2021 Q4 Form 10-K Financial Statement
#000165495422003463 Filed on March 21, 2022
Income Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
Revenue | $26.40K | $594.6K | $0.00 |
YoY Change | 3489.71% | ||
Cost Of Revenue | $9.790K | $184.2K | $0.00 |
YoY Change | 1533.24% | ||
Gross Profit | $16.61K | $410.4K | $0.00 |
YoY Change | 7663.56% | ||
Gross Profit Margin | 62.92% | 69.02% | |
Selling, General & Admin | $178.2K | $2.357M | $440.0K |
YoY Change | -59.5% | 63.09% | 18.92% |
% of Gross Profit | 1072.79% | 574.38% | |
Research & Development | $1.274M | $1.921M | $0.00 |
YoY Change | 493639.07% | ||
% of Gross Profit | 7669.18% | 468.01% | |
Depreciation & Amortization | $31.40K | ||
YoY Change | 1625.0% | ||
% of Gross Profit | 7.65% | ||
Operating Expenses | $1.452M | $4.278M | $440.0K |
YoY Change | 230.01% | 195.89% | 18.92% |
Operating Profit | -$1.435M | -$3.867M | -$440.0K |
YoY Change | 226.23% | 168.49% | 18.92% |
Interest Expense | -$9.330K | $11.90K | -$10.00K |
YoY Change | -6.7% | 11.17% | |
% of Operating Profit | |||
Other Income/Expense, Net | $0.00 | $0.00 | |
YoY Change | |||
Pretax Income | -$1.445M | -$21.24K | -$450.0K |
YoY Change | 221.06% | 108.44% | 21.62% |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$1.445M | -$3.889M | -$450.0K |
YoY Change | 221.06% | 168.07% | 21.62% |
Net Earnings / Revenue | -5472.61% | -654.04% | |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$96.18K | -$515.2K | -$0.16 |
COMMON SHARES | |||
Basic Shares Outstanding | 142.4M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.752M | $1.750M | $20.00K |
YoY Change | 8657.5% | 8650.0% | -95.12% |
Cash & Equivalents | $1.751M | $1.750M | $22.25K |
Short-Term Investments | |||
Other Short-Term Assets | $466.2K | $470.0K | $50.00K |
YoY Change | 832.4% | 840.0% | 66.67% |
Inventory | $183.4K | $0.00 | |
Prepaid Expenses | |||
Receivables | $0.00 | $0.00 | |
Other Receivables | |||
Total Short-Term Assets | $2.218M | $2.220M | $76.41K |
YoY Change | 2802.25% | 2675.0% | -82.84% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.188M | $1.190M | $3.249K |
YoY Change | 36455.92% | -35.89% | |
Goodwill | |||
YoY Change | |||
Intangibles | $37.33M | $180.6K | |
YoY Change | 20566.34% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $87.57K | $90.00K | $54.17K |
YoY Change | 61.67% | ||
Total Long-Term Assets | $38.60M | $38.60M | $183.9K |
YoY Change | 20894.72% | 21344.44% | 21.51% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.218M | $2.220M | $76.41K |
Total Long-Term Assets | $38.60M | $38.60M | $183.9K |
Total Assets | $40.82M | $40.82M | $260.3K |
YoY Change | 15583.34% | 15600.0% | -56.37% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.005M | $1.000M | $150.0K |
YoY Change | 569.91% | 566.67% | -28.57% |
Accrued Expenses | $28.67K | $1.000M | $24.20K |
YoY Change | 18.5% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $3.590M | $3.590M | $950.0K |
YoY Change | 277.89% | 277.89% | 115.91% |
Long-Term Debt Due | $3.380M | $3.380M | |
YoY Change | |||
Total Short-Term Liabilities | $30.59M | $30.59M | $1.099M |
YoY Change | 2684.97% | 2680.91% | 45.83% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $30.26K | $30.00K | |
YoY Change | |||
Total Long-Term Liabilities | $30.26K | $30.00K | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $30.59M | $30.59M | $1.099M |
Total Long-Term Liabilities | $30.26K | $30.00K | $0.00 |
Total Liabilities | $30.63M | $30.63M | $1.099M |
YoY Change | 2687.72% | 2684.55% | 45.83% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$10.11M | -$6.220M | |
YoY Change | 62.52% | 30.41% | |
Common Stock | $1.444M | $420.7K | |
YoY Change | 243.22% | 3.83% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $10.20M | $10.20M | -$838.3K |
YoY Change | |||
Total Liabilities & Shareholders Equity | $40.82M | $40.82M | $260.3K |
YoY Change | 15583.34% | 15600.0% | -56.37% |
Cashflow Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.445M | -$3.889M | -$450.0K |
YoY Change | 221.06% | 168.07% | 21.62% |
Depreciation, Depletion And Amortization | $31.40K | ||
YoY Change | 1625.0% | ||
Cash From Operating Activities | -$680.8K | -$1.250M | -$90.00K |
YoY Change | 656.48% | 150.22% | -30.77% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$143.8K | $143.8K | $10.00K |
YoY Change | -1537.9% | 0.0% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $6.610K | -$40.00K | |
YoY Change | |||
Cash From Investing Activities | -$137.2K | -$180.5K | -$10.00K |
YoY Change | 1271.8% | 2392.3% | 0.0% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $46.00M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 1.864M | $3.154M | 30.00K |
YoY Change | 6114.13% | 2528.64% | -50.0% |
NET CHANGE | |||
Cash From Operating Activities | -680.8K | -$1.250M | -90.00K |
Cash From Investing Activities | -137.2K | -$180.5K | -10.00K |
Cash From Financing Activities | 1.864M | $3.154M | 30.00K |
Net Change In Cash | 1.046M | $1.724M | -70.00K |
YoY Change | -1594.61% | -545.68% | -12.5% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$680.8K | -$1.250M | -$90.00K |
Capital Expenditures | -$143.8K | $143.8K | $10.00K |
Free Cash Flow | -$537.0K | -$1.394M | -$100.0K |
YoY Change | 437.04% | 179.0% | -28.57% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021 | dei |
Auditor Firm
AuditorFirmId
|
6686 | |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
466198 | USD |
CY2020Q4 | us-gaap |
Other Assets Noncurrent
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|
54168 | USD |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2217697 | USD |
CY2020Q4 | us-gaap |
Assets Current
AssetsCurrent
|
76413 | USD |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
37329191 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
180628 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1187702 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3249 | USD |
CY2021Q4 | us-gaap |
Other Assets
OtherAssets
|
87571 | USD |
CY2020Q4 | us-gaap |
Other Assets
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0 | USD |
CY2021Q4 | us-gaap |
Assets
Assets
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40822161 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
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260290 | USD |
CY2021Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
3376526 | USD |
CY2020Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
734991 | USD |
CY2021Q4 | us-gaap |
Notes Payable
NotesPayable
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213405 | USD |
CY2020Q4 | us-gaap |
Notes Payable
NotesPayable
|
218010 | USD |
CY2021Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
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|
1004868 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
145567 | USD |
CY2021Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
26000000 | USD |
CY2020Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
0 | USD |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
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30594799 | USD |
CY2021Q4 | us-gaap |
Liabilities Noncurrent
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|
30255 | USD |
CY2020Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
0 | USD |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
30625054 | USD |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Shares Issued
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0 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Value
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CY2020Q4 | us-gaap |
Preferred Stock Value
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0 | USD |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
144379308 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
42066172 | shares |
CY2021Q4 | us-gaap |
Common Stock Value
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|
1443793 | USD |
CY2020Q4 | us-gaap |
Common Stock Value
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|
420662 | USD |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
18856430 | USD |
CY2020Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4961315 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
180628 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
16563 | USD |
CY2021 | us-gaap |
Cost Of Revenue
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|
184181 | USD |
CY2020 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
11277 | USD |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2357163 | USD |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-10108916 | USD |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-6220255 | USD |
CY2021Q4 | aimd |
Translation Adjustment Liability
TranslationAdjustmentLiability
|
5800 | USD |
CY2020Q4 | aimd |
Translation Adjustment Liability
TranslationAdjustmentLiability
|
0 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10197107 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-838278 | USD |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
40822161 | USD |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
260290 | USD |
CY2021 | us-gaap |
Revenues
Revenues
|
594563 | USD |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
410382 | USD |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
5286 | USD |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1920645 | USD |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
389 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-10188 | USD |
CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> | |
CY2020 | us-gaap |
Selling General And Administrative Expense
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|
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CY2021 | us-gaap |
Operating Expenses
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|
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CY2020 | us-gaap |
Operating Expenses
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|
1445721 | USD |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
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CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
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CY2021 | us-gaap |
Interest Expense Related Party
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|
18689 | USD |
CY2020 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
10185 | USD |
CY2021 | aimd |
Other Losses
OtherLosses
|
-2547 | USD |
CY2020 | aimd |
Other Losses
OtherLosses
|
-3 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-21236 | USD |
CY2021 | us-gaap |
Net Income Loss
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|
-3888661 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1450623 | USD |
CY2021 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.03 | |
CY2020 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.04 | |
CY2021 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
113270245 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
40730934 | shares |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
476329 | USD |
CY2021 | aimd |
Issuance Of Common Stock For Intangible Assets Amount
IssuanceOfCommonStockForIntangibleAssetsAmount
|
20000000 | USD |
CY2021 | aimd |
Issuance Of Stock For Compensation Amount
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|
160978 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
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|
64752 | USD |
CY2021 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
10683 | USD |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
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|
5773130 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3888661 | USD |
CY2021 | aimd |
Translation Adjustment
TranslationAdjustment
|
5800 | USD |
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Stockholders Equity
StockholdersEquity
|
10197107 | USD |
CY2020 | aimd |
Issuance Of Stock For Compensation Amount
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|
294690 | USD |
CY2020 | aimd |
Issuance Of Stock For Cash Amount
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|
100000 | USD |
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Dividends Share Based Compensation
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|
374337 | USD |
CY2020 | us-gaap |
Net Income Loss
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-1450623 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3888661 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1450623 | USD |
CY2021 | us-gaap |
Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
|
2044447 | USD |
CY2020 | us-gaap |
Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
|
14698 | USD |
CY2021 | aimd |
Allocated Share Based Compensation Expenses
AllocatedShareBasedCompensationExpenses
|
-10683 | USD |
CY2020 | aimd |
Allocated Share Based Compensation Expenses
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|
374337 | USD |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
160978 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
150440 | USD |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
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|
-2223 | USD |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-3024 | USD |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-1107 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
794174 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
429510 | USD |
CY2021 | aimd |
Contract Liabilities
ContractLiabilities
|
59575 | USD |
CY2020 | aimd |
Contract Liabilities
ContractLiabilities
|
0 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1249977 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-499551 | USD |
CY2021 | aimd |
Patent Purchases
PatentPurchases
|
0 | USD |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
143792 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
0 | USD |
CY2021 | aimd |
Increase In Refundable Deposits And Others
IncreaseInRefundableDepositsAndOthers
|
36725 | USD |
CY2020 | aimd |
Increase In Refundable Deposits And Others
IncreaseInRefundableDepositsAndOthers
|
0 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-180517 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-7243 | USD |
CY2021 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font-size:10pt;font-family:times new roman;margin:0px">Financial instruments that potentially subject the Company to significant concentration of credit risk consist principally of cash. The Company has cash balances in a single U.S. financial institution which, from time to time, could exceed the federally insured limit of $250,000. The Company maintains multiple accounts in its Taiwan Branch office which help to mitigate risk. Our bank deposits in Taiwan are insured by the Central Deposit Insurance Corp. (“CDIC”) with an insured limit of NT$3,000,000 per account.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">No loss has been incurred related to the aforementioned concentration of cash.</p> | |
CY2021 | aimd |
Exceed Federally Insured Limit
ExceedFederallyInsuredLimit
|
250000 | USD |
CY2021 | aimd |
Insured Limit Per Account
InsuredLimitPerAccount
|
3000000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1218736 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
107549 | USD |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
31034 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
104300 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1187702 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3249 | USD |
CY2021 | aimd |
Acquisition Of Intangible Assets And Equipment
AcquisitionOfIntangibleAssetsAndEquipment
|
40226870 | USD |
CY2020 | aimd |
Acquisition Of Intangible Assets And Equipment
AcquisitionOfIntangibleAssetsAndEquipment
|
0 | USD |
CY2021 | aimd |
Decrease Of Additional Paid In Capital
DecreaseOfAdditionalPaidInCapital
|
5773130 | USD |
CY2020 | aimd |
Decrease Of Additional Paid In Capital
DecreaseOfAdditionalPaidInCapital
|
0 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
39371317 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
245898 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2042126 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
65270 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
37329191 | USD |
CY2021 | aimd |
Proceeds From Convertible Note Payable Related Party
ProceedsFromConvertibleNotePayableRelatedParty
|
-3106025 | USD |
CY2020 | aimd |
Proceeds From Convertible Note Payable Related Party
ProceedsFromConvertibleNotePayableRelatedParty
|
-120000 | USD |
CY2021 | aimd |
Payments Of Other Note Payable
PaymentsOfOtherNotePayable
|
4605 | USD |
CY2020 | aimd |
Payments Of Other Note Payable
PaymentsOfOtherNotePayable
|
0 | USD |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
64752 | USD |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD |
CY2021 | aimd |
Payments Of Lease Liabilities
PaymentsOfLeaseLiabilities
|
11799 | USD |
CY2020 | aimd |
Payments Of Lease Liabilities
PaymentsOfLeaseLiabilities
|
0 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3154373 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
120000 | USD |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1723879 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-386794 | USD |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
5375 | USD |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
0 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
22245 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
409039 | USD |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1751499 | USD |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
19380 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
855 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
0 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
100000 | USD |
CY2021 | aimd |
Stock Issued For Patent Cost And Accrued Liabilities
StockIssuedForPatentCostAndAccruedLiabilities
|
0 | USD |
CY2020 | aimd |
Stock Issued For Patent Cost And Accrued Liabilities
StockIssuedForPatentCostAndAccruedLiabilities
|
144250 | USD |
CY2021 | aimd |
Conversion Of Convertible Notes And Accrued Interest Into Common Stock
ConversionOfConvertibleNotesAndAccruedInterestIntoCommonStock
|
476329 | USD |
CY2020 | aimd |
Conversion Of Convertible Notes And Accrued Interest Into Common Stock
ConversionOfConvertibleNotesAndAccruedInterestIntoCommonStock
|
0 | USD |
CY2021 | aimd |
Rou Leased Assets
RouLeasedAssets
|
62903 | USD |
CY2020 | aimd |
Rou Leased Assets
RouLeasedAssets
|
0 | USD |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
46000000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2021 | aimd |
Recurring Losses
RecurringLosses
|
10300000 | USD |
CY2021 | us-gaap |
Depreciation
Depreciation
|
31395 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
1820 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1187702 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3249 | USD |
CY2021Q4 | aimd |
Acquired Of Machinery And Equipment From Ainos Ky Pursuant
AcquiredOfMachineryAndEquipmentFromAinosKyPursuant
|
944152 | USD |
CY2020 | aimd |
Total Convertible And Nonconvertible
TotalConvertibleAndNonconvertible
|
953001 | USD |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2000302 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12878 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
4522141 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
4522141 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
4534493 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
4522141 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
4521973 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
14706301 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
37329191 | USD |
CY2021 | us-gaap |
Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
|
3589931 | USD |
CY2020 | us-gaap |
Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
|
953001 | USD |
CY2021 | us-gaap |
Increase Decrease In Notes Payable Related Parties
IncreaseDecreaseInNotesPayableRelatedParties
|
3505931 | USD |
CY2020 | us-gaap |
Increase Decrease In Notes Payable Related Parties
IncreaseDecreaseInNotesPayableRelatedParties
|
805001 | USD |
CY2021 | aimd |
Total Convertible And Nonconvertibleaddition
TotalConvertibleAndNonconvertibleaddition
|
3251420 | USD |
CY2021 | aimd |
Total Convertible And Nonconvertiblepayment
TotalConvertibleAndNonconvertiblepayment
|
614490 | USD |
CY2021 | aimd |
Total Convertible And Nonconvertible
TotalConvertibleAndNonconvertible
|
3589931 | USD |
CY2021Q4 | aimd |
Total Convertible And Nonconvertiblepaymentaccrued
TotalConvertibleAndNonconvertiblepaymentaccrued
|
28673 | USD |
CY2021Q4 | aimd |
Total Principal And Accrued Interest Amount
TotalPrincipalAndAccruedInterestAmount
|
372988 | USD |
CY2021Q4 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
0.25 | |
CY2021 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
150000 | USD |
CY2021Q3 | aimd |
Interest Waived
InterestWaived
|
45875 | USD |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
21727 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
10702 | USD |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
28673 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
24196 | USD |
CY2021Q4 | aimd |
Capital Stock Holding Percentage
CapitalStockHoldingPercentage
|
0.05 | pure |
CY2021Q4 | aimd |
Outstanding Capital Stock Percentage Rate
OutstandingCapitalStockPercentageRate
|
0.05 | pure |
CY2021Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
100000000 | shares |
CY2021Q2 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
0.20 | |
CY2021Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2021Q2 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.7030 | pure |
CY2021Q4 | us-gaap |
Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
|
3505931 | USD |
CY2021Q2 | us-gaap |
Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
|
805001 | USD |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
183444 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
0 | USD |
CY2021 | us-gaap |
Development Costs
DevelopmentCosts
|
205883 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
65156 | USD |
CY2020 | us-gaap |
Development Costs
DevelopmentCosts
|
0 | USD |
CY2021 | aimd |
Covid Ninteen Antigen Rapid Test Kits Amount
CovidNinteenAntigenRapidTestKitsAmount
|
209468 | USD |
CY2020 | aimd |
Covid Ninteen Antigen Rapid Test Kits Amount
CovidNinteenAntigenRapidTestKitsAmount
|
0 | USD |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P9Y3M29D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
0 | USD |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
2.76 | pure |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2021 | aimd |
Options Exercisable Term Period
OptionsExercisableTermPeriod
|
P10Y | |
CY2021 | aimd |
Options To Acquire Shares Of Common Stock
OptionsToAcquireSharesOfCommonStock
|
550000 | shares |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.38 | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P8Y | |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageIntrinsicValue
|
0 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.38 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.38 | |
CY2021 | aimd |
Weighted Average Remaining Contactual Term Granted
WeightedAverageRemainingContactualTermGranted
|
P10Y | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.38 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | USD |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0.38 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageIntrinsicValue
|
0 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.38 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P9Y3M29D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | USD |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
0.38 | |
CY2021 | aimd |
Discount Percentage
DiscountPercentage
|
0.0296 | pure |
CY2021Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
953604 | USD |
CY2021 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y9M | |
CY2021 | us-gaap |
Employee Stock Ownership Plan Esop Plan Description
EmployeeStockOwnershipPlanESOPPlanDescription
|
The aggregate number of shares which may be issued pursuant to awards under the Plan is 20,000,000 shares of Common Stock (the “Plan Share Reserve”), subject to adjustments as provided in the Plan. The number of shares underlying any award granted under 2018 ESOP or 2018 NQSOP (the “Prior Plans”) that expires, terminates or is canceled or forfeited for any reason whatsoever under the terms of the Prior Plans, will increase the Plan Share Reserve. Each Award granted under the Plan will reduce the Plan Share Reserve by the number of shares underlying the award. No more than 10,000,000 shares may be issued in the aggregate pursuant to the exercise of incentive stock options granted under the Plan. The maximum number of shares subject to awards granted during a single fiscal year to any non-employee director, taken together with any cash fees paid to such director during the fiscal year, will not exceed $600,000 in total value (calculating the value of any such awards based on their grant date fair value for financial reporting purposes) | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-816000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-305000 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
0 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1000 | USD |
CY2021 | aimd |
Temporary Differences
TemporaryDifferences
|
206000 | USD |
CY2020 | aimd |
Temporary Differences
TemporaryDifferences
|
79000 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
610000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
225000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
4357000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
4328270 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
248000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
217000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
4605000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
4545270 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
CY2021Q4 | aimd |
Net Deferred Tax Assets
NetDeferredTaxAssets
|
4605000 | USD |
CY2020Q4 | aimd |
Net Deferred Tax Assets
NetDeferredTaxAssets
|
4545270 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4605000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4545270 | USD |
CY2021Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
20747517 | USD |
CY2021Q4 | aimd |
Office Space
OfficeSpace
|
1250 | sqft |
CY2021Q4 | aimd |
Product Development Facility Area
ProductDevelopmentFacilityArea
|
8517 | sqft |
CY2021Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
670000 | USD |
CY2021Q4 | aimd |
Outstanding Contract Amount For Construction In Progress
OutstandingContractAmountForConstructionInProgress
|
464000 | USD |
CY2021Q2 | us-gaap |
Salaries And Wages
SalariesAndWages
|
250000 | USD |
CY2021Q2 | aimd |
Monthly Salary Equivalent To Taiwan Dollors
MonthlySalaryEquivalentToTaiwanDollors
|
8929 | USD |
CY2021Q2 | aimd |
Annual Compensation In The Form Of Cash Percentage Range
AnnualCompensationInTheFormOfCashPercentageRange
|
10-30 | |
CY2021Q3 | us-gaap |
Salaries And Wages
SalariesAndWages
|
230000 | USD |
CY2021Q3 | aimd |
Monthly Salary Equivalent To Taiwan Dollors
MonthlySalaryEquivalentToTaiwanDollors
|
8214 | USD |
CY2021Q3 | aimd |
Annual Compensation In The Form Of Cash Percentage Range
AnnualCompensationInTheFormOfCashPercentageRange
|
10-30 | |
CY2021Q3 | us-gaap |
Salaries And Wages
SalariesAndWages
|
12000 | USD |
CY2021Q3 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
500000 | shares |
CY2021Q3 | us-gaap |
Common Stock Dividends Shares
CommonStockDividendsShares
|
10000 | shares |
CY2020Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
452617 | shares |
CY2020Q1 | aimd |
Non Convertible Note Issued Principal Amount
NonConvertibleNoteIssuedPrincipalAmount
|
84000 | USD |
CY2021Q4 | us-gaap |
Principal Amount Outstanding On Loans Securitized
PrincipalAmountOutstandingOnLoansSecuritized
|
103342 | USD |
CY2021Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
413368 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Convertible Conversion Price
PreferredStockConvertibleConversionPrice
|
0.25 | |
CY2021 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
240000 | USD |
CY2021 | aimd |
Shares Payable Quarterly Based On The Average Share Price
SharesPayableQuarterlyBasedOnTheAverageSharePrice
|
100000 | USD |
CY2021Q1 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
70000 | USD |
CY2021Q1 | aimd |
Shares Payable Quarterly Based On The Average Share Price
SharesPayableQuarterlyBasedOnTheAverageSharePrice
|
1000 | USD |
CY2021Q4 | aimd |
Unpaid Principal Amount
UnpaidPrincipalAmount
|
3000000 | USD |
CY2021Q4 | aimd |
Accrued Interest
AccruedInterest
|
9507 | USD |