$AIXI
Xiao-I Corp Stock $aixi

$aixi Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 20-F Financial Statement

#000121390023033683 Filed on April 28, 2023

Income Statement

Concept	2022 Q4	2022	2021 Q4
Revenue	$48.18M	$48.18M	$32.52M
YoY Change	48.15%	48.15%
Cost Of Revenue	$17.38M	$17.38M	$10.89M
YoY Change	59.65%	59.65%
Gross Profit	$30.81M	$30.81M	$21.64M
YoY Change	42.37%	42.37%
Gross Profit Margin	63.93%	63.93%	66.53%
Selling, General & Admin	$9.940M	$9.940M	$11.28M
YoY Change	-11.85%	-11.85%
% of Gross Profit	32.27%	32.27%	52.12%
Research & Development	$24.00M	$24.00M	$5.364M
YoY Change	347.46%	347.46%
% of Gross Profit	77.91%	77.91%	24.79%
Depreciation & Amortization		$182.3K
YoY Change		5.32%
% of Gross Profit		0.59%
Operating Expenses	$33.94M	$33.94M	$16.64M
YoY Change	103.96%	103.96%
Operating Profit	-$3.136M	-$3.136M	$4.997M
YoY Change	-162.75%	-162.75%
Interest Expense	-$2.653M	-$2.653M	-$2.012M
YoY Change	31.84%	31.84%
% of Operating Profit			-40.27%
Other Income/Expense, Net	$444.0K	-$2.209M	$932.6K
YoY Change	-52.39%	-336.86%
Pretax Income	-$5.345M	-$5.345M	$3.917M
YoY Change	-236.44%	-236.44%
Income Tax	$660.7K	$660.7K	$552.4K
% Of Pretax Income			14.1%
Net Earnings	-$5.899M	-$6.005M	$3.678M
YoY Change	-260.38%	-263.29%
Net Earnings / Revenue	-12.24%	-12.46%	11.31%
Basic Earnings Per Share		-$0.27
Diluted Earnings Per Share	-$0.25	-$0.27	$0.15
COMMON SHARES
Basic Shares Outstanding	24.02M shares	22.12M shares
Diluted Shares Outstanding		22.12M shares

Balance Sheet

Concept	2022 Q4	2022	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.026M	$1.026M
YoY Change		-21.77%
Cash & Equivalents	$1.026M	$1.026M	$1.312M
Short-Term Investments
Other Short-Term Assets	$2.201M	$2.460M
YoY Change		560.74%
Inventory	$768.2K	$768.2K	$768.8K
Prepaid Expenses	$460.9K
Receivables	$41.36M	$43.38M	$31.18M
Other Receivables	$793.7K	$793.7K
Total Short-Term Assets	$48.42M	$48.42M	$35.81M
YoY Change	35.24%	35.24%
LONG-TERM ASSETS
Property, Plant & Equipment	$219.5K	$1.085M	$208.0K
YoY Change	5.52%	-22.67%
Goodwill
YoY Change
Intangibles	$637.1K		$798.5K
YoY Change	-20.21%
Long-Term Investments	$2.852M	$2.852M	$335.4K
YoY Change	750.35%	750.35%
Other Assets	$7.586M	$7.586M
YoY Change		-14.26%
Total Long-Term Assets	$12.16M	$12.16M	$11.38M
YoY Change	6.82%	6.82%
TOTAL ASSETS
Total Short-Term Assets	$48.42M	$48.42M	$35.81M
Total Long-Term Assets	$12.16M	$12.16M	$11.38M
Total Assets	$60.58M	$60.58M	$47.19M
YoY Change	28.38%	28.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.181M	$9.181M	$5.582M
YoY Change	64.47%	64.47%
Accrued Expenses	$7.212M	$7.212M
YoY Change		85.2%
Deferred Revenue	$2.554M
YoY Change
Short-Term Debt	$18.78M	$22.54M	$9.117M
YoY Change	106.03%	51.93%
Long-Term Debt Due	$6.485M	$6.485M
YoY Change		48.02%
Total Short-Term Liabilities	$52.61M	$52.61M	$36.06M
YoY Change	45.89%	45.89%
LONG-TERM LIABILITIES
Long-Term Debt	$3.304M	$3.304M
YoY Change
Other Long-Term Liabilities	$13.65M	$13.65M
YoY Change		-5.9%
Total Long-Term Liabilities	$16.96M	$16.96M	$14.51M
YoY Change	16.87%	16.87%
TOTAL LIABILITIES
Total Short-Term Liabilities	$52.61M	$52.61M	$36.06M
Total Long-Term Liabilities	$16.96M	$16.96M	$14.51M
Total Liabilities	$69.57M	$66.47M	$50.57M
YoY Change	37.56%	40.29%
SHAREHOLDERS EQUITY
Retained Earnings	-$78.48M		-$72.58M
YoY Change	8.13%
Common Stock	$1.106K		$1.106K
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$5.886M	-$5.886M	-$189.2K
YoY Change
Total Liabilities & Shareholders Equity	$60.58M	$60.58M	$47.19M
YoY Change	28.38%	28.38%

Cashflow Statement

Concept	2022 Q4	2022	2021 Q4
OPERATING ACTIVITIES
Net Income	-$5.899M	-$6.005M	$3.678M
YoY Change	-260.38%	-263.29%
Depreciation, Depletion And Amortization		$182.3K
YoY Change		5.32%
Cash From Operating Activities	-$4.097M	-$10.92M	-$4.238M
YoY Change	-3.32%	-8.11%
INVESTING ACTIVITIES
Capital Expenditures	$107.1K	$106.8K	$16.01K
YoY Change	569.08%	466.65%
Acquisitions
YoY Change
Other Investing Activities	$103.8K	-$2.749M	$290.00
YoY Change	35696.55%	-2960.57%
Cash From Investing Activities	-$3.320K	-$2.856M	-$15.73K
YoY Change	-78.89%	-3797.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	3.566M	$13.51M	4.172M
YoY Change	-14.53%	10.77%
NET CHANGE
Cash From Operating Activities	-4.097M	-$10.92M	-4.238M
Cash From Investing Activities	-3.320K	-$2.856M	-15.73K
Cash From Financing Activities	3.566M	$13.51M	4.172M
Net Change In Cash	-534.5K	-$285.6K	-81.15K
YoY Change	558.71%	-174.55%
FREE CASH FLOW
Cash From Operating Activities	-$4.097M	-$10.92M	-$4.238M
Capital Expenditures	$107.1K	$106.8K	$16.01K
Free Cash Flow	-$4.204M	-$11.03M	-$4.254M
YoY Change	-1.16%	-7.36%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	3303986	usd
CY2021Q4	us-gaap	Due To Other Related Parties Current And Noncurrent DueToOtherRelatedPartiesCurrentAndNoncurrent	5157971	usd
CY2022Q4	us-gaap	Due To Other Related Parties Current And Noncurrent DueToOtherRelatedPartiesCurrentAndNoncurrent	4769926	usd
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2022	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022	us-gaap	Allowance For Loan And Lease Loss Recovery Of Bad Debts AllowanceForLoanAndLeaseLossRecoveryOfBadDebts		usd
CY2022	dei	Auditor Firm AuditorFirmId	5395
CY2022	dei	Auditor Name AuditorName	Marcum Asia CPAs LLP
CY2022	dei	Auditor Location AuditorLocation	New York, NY
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1311846	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1026245	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	31184779	usd
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent		usd
CY2020	us-gaap	Induced Conversion Of Convertible Debt Expense InducedConversionOfConvertibleDebtExpense		usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt		usd
CY2022	us-gaap	Government Assistance Transaction Duration GovernmentAssistanceTransactionDuration	P3Y
CY2021Q4	us-gaap	Bad Debt Reserve For Tax Purposes Of Qualified Lender BadDebtReserveForTaxPurposesOfQualifiedLender		usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	41362705	usd
CY2021Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	391919	usd
CY2022Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	346517	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	768762	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	768216	usd
CY2021Q4	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	1669519	usd
CY2022Q4	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	2012309	usd
CY2022Q4	us-gaap	Deferred Offering Costs DeferredOfferingCosts	1330902	usd
CY2021Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	90350	usd
CY2022Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	1115672	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	388848	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	460854	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	35806023	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	48423420	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	207989	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	219470	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	798459	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	637114	usd
CY2021Q4	us-gaap	Long Term Investments LongTermInvestments	335448	usd
CY2022Q4	us-gaap	Long Term Investments LongTermInvestments	2852492	usd
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	24015592	shares
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Document Type DocumentType	20-F
CY2022	dei	Document Registration Statement DocumentRegistrationStatement	false
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Document Shell Company Report DocumentShellCompanyReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-41631
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	E9
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	7th floor, Building 398
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	No. 1555 West Jinshajiang Rd
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Shanghai
CY2022	dei	Entity Address Country EntityAddressCountry	CN
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	201803
CY2022	dei	Security12b Title Security12bTitle	American Depositary Shares, each representing one-third of an Ordinary Share, par value $0.00005 per share
CY2022	dei	Trading Symbol TradingSymbol	AIXI
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1194859	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	865399	usd
CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	4906287	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	3888574	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	3941346	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	3697675	usd
CY2021Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	11384388	usd
CY2022Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	12160724	usd
CY2021Q4	us-gaap	Assets Assets	47190411	usd
CY2022Q4	us-gaap	Assets Assets	60584144	usd
CY2021Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	9117158	usd
CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	18784459	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	5581879	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	9180532	usd
CY2021Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	1558642	usd
CY2022Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	896431	usd
CY2021Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	2953238	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	2553808	usd
CY2021Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	5717737	usd
CY2022Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	3754269	usd
CY2021Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	10316432	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	17006713	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	800658	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	435462	usd
CY2021Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	17904	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	36063648	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	52611674	usd
CY2021Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	8905313	usd
CY2022Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	8581743	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	5157971	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	8073912	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	446140	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	300974	usd
CY2021Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	14509424	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	16956629	usd
CY2021Q4	us-gaap	Liabilities Liabilities	50573072	usd
CY2022Q4	us-gaap	Liabilities Liabilities	69568303	usd
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00005
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00005
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	22115592	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	22115592	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	22115592	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	22115592	shares
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	1106	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	1106	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	75621294	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	75621294	usd
CY2021Q4	us-gaap	Statutory Accounting Practices Statutory Capital And Surplus Balance StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance	237486	usd
CY2022Q4	us-gaap	Statutory Accounting Practices Statutory Capital And Surplus Balance StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance	237486	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-72584621	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-78483156	usd
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3464423	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3262666	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-189158	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-5885936	usd
CY2021Q4	us-gaap	Minority Interest MinorityInterest	-3193503	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	-3098223	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-3382661	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-8984159	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	47190411	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	60584144	usd
CY2020	hkg	Sale Of Software Product SaleOfSoftwareProduct	5098730	usd
CY2021	hkg	Sale Of Software Product SaleOfSoftwareProduct	14878256	usd
CY2022	hkg	Sale Of Software Product SaleOfSoftwareProduct	3547113	usd
CY2020	us-gaap	Gain Loss On Sale Of Commodity Contracts GainLossOnSaleOfCommodityContracts	415723	usd
CY2021	us-gaap	Gain Loss On Sale Of Commodity Contracts GainLossOnSaleOfCommodityContracts	75011	usd
CY2022	us-gaap	Gain Loss On Sale Of Commodity Contracts GainLossOnSaleOfCommodityContracts	46295	usd
CY2020	hkg	Technology Development Service TechnologyDevelopmentService	6404394	usd
CY2021	hkg	Technology Development Service TechnologyDevelopmentService	9246992	usd
CY2022	hkg	Technology Development Service TechnologyDevelopmentService	16419889	usd
CY2020	hkg	Ms Service MSService	-1937887	usd
CY2021	hkg	Ms Service MSService	-2772795	usd
CY2022	hkg	Ms Service MSService	-2429526	usd
CY2021	hkg	Sale Of Cloud Platform Products SaleOfCloudPlatformProducts	-5550959	usd
CY2022	hkg	Sale Of Cloud Platform Products SaleOfCloudPlatformProducts	-25742135	usd
CY2020	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	2449560	usd
CY2021	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	286875	usd
CY2020	us-gaap	Revenues Revenues	13856734	usd
CY2021	us-gaap	Revenues Revenues	32524013	usd
CY2022	us-gaap	Revenues Revenues	48184958	usd
CY2020	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	7228046	usd
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	10885731	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	17379144	usd
CY2020	us-gaap	Gross Profit GrossProfit	6628688	usd
CY2021	us-gaap	Gross Profit GrossProfit	21638282	usd
CY2022	us-gaap	Gross Profit GrossProfit	30805814	usd
CY2020	us-gaap	Selling Expense SellingExpense	4566760	usd
CY2021	us-gaap	Selling Expense SellingExpense	4620113	usd
CY2022	us-gaap	Selling Expense SellingExpense	3911818	usd
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5694785	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6657251	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6028637	usd
CY2020	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4236723	usd
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5363909	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	24001138	usd
CY2020	us-gaap	Operating Expenses OperatingExpenses	14498268	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	16641273	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	33941593	usd
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-7869580	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	4997009	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-3135779	usd
CY2020	us-gaap	Gain Loss On Investments GainLossOnInvestments	-207497	usd
CY2021	us-gaap	Gain Loss On Investments GainLossOnInvestments	-156630	usd
CY2022	us-gaap	Gain Loss On Investments GainLossOnInvestments	-143181	usd
CY2020	us-gaap	Interest Expense Other InterestExpenseOther	1026636	usd
CY2021	us-gaap	Interest Expense Other InterestExpenseOther	1866831	usd
CY2022	us-gaap	Interest Expense Other InterestExpenseOther	2440815	usd
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	41592	usd
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	11252	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-68902	usd
CY2020	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	1770225	usd
CY2021	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	932557	usd
CY2022	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	444018	usd
CY2020	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	577684	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1079652	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2208880	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7291896	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3917357	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5344659	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-235854	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	552355	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	660655	usd
CY2020	us-gaap	Profit Loss ProfitLoss	-7056042	usd
CY2021	us-gaap	Profit Loss ProfitLoss	3365002	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-6005314	usd
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-247677	usd
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-312811	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-106779	usd
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6808365	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3677813	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5898535	usd
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-357695	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-117291	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	403816	usd
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-357695	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-117291	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	403816	usd
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7413737	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3247711	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5601498	usd
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-386914	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-370503	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	95280	usd
CY2020	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	7026823	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-3618214	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	5696778	usd
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.31
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.17
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.27
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.31
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.27
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22115592	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22115592	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22115592	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22115592	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22362552	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22115592	shares
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	783365	usd
CY2020	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-7056042	usd
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-357695	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-6630372	usd
CY2021	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	3365002	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-117291	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-3382661	usd
CY2022	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-6005314	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	403816	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-8984159	usd
CY2020	us-gaap	Profit Loss ProfitLoss	-7056042	usd
CY2021	us-gaap	Profit Loss ProfitLoss	3365002	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-6005314	usd
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	758019	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	270649	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2149176	usd
CY2021	hkg	Allowance For Prepaid Expenses And Other Current Assets AllowanceForPrepaidExpensesAndOtherCurrentAssets	1380331	usd
CY2022	hkg	Allowance For Amount Due From A Related Party AllowanceForAmountDueFromARelatedParty	20887	usd
CY2022	hkg	Return Of Inventories To A Related Party ReturnOfInventoriesToARelatedParty	-239330	usd
CY2022	hkg	Debt Relief Offered By A Related Party DebtReliefOfferedByARelatedParty	72819	usd
CY2022	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	154664	usd
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	168795	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	173055	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	182269	usd
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	33256	usd
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	31409	usd
CY2021	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	22636	usd
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-207497	usd
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-156630	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-143181	usd
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-235854	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	534668	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	660653	usd
CY2020	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1380588	usd
CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1087035	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	712844	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	701260	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	23393437	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	15012712	usd
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-256507	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	495398	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2130389	usd
CY2020	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	-313541	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	607850	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	-1434836	usd
CY2020	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	-957035	usd
CY2021	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	11120	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	1162117	usd
CY2020	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	4332	usd
CY2021	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	368847	usd
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-614200	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3394069	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4123775	usd
CY2020	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-10785	usd
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1038149	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-179177	usd
CY2020	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	1019524	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	2693914	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	5163654	usd
CY2020	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	208249	usd
CY2021	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-56030	usd
CY2022	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	100315	usd
CY2020	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-16399	usd
CY2021	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	17904	usd
CY2022	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-16956	usd
CY2020	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1312365	usd
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1071775	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-893276	usd
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3786999	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-61130	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	57510	usd
CY2020	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	5038643	usd
CY2021	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-1156	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3463094	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11887122	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-10923346	usd
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	19932	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18853	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	106814	usd
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	15256	usd
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	96112	usd
CY2020	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	21149	usd
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	308	usd
CY2022	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	2749294	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-25825	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	77259	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2856416	usd
CY2020	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	10392225	usd
CY2021	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	11393910	usd
CY2022	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	21252786	usd
CY2020	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	11005324	usd
CY2021	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	16470788	usd
CY2022	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	10633055	usd
CY2020	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	1448	usd
CY2021	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	16764954	usd
CY2022	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	2315351	usd
CY2021	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	6893702	usd
CY2022	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	2314311	usd
CY2020	hkg	Proceeds From Borrowings From Thirdparties ProceedsFromBorrowingsFromThirdparties	2911271	usd
CY2021	hkg	Proceeds From Borrowings From Thirdparties ProceedsFromBorrowingsFromThirdparties	15115236	usd
CY2022	hkg	Proceeds From Borrowings From Thirdparties ProceedsFromBorrowingsFromThirdparties	7950661	usd
CY2020	hkg	Repayments Of Borrowings From Thirdparties RepaymentsOfBorrowingsFromThirdparties	506938	usd
CY2021	hkg	Repayments Of Borrowings From Thirdparties RepaymentsOfBorrowingsFromThirdparties	7716658	usd
CY2022	hkg	Repayments Of Borrowings From Thirdparties RepaymentsOfBorrowingsFromThirdparties	2065948	usd
CY2022	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	1634715	usd
CY2022	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1364169	usd
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1792682	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	12192952	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	13506600	usd
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-797954	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	101728	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-12439	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2494191	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	484817	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-285601	usd
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3321220	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	827029	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1311846	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	827029	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1311846	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1026245	usd
CY2020	us-gaap	Interest Paid Net InterestPaidNet	747529	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	121666	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	609451	usd
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	52381	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-36279	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2	usd
CY2020	hkg	Recognition Of Rightofuse Assests And Lease Payment Liability RecognitionOfRightofuseAssestsAndLeasePaymentLiability	3630939	usd
CY2022	hkg	Recognition Of Rightofuse Assests And Lease Payment Liability RecognitionOfRightofuseAssestsAndLeasePaymentLiability	467359	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	3383770	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	8950579	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<b><i>Use of estimates</i></b><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify">The preparation of the consolidated financial statements in accordance with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, related disclosures of contingent assets and liabilities at the balance sheet date, and the reported revenues and expenses during the reported periods in the consolidated financial statements and accompanying notes. Significant accounting estimates include, but not limited to, the allowance for doubtful accounts, net realizable value of inventories, depreciable lives and recoverability of property and equipment, the realization of deferred income tax assets and other equity investments, transaction price allocation between software income and maintenance service income. Changes in facts and circumstances may result in revised estimates. Actual results could differ from those estimates, and as such, differences may be material to the consolidated financial statements.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 22pt; text-indent: -22pt"><b><i> </i></b></p>
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	154664	usd
CY2022	us-gaap	Property Plant And Equipment Estimated Useful Lives PropertyPlantAndEquipmentEstimatedUsefulLives	Shorter of the lease term or the estimated useful life of the assets
CY2022Q4	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.20	pure
CY2022	hkg	Number Of Customers NumberOfCustomers	2	pure
CY2022	hkg	Number Of Performance Obligations NumberOfPerformanceObligations	2	pure
CY2022	hkg	Service Period ServicePeriod	P1Y
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	100942	usd
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	13856734	usd
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	32524013	usd
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	48184958	usd
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	4176929	usd
CY2021Q4	us-gaap	Deferred Revenue DeferredRevenue	2953238	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	2553808	usd
CY2020	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	1201576	usd
CY2021	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	900686	usd
CY2022	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	1545866	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	132404	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	637114	usd
CY2020	us-gaap	Other Income OtherIncome	-1699231	usd
CY2021	us-gaap	Other Income OtherIncome	853011	usd
CY2022	us-gaap	Other Income OtherIncome	216893	usd
CY2015Q3	hkg	Investment Agreement To Acquire InvestmentAgreementToAcquire	0.20	pure
CY2015Q3	us-gaap	Investment Company Committed Capital InvestmentCompanyCommittedCapital	5000000	cny
CY2015Q3	us-gaap	Investment Company Distributable Earnings Loss Accumulated Capital Loss Carryforward InvestmentCompanyDistributableEarningsLossAccumulatedCapitalLossCarryforward	125000	cny
CY2022	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	100000	cny
CY2022	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	-14537	usd
CY2022	hkg	Selling Consumer Products Rate SellingConsumerProductsRate	0.13	pure
CY2022	hkg	General Tax Payer Rate GeneralTaxPayerRate	0.06	pure
CY2021Q4	us-gaap	Derivative Forward Exchange Rate1 DerivativeForwardExchangeRate1	6.3726	pure
CY2022Q4	us-gaap	Derivative Forward Exchange Rate1 DerivativeForwardExchangeRate1	6.8972	pure
CY2020Q4	us-gaap	Derivative Average Forward Exchange Rate1 DerivativeAverageForwardExchangeRate1	6.9042	pure
CY2021Q4	us-gaap	Derivative Average Forward Exchange Rate1 DerivativeAverageForwardExchangeRate1	6.4508	pure
CY2022Q4	us-gaap	Derivative Average Forward Exchange Rate1 DerivativeAverageForwardExchangeRate1	6.729	pure
CY2022	hkg	Statutory Surplus Percentage StatutorySurplusPercentage	0.10	pure
CY2022	hkg	General Reserve Percentage GeneralReservePercentage	0.50	pure
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	pure
CY2021Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	33747099	usd
CY2022Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	45826900	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Mark To Market AdjustmentsToAdditionalPaidInCapitalMarkToMarket	-2562320	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Mark To Market AdjustmentsToAdditionalPaidInCapitalMarkToMarket	-4464195	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	31184779	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	41362705	usd
CY2020Q4	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityBadDebtReserveForTaxPurposesOfQualifiedLender	758019	usd
CY2021Q4	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityBadDebtReserveForTaxPurposesOfQualifiedLender	270649	usd
CY2022Q4	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityBadDebtReserveForTaxPurposesOfQualifiedLender	2149176	usd
CY2021Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	2479412	usd
CY2022Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	359994	usd
CY2021Q4	us-gaap	Prepaid Rent PrepaidRent	211224	usd
CY2022Q4	us-gaap	Prepaid Rent PrepaidRent	13629	usd
CY2021Q4	hkg	Bid Security BidSecurity	70767	usd
CY2021Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	10119	usd
CY2022Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	87231	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	2771522	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	460854	usd
CY2021Q4	hkg	Bad Debt Provisions BadDebtProvisions	-2382674	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	388848	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	460854	usd
CY2021Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	10313	usd
CY2022Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	65636	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	3941346	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	3697675	usd
CY2021Q4	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	4330194	usd
CY2022Q4	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	4158529	usd
CY2021	us-gaap	Allowance For Loan And Lease Loss Recovery Of Bad Debts AllowanceForLoanAndLeaseLossRecoveryOfBadDebts	1380331	usd
CY2022	us-gaap	Professional Fees ProfessionalFees	3600000	usd
CY2022	us-gaap	Reinsurance Costs And Recoveries Net ReinsuranceCostsAndRecoveriesNet	10000000000	cny
CY2022	us-gaap	Reinsurance Costs And Recoveries Net ReinsuranceCostsAndRecoveriesNet	1450000000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	2201448	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	191603	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	253938	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	207989	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	219470	usd
CY2020	us-gaap	Depreciation Depreciation	68514	usd
CY2021	us-gaap	Depreciation Depreciation	65160	usd
CY2022	us-gaap	Depreciation Depreciation	78831	usd
CY2021Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	1092197	usd
CY2022Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	1009425	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	293738	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	372311	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	798459	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	637114	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	100942	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	100942	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	100942	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	100942	usd
CY2018Q1	hkg	Investment Diluted Percentage InvestmentDilutedPercentage	0.176	pure
CY2020Q2	hkg	Investment Diluted Percentage InvestmentDilutedPercentage	0.1656	pure
CY2022Q1	hkg	Total Consideration TotalConsideration	2900000	usd
CY2021Q4	us-gaap	Equity Method Investments EquityMethodInvestments	335448	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	2852492	usd
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-207497	usd
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-156630	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-143181	usd
CY2021Q4	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	9117158	usd
CY2022Q4	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	18784459	usd
CY2020	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	744761	usd
CY2021	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	625176	usd
CY2022	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	651287	usd
CY2020	us-gaap	Short Term Debt Weighted Average Interest Rate Over Time ShortTermDebtWeightedAverageInterestRateOverTime	0.0467	pure
CY2021	us-gaap	Short Term Debt Weighted Average Interest Rate Over Time ShortTermDebtWeightedAverageInterestRateOverTime	0.0552	pure
CY2022	us-gaap	Short Term Debt Weighted Average Interest Rate Over Time ShortTermDebtWeightedAverageInterestRateOverTime	0.0473	pure
CY2022	us-gaap	Conversion Of Stock Shares Converted1 ConversionOfStockSharesConverted1	246960	shares
CY2021Q4	us-gaap	Convertible Debt ConvertibleDebt	5717737	usd
CY2022Q4	us-gaap	Convertible Debt ConvertibleDebt	3754269	usd
CY2022	us-gaap	Debt Instrument Convertible Threshold Trading Days DebtInstrumentConvertibleThresholdTradingDays	10	days
CY2021	us-gaap	Induced Conversion Of Convertible Debt Expense InducedConversionOfConvertibleDebtExpense	405316	usd
CY2022	us-gaap	Induced Conversion Of Convertible Debt Expense InducedConversionOfConvertibleDebtExpense	686022	usd
CY2021Q4	us-gaap	Due To Other Related Parties Classified Current DueToOtherRelatedPartiesClassifiedCurrent	4381136	usd
CY2022Q4	us-gaap	Due To Other Related Parties Classified Current DueToOtherRelatedPartiesClassifiedCurrent	6485125	usd
CY2021Q4	us-gaap	Accrued Payroll Taxes Current And Noncurrent AccruedPayrollTaxesCurrentAndNoncurrent	1591662	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current And Noncurrent AccruedPayrollTaxesCurrentAndNoncurrent	4722793	usd
CY2021	hkg	Payable To Staff PayableToStaff	2777187	usd
CY2022	hkg	Payable To Staff PayableToStaff	2852728	usd
CY2021Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	1053854	usd
CY2022Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	2054136	usd
CY2021	us-gaap	Other Expenses OtherExpenses	512593	usd
CY2022	us-gaap	Other Expenses OtherExpenses	891931	usd
CY2021Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	10316432	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	17006713	usd
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2021Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	5157971	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	8073912	usd
CY2021Q4	us-gaap	Accrued Liabilities For Commissions Expense And Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes	15474403	usd
CY2022Q4	us-gaap	Accrued Liabilities For Commissions Expense And Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes	25080625	usd
CY2020	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	216020	usd
CY2021	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	815994	usd
CY2022	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	1013209	usd
CY2022Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	2682248	usd
CY2022	us-gaap	Maximum Length Of Time Hedged In Interest Rate Cash Flow Hedge1 MaximumLengthOfTimeHedgedInInterestRateCashFlowHedge1	P3Y
CY2022Q4	us-gaap	Loans Held For Sale Term LoansHeldForSaleTerm	P5Y
CY2022Q4	us-gaap	Debt Instrument Term DebtInstrumentTerm	P2Y
CY2022Q4	us-gaap	Proceeds From License Fees Received ProceedsFromLicenseFeesReceived	1449864	usd
CY2022Q4	us-gaap	Proceeds From License Fees Received ProceedsFromLicenseFeesReceived	10000000	cny
CY2022Q4	us-gaap	Contingent Consideration Classified As Equity Fair Value Disclosure ContingentConsiderationClassifiedAsEquityFairValueDisclosure	63608	usd
CY2022Q4	us-gaap	Asset Acquisition Contingent Consideration Liability Noncurrent AssetAcquisitionContingentConsiderationLiabilityNoncurrent	1526581	usd
CY2022Q4	us-gaap	Asset Acquisition Contingent Consideration Liability Noncurrent AssetAcquisitionContingentConsiderationLiabilityNoncurrent	10500000	cny
CY2022Q4	us-gaap	Related Party Transaction Due From To Related Party RelatedPartyTransactionDueFromToRelatedParty	1449864	usd
CY2022Q4	us-gaap	Related Party Transaction Due From To Related Party RelatedPartyTransactionDueFromToRelatedParty	10000000	cny
CY2022Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	1449864	usd
CY2022Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	10000000	cny
CY2022	us-gaap	Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther	2000000	hkd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements State And Local EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal	0.0825	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.165	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.15	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements EffectiveIncomeTaxRateReconciliationTaxSettlements	0.165	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25	pure
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.50	pure
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.50	pure
CY2021	us-gaap	Income Tax Holiday Income Tax Benefits Per Share IncomeTaxHolidayIncomeTaxBenefitsPerShare	0.02
CY2022	us-gaap	Construction Contractor Contract Duration ConstructionContractorContractDuration	P5Y
CY2022Q4	us-gaap	Additional Liability Long Duration Insurance Weighted Average Duration AdditionalLiabilityLongDurationInsuranceWeightedAverageDuration	P5Y
CY2022	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P10Y
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2	usd
CY2022	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	660653	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	660655	usd
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001935172
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5344659	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1336164	usd
CY2022	hkg	Additional Deduction For Rd Expenses AdditionalDeductionForRDExpenses	-1087622	usd
CY2022	us-gaap	Loss On Sale Of Investments LossOnSaleOfInvestments	35795	usd
CY2022	hkg	Nondeductible Welfare And Union Funds NondeductibleWelfareAndUnionFunds	278277	usd
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	51119	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	5259	usd
CY2022	hkg	Deferred Tax Effect Of Tax Rate Change DeferredTaxEffectOfTaxRateChange	538660	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1697503	usd
CY2022	hkg	Writeoff Of Net Operating Loss Carry Forwards WriteoffOfNetOperatingLossCarryForwards	477828	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	660655	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	6239757	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4475379	usd
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	570253	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	810159	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1723347	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	3858436	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	3858436	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1194859	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	865399	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	800658	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	435462	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	446140	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	300974	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1246798	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	736436	usd
CY2020Q4	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.0475	pure
CY2021Q4	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.0475	pure
CY2022Q4	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.0483	pure
CY2020	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1380588	usd
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1087035	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	712844	usd
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	1567532	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	1207920	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	739582	usd
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	17714	usd
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	8991	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	51274	usd
CY2020	us-gaap	Operating Lease Expense OperatingLeaseExpense	1585246	usd
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	1216911	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	790856	usd
CY2020	us-gaap	Inventory Write Down InventoryWriteDown		usd
CY2021	us-gaap	Inventory Write Down InventoryWriteDown		usd
CY2022Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	509152	usd
CY2022Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	200912	usd
CY2022Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	60749	usd
CY2022Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	770813	usd
CY2022Q4	hkg	Imputed Interest ImputedInterest	34377	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	736436	usd
CY2022	hkg	Annual Aftertax Profit Percentage AnnualAftertaxProfitPercentage	0.10	pure
CY2022	hkg	Registered Capital Percentage RegisteredCapitalPercentage	0.50	pure
CY2021Q4	us-gaap	Assets Net AssetsNet	75858780	usd
CY2022Q4	us-gaap	Assets Net AssetsNet	75858780	usd
CY2022Q4	us-gaap	Bad Debt Reserve For Tax Purposes Of Qualified Lender BadDebtReserveForTaxPurposesOfQualifiedLender	20377	usd
CY2021Q4	us-gaap	Due From Related Parties DueFromRelatedParties	391919	usd
CY2022Q4	us-gaap	Due From Related Parties DueFromRelatedParties	346517	usd
CY2021Q4	us-gaap	Due To Other Related Parties Noncurrent DueToOtherRelatedPartiesNoncurrent	1558642	usd
CY2022Q4	us-gaap	Due To Other Related Parties Noncurrent DueToOtherRelatedPartiesNoncurrent	896431	usd
CY2021Q4	us-gaap	Other Notes Payable OtherNotesPayable	8905313	usd
CY2022Q4	us-gaap	Other Notes Payable OtherNotesPayable	8581743	usd
CY2021Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	10463955	usd
CY2022Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	9478174	usd
CY2022Q4	hkg	Bid Security BidSecurity		usd
CY2022Q4	hkg	Bad Debt Provisions BadDebtProvisions		usd
CY2023Q1	us-gaap	Convertible Debt ConvertibleDebt	460000	usd
CY2023Q2	hkg	Convertible Loan ConvertibleLoan	1770000	usd
CY2022	us-gaap	Accounts Receivable Sale AccountsReceivableSale	26275295	usd
CY2022	hkg	Expected Years ExpectedYears	P1Y
CY2020	us-gaap	Allowance For Loan And Lease Loss Recovery Of Bad Debts AllowanceForLoanAndLeaseLossRecoveryOfBadDebts		usd
CY2022	dei	Entity Registrant Name EntityRegistrantName	Xiao-I Corp
CY2022	dei	Document Accounting Standard DocumentAccountingStandard	U.S. GAAP
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2020	hkg	Sale Of Cloud Platform Products SaleOfCloudPlatformProducts		usd
CY2022	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue		usd
CY2020	hkg	Allowance For Prepaid Expenses And Other Current Assets AllowanceForPrepaidExpensesAndOtherCurrentAssets		usd
CY2022	hkg	Allowance For Prepaid Expenses And Other Current Assets AllowanceForPrepaidExpensesAndOtherCurrentAssets		usd
CY2020	hkg	Allowance For Amount Due From A Related Party AllowanceForAmountDueFromARelatedParty		usd
CY2021	hkg	Allowance For Amount Due From A Related Party AllowanceForAmountDueFromARelatedParty		usd
CY2020	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill		usd
CY2021	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill		usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment		usd
CY2020	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets		usd
CY2022	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets		usd
CY2022	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties		usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment		usd
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets		usd
CY2020	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments		usd
CY2021	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments		usd
CY2020	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt		usd
CY2020	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt		usd
CY2021	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt		usd
CY2020	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts		usd
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts		usd
CY2021	hkg	Recognition Of Rightofuse Assests And Lease Payment Liability RecognitionOfRightofuseAssestsAndLeasePaymentLiability		usd

Files In Submission

Name	View Source	Status
0001213900-23-033683-index-headers.html	Edgar Link	pending
0001213900-23-033683-index.html	Edgar Link	pending
0001213900-23-033683.txt	Edgar Link	pending
0001213900-23-033683-xbrl.zip	Edgar Link	pending
ex4-23_001.jpg	Edgar Link	pending
f20f2022ex1-1_xiaoicorp.htm	Edgar Link	pending
f20f2022ex11-2_xiaoicorp.htm	Edgar Link	pending
f20f2022ex12-1_xiaoicorp.htm	Edgar Link	pending
f20f2022ex12-2_xiaoicorp.htm	Edgar Link	pending
f20f2022ex13-1_xiaoicorp.htm	Edgar Link	pending
f20f2022ex13-2_xiaoicorp.htm	Edgar Link	pending
f20f2022ex2-4_xiaoicorp.htm	Edgar Link	pending
f20f2022ex4-19_xiaoicorp.htm	Edgar Link	pending
f20f2022ex4-20_xiaoicorp.htm	Edgar Link	pending
f20f2022ex4-21_xiaoicorp.htm	Edgar Link	pending
f20f2022ex4-22_xiaoicorp.htm	Edgar Link	pending
f20f2022ex4-23_xiaoicorp.htm	Edgar Link	pending
f20f2022ex8-1_xiaoicorp.htm	Edgar Link	pending
f20f2022_xiaoicorp.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
hkg-20221231.xsd	Edgar Link	pending
image_001.jpg	Edgar Link	pending
image_002.jpg	Edgar Link	pending
image_003.jpg	Edgar Link	pending
image_004.jpg	Edgar Link	pending
image_005.jpg	Edgar Link	pending
image_006.jpg	Edgar Link	pending
image_007.jpg	Edgar Link	pending
image_008.jpg	Edgar Link	pending
image_009.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
hkg-20221231_def.xml	Edgar Link	unprocessable
hkg-20221231_lab.xml	Edgar Link	unprocessable
hkg-20221231_pre.xml	Edgar Link	unprocessable
f20f2022_xiaoicorp_htm.xml	Edgar Link	completed
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
hkg-20221231_cal.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$AIXI
Xiao-I Corp Stock $aixi

2022 Q4 Form 20-F Financial Statement

#000121390023033683 Filed on April 28, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AIXI Xiao-I Corp Stock $aixi

2022 Q4 Form 20-F Financial Statement

#000121390023033683 Filed on April 28, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AIXI
Xiao-I Corp Stock $aixi