$AIXI
Xiao-I Corp Stock $aixi

$aixi Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 20-F Financial Statement

#000121390024037684 Filed on April 30, 2024

Income Statement

Concept	2023 Q4	2023	2022 Q4
Revenue	$59.17M	$59.17M	$48.18M
YoY Change	22.79%	22.79%	48.15%
Cost Of Revenue	$19.74M	$19.74M	$17.38M
YoY Change	13.59%	13.59%	59.65%
Gross Profit	$39.42M	$39.42M	$30.81M
YoY Change	27.97%	27.97%	42.37%
Gross Profit Margin	66.63%	66.63%	63.93%
Selling, General & Admin	$8.958M	$8.958M	$9.940M
YoY Change	-9.88%	-9.88%	-11.85%
% of Gross Profit	22.72%	22.72%	32.27%
Research & Development	$52.39M	$52.39M	$24.00M
YoY Change	118.27%	118.27%	347.46%
% of Gross Profit	132.88%	132.88%	77.91%
Depreciation & Amortization		$692.8K
YoY Change		280.08%
% of Gross Profit		1.76%
Operating Expenses	$61.35M	$61.35M	$33.94M
YoY Change	80.74%	80.74%	103.96%
Operating Profit	-$21.92M	-$21.92M	-$3.136M
YoY Change	599.1%	599.1%	-162.75%
Interest Expense	-$2.245M	-$2.245M	-$2.653M
YoY Change	-15.38%	-15.38%	31.84%
% of Operating Profit
Other Income/Expense, Net	$949.1K	-$1.296M	$444.0K
YoY Change	113.76%	-41.33%	-52.39%
Pretax Income	-$23.22M	-$23.22M	-$5.345M
YoY Change	334.42%	334.42%	-236.44%
Income Tax	$3.788M	$3.788M	$660.7K
% Of Pretax Income
Net Earnings	-$26.46M	-$26.46M	-$5.899M
YoY Change	348.62%	340.64%	-260.38%
Net Earnings / Revenue	-44.73%	-44.73%	-12.24%
Basic Earnings Per Share		-$1.12
Diluted Earnings Per Share	-$1.12	-$1.12	-$0.25
COMMON SHARES
Basic Shares Outstanding	24.02M shares	23.65M shares	24.02M shares
Diluted Shares Outstanding		23.65M shares

Balance Sheet

Concept	2023 Q4	2023	2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.565M	$2.339M	$1.026M
YoY Change	52.45%	127.94%
Cash & Equivalents	$1.565M	$1.565M	$1.026M
Short-Term Investments		$774.7K
Other Short-Term Assets	$22.34K	$3.950M	$2.201M
YoY Change	-98.99%	60.54%
Inventory	$67.83K	$67.83K	$768.2K
Prepaid Expenses	$5.234M		$460.9K
Receivables	$28.33M	$30.02M	$41.36M
Other Receivables		$1.680M	$793.7K
Total Short-Term Assets	$38.05M	$38.05M	$48.42M
YoY Change	-21.41%	-21.41%	35.24%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.126M	$4.557M	$219.5K
YoY Change	868.53%	320.06%	5.52%
Goodwill
YoY Change
Intangibles	$212.4K		$637.1K
YoY Change	-66.66%		-20.21%
Long-Term Investments	$2.650M	$2.650M	$2.852M
YoY Change	-7.08%	-7.08%	750.35%
Other Assets	$4.000M	$4.000M	$7.586M
YoY Change	-47.27%	-47.27%
Total Long-Term Assets	$28.28M	$28.28M	$12.16M
YoY Change	132.55%	132.55%	6.82%
TOTAL ASSETS
Total Short-Term Assets	$38.05M	$38.05M	$48.42M
Total Long-Term Assets	$28.28M	$28.28M	$12.16M
Total Assets	$66.33M	$66.33M	$60.58M
YoY Change	9.49%	9.49%	28.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$13.67M	$13.67M	$9.181M
YoY Change	48.95%	48.95%	64.47%
Accrued Expenses	$2.022M	$4.615M	$7.212M
YoY Change	-71.96%	-36.01%
Deferred Revenue	$1.654M		$2.554M
YoY Change	-35.23%
Short-Term Debt	$26.76M	$26.76M	$18.78M
YoY Change	42.46%	18.73%	106.03%
Long-Term Debt Due	$5.026M	$5.026M	$6.485M
YoY Change	-22.5%	-22.5%
Total Short-Term Liabilities	$57.66M	$57.66M	$52.61M
YoY Change	9.6%	9.6%	45.89%
LONG-TERM LIABILITIES
Long-Term Debt	$2.667M	$2.667M	$3.304M
YoY Change	-19.27%	-19.27%
Other Long-Term Liabilities	$4.635M	$14.47M	$13.65M
YoY Change	-66.05%	6.0%
Total Long-Term Liabilities	$17.14M	$17.14M	$16.96M
YoY Change	1.07%	1.07%	16.87%
TOTAL LIABILITIES
Total Short-Term Liabilities	$57.66M	$57.66M	$52.61M
Total Long-Term Liabilities	$17.14M	$17.14M	$16.96M
Total Liabilities	$74.80M	$71.20M	$69.57M
YoY Change	7.52%	7.11%	37.56%
SHAREHOLDERS EQUITY
Retained Earnings	-$110.8M		-$78.48M
YoY Change	41.22%		8.13%
Common Stock	$1.201K		$1.106K
YoY Change	8.59%		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$4.864M	-$4.864M	-$5.886M
YoY Change
Total Liabilities & Shareholders Equity	$66.33M	$66.33M	$60.58M
YoY Change	9.49%	9.49%	28.38%

Cashflow Statement

Concept	2023 Q4	2023	2022 Q4
OPERATING ACTIVITIES
Net Income	-$26.46M	-$26.46M	-$5.899M
YoY Change	348.62%	340.64%	-260.38%
Depreciation, Depletion And Amortization		$692.8K
YoY Change		280.08%
Cash From Operating Activities		-$15.79M	-$4.097M
YoY Change		44.55%	-3.32%
INVESTING ACTIVITIES
Capital Expenditures		$2.164M	$107.1K
YoY Change		1926.37%	569.08%
Acquisitions
YoY Change
Other Investing Activities		-$17.85M	$103.8K
YoY Change		549.41%	35696.55%
Cash From Investing Activities		-$20.06M	-$3.320K
YoY Change		602.27%	-78.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		$36.47M	3.566M
YoY Change		170.04%	-14.53%
NET CHANGE
Cash From Operating Activities		-$15.79M	-4.097M
Cash From Investing Activities		-$20.06M	-3.320K
Cash From Financing Activities		$36.47M	3.566M
Net Change In Cash		$538.3K	-534.5K
YoY Change		-288.48%	558.71%
FREE CASH FLOW
Cash From Operating Activities		-$15.79M	-$4.097M
Capital Expenditures		$2.164M	$107.1K
Free Cash Flow		-$17.95M	-$4.204M
YoY Change		62.77%	-1.16%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q4	hkg	Prepaid Case Acceptance Fee PrepaidCaseAcceptanceFee	3598769	usd
CY2023	dei	Document Type DocumentType	20-F
CY2023	dei	Document Registration Statement DocumentRegistrationStatement	false
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Document Shell Company Report DocumentShellCompanyReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-41631
CY2023	dei	Entity Registrant Name EntityRegistrantName	XIAO-I CORPORATION
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	E9
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	5/F, Building 2
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	No. 2570 Hechuan Road
CY2023	dei	Entity Address Address Line3 EntityAddressAddressLine3	Minhang District
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Shanghai
CY2023	dei	Entity Address Country EntityAddressCountry	CN
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	201101
CY2023	dei	Security12b Title Security12bTitle	American Depositary Shares, each representing one-third of an Ordinary Share, par value $0.00005 per share
CY2023	dei	Trading Symbol TradingSymbol	AIXI
CY2023	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	24015592	shares
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Document Accounting Standard DocumentAccountingStandard	U.S. GAAP
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023	dei	Auditor Firm AuditorFirmId	5395
CY2023	dei	Auditor Name AuditorName	Marcum Asia CPAs LLP
CY2023	dei	Auditor Location AuditorLocation	New York, NY
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1026245	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1564542	usd
CY2023Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	20676	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	41362705	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	28326985	usd
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	346517	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	768216	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	67826	usd
CY2022Q4	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	2012309	usd
CY2023Q4	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	1691293	usd
CY2022Q4	us-gaap	Deferred Costs Current DeferredCostsCurrent	1330902	usd
CY2022Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	1115672	usd
CY2023Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	1149642	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	460854	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5233553	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	48423420	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	38054517	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	219470	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2125629	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	637114	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	212445	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	2852492	usd
CY2023Q4	us-gaap	Equity Method Investments EquityMethodInvestments	2650458	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	865399	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2431475	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	3888574	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	3697675	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	7000357	usd
CY2023Q4	us-gaap	Other Receivable After Allowance For Credit Loss Noncurrent OtherReceivableAfterAllowanceForCreditLossNoncurrent	13859350	usd
CY2022Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	12160724	usd
CY2023Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	28279714	usd
CY2022Q4	us-gaap	Assets Assets	60584144	usd
CY2023Q4	us-gaap	Assets Assets	66334231	usd
CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	18784459	usd
CY2023Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	26760940	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	9180532	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	13674339	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	896431	usd
CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent	704947	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2553808	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1654145	usd
CY2022Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	3754269	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	17006713	usd
CY2023Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	13938253	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	435462	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	929755	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	52611674	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	57662379	usd
CY2022Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	8581743	usd
CY2023Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	7905290	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	8073912	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	7759474	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	300974	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1473950	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	16956629	usd
CY2023Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	17138714	usd
CY2022Q4	us-gaap	Liabilities Liabilities	69568303	usd
CY2023Q4	us-gaap	Liabilities Liabilities	74801093	usd
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00005
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00005
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	22115592	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	22115592	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	24015592	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	24015592	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	1106	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	1201	usd
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00005
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3700000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	3700000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	3700000	shares
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue	185	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	75621294	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	108729047	usd
CY2022Q4	us-gaap	Statutory Accounting Practices Statutory Capital And Surplus Balance StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance	237486	usd
CY2023Q4	us-gaap	Statutory Accounting Practices Statutory Capital And Surplus Balance StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance	237486	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-78483156	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-110833045	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3262666	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2998562	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-5885936	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-4863688	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	-3098223	usd
CY2023Q4	us-gaap	Minority Interest MinorityInterest	-3603174	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-8984159	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-8466862	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	60584144	usd
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CY2021	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	286875	usd
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	32524013	usd
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CY2021	us-gaap	Gross Profit GrossProfit	21638282	usd
CY2022	us-gaap	Gross Profit GrossProfit	30805814	usd
CY2023	us-gaap	Gross Profit GrossProfit	39423570	usd
CY2021	us-gaap	Selling Expense SellingExpense	4620113	usd
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CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4407215	usd
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CY2021	us-gaap	Interest Expense Other InterestExpenseOther	1866831	usd
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CY2023	us-gaap	Interest Expense Other InterestExpenseOther	2323341	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
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	2789	usd
CY2021	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	932557	usd
CY2022	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	444018	usd
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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
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-23218076	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	552355	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	660655	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3787692	usd
CY2021	us-gaap	Profit Loss ProfitLoss	3365002	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-6005314	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-27005768	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
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-543961	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	3677813	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-5898535	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-26461807	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
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	303114	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-117291	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	403816	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	303114	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	3247711	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-5601498	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-26702654	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-370503	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	95280	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-504951	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3618214	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5696778	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-26197703	usd
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.17
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.27
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.12
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.27
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.12
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
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23646003	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
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23646003	shares
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-6630372	usd
CY2021	us-gaap	Profit Loss ProfitLoss	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	Profit Loss ProfitLoss	-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
CY2023	hkg	Stock Issued During Period Value Adoption Of Asc326 StockIssuedDuringPeriodValueAdoptionOfASC326	-5888082	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-27005768	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	303114	usd
CY2023	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	731	usd
CY2023	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	33107302	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-8466862	usd
CY2021	us-gaap	Profit Loss ProfitLoss	3365002	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-6005314	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-27005768	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	270649	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2149176	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-5108723	usd
CY2021	hkg	Allowance For Prepaid Expenses And Other Current Assets AllowanceForPrepaidExpensesAndOtherCurrentAssets	1380331	usd
CY2023	hkg	Allowance For Prepaid Expenses And Other Current Assets AllowanceForPrepaidExpensesAndOtherCurrentAssets	-1090759	usd
CY2022	hkg	Allowance For Amount Due From A Related Party AllowanceForAmountDueFromARelatedParty	20887	usd
CY2023	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	150708	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
CY2023	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	557518	usd
CY2023	hkg	Interests On Loans From Shareholder InterestsOnLoansFromShareholder	522081	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	173055	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	182269	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	692775	usd
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	31409	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-3442	usd
CY2021	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	22636	usd
CY2023	hkg	Loss From The Surrender Of Tenancy LossFromTheSurrenderOfTenancy	591980	usd
CY2023	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	208837	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
CY2023	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-155734	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	534668	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	660653	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3787692	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
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	615968	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	23393437	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	15012712	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-11107280	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	495398	usd
CY2023	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	-47593	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3394069	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4123775	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4767425	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	1038149	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-179177	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2130389	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-122761	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
CY2023	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	-264272	usd
CY2021	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	11120	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	1162117	usd
CY2023	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	2497385	usd
CY2021	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	368847	usd
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-828971	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
CY2023	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-1245200	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
CY2023	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-134560	usd
CY2021	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	17904	usd
CY2022	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-16956	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
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1106876	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
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	408567	usd
CY2021	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-1156	usd
CY2023	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	458919	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
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-15789498	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
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2164442	usd
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	96112	usd
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	308	usd
CY2023	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	41177	usd
CY2022	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	2749294	usd
CY2023	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	917962	usd
CY2023	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	164659	usd
CY2023	hkg	Proceeds From Collection Of Loans To Third Parties ProceedsFromCollectionOfLoansToThirdParties	4448587	usd
CY2023	hkg	Payments To Loan To Third Parties PaymentsToLoanToThirdParties	7942875	usd
CY2023	us-gaap	Proceeds From Collection Of Longterm Loans To Related Parties ProceedsFromCollectionOfLongtermLoansToRelatedParties	290076	usd
CY2023	us-gaap	Payments To Fund Longterm Loans To Related Parties PaymentsToFundLongtermLoansToRelatedParties	13896680	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
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-20059814	usd
CY2021	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	11393910	usd
CY2022	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	21252786	usd
CY2023	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	26832747	usd
CY2021	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	16470788	usd
CY2022	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	10633055	usd
CY2023	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	18297134	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
CY2023	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	31776	usd
CY2023	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	400000	usd
CY2023	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	1355760	usd
CY2021	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	15115236	usd
CY2022	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	7950661	usd
CY2023	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	4589812	usd
CY2021	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	7716658	usd
CY2022	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	2065948	usd
CY2023	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	6407941	usd
CY2022	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	1634715	usd
CY2023	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	3656872	usd
CY2022	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1364169	usd
CY2023	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	34399268	usd
CY2023	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	731	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
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	36473075	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
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-85466	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
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	538297	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
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
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1564542	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	121666	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	609451	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	3799202	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-36279	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	467359	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2793664	usd
CY2023	hkg	Accrued Expense And Other Liabilities Non Current Converted Into Current AccruedExpenseAndOtherLiabilitiesNonCurrentConvertedIntoCurrent	605609	usd
CY2019Q1	hkg	Agreed Equity Interest Percentage AgreedEquityInterestPercentage	1	pure
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-110833045	usd
CY2023Q4	hkg	Working Capital WorkingCapital	19607862	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
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-15789498	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0in"></td><td style="width: 0.25in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i>(d).</i></b></span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i>Use of estimates</i></b></span></td> </tr></table><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 credit losses, 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; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	20676	usd
CY2023Q1	us-gaap	Cumulative Earnings Deficit CumulativeEarningsDeficit	5888082	usd
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	154664	usd
CY2023	us-gaap	Inventory Write Down InventoryWriteDown	557518	usd
CY2023	hkg	Estimated Useful Life EstimatedUsefulLife	Shorter of the lease term or the estimated useful life of the assets
CY2023	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	150708	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
CY2023	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	59165259	usd
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	265290	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2553808	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1654145	usd
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	900686	usd
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1545866	usd
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1800557	usd
CY2021	us-gaap	Other Income OtherIncome	853011	usd
CY2022	us-gaap	Other Income OtherIncome	216893	usd
CY2023	us-gaap	Other Income OtherIncome	966899	usd
CY2023	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	100000	cny
CY2023	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	14123	usd
CY2023	hkg	Selling Consumer Products Rate SellingConsumerProductsRate	0.13	pure
CY2023	hkg	General Tax Payer Rate GeneralTaxPayerRate	0.06	pure
CY2022Q4	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	6.8972	pure
CY2023Q4	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	7.0999	pure
CY2021	hkg	Average Exchange Rate AverageExchangeRate	6.4508	pure
CY2022	hkg	Average Exchange Rate AverageExchangeRate	6.729	pure
CY2023	hkg	Average Exchange Rate AverageExchangeRate	7.0809	pure
CY2023	hkg	Statutory Surplus Percentage StatutorySurplusPercentage	0.10	pure
CY2023	hkg	General Reserve Percentage GeneralReservePercentage	0.50	pure
CY2023	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	pure
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	45826900	usd
CY2023Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	32351611	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4464195	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4024626	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	41362705	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	28326985	usd
CY2023Q1	us-gaap	Cumulative Earnings Deficit CumulativeEarningsDeficit	5888082	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	270649	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2149176	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-5108723	usd
CY2022Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	359994	usd
CY2023Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	1537597	usd
CY2022Q4	us-gaap	Prepaid Rent PrepaidRent	13629	usd
CY2023Q4	us-gaap	Prepaid Rent PrepaidRent	13310	usd
CY2023Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	2671937	usd
CY2023Q4	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	93947	usd
CY2023Q4	hkg	Receivables From Disposal Of Longterm Investment ReceivablesFromDisposalOfLongtermInvestment	774659	usd
CY2022Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	87231	usd
CY2023Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	142103	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	460854	usd
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	5233553	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	460854	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5233553	usd
CY2022Q4	hkg	Prepaid Case Acceptance Fee PrepaidCaseAcceptanceFee	3632039	usd
CY2023Q4	hkg	Longterm Receivables From Third Parties LongtermReceivablesFromThirdParties	3000000	usd
CY2022Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	65636	usd
CY2023Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	401588	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	3697675	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	7000357	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	4158529	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	12233910	usd
CY2021	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	1380331	usd
CY2023Q4	us-gaap	Settlement Assets Current SettlementAssetsCurrent	1151860	usd
CY2023	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	1090759	usd
CY2023	us-gaap	Prepayment Fees On Advances Net PrepaymentFeesOnAdvancesNet	3000000	usd
CY2023	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	1800000	usd
CY2023	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	610000	usd
CY2023	us-gaap	Professional Fees ProfessionalFees	3600000	usd
CY2023	us-gaap	Reinsurance Costs And Recoveries Net ReinsuranceCostsAndRecoveriesNet	10000000000	cny
CY2023	us-gaap	Reinsurance Costs And Recoveries Net ReinsuranceCostsAndRecoveriesNet	1408000000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	2201448	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	22342	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	253938	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	447133	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	219470	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2125629	usd
CY2021	us-gaap	Depreciation Depreciation	65160	usd
CY2022	us-gaap	Depreciation Depreciation	78831	usd
CY2023	us-gaap	Depreciation Depreciation	244028	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1009425	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1021673	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	372311	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	809228	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	637114	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	212445	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	107895	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	103438	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	448747	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	66707	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	34221	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	33536	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	33531	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	29911	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	14539	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	212445	usd
CY2022Q4	us-gaap	Equity Method Investment Aggregate Cost EquityMethodInvestmentAggregateCost	2852492	usd
CY2023Q4	us-gaap	Equity Method Investment Aggregate Cost EquityMethodInvestmentAggregateCost	1686208	usd
CY2022Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	2054136	usd
CY2023Q4	us-gaap	Long Term Investments LongTermInvestments	964250	usd
CY2022Q1	hkg	Total Consideration TotalConsideration	2900000	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
CY2018Q1	hkg	Investment Diluted Percentage InvestmentDilutedPercentage	0.176	pure
CY2020Q2	hkg	Investment Diluted Percentage InvestmentDilutedPercentage	0.1656	pure
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-156630	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-143181	usd
CY2023	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-155734	usd
CY2023	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	150708	usd
CY2022Q4	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	18784459	usd
CY2023Q4	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	26760940	usd
CY2021	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	625176	usd
CY2022	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	651287	usd
CY2023	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	915444	usd
CY2022	us-gaap	Short Term Debt Weighted Average Interest Rate Over Time ShortTermDebtWeightedAverageInterestRateOverTime	0.0473	pure
CY2023	us-gaap	Short Term Debt Weighted Average Interest Rate Over Time ShortTermDebtWeightedAverageInterestRateOverTime	0.0415	pure
CY2022	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	165869	shares
CY2022Q4	us-gaap	Convertible Debt ConvertibleDebt	3754269	usd
CY2022Q4	us-gaap	Loans Payable Current LoansPayableCurrent	6485125	usd
CY2023Q4	us-gaap	Loans Payable Current LoansPayableCurrent	5025898	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4722793	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3167979	usd
CY2022Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	2852728	usd
CY2023Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	3204557	usd
CY2023Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	355605	usd
CY2023Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	161799	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	891931	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2022415	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	17006713	usd
CY2023Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	13938253	usd
CY2022Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	3303986	usd
CY2023Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	2667206	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4769926	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4634577	usd
CY2023Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	457691	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	8073912	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	7759474	usd
CY2022Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	25080625	usd
CY2023Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	21697727	usd
CY2021	us-gaap	Interest Expense Debt InterestExpenseDebt	815994	usd
CY2022	us-gaap	Interest Expense Debt InterestExpenseDebt	1013209	usd
CY2023	us-gaap	Interest Expense Debt InterestExpenseDebt	633942	usd
CY2022Q4	hkg	Agreement Term AgreementTerm	P2Y
CY2022Q4	us-gaap	Proceeds From License Fees Received ProceedsFromLicenseFeesReceived	1408471	usd
CY2022Q4	us-gaap	Proceeds From License Fees Received ProceedsFromLicenseFeesReceived	10000000	cny
CY2022Q4	us-gaap	Contingent Consideration Classified As Equity Fair Value Disclosure ContingentConsiderationClassifiedAsEquityFairValueDisclosure	61792	usd
CY2022Q4	us-gaap	Asset Acquisition Contingent Consideration Liability Noncurrent AssetAcquisitionContingentConsiderationLiabilityNoncurrent	1482997	usd
CY2022Q4	us-gaap	Asset Acquisition Contingent Consideration Liability Noncurrent AssetAcquisitionContingentConsiderationLiabilityNoncurrent	10500000	cny
CY2022Q4	us-gaap	Loans Payable LoansPayable	1408471	usd
CY2022Q4	us-gaap	Loans Payable LoansPayable	10000000	cny
CY2022Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	1379063	usd
CY2022Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	10000000	cny
CY2023Q4	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	1323029	usd
CY2023Q4	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	61535	usd
CY2023Q4	us-gaap	Preferred Stock Voting Rights PreferredStockVotingRights	(20)
CY2023	us-gaap	Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther	2000000	hkd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements State And Local EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal	0.0825	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.165	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.15	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements EffectiveIncomeTaxRateReconciliationTaxSettlements	0.165	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	0.15	pure
CY2023	us-gaap	Government Assistance Transaction Duration GovernmentAssistanceTransactionDuration	P3Y
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
CY2023	us-gaap	Construction Contractor Contract Duration ConstructionContractorContractDuration	P5Y
CY2023Q4	us-gaap	Additional Liability Long Duration Insurance Weighted Average Duration AdditionalLiabilityLongDurationInsuranceWeightedAverageDuration	P5Y
CY2023	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P10Y
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	17687	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2	usd
CY2021	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	534668	usd
CY2022	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	660653	usd
CY2023	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	3787692	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	552355	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	660655	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3787692	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
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-23218076	usd
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	979339	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1336164	usd
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-5804519	usd
CY2021	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	1005733	usd
CY2022	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	1087622	usd
CY2023	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	11671270	usd
CY2021	hkg	Effective Income Tax Rate Reconciliation Investment Loss EffectiveIncomeTaxRateReconciliationInvestmentLoss	39158	usd
CY2022	hkg	Effective Income Tax Rate Reconciliation Investment Loss EffectiveIncomeTaxRateReconciliationInvestmentLoss	35795	usd
CY2023	hkg	Effective Income Tax Rate Reconciliation Investment Loss EffectiveIncomeTaxRateReconciliationInvestmentLoss	-18886	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	41679	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	278277	usd
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	222400	usd
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	134570	usd
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	51119	usd
CY2023	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	139523	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-356448	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	5259	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	7904562	usd
CY2022	hkg	Deferred Tax Effect Of Tax Rate Change DeferredTaxEffectOfTaxRateChange	538660	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	719790	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1697503	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	15011112	usd
CY2022	hkg	Writeoff Of Net Operating Loss Carry Forwards WriteoffOfNetOperatingLossCarryForwards	477828	usd
CY2023	hkg	Writeoff Of Net Operating Loss Carry Forwards WriteoffOfNetOperatingLossCarryForwards	78655	usd
CY2023	hkg	Recognized Of Nol Due To Tax Filling Difference RecognizedOfNOLDueToTaxFillingDifference	-2073885	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	552355	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	660655	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3787692	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4475379	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	15339438	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	1053028	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	1129390	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	716673	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	483729	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	301150	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	375956	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	756	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	733	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	112203	usd
CY2023Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	586582	usd
CY2022Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	972696	usd
CY2023Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	1155389	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3611707	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	18479549	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	4020178	usd
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	591668	usd
CY2022Q4	hkg	Operating Lease Right Of Use Assets OperatingLeaseRightOfUseAssets	-131604	usd
CY2023Q4	hkg	Operating Lease Right Of Use Assets OperatingLeaseRightOfUseAssets	-591668	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	3888574	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4475379	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	15339438	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2685373	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3611707	usd
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	1723347	usd
CY2023	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	15013296	usd
CY2022	hkg	Current Year Reduction CurrentYearReduction	25844	usd
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Files In Submission

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2023 Q4 Form 20-F Financial Statement

#000121390024037684 Filed on April 30, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AIXI Xiao-I Corp Stock $aixi

2023 Q4 Form 20-F Financial Statement

#000121390024037684 Filed on April 30, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AIXI
Xiao-I Corp Stock $aixi