10-Q Filing

INTERNATIONAL ENDEAVORS CORP CIK: 1611046 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001683168-25-006029`
Period End Date	20250630
Filing Date	20250813
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	idvv_i10q-063025_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 132 Cash Flow Statement 100 Stockholders Equity 42

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Cash and bank balance	`Cash`	$401.90K	USD	Point-in-time
Cash and bank balance	`Cash`	$401.90K	USD	Point-in-time
Cash and bank balance	`Cash`	$382.13K	USD	Point-in-time
Cash and bank balance	`Cash`	$382.13K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$245.01K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$245.01K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$91.17K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$91.17K	USD	Point-in-time
Contract assets including retainage, net	`CapitalizedContractCostNet`	$301.50K	USD	Point-in-time
Contract assets including retainage, net	`CapitalizedContractCostNet`	$301.50K	USD	Point-in-time
Contract assets including retainage, net	`CapitalizedContractCostNet`	$301.50K	USD	Point-in-time
Contract assets including retainage, net	`CapitalizedContractCostNet`	$301.50K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$72.40K	USD	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$72.40K	USD	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$97.02K	USD	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$97.02K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Amount due from an associate	`AmountDueFromAssociate`	$9.00K	USD	Point-in-time
Amount due from an associate	`AmountDueFromAssociate`	$9.00K	USD	Point-in-time
Amount due from an associate	`AmountDueFromAssociate`	$167.06K	USD	Point-in-time
Amount due from an associate	`AmountDueFromAssociate`	$167.06K	USD	Point-in-time
Loan receivable	`AccountsAndOtherReceivablesNetCurrent`	$153.49K	USD	Point-in-time
Loan receivable	`AccountsAndOtherReceivablesNetCurrent`	$153.49K	USD	Point-in-time
Loan receivable	`AccountsAndOtherReceivablesNetCurrent`	$149.80K	USD	Point-in-time
Loan receivable	`AccountsAndOtherReceivablesNetCurrent`	$149.80K	USD	Point-in-time
Amount due from related companies	`AmountDueFromRelatedPartiesCurrent`	-	USD	Point-in-time
Amount due from related companies	`AmountDueFromRelatedPartiesCurrent`	-	USD	Point-in-time
Amount due from related companies	`AmountDueFromRelatedPartiesCurrent`	$66.28K	USD	Point-in-time
Amount due from related companies	`AmountDueFromRelatedPartiesCurrent`	$66.28K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.41M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.41M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.03M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.03M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	4.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	4.00B	shares	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$24.94K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$24.94K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$25.27K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$25.27K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	4.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	4.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	4.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	4.00B	shares	Point-in-time
Investment in an associate	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$3.00	USD	Point-in-time
Investment in an associate	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$3.00	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.97B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.97B	shares	Point-in-time
Investment in an associate	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$3.00	USD	Point-in-time
Investment in an associate	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$3.00	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.97B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.97B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.97B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.97B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.97B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.97B	shares	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$24.95K	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$24.95K	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$25.28K	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$25.28K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.06M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.06M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.43M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.43M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$332.63K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$332.63K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$55.77K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$55.77K	USD	Point-in-time
Accrued expenses and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$12.04K	USD	Point-in-time
Accrued expenses and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$12.04K	USD	Point-in-time
Accrued expenses and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$320.00K	USD	Point-in-time
Accrued expenses and other payables	`OtherAccountsPayableAndAccruedLiabilities`	$320.00K	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$155.09K	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$155.09K	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$149.57K	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$149.57K	USD	Point-in-time
Tax liabilities	`DeferredCreditsAndOtherLiabilitiesCurrent`	$64.32K	USD	Point-in-time
Tax liabilities	`DeferredCreditsAndOtherLiabilitiesCurrent`	$64.32K	USD	Point-in-time
Tax liabilities	`DeferredCreditsAndOtherLiabilitiesCurrent`	$55.50K	USD	Point-in-time
Tax liabilities	`DeferredCreditsAndOtherLiabilitiesCurrent`	$55.50K	USD	Point-in-time
Amount due to related companies	`AmountDueToRelatedPartiesCurrent`	$201.65K	USD	Point-in-time
Amount due to related companies	`AmountDueToRelatedPartiesCurrent`	$201.65K	USD	Point-in-time
Amount due to related companies	`AmountDueToRelatedPartiesCurrent`	$850.00	USD	Point-in-time
Amount due to related companies	`AmountDueToRelatedPartiesCurrent`	$850.00	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$122.12K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$122.12K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$127.05K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$127.05K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$904.61K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$904.61K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$691.99K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$691.99K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$904.61K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$904.61K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$691.99K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$691.99K	USD	Point-in-time
Preferred stock: Series A Convertible Preferred Shares, $0.001 par value, 500,000 shares authorized, Shares issued and outstanding: 200,000 as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	$200.00	USD	Point-in-time
Preferred stock: Series A Convertible Preferred Shares, $0.001 par value, 500,000 shares authorized, Shares issued and outstanding: 200,000 as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	$200.00	USD	Point-in-time
Preferred stock: Series A Convertible Preferred Shares, $0.001 par value, 500,000 shares authorized, Shares issued and outstanding: 200,000 as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	$200.00	USD	Point-in-time
Preferred stock: Series A Convertible Preferred Shares, $0.001 par value, 500,000 shares authorized, Shares issued and outstanding: 200,000 as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	$200.00	USD	Point-in-time
Common stock, $0.001 par value, 4,000,000,000 shares authorized Shares issued and outstanding: 3,969,933,920 as of June 30, 2025 and December 31, 2024	`CommonStockValue`	$3.97M	USD	Point-in-time
Common stock, $0.001 par value, 4,000,000,000 shares authorized Shares issued and outstanding: 3,969,933,920 as of June 30, 2025 and December 31, 2024	`CommonStockValue`	$3.97M	USD	Point-in-time
Common stock, $0.001 par value, 4,000,000,000 shares authorized Shares issued and outstanding: 3,969,933,920 as of June 30, 2025 and December 31, 2024	`CommonStockValue`	$3.97M	USD	Point-in-time
Common stock, $0.001 par value, 4,000,000,000 shares authorized Shares issued and outstanding: 3,969,933,920 as of June 30, 2025 and December 31, 2024	`CommonStockValue`	$3.97M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$99.41K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$99.41K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$-969.82K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$-969.82K	USD	Point-in-time
Exchange reserve	`ExchangeReserve`	$366.00	USD	Point-in-time
Exchange reserve	`ExchangeReserve`	$366.00	USD	Point-in-time
Exchange reserve	`ExchangeReserve`	$366.00	USD	Point-in-time
Exchange reserve	`ExchangeReserve`	$366.00	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.85M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.85M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.33M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.33M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$613.95K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$613.95K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$740.95K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$740.95K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$-153.30K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$-153.30K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$150.95K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$150.95K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$-151.98K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$-151.98K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$-163.50K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$-163.50K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$1.06M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$1.06M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$1.43M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$1.43M	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Service income	`Revenues`	$114.49K	USD	2 Qtrs
Service income	`Revenues`	$114.49K	USD	2 Qtrs
Service income	`Revenues`	$767.98K	USD	2 Qtrs
Service income	`Revenues`	$767.98K	USD	2 Qtrs
Service income	`Revenues`	-	USD	1 Quarter
Service income	`Revenues`	-	USD	1 Quarter
Service income	`Revenues`	$338.89K	USD	1 Quarter
Service income	`Revenues`	$338.89K	USD	1 Quarter
Cost of services	`CostOfRevenue`	$676.90K	USD	2 Qtrs
Cost of services	`CostOfRevenue`	$676.90K	USD	2 Qtrs
Cost of services	`CostOfRevenue`	-	USD	1 Quarter
Cost of services	`CostOfRevenue`	-	USD	1 Quarter
Cost of services	`CostOfRevenue`	$297.35K	USD	1 Quarter
Cost of services	`CostOfRevenue`	$297.35K	USD	1 Quarter
Cost of services	`CostOfRevenue`	$103.47K	USD	2 Qtrs
Cost of services	`CostOfRevenue`	$103.47K	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$11.02K	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$11.02K	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$91.09K	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$91.09K	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$41.54K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$41.54K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	-	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$560.47K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$560.47K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.59K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.59K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$7.74K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.74K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$313.35K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$313.35K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$560.47K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$560.47K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$7.74K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$7.74K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$313.35K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$313.35K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$15.59K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$15.59K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-469.38K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-469.38K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-7.74K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-7.74K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-4.57K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-4.57K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-271.81K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-271.81K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.90K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.90K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$707.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$707.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.14K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.14K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.96K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.96K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$4.93K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$4.93K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$3.17K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$3.17K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.50K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.50K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.27K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$6.27K	USD	2 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-2.46K	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-2.46K	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-5.13K	USD	2 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-5.13K	USD	2 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-540.00	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-540.00	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-1.03K	USD	2 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-1.03K	USD	2 Qtrs
NET LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.71K	USD	2 Qtrs
NET LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.71K	USD	2 Qtrs
NET LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.20K	USD	1 Quarter
NET LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.20K	USD	1 Quarter
NET LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-272.35K	USD	1 Quarter
NET LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-272.35K	USD	1 Quarter
NET LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-470.40K	USD	2 Qtrs
NET LOSS BEFORE INCOME TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-470.40K	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax	`IncomeTaxExpenseBenefit`	$1.81K	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	$1.81K	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax	`IncomeTaxExpenseBenefit`	$8.82K	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	$8.82K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-10.20K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-10.20K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-479.23K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-479.23K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-206.88K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-206.88K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-272.35K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-272.35K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-11.52K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-11.52K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-1.32K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-1.32K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-10.20K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-10.20K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-479.23K	USD	2 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-479.23K	USD	2 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-272.35K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-272.35K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-11.52K	USD	2 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-11.52K	USD	2 Qtrs
NET LOSS PER ORDINARY SHARE BASIC	`EarningsPerShareBasic`	-	USD	2 Qtrs
NET LOSS PER ORDINARY SHARE BASIC	`EarningsPerShareBasic`	-	USD	2 Qtrs
NET LOSS PER ORDINARY SHARE BASIC	`EarningsPerShareBasic`	$-0.00	USD	2 Qtrs
NET LOSS PER ORDINARY SHARE BASIC	`EarningsPerShareBasic`	$-0.00	USD	2 Qtrs
NET LOSS PER ORDINARY SHARE BASIC	`EarningsPerShareBasic`	-	USD	1 Quarter
NET LOSS PER ORDINARY SHARE BASIC	`EarningsPerShareBasic`	-	USD	1 Quarter
NET LOSS PER ORDINARY SHARE BASIC	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
NET LOSS PER ORDINARY SHARE BASIC	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
NET LOSS PER ORDINARY SHARE DILUTED	`EarningsPerShareDiluted`	-	USD	1 Quarter
NET LOSS PER ORDINARY SHARE DILUTED	`EarningsPerShareDiluted`	-	USD	1 Quarter
NET LOSS PER ORDINARY SHARE DILUTED	`EarningsPerShareDiluted`	-	USD	1 Quarter
NET LOSS PER ORDINARY SHARE DILUTED	`EarningsPerShareDiluted`	-	USD	1 Quarter
NET LOSS PER ORDINARY SHARE DILUTED	`EarningsPerShareDiluted`	$-0.00	USD	2 Qtrs
NET LOSS PER ORDINARY SHARE DILUTED	`EarningsPerShareDiluted`	$-0.00	USD	2 Qtrs
NET LOSS PER ORDINARY SHARE DILUTED	`EarningsPerShareDiluted`	-	USD	2 Qtrs
NET LOSS PER ORDINARY SHARE DILUTED	`EarningsPerShareDiluted`	-	USD	2 Qtrs

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.71K	USD	2 Qtrs
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.71K	USD	2 Qtrs
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.20K	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.20K	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-272.35K	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-272.35K	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-470.40K	USD	2 Qtrs
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-470.40K	USD	2 Qtrs
Depreciation of equipment	`DepreciationAndAmortization`	-	USD	2 Qtrs
Depreciation of equipment	`DepreciationAndAmortization`	-	USD	2 Qtrs
Depreciation of equipment	`DepreciationAndAmortization`	$4.74K	USD	2 Qtrs
Depreciation of equipment	`DepreciationAndAmortization`	$4.74K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$153.85K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$153.85K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Contract assets including retainage, net	`IncreaseDecreaseInContractWithCustomerAsset`	$31.94K	USD	2 Qtrs
Contract assets including retainage, net	`IncreaseDecreaseInContractWithCustomerAsset`	$31.94K	USD	2 Qtrs
Contract assets including retainage, net	`IncreaseDecreaseInContractWithCustomerAsset`	-	USD	2 Qtrs
Contract assets including retainage, net	`IncreaseDecreaseInContractWithCustomerAsset`	-	USD	2 Qtrs
Prepaid expenses and other current assets, net	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-24.62K	USD	2 Qtrs
Prepaid expenses and other current assets, net	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-24.62K	USD	2 Qtrs
Prepaid expenses and other current assets, net	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	2 Qtrs
Prepaid expenses and other current assets, net	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	2 Qtrs
Amount due from an associate	`IncreaseDecreaseDueFromOtherRelatedParties`	$158.06K	USD	2 Qtrs
Amount due from an associate	`IncreaseDecreaseDueFromOtherRelatedParties`	$158.06K	USD	2 Qtrs
Amount due from an associate	`IncreaseDecreaseDueFromOtherRelatedParties`	-	USD	2 Qtrs
Amount due from an associate	`IncreaseDecreaseDueFromOtherRelatedParties`	-	USD	2 Qtrs
Amounts due from related companies	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$66.28K	USD	2 Qtrs
Amounts due from related companies	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$66.28K	USD	2 Qtrs
Amounts due from related companies	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	-	USD	2 Qtrs
Amounts due from related companies	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	-	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	-	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	-	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$5.17K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$5.17K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	-	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	-	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$276.86K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$276.86K	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$5.52K	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$5.52K	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$18.94K	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$18.94K	USD	2 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-307.96K	USD	2 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-307.96K	USD	2 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	-	USD	2 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	-	USD	2 Qtrs
Amount due to related companies	`IncreaseDecreaseInDueToOtherRelatedPartiesCurrent`	$34.38K	USD	2 Qtrs
Amount due to related companies	`IncreaseDecreaseInDueToOtherRelatedPartiesCurrent`	$34.38K	USD	2 Qtrs
Amount due to related companies	`IncreaseDecreaseInDueToOtherRelatedPartiesCurrent`	$-200.79K	USD	2 Qtrs
Amount due to related companies	`IncreaseDecreaseInDueToOtherRelatedPartiesCurrent`	$-200.79K	USD	2 Qtrs
Notes payable	`IncreaseDecreaseInNotesPayableCurrent`	$6.27K	USD	2 Qtrs
Notes payable	`IncreaseDecreaseInNotesPayableCurrent`	$6.27K	USD	2 Qtrs
Notes payable	`IncreaseDecreaseInNotesPayableCurrent`	$4.93K	USD	2 Qtrs
Notes payable	`IncreaseDecreaseInNotesPayableCurrent`	$4.93K	USD	2 Qtrs
Net cash (used in) / provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.04M	USD	2 Qtrs
Net cash (used in) / provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.04M	USD	2 Qtrs
Net cash (used in) / provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$12.77K	USD	2 Qtrs
Net cash (used in) / provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$12.77K	USD	2 Qtrs
Purchase of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.07K	USD	2 Qtrs
Purchase of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.07K	USD	2 Qtrs
Purchase of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.07K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.07K	USD	2 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOrSaleOfEquity`	$128.21K	USD	2 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOrSaleOfEquity`	$128.21K	USD	2 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOrSaleOfEquity`	$1.07M	USD	2 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOrSaleOfEquity`	$1.07M	USD	2 Qtrs
Loan receivable	`CashOutlayForLoanReceivable`	$3.69K	USD	2 Qtrs
Loan receivable	`CashOutlayForLoanReceivable`	$3.69K	USD	2 Qtrs
Loan receivable	`CashOutlayForLoanReceivable`	-	USD	2 Qtrs
Loan receivable	`CashOutlayForLoanReceivable`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$128.21K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$128.21K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.07M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.07M	USD	2 Qtrs
NET INCREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$140.98K	USD	2 Qtrs
NET INCREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$140.98K	USD	2 Qtrs
NET INCREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$19.78K	USD	2 Qtrs
NET INCREASE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$19.78K	USD	2 Qtrs
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$382.13K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$382.13K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$360.47K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$360.47K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$501.45K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$501.45K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.90K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.90K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$382.13K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$382.13K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$360.47K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$360.47K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$501.45K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$501.45K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.90K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.90K	USD	Point-in-time

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$613.95K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$613.95K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$740.95K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$740.95K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-153.30K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-153.30K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$150.95K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$150.95K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-151.98K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-151.98K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-163.50K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-163.50K	USD	Point-in-time
Capital contributions	`AdjustmentsToAdditionalPaidInCapitalOther`	$669.87K	USD	1 Quarter
Capital contributions	`AdjustmentsToAdditionalPaidInCapitalOther`	$669.87K	USD	1 Quarter
Capital contributions	`AdjustmentsToAdditionalPaidInCapitalOther`	$399.36K	USD	1 Quarter
Capital contributions	`AdjustmentsToAdditionalPaidInCapitalOther`	$399.36K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-10.20K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-10.20K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-479.23K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-479.23K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-206.88K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-206.88K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-272.35K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-272.35K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-11.52K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-11.52K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-1.32K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-1.32K	USD	1 Quarter
Treasury stock returned and cancelled	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	1 Quarter
Treasury stock returned and cancelled	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$613.95K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$613.95K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$740.95K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$740.95K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-153.30K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-153.30K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$150.95K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$150.95K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-151.98K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-151.98K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-163.50K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-163.50K	USD	Point-in-time

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