2023 Q3 Form 10-K Financial Statement

#000121390024048361 Filed on May 31, 2024

View on sec.gov

Income Statement

Concept 2023 Q3 2023 2022 Q3

Balance Sheet

Concept 2023 Q3 2023 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $54.94K $841.7K
Short-Term Investments
Other Short-Term Assets $25.93K
YoY Change 5025.1%
Inventory $91.00
Prepaid Expenses $6.855K $452.4K
Receivables
Other Receivables $36.41K $140.7K
Total Short-Term Assets $103.8K $1.484M
YoY Change -93.0% -62.35%
LONG-TERM ASSETS
Property, Plant & Equipment $54.12K $145.8K
YoY Change -62.87% -32.94%
Goodwill
YoY Change
Intangibles $44.40K $56.79K
YoY Change -21.82% -22.4%
Long-Term Investments
YoY Change
Other Assets $21.68K $80.59K
YoY Change -73.1% -89.91%
Total Long-Term Assets $120.2K $568.5K
YoY Change -78.86% -81.12%
TOTAL ASSETS
Total Short-Term Assets $103.8K $1.484M
Total Long-Term Assets $120.2K $568.5K
Total Assets $224.0K $2.053M
YoY Change -89.09% -70.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.201M $2.259M
YoY Change -2.55% -4.65%
Accrued Expenses $4.341M $3.435M
YoY Change 26.38% 307.32%
Deferred Revenue $129.8K $340.3K
YoY Change -61.87% 99.7%
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $13.98M $12.77M
YoY Change 9.48% 37.05%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $154.7K
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $13.98M $12.77M
Total Long-Term Liabilities $154.7K
Total Liabilities $13.98M $12.92M
YoY Change 8.17% 38.71%
SHAREHOLDERS EQUITY
Retained Earnings -$15.29M -$12.08M
YoY Change 26.55% 363.23%
Common Stock $42.32K $41.06K
YoY Change 3.07% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity
YoY Change
Total Liabilities & Shareholders Equity $224.0K $2.053M
YoY Change -89.09% -70.48%

Cashflow Statement

Concept 2023 Q3 2023 2022 Q3

Facts In Submission

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CY2023 gshn Increase Decreasein Payroll Payable
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CY2022 gshn Increase Decreasein Payroll Payable
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1313 usd
CY2023 us-gaap Increase Decrease In Accrued Income Taxes Payable
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920 usd
CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
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138449 usd
CY2023 us-gaap Increase Decrease In Accrued Liabilities
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1027237 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3729530 usd
CY2022 us-gaap Increase Decrease In Other Accounts Payable
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347653 usd
CY2023 us-gaap Increase Decrease In Other Operating Liabilities
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-287767 usd
CY2022 us-gaap Increase Decrease In Other Operating Liabilities
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309806 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1668924 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
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2617 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
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11610 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2023 us-gaap Proceeds From Related Party Debt
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977884 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
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977884 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-815384 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
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CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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5464 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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867619 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2659622 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57699 usd
CY2021Q3 gshn Issued And Outstanding Percentage
IssuedAndOutstandingPercentage
1 pure
CY2021Q3 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
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381600000 shares
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
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0.0001
CY2021Q3 us-gaap Conversion Of Stock Shares Converted1
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10 shares
CY2021Q3 us-gaap Common Stock Shares Issued
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410618750 shares
CY2022 us-gaap Increase Decrease In Due From Related Parties
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CY2022 us-gaap Increase Decrease In Deferred Income Taxes
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CY2023 us-gaap Increase Decrease In Inventories
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CY2023 gshn Increase Decrease Right Of Use Assets
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CY2022 gshn Increase Decrease Right Of Use Assets
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CY2023 us-gaap Increase Decrease In Accounts Payable Trade
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CY2022 us-gaap Increase Decrease In Contract With Customer Liability
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201504 usd
CY2023 gshn Increase Decreasein Payroll Payable
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CY2023 us-gaap Increase Decrease In Accrued Income Taxes Payable
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920 usd
CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
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138449 usd
CY2023 us-gaap Increase Decrease In Accrued Liabilities
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1027237 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities
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3729530 usd
CY2023 us-gaap Increase Decrease In Other Accounts Payable
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CY2022 us-gaap Increase Decrease In Other Accounts Payable
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CY2023 us-gaap Increase Decrease In Other Operating Liabilities
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-287767 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
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-1790651 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
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-1668924 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
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11610 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2023 us-gaap Proceeds From Related Party Debt
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977884 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
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977884 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-815384 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
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CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5464 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-111469 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
867619 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2659622 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57699 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
867619 usd
CY2021Q3 gshn Issued And Outstanding Percentage
IssuedAndOutstandingPercentage
1 pure
CY2021Q3 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
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381600000 shares
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2021Q3 us-gaap Conversion Of Stock Shares Converted1
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10 shares
CY2021Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
410618750 shares
CY2021Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
1000000 shares
CY2023 us-gaap Preferred Stock Voting Rights
PreferredStockVotingRights
10
CY2022 gshn Increase Decrease Right Of Use Assets
IncreaseDecreaseRightOfUseAssets
309806 usd
CY2023 us-gaap Increase Decrease In Accounts Payable Trade
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CY2023 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-209005 usd
CY2023 gshn Increase Decreasein Payroll Payable
IncreaseDecreaseinPayrollPayable
-29855 usd
CY2022 gshn Increase Decreasein Payroll Payable
IncreaseDecreaseinPayrollPayable
1313 usd
CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
138449 usd
CY2023 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1027237 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3729530 usd
CY2023 us-gaap Increase Decrease In Other Accounts Payable
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CY2022 us-gaap Increase Decrease In Other Accounts Payable
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347653 usd
CY2023 us-gaap Increase Decrease In Other Operating Liabilities
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-287767 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1790651 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2023 us-gaap Payments To Acquire Property Plant And Equipment
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2617 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2023 us-gaap Proceeds From Related Party Debt
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977884 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
977884 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-815384 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
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CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5464 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-111469 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
867619 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2659622 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57699 usd
CY2021Q3 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
381600000 shares
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2021Q3 us-gaap Conversion Of Stock Shares Converted1
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10 shares
CY2021Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
1000000 shares
CY2023Q3 us-gaap Other Assets
OtherAssets
13873583 usd
CY2023Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-15288351 usd
CY2023 gshn Income Statement And Cash Flows Items
IncomeStatementAndCashFlowsItems
1
CY2022 gshn Income Statement And Cash Flows Items
IncomeStatementAndCashFlowsItems
6.5477
CY2022 gshn Increase Decrease Right Of Use Assets
IncreaseDecreaseRightOfUseAssets
309806 usd
CY2023 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-567 usd
CY2022 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
116742 usd
CY2023 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-209005 usd
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
201504 usd
CY2023 gshn Increase Decreasein Payroll Payable
IncreaseDecreaseinPayrollPayable
-29855 usd
CY2022 gshn Increase Decreasein Payroll Payable
IncreaseDecreaseinPayrollPayable
1313 usd
CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
138449 usd
CY2023 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1027237 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3729530 usd
CY2023 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
-48283 usd
CY2022 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
347653 usd
CY2023 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-287767 usd
CY2022 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
309806 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1790651 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1668924 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
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2617 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2617 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11610 usd
CY2023 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
977884 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
977884 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-815384 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-1680534 usd
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5464 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-111469 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
867619 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2659622 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
867619 usd
CY2021Q3 gshn Issued And Outstanding Percentage
IssuedAndOutstandingPercentage
1 pure
CY2021Q3 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
381600000 shares
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2021Q3 us-gaap Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
10 shares
CY2021Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
1000000 shares
CY2021Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
1000000 shares
CY2023 us-gaap Preferred Stock Voting Rights
PreferredStockVotingRights
10
CY2021Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
410618750 shares
CY2021Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
1000000 shares
CY2021Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
1000000 shares
CY2021Q3 gshn Voting Power Rate
VotingPowerRate
0.9072 pure
CY2023 us-gaap Common Stock Voting Rights
CommonStockVotingRights
1
CY2023 us-gaap Preferred Stock Voting Rights
PreferredStockVotingRights
10
CY2023Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-15288351 usd
CY2023 us-gaap Use Of Estimates
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<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Use of Estimates</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of these consolidated financial statements in conformity with U.S. GAAP requires management of the Company to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues, costs and expenses, and related disclosures. On an on-going basis, the Company evaluates its estimates based on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions. Identified below are the accounting policies that reflect the Company’s most significant estimates and judgments, and those that the Company believes are the most critical to fully understanding and evaluating its consolidated financial statements.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left"> </p>
CY2023Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
129758 usd
CY2023 gshn Income Statement And Cash Flows Items
IncomeStatementAndCashFlowsItems
1
CY2022 gshn Income Statement And Cash Flows Items
IncomeStatementAndCashFlowsItems
6.5477
CY2023 gshn Allowance For Doubtful Accounts Receivable Exchange Rate Difference
AllowanceForDoubtfulAccountsReceivableExchangeRateDifference
-15760 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
461640 usd
CY2023 us-gaap Preferred Stock Voting Rights
PreferredStockVotingRights
10
CY2023Q3 us-gaap Other Assets
OtherAssets
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CY2023Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-15288351 usd
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Use of Estimates</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of these consolidated financial statements in conformity with U.S. GAAP requires management of the Company to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues, costs and expenses, and related disclosures. On an on-going basis, the Company evaluates its estimates based on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions. Identified below are the accounting policies that reflect the Company’s most significant estimates and judgments, and those that the Company believes are the most critical to fully understanding and evaluating its consolidated financial statements.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left"> </p>
CY2022 gshn Income Statement And Cash Flows Items
IncomeStatementAndCashFlowsItems
1
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
33175 usd
CY2023Q3 us-gaap Other Assets
OtherAssets
13873583 usd
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Use of Estimates</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of these consolidated financial statements in conformity with U.S. GAAP requires management of the Company to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues, costs and expenses, and related disclosures. On an on-going basis, the Company evaluates its estimates based on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions. Identified below are the accounting policies that reflect the Company’s most significant estimates and judgments, and those that the Company believes are the most critical to fully understanding and evaluating its consolidated financial statements.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left"> </p>
CY2023Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
129758 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
340343 usd
CY2023Q3 us-gaap Other Assets
OtherAssets
13873583 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
340343 usd
CY2023 us-gaap Revenues
Revenues
23771 usd
CY2022 us-gaap Revenues
Revenues
2407402 usd
CY2022 gshn Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
7.1099
CY2022 gshn Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
1
CY2023 gshn Income Statement And Cash Flows Items
IncomeStatementAndCashFlowsItems
7.0492
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Use of Estimates</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of these consolidated financial statements in conformity with U.S. GAAP requires management of the Company to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues, costs and expenses, and related disclosures. On an on-going basis, the Company evaluates its estimates based on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions. Identified below are the accounting policies that reflect the Company’s most significant estimates and judgments, and those that the Company believes are the most critical to fully understanding and evaluating its consolidated financial statements.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left"> </p>
CY2023Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
129758 usd
CY2023 us-gaap Revenues
Revenues
23771 usd
CY2023 gshn Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
7.2942
CY2023 gshn Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
1
CY2022 gshn Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
7.1099
CY2022 gshn Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
1
CY2023 gshn Income Statement And Cash Flows Items
IncomeStatementAndCashFlowsItems
7.0492
CY2023 us-gaap Revenues
Revenues
23771 usd
CY2022 us-gaap Revenues
Revenues
2407402 usd
CY2022 gshn Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
7.1099
CY2022 gshn Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
1
CY2023 gshn Income Statement And Cash Flows Items
IncomeStatementAndCashFlowsItems
7.0492
CY2023 gshn Income Statement And Cash Flows Items
IncomeStatementAndCashFlowsItems
1
CY2022 us-gaap Revenues
Revenues
2407402 usd
CY2023 gshn Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
7.2942
CY2022 gshn Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
1
CY2023 gshn Income Statement And Cash Flows Items
IncomeStatementAndCashFlowsItems
7.0492
CY2023 gshn Income Statement And Cash Flows Items
IncomeStatementAndCashFlowsItems
1
CY2022 gshn Income Statement And Cash Flows Items
IncomeStatementAndCashFlowsItems
1
CY2023Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
369367 usd
CY2022Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
383161 usd
CY2023 gshn Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
1
CY2022 gshn Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
1
CY2023 gshn Income Statement And Cash Flows Items
IncomeStatementAndCashFlowsItems
7.0492
CY2023 gshn Income Statement And Cash Flows Items
IncomeStatementAndCashFlowsItems
1
CY2022 gshn Income Statement And Cash Flows Items
IncomeStatementAndCashFlowsItems
1
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
329196 usd
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
54116 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
145766 usd
CY2023 us-gaap Depreciation
Depreciation
58840 usd
CY2023 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Credit risk</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Financial instruments that potentially subject the Company to a significant concentration of credit risk consist primarily of cash and cash equivalents. As of September 30, 2023 and 2022, substantially all of the Company’s cash and cash equivalents were held by major financial institutions located in the PRC, which management believes are of high credit quality.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the credit risk related to trade accounts receivable, the Company performs ongoing credit evaluations of its customers and, if necessary, maintains reserves for potential credit losses. Historically, such losses have been within management’s expectations.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-decoration:underline">Concentrations</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the fiscal years ending September 30, 2023 and 2022, no single customer accounted for more than 10% of total revenue.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the year ended September 30, 2023, one supplier accounted for 100% of the Company’s total purchases. For the year ended September 30, 2022, three suppliers accounted for 25%, 23%, 11% of the Company’s total purchases, respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of September 30, 2023, one supplier accounted for 10% of the Company’s total accounts payable balance. As of September 30, 2022, one supplier accounted for 10% of the Company’s total accounts payable balance.</p>
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25 pure
CY2022 gshn Income Tax Benefit Computed At Statutory Corporate Income Tax Rate
IncomeTaxBenefitComputedAtStatutoryCorporateIncomeTaxRate
1894302 usd
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-8103 usd
CY2023 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Credit risk</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Financial instruments that potentially subject the Company to a significant concentration of credit risk consist primarily of cash and cash equivalents. As of September 30, 2023 and 2022, substantially all of the Company’s cash and cash equivalents were held by major financial institutions located in the PRC, which management believes are of high credit quality.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the credit risk related to trade accounts receivable, the Company performs ongoing credit evaluations of its customers and, if necessary, maintains reserves for potential credit losses. Historically, such losses have been within management’s expectations.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-decoration:underline">Concentrations</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the fiscal years ending September 30, 2023 and 2022, no single customer accounted for more than 10% of total revenue.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the year ended September 30, 2023, one supplier accounted for 100% of the Company’s total purchases. For the year ended September 30, 2022, three suppliers accounted for 25%, 23%, 11% of the Company’s total purchases, respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of September 30, 2023, one supplier accounted for 10% of the Company’s total accounts payable balance. As of September 30, 2022, one supplier accounted for 10% of the Company’s total accounts payable balance.</p>
CY2022Q3 gshn Prepaid Marketing Fee
PrepaidMarketingFee
160252 usd
CY2023Q3 gshn Prepaid Service Fee
PrepaidServiceFee
6855 usd
CY2023 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Credit risk</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Financial instruments that potentially subject the Company to a significant concentration of credit risk consist primarily of cash and cash equivalents. As of September 30, 2023 and 2022, substantially all of the Company’s cash and cash equivalents were held by major financial institutions located in the PRC, which management believes are of high credit quality.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the credit risk related to trade accounts receivable, the Company performs ongoing credit evaluations of its customers and, if necessary, maintains reserves for potential credit losses. Historically, such losses have been within management’s expectations.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-decoration:underline">Concentrations</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the fiscal years ending September 30, 2023 and 2022, no single customer accounted for more than 10% of total revenue.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the year ended September 30, 2023, one supplier accounted for 100% of the Company’s total purchases. For the year ended September 30, 2022, three suppliers accounted for 25%, 23%, 11% of the Company’s total purchases, respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of September 30, 2023, one supplier accounted for 10% of the Company’s total accounts payable balance. As of September 30, 2022, one supplier accounted for 10% of the Company’s total accounts payable balance.</p>
CY2023 us-gaap Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
0.10 pure
CY2023 gshn Registered Capital Percentage
RegisteredCapitalPercentage
0.50 pure
CY2023 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Financial Statement Reclassification</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain balances in the prior year consolidated financial statements have been reclassified for comparison purposes to conform to the presentation in the current year consolidated financial statements. These reclassifications had no effect on the reported results of operations or financial position.</p>
CY2022Q3 us-gaap Prepaid Rent
PrepaidRent
7245 usd
CY2023 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Credit risk</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Financial instruments that potentially subject the Company to a significant concentration of credit risk consist primarily of cash and cash equivalents. As of September 30, 2023 and 2022, substantially all of the Company’s cash and cash equivalents were held by major financial institutions located in the PRC, which management believes are of high credit quality.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the credit risk related to trade accounts receivable, the Company performs ongoing credit evaluations of its customers and, if necessary, maintains reserves for potential credit losses. Historically, such losses have been within management’s expectations.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-decoration:underline">Concentrations</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the fiscal years ending September 30, 2023 and 2022, no single customer accounted for more than 10% of total revenue.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the year ended September 30, 2023, one supplier accounted for 100% of the Company’s total purchases. For the year ended September 30, 2022, three suppliers accounted for 25%, 23%, 11% of the Company’s total purchases, respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of September 30, 2023, one supplier accounted for 10% of the Company’s total accounts payable balance. As of September 30, 2022, one supplier accounted for 10% of the Company’s total accounts payable balance.</p>
CY2023 us-gaap Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
0.10 pure
CY2023 gshn Registered Capital Percentage
RegisteredCapitalPercentage
0.50 pure
CY2023 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Financial Statement Reclassification</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain balances in the prior year consolidated financial statements have been reclassified for comparison purposes to conform to the presentation in the current year consolidated financial statements. These reclassifications had no effect on the reported results of operations or financial position.</p>
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
33175 usd
CY2023 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Credit risk</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Financial instruments that potentially subject the Company to a significant concentration of credit risk consist primarily of cash and cash equivalents. As of September 30, 2023 and 2022, substantially all of the Company’s cash and cash equivalents were held by major financial institutions located in the PRC, which management believes are of high credit quality.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the credit risk related to trade accounts receivable, the Company performs ongoing credit evaluations of its customers and, if necessary, maintains reserves for potential credit losses. Historically, such losses have been within management’s expectations.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-decoration:underline">Concentrations</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the fiscal years ending September 30, 2023 and 2022, no single customer accounted for more than 10% of total revenue.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the year ended September 30, 2023, one supplier accounted for 100% of the Company’s total purchases. For the year ended September 30, 2022, three suppliers accounted for 25%, 23%, 11% of the Company’s total purchases, respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of September 30, 2023, one supplier accounted for 10% of the Company’s total accounts payable balance. As of September 30, 2022, one supplier accounted for 10% of the Company’s total accounts payable balance.</p>
CY2023 us-gaap Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
0.10 pure
CY2023 gshn Registered Capital Percentage
RegisteredCapitalPercentage
0.50 pure
CY2023 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Financial Statement Reclassification</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain balances in the prior year consolidated financial statements have been reclassified for comparison purposes to conform to the presentation in the current year consolidated financial statements. These reclassifications had no effect on the reported results of operations or financial position.</p>
CY2023Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
36413 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
0.10 pure
CY2023 gshn Registered Capital Percentage
RegisteredCapitalPercentage
0.50 pure
CY2023 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Financial Statement Reclassification</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain balances in the prior year consolidated financial statements have been reclassified for comparison purposes to conform to the presentation in the current year consolidated financial statements. These reclassifications had no effect on the reported results of operations or financial position.</p>
CY2022Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
140738 usd
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-41697 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
0.10 pure
CY2023 gshn Registered Capital Percentage
RegisteredCapitalPercentage
0.50 pure
CY2023 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Financial Statement Reclassification</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain balances in the prior year consolidated financial statements have been reclassified for comparison purposes to conform to the presentation in the current year consolidated financial statements. These reclassifications had no effect on the reported results of operations or financial position.</p>
CY2022Q3 gshn Prepaid Marketing Fee
PrepaidMarketingFee
160252 usd
CY2023Q3 gshn Prepaid Service Fee
PrepaidServiceFee
6855 usd
CY2022Q3 gshn Prepaid Service Fee
PrepaidServiceFee
284928 usd
CY2022Q3 us-gaap Prepaid Rent
PrepaidRent
7245 usd
CY2023Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
6855 usd
CY2023Q3 gshn Amount Due From Third Parties
AmountDueFromThirdParties
426995 usd
CY2022Q3 gshn Amount Due From Third Parties
AmountDueFromThirdParties
33459 usd
CY2023Q3 gshn Amount Due From Employees
AmountDueFromEmployees
35601 usd
CY2022Q3 gshn Amount Due From Employees
AmountDueFromEmployees
36500 usd
CY2023Q3 gshn Deposit Guarantee
DepositGuarantee
22821 usd
CY2022Q3 gshn Deposit Guarantee
DepositGuarantee
86684 usd
CY2023Q3 us-gaap Other Receivables
OtherReceivables
12636 usd
CY2022Q3 us-gaap Other Receivables
OtherReceivables
17269 usd
CY2022Q3 gshn Prepaid Marketing Fee
PrepaidMarketingFee
160252 usd
CY2023Q3 gshn Prepaid Service Fee
PrepaidServiceFee
6855 usd
CY2022Q3 us-gaap Prepaid Rent
PrepaidRent
7245 usd
CY2023Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
6855 usd
CY2022Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
452425 usd
CY2023Q3 gshn Amount Due From Third Parties
AmountDueFromThirdParties
426995 usd
CY2022Q3 gshn Amount Due From Third Parties
AmountDueFromThirdParties
33459 usd
CY2022Q3 gshn Amount Due From Employees
AmountDueFromEmployees
36500 usd
CY2023Q3 gshn Deposit Guarantee
DepositGuarantee
22821 usd
CY2022Q3 gshn Deposit Guarantee
DepositGuarantee
86684 usd
CY2023Q3 us-gaap Other Receivables
OtherReceivables
12636 usd
CY2022Q3 us-gaap Other Receivables
OtherReceivables
17269 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
461640 usd
CY2023Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
36413 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
33175 usd
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
30796 usd
CY2022 gshn Allowance For Doubtful Accounts Receivable Additions
AllowanceForDoubtfulAccountsReceivableAdditions
5655 usd
CY2022Q3 gshn Prepaid Marketing Fee
PrepaidMarketingFee
160252 usd
CY2022Q3 gshn Prepaid Service Fee
PrepaidServiceFee
284928 usd
CY2022Q3 us-gaap Prepaid Rent
PrepaidRent
7245 usd
CY2023Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
6855 usd
CY2023Q3 gshn Amount Due From Third Parties
AmountDueFromThirdParties
426995 usd
CY2023Q3 gshn Amount Due From Employees
AmountDueFromEmployees
35601 usd
CY2022Q3 gshn Amount Due From Employees
AmountDueFromEmployees
36500 usd
CY2023Q3 gshn Deposit Guarantee
DepositGuarantee
22821 usd
CY2022Q3 gshn Deposit Guarantee
DepositGuarantee
86684 usd
CY2023Q3 us-gaap Other Receivables
OtherReceivables
12636 usd
CY2022Q3 us-gaap Other Receivables
OtherReceivables
17269 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
461640 usd
CY2022Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
140738 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
33175 usd
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
30796 usd
CY2023 gshn Allowance For Doubtful Accounts Receivable Additions
AllowanceForDoubtfulAccountsReceivableAdditions
446445 usd
CY2022 gshn Allowance For Doubtful Accounts Receivable Additions
AllowanceForDoubtfulAccountsReceivableAdditions
5655 usd
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2220 usd
CY2022 gshn Allowance For Doubtful Accounts Receivable Exchange Rate Difference
AllowanceForDoubtfulAccountsReceivableExchangeRateDifference
-3276 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
461640 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
33175 usd
CY2022Q3 gshn Inventory Additions
InventoryAdditions
412888 usd
CY2022Q3 gshn Prepaid Marketing Fee
PrepaidMarketingFee
160252 usd
CY2023Q3 gshn Prepaid Service Fee
PrepaidServiceFee
6855 usd
CY2022Q3 gshn Prepaid Service Fee
PrepaidServiceFee
284928 usd
CY2022Q3 us-gaap Prepaid Rent
PrepaidRent
7245 usd
CY2023Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
6855 usd
CY2023Q3 gshn Amount Due From Third Parties
AmountDueFromThirdParties
426995 usd
CY2022Q3 gshn Amount Due From Third Parties
AmountDueFromThirdParties
33459 usd
CY2023Q3 gshn Amount Due From Employees
AmountDueFromEmployees
35601 usd
CY2022Q3 gshn Amount Due From Employees
AmountDueFromEmployees
36500 usd
CY2023Q3 gshn Deposit Guarantee
DepositGuarantee
22821 usd
CY2022Q3 gshn Deposit Guarantee
DepositGuarantee
86684 usd
CY2023Q3 us-gaap Other Receivables
OtherReceivables
12636 usd
CY2022Q3 us-gaap Other Receivables
OtherReceivables
17269 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
461640 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
33175 usd
CY2023Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
36413 usd
CY2022Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
140738 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
33175 usd
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
30796 usd
CY2023 gshn Allowance For Doubtful Accounts Receivable Additions
AllowanceForDoubtfulAccountsReceivableAdditions
446445 usd
CY2022 gshn Allowance For Doubtful Accounts Receivable Exchange Rate Difference
AllowanceForDoubtfulAccountsReceivableExchangeRateDifference
-3276 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
461640 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
33175 usd
CY2023Q3 gshn Amount Due From Third Parties
AmountDueFromThirdParties
426995 usd
CY2023Q3 gshn Deposit Guarantee
DepositGuarantee
22821 usd
CY2022Q3 gshn Deposit Guarantee
DepositGuarantee
86684 usd
CY2023Q3 us-gaap Other Receivables
OtherReceivables
12636 usd
CY2022Q3 us-gaap Other Receivables
OtherReceivables
17269 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
461640 usd
CY2023Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
36413 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
33175 usd
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
30796 usd
CY2023 gshn Allowance For Doubtful Accounts Receivable Additions
AllowanceForDoubtfulAccountsReceivableAdditions
446445 usd
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2220 usd
CY2023 gshn Allowance For Doubtful Accounts Receivable Exchange Rate Difference
AllowanceForDoubtfulAccountsReceivableExchangeRateDifference
-15760 usd
CY2022 gshn Allowance For Doubtful Accounts Receivable Exchange Rate Difference
AllowanceForDoubtfulAccountsReceivableExchangeRateDifference
-3276 usd
CY2023Q3 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
369367 usd
CY2022Q3 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
383252 usd
CY2023Q3 us-gaap Inventory Adjustments
InventoryAdjustments
369367 usd
CY2022Q3 us-gaap Inventory Net
InventoryNet
91 usd
CY2023 gshn Inventory Chargeoffs
InventoryChargeoffs
-4256 usd
CY2023 gshn Exchange Rate Differenceon Inventory
ExchangeRateDifferenceonInventory
-9538 usd
CY2022 gshn Exchange Rate Differenceon Inventory
ExchangeRateDifferenceonInventory
-32942 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
33175 usd
CY2023 gshn Allowance For Doubtful Accounts Receivable Additions
AllowanceForDoubtfulAccountsReceivableAdditions
446445 usd
CY2022 gshn Allowance For Doubtful Accounts Receivable Additions
AllowanceForDoubtfulAccountsReceivableAdditions
5655 usd
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2220 usd
CY2023 gshn Allowance For Doubtful Accounts Receivable Exchange Rate Difference
AllowanceForDoubtfulAccountsReceivableExchangeRateDifference
-15760 usd
CY2022 gshn Allowance For Doubtful Accounts Receivable Exchange Rate Difference
AllowanceForDoubtfulAccountsReceivableExchangeRateDifference
-3276 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
461640 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
33175 usd
CY2023Q3 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
369367 usd
CY2022Q3 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
383252 usd
CY2023Q3 us-gaap Inventory Adjustments
InventoryAdjustments
369367 usd
CY2022Q3 us-gaap Inventory Adjustments
InventoryAdjustments
383161 usd
CY2022Q3 us-gaap Inventory Net
InventoryNet
91 usd
CY2022Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
383161 usd
CY2021Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
3215 usd
CY2022Q3 gshn Inventory Additions
InventoryAdditions
412888 usd
CY2023 gshn Inventory Chargeoffs
InventoryChargeoffs
-4256 usd
CY2023 gshn Exchange Rate Differenceon Inventory
ExchangeRateDifferenceonInventory
-9538 usd
CY2022 gshn Exchange Rate Differenceon Inventory
ExchangeRateDifferenceonInventory
-32942 usd
CY2023Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
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CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
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CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2023Q3 us-gaap Inventory Adjustments
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CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2023Q3 us-gaap Intangible Assets Net Excluding Goodwill
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CY2023 us-gaap Amortization Of Intangible Assets
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CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2022Q3 us-gaap Property Plant And Equipment Net
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CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2023Q3 us-gaap Intangible Assets Net Excluding Goodwill
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CY2023 us-gaap Amortization Of Intangible Assets
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CY2022 us-gaap Amortization Of Intangible Assets
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CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2022Q3 us-gaap Operating Lease Right Of Use Asset
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CY2023 gshn Register Capital Percentage
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CY2023Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2023Q3 us-gaap Property Plant And Equipment Net
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CY2022Q3 us-gaap Property Plant And Equipment Net
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CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2023Q3 us-gaap Intangible Assets Net Excluding Goodwill
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CY2023 us-gaap Amortization Of Intangible Assets
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CY2022 us-gaap Amortization Of Intangible Assets
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CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2022Q3 gshn Rightofuse Assets Finance Lease
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2023Q3 us-gaap Property Plant And Equipment Net
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CY2022Q3 us-gaap Property Plant And Equipment Net
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Depreciation
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CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2023Q3 us-gaap Intangible Assets Net Excluding Goodwill
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CY2023 us-gaap Amortization Of Intangible Assets
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CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2022Q3 gshn Rightofuse Assets Finance Lease
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CY2022Q3 us-gaap Operating Lease Liability Current
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
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CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
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CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2022Q3 gshn Rightofuse Assets Finance Lease
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CY2022Q3 us-gaap Operating Lease Right Of Use Asset
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CY2022Q3 gshn Rightofuse Assets Finance Lease
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2023 gshn Income Tax Benefit Computed At Statutory Corporate Income Tax Rate
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CY2022 gshn Income Tax Benefit Computed At Statutory Corporate Income Tax Rate
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CY2022Q3 us-gaap Accrued Liabilities Current And Noncurrent
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EmployeeBenefitsAndShareBasedCompensation
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Miscellaneous
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Miscellaneous
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Miscellaneous
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Miscellaneous
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CY2023 gshn Register Capital Percentage
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2023 gshn Income Tax Benefit Computed At Statutory Corporate Income Tax Rate
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CY2022 gshn Income Tax Benefit Computed At Statutory Corporate Income Tax Rate
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CY2023Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2023Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2023Q3 gshn Bad Debt Provisions
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CY2023Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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