmortization
|
- | USD | Annual |
| Depreciation of fixed assets and amortization of intangible assets |
DepreciationAndAmortization
|
$28.95K | USD | Annual |
| Depreciation of fixed assets and amortization of intangible assets |
DepreciationAndAmortization
|
- | USD | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$286.13K | USD | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$8.35M | USD | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$558.39K | USD | Annual |
| Loss from disposal of subsidiaries |
GainOrLossOnSaleOfStockInSubsidiary
|
- | USD | Annual |
| Loss from disposal of subsidiaries |
GainOrLossOnSaleOfStockInSubsidiary
|
- | USD | Annual |
| Loss from disposal of subsidiaries |
GainOrLossOnSaleOfStockInSubsidiary
|
$-4.66K | USD | Annual |
| Other income/(expenses) |
OtherOperatingIncomeExpenseNet
|
- | USD | Annual |
| Other income/(expenses) |
OtherOperatingIncomeExpenseNet
|
$-23.32K | USD | Annual |
| Digital assets generated from mining business |
IncreaseDecreaseInDigitalAssetsGeneratedFromMiningBusiness
|
$-664.31K | USD | Annual |
| Digital assets generated from mining business |
IncreaseDecreaseInDigitalAssetsGeneratedFromMiningBusiness
|
$-783.44K | USD | Annual |
| Digital assets generated from mining business |
IncreaseDecreaseInDigitalAssetsGeneratedFromMiningBusiness
|
- | USD | Annual |
| Digital assets received as payment |
IncreaseDecreaseInDigitalAssetsReceivedAsPayment
|
- | USD | Annual |
| Digital assets received as payment |
IncreaseDecreaseInDigitalAssetsReceivedAsPayment
|
$-5.86K | USD | Annual |
| Digital assets received as payment |
IncreaseDecreaseInDigitalAssetsReceivedAsPayment
|
$-17.86K | USD | Annual |
| Digital assets used to pay expenses |
IncreaseDecreaseInDigitalAssetsUsedToPayExpenses
|
$2.14M | USD | Annual |
| Digital assets used to pay expenses |
IncreaseDecreaseInDigitalAssetsUsedToPayExpenses
|
$6.92K | USD | Annual |
| Digital assets used to pay expenses |
IncreaseDecreaseInDigitalAssetsUsedToPayExpenses
|
- | USD | Annual |
| Disposal of digital assets |
IncreaseDecreaseInDisposalOfDigitalAssets
|
$325.99K | USD | Annual |
| Disposal of digital assets |
IncreaseDecreaseInDisposalOfDigitalAssets
|
$647.00 | USD | Annual |
| Disposal of digital assets |
IncreaseDecreaseInDisposalOfDigitalAssets
|
$998.90K | USD | Annual |
| Accounts receivable, net of allowance |
IncreaseDecreaseInAccountsReceivable
|
- | USD | Annual |
| Accounts receivable, net of allowance |
IncreaseDecreaseInAccountsReceivable
|
$-835.53K | USD | Annual |
| Accounts receivable, net of allowance |
IncreaseDecreaseInAccountsReceivable
|
$-380.51K | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-1.28M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$740.15K | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.11M | USD | Annual |
| Right-of-use assets |
IncreaseDecreaseInRightOfUseAssets
|
- | USD | Annual |
| Right-of-use assets |
IncreaseDecreaseInRightOfUseAssets
|
$-873.88K | USD | Annual |
| Right-of-use assets |
IncreaseDecreaseInRightOfUseAssets
|
- | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAssets
|
- | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAssets
|
- | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAssets
|
$-251.00K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
- | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
- | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$22.07K | USD | Annual |
| Advance from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$80.00K | USD | Annual |
| Advance from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
- | USD | Annual |
| Advance from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
- | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-87.87K | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-161.63K | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-184.43K | USD | Annual |
| Lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
- | USD | Annual |
| Lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$904.13K | USD | Annual |
| Lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
- | USD | Annual |
| Net cash (used in)/provided by continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-582.42K | USD | Annual |
| Net cash (used in)/provided by continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-1.02M | USD | Annual |
| Net cash (used in)/provided by continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$351.62K | USD | Annual |
| Net cash used in discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-957.59K | USD | Annual |
| Net cash used in discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Net cash used in discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-386.78K | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-605.97K | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-1.41M | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-582.42K | USD | Annual |
| Purchase of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$7.22K | USD | Annual |
| Purchase of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
- | USD | Annual |
| Purchase of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
- | USD | Annual |
| Loan to affiliate person |
PaymentsToFundLongtermLoansToRelatedParties
|
- | USD | Annual |
| Loan to affiliate person |
PaymentsToFundLongtermLoansToRelatedParties
|
$25.00K | USD | Annual |
| Loan to affiliate person |
PaymentsToFundLongtermLoansToRelatedParties
|
- | USD | Annual |
| Net cash used in continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
- | USD | Annual |
| Net cash used in continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-32.22K | USD | Annual |
| Net cash used in continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
- | USD | Annual |
| Net cash provided by discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Net cash provided by discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Net cash provided by discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$144.00 | USD | Annual |
| Net cash (used in)/provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-32.22K | USD | Annual |
| Net cash (used in)/provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$144.00 | USD | Annual |
| Net cash (used in)/provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | Annual |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$300.00K | USD | Annual |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$7.90M | USD | Annual |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$713.08K | USD | Annual |
| Borrowings |
ProceedsFromIssuanceOfDebt
|
- | USD | Annual |
| Borrowings |
ProceedsFromIssuanceOfDebt
|
$935.79K | USD | Annual |
| Borrowings |
ProceedsFromIssuanceOfDebt
|
$400.00K | USD | Annual |
| Cash paid for debt |
RepaymentsOfDebt
|
$93.09K | USD | Annual |
| Cash paid for debt |
RepaymentsOfDebt
|
- | USD | Annual |
| Cash paid for debt |
RepaymentsOfDebt
|
$579.88K | USD | Annual |
| Net cash provided by continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$300.00K | USD | Annual |
| Net cash provided by continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$7.72M | USD | Annual |
| Net cash provided by continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$1.56M | USD | Annual |
| Net cash provided by discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Net cash provided by discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$120.42K | USD | Annual |
| Net cash provided by discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$7.72M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$300.00K | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.68M | USD | Annual |
| Effect of exchange rate changes by continuing operations |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$43.37K | USD | Annual |
| Effect of exchange rate changes by continuing operations |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-8.54K | USD | Annual |
| Effect of exchange rate changes by continuing operations |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.95K | USD | Annual |
| Effect of exchange rate changes by discontinued operations |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$403.00 | USD | Annual |
| Effect of exchange rate changes by discontinued operations |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$2.02K | USD | Annual |
| Effect of exchange rate changes by discontinued operations |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Annual |
| Effect of exchange rate changes |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-8.54K | USD | Annual |
| Effect of exchange rate changes |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$45.40K | USD | Annual |
| Effect of exchange rate changes |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.36K | USD | Annual |
| Increase/(decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$7.10M | USD | Annual |
| Increase/(decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$268.53K | USD | Annual |
| Increase/(decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-260.43K | USD | Annual |
| Cash and cash equivalents, beginning of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$435.21K | USD | Point-in-time |
| Cash and cash equivalents, beginning of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$174.78K | USD | Point-in-time |
| Cash and cash equivalents, beginning of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$7.54M | USD | Point-in-time |
| Cash and cash equivalents of continuing operations, end of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.54M | USD | Point-in-time |
| Cash and cash equivalents of continuing operations, end of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$440.64K | USD | Point-in-time |
| Cash and cash equivalents of continuing operations, end of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$142.56K | USD | Point-in-time |
| Cash and cash equivalents of discontinued operations, end of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$32.23K | USD | Point-in-time |
| Cash and cash equivalents of discontinued operations, end of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Cash and cash equivalents of discontinued operations, end of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$2.68K | USD | Point-in-time |
| Cash and cash equivalents, end of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$435.21K | USD | Point-in-time |
| Cash and cash equivalents, end of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$174.78K | USD | Point-in-time |
| Cash and cash equivalents, end of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$7.54M | USD | Point-in-time |
| Supplement disclosure of cash flow information Interest paid |
InterestPaidNet
|
- | USD | Annual |
| Supplement disclosure of cash flow information Interest paid |
InterestPaidNet
|
$4.00 | USD | Annual |
| Supplement disclosure of cash flow information Interest paid |
InterestPaidNet
|
- | USD | Annual |
Stockholders Equity
37 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.25M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.83M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.03M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.65M | USD | Point-in-time |
| Beginning Balance (in shares) |
CommonStockSharesIssued
|
14.07B | shares | Point-in-time |
| Beginning Balance (in shares) |
CommonStockSharesIssued
|
4.94B | shares | Point-in-time |
| Share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$184.00 | USD | Annual |
| Share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$13.09K | USD | Annual |
| Share options exercised (Shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
55.98M | shares | Annual |
| Share options exercised (Shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
775.12M | shares | Annual |
| Share options exercised (Shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
868.56M | shares | Annual |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$558.39K | USD | Annual |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$285.95K | USD | Annual |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.35M | USD | Annual |
| Issuance of shares as a consideration for acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
$3.24M | USD | Annual |
| Issuance of shares as a consideration for acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
$6.30M | USD | Annual |
| Issuance of shares in the private placement |
StockIssuedDuringPeriodValueNewIssues
|
$7.90M | USD | Annual |
| Issuance of shares in the private placement |
StockIssuedDuringPeriodValueNewIssues
|
$10.69M | USD | Annual |
| Issuance of shares in the private placement |
StockIssuedDuringPeriodValueNewIssues
|
$300.00K | USD | Annual |
| Issuance of shares in the private placement (Shares) |
StockIssuedDuringPeriodSharesNewIssues
|
3.68B | shares | Point-in-time |
| Issuance of shares in the private placement (Shares) |
StockIssuedDuringPeriodSharesNewIssues
|
571.43M | shares | Point-in-time |
| Issuance of shares in the private placement (Shares) |
StockIssuedDuringPeriodSharesNewIssues
|
90.00M | shares | Point-in-time |
| Issuance of shares in the private placement (Shares) |
StockIssuedDuringPeriodSharesNewIssues
|
2.42B | shares | Point-in-time |
| Issuance of shares in the private placement (Shares) |
StockIssuedDuringPeriodSharesNewIssues
|
571.43M | shares | Point-in-time |
| Settlement of share options exercised with shares held by depository bank |
SettlementAmountOfShareOptionsExercisedWithSharesHeldByDepositoryBank
|
- | USD | Annual |
| Foreign currency translation |
IncreaseOrDecreaseInEquityForeignCurrencyTranslationAdjustments
|
$28.29K | USD | Annual |
| Foreign currency translation |
IncreaseOrDecreaseInEquityForeignCurrencyTranslationAdjustments
|
$45.40K | USD | Annual |
| Foreign currency translation |
IncreaseOrDecreaseInEquityForeignCurrencyTranslationAdjustments
|
$3.29K | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-1.65M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-5.60M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-21.67M | USD | Annual |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.25M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.83M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.03M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.65M | USD | Point-in-time |
| Ending Balance (in shares) |
CommonStockSharesIssued
|
14.07B | shares | Point-in-time |
| Ending Balance (in shares) |
CommonStockSharesIssued
|
4.94B | shares | Point-in-time |
Comprehensive Income
9 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-1.65M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-5.60M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-21.67M | USD | Annual |
| Change in cumulative foreign currency trans adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$45.40K | USD | Annual |
| Change in cumulative foreign currency trans adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$28.29K | USD | Annual |
| Change in cumulative foreign currency trans adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.29K | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-21.66M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.61M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-5.61M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.