2023 Q3 Form 20-F Financial Statement
#000121390023098624 Filed on December 26, 2023
Income Statement
Concept | 2023 Q3 | 2023 | 2022 Q3 |
---|
Balance Sheet
Concept | 2023 Q3 | 2023 | 2022 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $121.1M | $121.1M | $29.38M |
YoY Change | 312.2% | -44.08% | -73.58% |
Cash & Equivalents | $121.1M | $121.1M | $29.38M |
Short-Term Investments | $0.00 | $0.00 | |
Other Short-Term Assets | $8.000K | $8.000K | $125.0M |
YoY Change | -99.99% | -99.99% | -64.8% |
Inventory | $4.500M | ||
Prepaid Expenses | $8.000K | ||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $121.1M | $121.1M | $49.58M |
YoY Change | 144.29% | -64.54% | -89.37% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $24.00K | $24.00K | |
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | $0.00 | ||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $24.00K | $24.00K | |
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | $121.1M | $121.1M | $49.58M |
Total Long-Term Assets | $24.00K | $24.00K | |
Total Assets | $121.1M | $121.1M | $49.58M |
YoY Change | 144.34% | -64.53% | -90.15% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $1.046M | $13.19M | $71.37M |
YoY Change | -98.53% | -77.74% | -91.78% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $32.52M | |
YoY Change | -100.0% | -93.48% | |
Long-Term Debt Due | $61.24M | $101.9M | $61.24M |
YoY Change | 0.0% | -75.84% | -88.07% |
Total Short-Term Liabilities | $115.1M | $115.1M | $796.0M |
YoY Change | -85.54% | -97.9% | -83.13% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.200M | $1.200M | $241.1M |
YoY Change | -99.5% | -99.5% | -33.23% |
Other Long-Term Liabilities | $12.00K | $12.00K | |
YoY Change | |||
Total Long-Term Liabilities | $1.212M | $1.212M | $35.00M |
YoY Change | -96.54% | -99.5% | -91.4% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $115.1M | $115.1M | $796.0M |
Total Long-Term Liabilities | $1.212M | $1.212M | $35.00M |
Total Liabilities | $116.4M | $116.4M | $831.0M |
YoY Change | -86.0% | -97.96% | -83.82% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$946.1M | -$1.632B | |
YoY Change | -42.03% | -83.81% | |
Common Stock | $950.8M | $14.00K | |
YoY Change | 6791678.57% | -46.15% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $4.794M | $4.794M | -$777.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $121.1M | $121.1M | $49.58M |
YoY Change | 144.34% | -64.53% | -90.15% |
Cashflow Statement
Concept | 2023 Q3 | 2023 | 2022 Q3 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023 | dei |
Document Type
DocumentType
|
20-F | |
CY2023 | dei |
Document Registration Statement
DocumentRegistrationStatement
|
false | |
CY2023 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2023 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-08-31 | |
CY2023 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--08-31 | |
CY2023 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | |
CY2023 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2023 | dei |
Document Shell Company Report
DocumentShellCompanyReport
|
false | |
CY2023 | dei |
Entity File Number
EntityFileNumber
|
001-38430 | |
CY2023 | dei |
Entity Registrant Name
EntityRegistrantName
|
Meta Data Limited | |
CY2023 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
E9 | |
CY2023 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
Flat H 3/F, Haribest Industrial Building | |
CY2023 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
45-47 Au Pui Wan Street | |
CY2023 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Sha Tin New Territories | |
CY2023 | dei |
Entity Address Country
EntityAddressCountry
|
HK | |
CY2023 | dei |
Security12b Title
Security12bTitle
|
American depositary shares, each American depositary share representing two Class A ordinary shares, par value US$0.0005 per share | |
CY2023 | dei |
Trading Symbol
TradingSymbol
|
AIU | |
CY2023 | dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | |
CY2023 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2023 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2023 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2023 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
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Yes | |
CY2023 | dei |
Entity Filer Category
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Non-accelerated Filer | |
CY2023 | dei |
Entity Emerging Growth Company
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false | |
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Icfr Auditor Attestation Flag
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false | |
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Document Accounting Standard
DocumentAccountingStandard
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U.S. GAAP | |
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Document Fin Stmt Error Correction Flag
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Entity Shell Company
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OneStop Assurance PAC | |
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Auditor Location
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Singapore | |
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Auditor Firm
AuditorFirmId
|
6732 | |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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29382000 | usd |
CY2022Q3 | us-gaap |
Short Term Investments
ShortTermInvestments
|
2056000 | usd |
CY2023Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
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8000 | usd |
CY2022Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
18142000 | usd |
CY2023Q3 | us-gaap |
Assets Current
AssetsCurrent
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121120000 | usd |
CY2022Q3 | us-gaap |
Assets Current
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49580000 | usd |
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Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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24000 | usd |
CY2023Q3 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
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24000 | usd |
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Assets
Assets
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121144000 | usd |
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Assets
Assets
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49580000 | usd |
CY2023Q3 | us-gaap |
Interest Payable Current
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12123000 | usd |
CY2022Q3 | us-gaap |
Interest Payable Current
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8305000 | usd |
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Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1046000 | usd |
CY2022Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
2054000 | usd |
CY2023Q3 | aiu |
Loans Payable To Third Parties Current
LoansPayableToThirdPartiesCurrent
|
5705000 | usd |
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Loans Payable To Third Parties Current
LoansPayableToThirdPartiesCurrent
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4500000 | usd |
CY2022Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
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CY2023Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
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Long Term Debt Current
LongTermDebtCurrent
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CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
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24000 | usd |
CY2023Q3 | aiu |
Convertible Senior Notes
ConvertibleSeniorNotes
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Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
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CY2023Q3 | us-gaap |
Liabilities Current
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115138000 | usd |
CY2022Q3 | us-gaap |
Liabilities Current
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Operating Lease Liability Noncurrent
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CY2023Q3 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
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Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
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Liabilities
Liabilities
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Liabilities
Liabilities
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Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
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Common Stock Par Or Stated Value Per Share
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|
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Common Stock Shares Authorized
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Common Stock Shares Authorized
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Common Stock Shares Issued
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Common Stock Shares Outstanding
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Common Stock Shares Issued
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Common Stock Value
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Additional Paid In Capital Common Stock
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Statutory Reserve
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|
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Retained Earnings Accumulated Deficit
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Retained Earnings Accumulated Deficit
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Accumulated Other Comprehensive Income Loss Net Of Tax
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|
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Stockholders Equity
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|
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Stockholders Equity
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Minority Interest
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|
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Liabilities And Stockholders Equity
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Revenues
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|
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Investment Income Interest
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CY2022 | us-gaap |
Investment Income Interest
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Interest Expense
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Interest Expense
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OtherNonoperatingIncomeExpense
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Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
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Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
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Income Loss From Continuing Operations
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|
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Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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|
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Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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|
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CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
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CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
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CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
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CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
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CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
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CY2023 | us-gaap |
Profit Loss
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|
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CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
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CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
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CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
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CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
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CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
694495000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
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CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
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CY2023 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.12 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-2.73 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.29 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
7.84 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-5.13 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-57.54 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.12 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-2.73 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.29 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
7.84 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-5.13 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-57.54 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
87293 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
22166 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13223 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
87293 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
22166 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13223 | shares |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
694495000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-174189000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-777892000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1810000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-7806000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
808000 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
694495000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-181995000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-778894000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-5286000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-4788000 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
694495000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-176709000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-774106000 | usd |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
64545000 | usd |
CY2021 | aiu |
Stock Issued During Period Value Of Comprehensive Income
StockIssuedDuringPeriodValueOfComprehensiveIncome
|
-777811000 | usd |
CY2021 | aiu |
Appropriation Of Statutory Reserves
AppropriationOfStatutoryReserves
|
643000 | usd |
CY2021 | aiu |
Exercise Of Employee Stock Options
ExerciseOfEmployeeStockOptions
|
-4578000 | usd |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6635000 | usd |
CY2021 | aiu |
Effect Of Change In Reporting Currency
EffectOfChangeInReportingCurrency
|
-4754000 | usd |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-715320000 | usd |
CY2022 | aiu |
Stock Issued During Period Value Of Comprehensive Income
StockIssuedDuringPeriodValueOfComprehensiveIncome
|
-181995000 | usd |
CY2022 | aiu |
Disposal Of Subsidiaries
DisposalOfSubsidiaries
|
-1683000 | usd |
CY2022 | aiu |
Capital Contribution
CapitalContribution
|
28500000 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
44539000 | usd |
CY2022 | aiu |
Effect Of Change In Reporting Currency
EffectOfChangeInReportingCurrency
|
44505000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-781454000 | usd |
CY2023 | aiu |
Net Of Issuance Cost
NetOfIssuanceCost
|
30000000 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
74970000 | usd |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8000 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
694495000 | usd |
CY2023 | aiu |
Disposal Of Subsidiaries
DisposalOfSubsidiaries
|
16775000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4794000 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
694495000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-174189000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-777892000 | usd |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
683961000 | usd |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-113614000 | usd |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-760879000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
10534000 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
usd | |
CY2022 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-60575000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-17013000 | usd |
CY2023 | aiu |
Net Incomeloss From Discontinued Operations
NetIncomelossFromDiscontinuedOperations
|
-683961000 | usd |
CY2023 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
10000 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
44539000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6635000 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
8000 | usd |
CY2023 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
3818000 | usd |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
2000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-1009000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
8470000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
2014000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
13355000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-7566000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-8364000 | usd |
CY2022 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-36264000 | usd |
CY2021 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
29778000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
13355000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-43830000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
21414000 | usd |
CY2023 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
15097000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
8559000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
33900000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-15097000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
8559000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
33900000 | usd |
CY2022 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
3012000 | usd |
CY2021 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-56801000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-15097000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
11571000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-22901000 | usd |
CY2021 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
76084000 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
74970000 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
28500000 | usd |
CY2023 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
2405000 | usd |
CY2022 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
2300000 | usd |
CY2022 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
119000 | usd |
CY2021 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
1172000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
77375000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
30681000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-74912000 | usd |
CY2022 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-8000000 | usd |
CY2021 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-69845000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
77375000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
22681000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-144757000 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-4482000 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-2453000 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
75633000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-14060000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-148697000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
45479000 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
59539000 | usd |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
208236000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
121112000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
45479000 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
59539000 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
16097000 | usd |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
53471000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
121112000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
29382000 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
6068000 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
13577000 | usd |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
8286000 | usd |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
184000 | usd |
CY2022Q4 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
1000000 | usd |
CY2022Q4 | aiu |
Share Transfer Agreement
ShareTransferAgreement
|
1000000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
10500000 | usd |
CY2023 | aiu |
Cash Equivalents Period Increase Decrease
CashEquivalentsPeriodIncreaseDecrease
|
91700000 | usd |
CY2023 | us-gaap |
Dividends Cash
DividendsCash
|
121100000 | usd |
CY2022Q3 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
25000000 | usd |
CY2023Q2 | us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
41806020 | shares |
CY2023Q2 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
0.7475 | |
CY2023Q2 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
25000000 | usd |
CY2023Q3 | us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
40109096 | shares |
CY2023Q3 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
0.7791 | |
CY2023Q3 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
25000000 | 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 financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the balance sheet date and revenue and expenses during the reporting periods. Significant accounting estimates reflected in the Group’s consolidated financial statements include, but not limited to valuation allowance for deferred tax assets, uncertain tax position, the initial valuation of the assets acquired and liabilities assumed in a business combination, economic lives and impairment of long-lived assets, impairment of goodwill, the valuation of short-term and long-term investments and share-based compensation. Actual results could differ from those estimates, and as such, differences may be material to the consolidated financial statements.</p> | |
CY2022Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
220000 | usd |
CY2023Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
61240000 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
61240000 | usd |
CY2023Q3 | us-gaap |
Debt Current
DebtCurrent
|
61240000 | usd |
CY2022Q3 | us-gaap |
Debt Current
DebtCurrent
|
61460000 | usd |
CY2022Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
17995 | hkd |
CY2022Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
217790000 | usd |
CY2022Q3 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0 | pure |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
usd | |
CY2019Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
139000 | usd |
CY2019Q1 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
61000 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
694495000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-174189000 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-777892000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
10534000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-60575000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-17013000 | usd |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
683961000 | usd |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-113614000 | usd |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-772021000 | usd |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
87293 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
22166 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13223 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
87293 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
22166 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13223 | shares |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.12 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-2.73 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.29 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
7.84 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-5.13 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-57.54 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.12 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-2.73 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.29 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
7.84 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-5.13 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-57.54 | |
CY2019Q1 | us-gaap |
Debt Instrument Interest Rate Increase Decrease
DebtInstrumentInterestRateIncreaseDecrease
|
0.027 | pure |
CY2019Q1 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
139000 | usd |
CY2023Q3 | us-gaap |
Loans Payable Current
LoansPayableCurrent
|
5705000 | usd |
CY2022Q3 | us-gaap |
Loans Payable Current
LoansPayableCurrent
|
4500000 | usd |
CY2023Q3 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
1200000 | usd |
CY2023Q3 | us-gaap |
Loans Payable
LoansPayable
|
6905000 | usd |
CY2022Q3 | us-gaap |
Loans Payable
LoansPayable
|
4500000 | usd |
CY2023Q1 | us-gaap |
Securities Borrowed
SecuritiesBorrowed
|
100000 | usd |
CY2023Q1 | us-gaap |
Investment Interest Rate
InvestmentInterestRate
|
0.05 | pure |
CY2022Q4 | us-gaap |
Securities Borrowed
SecuritiesBorrowed
|
200000 | usd |
CY2022Q4 | us-gaap |
Investment Interest Rate
InvestmentInterestRate
|
0.05 | pure |
CY2022Q4 | us-gaap |
Securities Borrowed
SecuritiesBorrowed
|
1000000 | usd |
CY2022Q4 | us-gaap |
Investment Interest Rate
InvestmentInterestRate
|
0.02 | pure |
CY2022Q3 | us-gaap |
Securities Borrowed
SecuritiesBorrowed
|
1200000 | usd |
CY2022Q3 | us-gaap |
Investment Interest Rate
InvestmentInterestRate
|
0.05 | pure |
CY2022Q2 | us-gaap |
Securities Borrowed
SecuritiesBorrowed
|
1000000 | usd |
CY2021Q4 | us-gaap |
Securities Borrowed
SecuritiesBorrowed
|
200000 | usd |
CY2021Q4 | us-gaap |
Investment Interest Rate
InvestmentInterestRate
|
0.12 | pure |
CY2020Q1 | us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
25000000 | usd |
CY2020Q1 | us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
10000000 | usd |
CY2023Q3 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.0475 | pure |
CY2023Q3 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
25000000 | usd |
CY2023Q3 | us-gaap |
Convertible Debt
ConvertibleDebt
|
10000000 | usd |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
12241000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
24000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
24000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
12000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
36000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
24000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
12000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
36000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
36000 | usd |
CY2023 | aiu |
Ordinary Shares Description
OrdinarySharesDescription
|
On May 11, 2023, the shareholders of the Company approved the consolidation of its ordinary share at a ratio of one-for-five hundred (the “share consolidation”), effective on May 15, 2023. Upon effective of the share consolidation, the ratio for each ADS was changed to one (1) ADS to two (2) Class A ordinary shares. Immediately following the share consolidation, the authorized share capital of the Company, as approved by the shareholders, were changed from US$50,000 divided into 100,000,000 shares of a par value of US$0.0005 each, comprising of (i) 75,406,315 Class A Ordinary Shares of a par value of US$0.0005 each, (ii) 4,593,684 Class B Ordinary Shares of a par value of US$0.0005 each, and (iii) 20,000,000 shares of a par value of US$0.0005 each to be designated by the board of directors, to US$100,000 divided into 200,000,000 shares of a par value of US$0.0005 each, comprising of (i) 140,000,000 Class A ordinary shares of a par value of US$0.0005 each, (ii) 20,000,000 Class B ordinary shares of a par value of US$0.0005 each, and (iii) 40,000,000 shares of a par value of US$0.0005 each to be designated by the board of directors (the “increase of authorized shares”). | |
CY2022Q3 | us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
42808219 | shares |
CY2022Q3 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
25000000 | usd |
CY2023Q2 | us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
41806020 | shares |
CY2023Q2 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
0.7475 | |
CY2023Q2 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
25000000 | usd |
CY2023Q3 | us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
40109096 | shares |
CY2023Q3 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
0.7791 | |
CY2023Q3 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
25000000 | usd |
CY2023 | us-gaap |
Class Of Warrant Or Right Reason For Issuing To Nonemployees
ClassOfWarrantOrRightReasonForIssuingToNonemployees
|
(i) 42,808,219 warrants on September 1, 2022 with two warrants can be convertible into one Class A ordinary share at an exercise price of $0.701, can be exercised cashlessly after November 30, 2023 and with an expiry date of August 31, 2027, i.e. five years anniversary after issuance date; (ii) 41,806,020 warrants on May 31, 2023 with one warrant can be convertible into one Class A ordinary share at an exercise price of $0.7475, can be exercised cashlessly after August 30, 2023 and with an expiry date of May 30, 2028, i.e. five years anniversary after issuance date; and (iii) 40,109,096 warrants on July 20, 2023 with one warrant can be convertible into one Class A ordinary share at an exercise price of $0.7791, can be exercised cashlessly after October 19, 2023 and with an expiry date of July 19, 2028, i.e. five years anniversary after issuance date. | |
CY2022Q4 | us-gaap |
Sale Of Stock Consideration Received Per Transaction
SaleOfStockConsiderationReceivedPerTransaction
|
1000000000 | usd |
CY2022Q3 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
16097000 | usd |
CY2022Q3 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Current
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
|
2045000 | usd |
CY2022Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
18142000 | usd |
CY2022Q3 | us-gaap |
Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
|
249024000 | usd |
CY2022Q3 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Income Tax Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable
|
5678000 | usd |
CY2022Q3 | aiu |
Disposal Group For Prepayments From Customers
DisposalGroupForPrepaymentsFromCustomers
|
365446000 | usd |
CY2022Q3 | aiu |
Disposal Group Including Discontinued Operation Shortterm Loans
DisposalGroupIncludingDiscontinuedOperationShorttermLoans
|
67404000 | usd |
CY2022Q3 | aiu |
Disposal Group Including Discontinued Operation Longterm Loans
DisposalGroupIncludingDiscontinuedOperationLongtermLoans
|
32163000 | usd |
CY2022Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
719715000 | usd |
CY2023Q2 | us-gaap |
Excess Stock Shares Authorized
ExcessStockSharesAuthorized
|
50000 | shares |
CY2023Q2 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
100000000 | |
CY2022Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
29200000 | shares |
CY2023Q3 | us-gaap |
Short Term Investments
ShortTermInvestments
|
usd | |
CY2022Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
usd | |
CY2023Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
usd | |
CY2022Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
usd | |
CY2022Q3 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
usd | |
CY2023Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
usd | |
CY2022Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
usd | |
CY2022Q3 | aiu |
Convertible Senior Notes
ConvertibleSeniorNotes
|
usd | |
CY2023Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
usd | |
CY2022Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
usd | |
CY2022Q3 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
usd | |
CY2023Q3 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
usd | |
CY2023Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2023Q3 | aiu |
Statutory Reserve
StatutoryReserve
|
usd | |
CY2023Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
usd | |
CY2023Q3 | us-gaap |
Minority Interest
MinorityInterest
|
usd | |
CY2021 | us-gaap |
Revenues
Revenues
|
usd | |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
usd | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
usd | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
usd | |
CY2022 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
usd | |
CY2021 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
usd | |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
usd | |
CY2023 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
usd | |
CY2022 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
usd | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
usd | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
usd | |
CY2022 | aiu |
Exercise Of Employee Stock Options
ExerciseOfEmployeeStockOptions
|
usd | |
CY2021 | aiu |
Net Incomeloss From Discontinued Operations
NetIncomelossFromDiscontinuedOperations
|
usd | |
CY2021 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
usd | |
CY2021 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
usd | |
CY2021 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
usd | |
CY2021 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
usd | |
CY2023 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
usd | |
CY2021 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
usd | |
CY2023 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
usd | |
CY2023 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
usd | |
CY2023 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
usd | |
CY2023 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
usd | |
CY2023 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
usd | |
CY2023 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
usd | |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
usd | |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
usd | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
usd | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
usd | |
CY2023 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
usd | |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
usd | |
CY2023Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
usd | |
CY2022Q3 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
usd | |
CY2022Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
usd | |
CY2022Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
usd | |
CY2022Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
usd | |
CY2022Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
usd | |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
usd | |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
usd | |
CY2021 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
usd | |
CY2023Q3 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
usd | |
CY2023Q3 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Current
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
|
usd | |
CY2023Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
usd | |
CY2023Q3 | us-gaap |
Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
|
usd | |
CY2023Q3 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Income Tax Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable
|
usd | |
CY2023Q3 | aiu |
Disposal Group For Prepayments From Customers
DisposalGroupForPrepaymentsFromCustomers
|
usd | |
CY2023Q3 | aiu |
Disposal Group Including Discontinued Operation Shortterm Loans
DisposalGroupIncludingDiscontinuedOperationShorttermLoans
|
usd | |
CY2023Q3 | aiu |
Disposal Group Including Discontinued Operation Longterm Loans
DisposalGroupIncludingDiscontinuedOperationLongtermLoans
|
usd | |
CY2023Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
usd | |
CY2023 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2023 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2023 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
200333 | |
CY2023 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001722380 |