2023 Q2 Form 10-Q Financial Statement
#000149315223017030 Filed on May 15, 2023
Income Statement
Concept | 2023 Q2 | 2023 Q1 | 2022 Q1 |
---|---|---|---|
Revenue | $303.9K | $380.8K | $409.0K |
YoY Change | -23.39% | -6.89% | 35.52% |
Cost Of Revenue | $107.9K | $128.4K | $73.43K |
YoY Change | -1.33% | 74.8% | -5.36% |
Gross Profit | $196.0K | $252.4K | $335.5K |
YoY Change | -31.78% | -24.77% | 49.66% |
Gross Profit Margin | 64.49% | 66.29% | 82.04% |
Selling, General & Admin | $533.6K | $672.4K | $607.8K |
YoY Change | 0.5% | 10.63% | 7.25% |
% of Gross Profit | 272.24% | 266.37% | 181.13% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $18.12K | $19.84K | $19.17K |
YoY Change | 0.95% | 3.5% | -2.59% |
% of Gross Profit | 9.25% | 7.86% | 5.71% |
Operating Expenses | $555.5K | $706.3K | $607.8K |
YoY Change | -6.4% | 16.21% | 7.25% |
Operating Profit | -$359.5K | -$453.9K | -$272.2K |
YoY Change | 17.42% | 66.73% | -20.52% |
Interest Expense | -$28.28K | $7.230K | -$29.41K |
YoY Change | -71.47% | -124.58% | -379.56% |
% of Operating Profit | |||
Other Income/Expense, Net | -$22.36K | $15.59K | $11.49K |
YoY Change | -77.13% | 35.71% | 157.62% |
Pretax Income | -$381.9K | -$438.3K | -$290.2K |
YoY Change | -5.46% | 51.05% | -11.41% |
Income Tax | -$2.439K | -$4.217K | $8.290K |
% Of Pretax Income | |||
Net Earnings | -$374.7K | -$425.8K | -$299.1K |
YoY Change | -9.69% | 42.37% | -10.36% |
Net Earnings / Revenue | -123.28% | -111.84% | -73.14% |
Basic Earnings Per Share | $0.00 | -$0.01 | $0.00 |
Diluted Earnings Per Share | $0.00 | -$0.01 | -$2.427K |
COMMON SHARES | |||
Basic Shares Outstanding | 75.45M shares | 75.45M shares | 123.2M shares |
Diluted Shares Outstanding | 75.45M shares | 75.45M shares |
Balance Sheet
Concept | 2023 Q2 | 2023 Q1 | 2022 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $653.8K | $1.120M | $2.442M |
YoY Change | -63.83% | -54.14% | -27.21% |
Cash & Equivalents | $653.8K | $1.120M | $1.591M |
Short-Term Investments | |||
Other Short-Term Assets | $186.7K | $206.4K | $559.0K |
YoY Change | -67.84% | -63.07% | -54.18% |
Inventory | $66.06K | $45.42K | $380.0K |
Prepaid Expenses | |||
Receivables | $5.303K | $4.017K | $930.00 |
Other Receivables | $1.420K | $1.850K | $4.760K |
Total Short-Term Assets | $941.4K | $1.425M | $3.387M |
YoY Change | -64.84% | -57.93% | -33.9% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $105.7K | $160.5K | $401.2K |
YoY Change | -37.81% | -60.0% | -34.79% |
Goodwill | |||
YoY Change | |||
Intangibles | $19.73K | $22.41K | |
YoY Change | 658.48% | ||
Long-Term Investments | $25.33K | $21.50K | $72.56K |
YoY Change | -31.93% | -70.37% | -88.87% |
Other Assets | $528.4K | $510.3K | $264.7K |
YoY Change | 19.11% | 92.77% | -2.15% |
Total Long-Term Assets | $963.8K | $756.3K | $741.6K |
YoY Change | 18.7% | 1.98% | -51.94% |
TOTAL ASSETS | |||
Total Short-Term Assets | $941.4K | $1.425M | $3.387M |
Total Long-Term Assets | $963.8K | $756.3K | $741.6K |
Total Assets | $1.905M | $2.181M | $4.128M |
YoY Change | -45.4% | -47.16% | -38.07% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $145.4K | $140.6K | $21.90K |
YoY Change | 304.7% | 542.05% | -39.64% |
Accrued Expenses | $452.3K | $498.7K | $633.6K |
YoY Change | -23.97% | -21.29% | 2.32% |
Deferred Revenue | $312.2K | $343.9K | |
YoY Change | 248.4% | ||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $968.3K | $1.051M | $1.058M |
YoY Change | 4.74% | -0.69% | 15.38% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $186.3K | $44.61K | |
YoY Change | 1623.4% | -77.26% | |
Total Long-Term Liabilities | $186.3K | $0.00 | $44.61K |
YoY Change | 547.17% | -100.0% | -77.26% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $968.3K | $1.051M | $1.058M |
Total Long-Term Liabilities | $186.3K | $0.00 | $44.61K |
Total Liabilities | $1.155M | $1.051M | $1.126M |
YoY Change | 21.12% | -6.71% | 1.19% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$5.746M | -$5.371M | |
YoY Change | 44.64% | ||
Common Stock | $7.545K | $7.545K | |
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $743.8K | $1.118M | $3.002M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.905M | $2.181M | $4.128M |
YoY Change | -45.4% | -47.16% | -38.07% |
Cashflow Statement
Concept | 2023 Q2 | 2023 Q1 | 2022 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$374.7K | -$425.8K | -$299.1K |
YoY Change | -9.69% | 42.37% | -10.36% |
Depreciation, Depletion And Amortization | $18.12K | $19.84K | $19.17K |
YoY Change | 0.95% | 3.5% | -2.59% |
Cash From Operating Activities | -$469.6K | -$272.6K | -$151.1K |
YoY Change | 37.23% | 80.36% | 16.88% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$32.27K | $38.77K | |
YoY Change | 4202.67% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | $32.27K | -$38.77K | |
YoY Change | -4402.67% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -15.90K | -$6.961K | |
YoY Change | -91.11% | ||
NET CHANGE | |||
Cash From Operating Activities | -469.6K | -$272.6K | -151.1K |
Cash From Investing Activities | 32.27K | -$38.77K | |
Cash From Financing Activities | -15.90K | -$6.961K | |
Net Change In Cash | -453.2K | -$318.5K | $0.00 |
YoY Change | -13.15% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | -$469.6K | -$272.6K | -$151.1K |
Capital Expenditures | -$32.27K | $38.77K | |
Free Cash Flow | -$437.3K | -$311.3K | |
YoY Change | 28.08% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001713210 | |
CY2023Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2023Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2023Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
usd | |
CY2023Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
usd | |
CY2022Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
usd | |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
usd | |
CY2022Q1 | us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
usd | |
CY2023Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
usd | |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
usd | |
CY2022Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
usd | |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
usd | |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
usd | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
usd | |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
usd | |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
usd | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
usd | |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
usd | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
usd | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
usd | |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
usd | |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
usd | |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
usd | |
CY2023Q1 | AATP |
Allowance For Doubtful Accounts Receivable Exchange Rate Effect
AllowanceForDoubtfulAccountsReceivableExchangeRateEffect
|
usd | |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
usd | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
usd | |
CY2023Q1 | AATP |
Transfer From Nonmarketable Security
TransferFromNonmarketableSecurity
|
usd | |
CY2022Q1 | AATP |
Related Party Transaction Other Purchases From Related Party
RelatedPartyTransactionOtherPurchasesFromRelatedParty
|
usd | |
CY2022Q1 | AATP |
Related Party Office Rental Income
RelatedPartyOfficeRentalIncome
|
usd | |
CY2022Q1 | AATP |
Related Party Other Expenses
RelatedPartyOtherExpenses
|
usd | |
CY2023Q1 | AATP |
Non Controlling Interest
NonControllingInterest
|
usd | |
CY2022Q4 | AATP |
Non Controlling Interest
NonControllingInterest
|
usd | |
CY2023Q1 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
usd | |
CY2022Q1 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
usd | |
CY2023Q1 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
usd | |
CY2023Q1 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
usd | |
CY2022Q1 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
usd | |
CY2022Q1 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
usd | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
usd | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P2Y | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P2Y | |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
usd | |
CY2023Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2023Q1 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2023Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-03-31 | |
CY2023Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | |
CY2023Q1 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2023Q1 | dei |
Entity File Number
EntityFileNumber
|
333-220144 | |
CY2023Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
AGAPE ATP CORPORATION | |
CY2023Q1 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2023Q1 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
36-4838886 | |
CY2023Q1 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
1705 - 1708, Level 17, Tower 2, Faber Tower | |
CY2023Q1 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Jalan Desa Bahagia | |
CY2023Q1 | dei |
Entity Address Address Line3
EntityAddressAddressLine3
|
Taman Desa | |
CY2023Q1 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
58100 | |
CY2023Q1 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Kuala Lumpur | |
CY2023Q1 | dei |
Entity Address Country
EntityAddressCountry
|
MY | |
CY2023Q1 | dei |
City Area Code
CityAreaCode
|
(60) | |
CY2023Q1 | dei |
Local Phone Number
LocalPhoneNumber
|
192230099 | |
CY2023Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2023Q1 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2023Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2023Q1 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2023Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2023Q1 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2023Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
75452012 | shares |
CY2023Q1 | AATP |
Variable Interest Entity Consolidated Amount Of Cash And Cash Equivalents
VariableInterestEntityConsolidatedAmountOfCashAndCashEquivalents
|
1560 | usd |
CY2022Q4 | AATP |
Variable Interest Entity Consolidated Amount Of Cash And Cash Equivalents
VariableInterestEntityConsolidatedAmountOfCashAndCashEquivalents
|
1609 | usd |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1119933 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1438430 | usd |
CY2023Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
4017 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2826 | usd |
CY2023Q1 | us-gaap |
Inventory Net
InventoryNet
|
45423 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
46277 | usd |
CY2023Q1 | AATP |
Variable Interest Entity Consolidated Amount Of Prepaid Taxes
VariableInterestEntityConsolidatedAmountOfPrepaidTaxes
|
1736 | usd |
CY2022Q4 | AATP |
Variable Interest Entity Consolidated Amount Of Prepaid Taxes
VariableInterestEntityConsolidatedAmountOfPrepaidTaxes
|
1741 | usd |
CY2023Q1 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
86618 | usd |
CY2022Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
339367 | usd |
CY2023Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
167042 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
191100 | usd |
CY2023Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1424878 | usd |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2028534 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
160480 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
142149 | usd |
CY2023Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
22407 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
24044 | usd |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
41593 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
81133 | usd |
CY2023Q1 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
21504 | usd |
CY2022Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
16687 | usd |
CY2023Q1 | us-gaap |
Deferred Costs
DeferredCosts
|
506162 | usd |
CY2022Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
499202 | usd |
CY2023Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
4177 | usd |
CY2023Q1 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
756323 | usd |
CY2022Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
763215 | usd |
CY2023Q1 | us-gaap |
Assets
Assets
|
2181201 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
2791749 | usd |
CY2023Q1 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
45078 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
28833 | usd |
CY2023Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
343943 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
363018 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
42443 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
82708 | usd |
CY2023Q1 | AATP |
Variable Interest Entity Consolidated Amount Of Other Payables And Accrued Liabilities
VariableInterestEntityConsolidatedAmountOfOtherPayablesAndAccruedLiabilities
|
1358 | usd |
CY2022Q4 | AATP |
Variable Interest Entity Consolidated Amount Of Other Payables And Accrued Liabilities
VariableInterestEntityConsolidatedAmountOfOtherPayablesAndAccruedLiabilities
|
1090 | usd |
CY2023Q1 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
586675 | usd |
CY2022Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
713277 | usd |
CY2023Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1124 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4880 | usd |
CY2023Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
10936 | usd |
CY2022Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
10968 | usd |
CY2023Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1050728 | usd |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1229295 | usd |
CY2023Q1 | us-gaap |
Liabilities
Liabilities
|
1050728 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
1229295 | usd |
CY2023Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
200000000 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
200000000 | shares |
CY2023Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2023Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2023Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
75452012 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
75452012 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
75452012 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
75452012 | shares |
CY2023Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
7545 | usd |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
7545 | usd |
CY2023Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
6470716 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
6470716 | usd |
CY2023Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-5371426 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4945586 | usd |
CY2023Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
11343 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
9266 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1118178 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1541941 | usd |
CY2023Q1 | us-gaap |
Minority Interest
MinorityInterest
|
12295 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
20513 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1130473 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1562454 | usd |
CY2023Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2181201 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2791749 | usd |
CY2023Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
380767 | usd |
CY2022Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
408960 | usd |
CY2023Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
128359 | usd |
CY2022Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
73431 | usd |
CY2023Q1 | us-gaap |
Gross Profit
GrossProfit
|
252408 | usd |
CY2022Q1 | us-gaap |
Gross Profit
GrossProfit
|
335529 | usd |
CY2023Q1 | us-gaap |
Selling Expense
SellingExpense
|
76098 | usd |
CY2022Q1 | us-gaap |
Selling Expense
SellingExpense
|
114611 | usd |
CY2023Q1 | us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
33942 | usd |
CY2022Q1 | us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
114109 | usd |
CY2023Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
596253 | usd |
CY2022Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
379041 | usd |
CY2023Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
706293 | usd |
CY2022Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
607761 | usd |
CY2023Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-453885 | usd |
CY2022Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-272232 | usd |
CY2023Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
8366 | usd |
CY2022Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
11485 | usd |
CY2023Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3183 | usd |
CY2022Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4725 | usd |
CY2023Q1 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
4920 | usd |
CY2022Q1 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-17670 | usd |
CY2023Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-876 | usd |
CY2022Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-16466 | usd |
CY2023Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
15593 | usd |
CY2022Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-17926 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-438292 | usd |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-290158 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4217 | usd |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8288 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-434075 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-298446 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-8235 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
651 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-425840 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-299097 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-434075 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-298446 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
2077 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-12023 | usd |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-431998 | usd |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-310469 | usd |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-8219 | usd |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1 | usd |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-423779 | usd |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-310468 | usd |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.00 | |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
75452012 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
123231575 | shares |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3312636 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-298446 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-12022 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3002168 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1562454 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-434075 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2094 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1130473 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-434075 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-298446 | usd |
CY2023Q1 | us-gaap |
Depreciation
Depreciation
|
19841 | usd |
CY2022Q1 | us-gaap |
Depreciation
Depreciation
|
18707 | usd |
CY2023Q1 | us-gaap |
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
|
1581 | usd |
CY2022Q1 | us-gaap |
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
|
458 | usd |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
39672 | usd |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
39079 | usd |
CY2023Q1 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
4920 | usd |
CY2022Q1 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-17670 | usd |
CY2023Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4217 | usd |
CY2022Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
7832 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1211 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3363 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Due From Other Related Parties Current
IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent
|
-9595 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Due From Other Related Parties Current
IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent
|
-2207 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-1007 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
4429 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
|
-254128 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
|
-319946 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
|
-23584 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
|
-53176 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
16484 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
-93 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-5054 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
8281 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-18176 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-173543 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-40399 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-38987 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-125763 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-119291 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Due To Other Related Parties Current
IncreaseDecreaseInDueToOtherRelatedPartiesCurrent
|
-4632 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Due To Other Related Parties Current
IncreaseDecreaseInDueToOtherRelatedPartiesCurrent
|
19341 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
333 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-272555 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-151122 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
38768 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-38768 | usd |
CY2023Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
6961 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-6961 | usd |
CY2023Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-213 | usd |
CY2022Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-4835 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-318497 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-155957 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1438430 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2597848 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1119933 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2441891 | usd |
CY2023Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
10661 | usd |
CY2022Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
39317 | usd |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
0 | usd |
CY2023Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_840_eus-gaap--UseOfEstimates_zXO0OCXBCUL6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_868_zNSNZmnVaq18">Use of estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities as of the date of the unaudited condensed consolidated financial statements and the reported amounts of revenues and expenses during the periods presented. Significant accounting estimates reflected in the Company’s unaudited condensed consolidated financial statements include allowance for inventories obsolescence, impairment of long-lived assets and allowance for deferred tax assets. Actual results could differ from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | |
CY2023Q1 | AATP |
Allowance For Doubtful Accounts Receivables Current
AllowanceForDoubtfulAccountsReceivablesCurrent
|
0 | usd |
CY2022Q4 | AATP |
Allowance For Doubtful Accounts Receivables Current
AllowanceForDoubtfulAccountsReceivablesCurrent
|
0 | usd |
CY2023Q1 | us-gaap |
Time Deposit Liability Uninsured
TimeDepositLiabilityUninsured
|
207966 | usd |
CY2022Q4 | us-gaap |
Time Deposit Liability Uninsured
TimeDepositLiabilityUninsured
|
231187 | usd |
CY2020Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
490000 | usd |
CY2023Q1 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd |
CY2022 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
191100 | usd |
CY2023Q1 | AATP |
Forfeited Coupon Income
ForfeitedCouponIncome
|
22959 | usd |
CY2022Q1 | AATP |
Forfeited Coupon Income
ForfeitedCouponIncome
|
953 | usd |
CY2023Q1 | us-gaap |
Revenues
Revenues
|
380767 | usd |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
408960 | usd |
CY2023Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
128359 | usd |
CY2022Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
73431 | usd |
CY2023Q1 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
210702 | usd |
CY2023Q1 | us-gaap |
Advertising Expense
AdvertisingExpense
|
0 | usd |
CY2022Q1 | us-gaap |
Advertising Expense
AdvertisingExpense
|
0 | usd |
CY2023Q1 | us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
33942 | usd |
CY2022Q1 | us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
114109 | usd |
CY2023Q1 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
43713 | usd |
CY2022Q1 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
28012 | usd |
CY2023Q1 | us-gaap |
Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
|
greater than 50% | |
CY2023Q1 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | usd |
CY2022Q1 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | usd |
CY2022Q4 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
216049 | usd |
CY2023Q1 | AATP |
Accrued Tax Penalty Current
AccruedTaxPenaltyCurrent
|
75000 | usd |
CY2022Q4 | AATP |
Accrued Tax Penalty Current
AccruedTaxPenaltyCurrent
|
75000 | usd |
CY2023Q1 | us-gaap |
Minority Interest Description
MinorityInterestDescription
|
Non-controlling interest consists of 40% of the equity interests of DSY Wellness held by an individual and approximately 0.01% (2 ordinary shares out of 9,590,598 shares) of the equity interests of ASL held by two individuals | |
CY2023Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2022Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2023Q1 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
16797 | usd |
CY2022Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
37852 | usd |
CY2023Q1 | AATP |
Other Account Payable And Accrued Liabilities
OtherAccountPayableAndAccruedLiabilities
|
586675 | usd |
CY2022Q4 | AATP |
Other Account Payable And Accrued Liabilities
OtherAccountPayableAndAccruedLiabilities
|
713277 | usd |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1119933 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1438430 | usd |
CY2023Q1 | us-gaap |
Cash
Cash
|
430812 | usd |
CY2022Q4 | us-gaap |
Cash
Cash
|
523619 | usd |
CY2023Q1 | us-gaap |
Time Deposits
TimeDeposits
|
689122 | usd |
CY2022Q4 | us-gaap |
Time Deposits
TimeDeposits
|
914811 | usd |
CY2022Q1 | us-gaap |
Percentage Of Interest Bearing Domestic Deposits To Deposits Time Deposits
PercentageOfInterestBearingDomesticDepositsToDepositsTimeDeposits
|
0.0110 | pure |
CY2023Q1 | us-gaap |
Time Deposit Liability Uninsured
TimeDepositLiabilityUninsured
|
207966 | usd |
CY2022Q4 | us-gaap |
Time Deposit Liability Uninsured
TimeDepositLiabilityUninsured
|
231187 | usd |
CY2023Q1 | AATP |
Commission Payments Descriptions
CommissionPaymentsDescriptions
|
The eWallet is primarily for the crediting of any commission payment that falls below RM100 (or $22.70) | |
CY2023Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
4017 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
2826 | usd |
CY2023Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
4017 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2826 | usd |
CY2023Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
45423 | usd |
CY2022Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
46277 | usd |
CY2023Q1 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | usd |
CY2022Q1 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | usd |
CY2023Q1 | AATP |
Receivables From Sales Distributors
ReceivablesFromSalesDistributors
|
47243 | usd |
CY2022Q4 | AATP |
Receivables From Sales Distributors
ReceivablesFromSalesDistributors
|
43596 | usd |
CY2023Q1 | AATP |
Deposits To Supplier
DepositsToSupplier
|
119799 | usd |
CY2022Q4 | AATP |
Deposits To Supplier
DepositsToSupplier
|
147504 | usd |
CY2023Q1 | AATP |
Prepaid Expenses Gross
PrepaidExpensesGross
|
167042 | usd |
CY2022Q4 | AATP |
Prepaid Expenses Gross
PrepaidExpensesGross
|
191100 | usd |
CY2023Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
167042 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
121095 | usd |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
120372 | usd |
CY2022 | AATP |
Allowance For Doubtful Accounts Receivable Exchange Rate Effect
AllowanceForDoubtfulAccountsReceivableExchangeRateEffect
|
-723 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
525683 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
488717 | usd |
CY2023Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
365203 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
346568 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
160480 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
142149 | usd |
CY2023Q1 | us-gaap |
Depreciation
Depreciation
|
19841 | usd |
CY2022Q1 | us-gaap |
Depreciation
Depreciation
|
18707 | usd |
CY2023Q1 | us-gaap |
Commissions Payable To Broker Dealers And Clearing Organizations
CommissionsPayableToBrokerDealersAndClearingOrganizations
|
100 | |
CY2023Q1 | us-gaap |
Commissions Payable To Broker Dealers And Clearing Organizations
CommissionsPayableToBrokerDealersAndClearingOrganizations
|
22.70 | usd |
CY2023Q1 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
100 | |
CY2023Q1 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
55184 | usd |
CY2022Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
55348 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
32777 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
31304 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
22407 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
24044 | usd |
CY2023Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1581 | usd |
CY2022Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
458 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
the company’s common stock at the ratio of 10-for-1 effective July 28, 2022. Under the reverse stock split, each 10 pre-split share of common stock outstanding will automatically combine into 1 new share of common stock of the company. As at July 28, 2022, the Company has an investment of 116,646 common stock of Greenpro Capital Corp. The Company’s investment of 116,646 common stock of Greenpro Capital Corp. was reduced to 11,665 subsequent to the reverse stock split | |
CY2023Q1 | us-gaap |
Investment Owned At Cost
InvestmentOwnedAtCost
|
16687 | usd |
CY2022Q4 | us-gaap |
Investment Owned At Cost
InvestmentOwnedAtCost
|
89001 | usd |
CY2022Q4 | AATP |
Transfer From Nonmarketable Security
TransferFromNonmarketableSecurity
|
-1500 | usd |
CY2023Q1 | AATP |
Marketable Securities Unrealized Holding Loss
MarketableSecuritiesUnrealizedHoldingLoss
|
-4920 | usd |
CY2022Q4 | AATP |
Marketable Securities Unrealized Holding Loss
MarketableSecuritiesUnrealizedHoldingLoss
|
73519 | usd |
CY2023Q1 | AATP |
Exchange Rate Effect On Investment In Marketable Securites
ExchangeRateEffectOnInvestmentInMarketableSecurites
|
-103 | usd |
CY2022Q4 | AATP |
Exchange Rate Effect On Investment In Marketable Securites
ExchangeRateEffectOnInvestmentInMarketableSecurites
|
-295 | usd |
CY2023Q1 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
21504 | usd |
CY2022Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
16687 | usd |
CY2023Q1 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
37886 | usd |
CY2022Q1 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
12012 | usd |
CY2023Q1 | AATP |
Related Party Transaction Other Purchases From Related Party
RelatedPartyTransactionOtherPurchasesFromRelatedParty
|
3270 | usd |
CY2023Q1 | AATP |
Related Party Office Rental Income
RelatedPartyOfficeRentalIncome
|
2741 | usd |
CY2023Q1 | AATP |
Related Party Other Expenses
RelatedPartyOtherExpenses
|
22615 | usd |
CY2023Q1 | AATP |
Customer Deposits
CustomerDeposits
|
284636 | usd |
CY2022Q4 | AATP |
Customer Deposits
CustomerDeposits
|
289487 | usd |
CY2023Q1 | AATP |
Unexpired Product Coupons
UnexpiredProductCoupons
|
59307 | usd |
CY2022Q4 | AATP |
Unexpired Product Coupons
UnexpiredProductCoupons
|
73531 | usd |
CY2023Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
343943 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
363018 | usd |
CY2023Q1 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
223401 | usd |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
324629 | usd |
CY2023Q1 | AATP |
Accrued Promotion Expenses Current
AccruedPromotionExpensesCurrent
|
38583 | usd |
CY2022Q4 | AATP |
Accrued Promotion Expenses Current
AccruedPromotionExpensesCurrent
|
38583 | usd |
CY2023Q1 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
22192 | usd |
CY2022Q4 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
21164 | usd |
CY2023Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
200000000 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
200000000 | shares |
CY2023Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2023Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
75452012 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
75452012 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
75452012 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
75452012 | shares |
CY2023Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2023Q1 | AATP |
Non Controlling Interest Paidin Capital
NonControllingInterestPaidinCapital
|
97 | usd |
CY2022Q4 | AATP |
Non Controlling Interest Paidin Capital
NonControllingInterestPaidinCapital
|
97 | usd |
CY2023Q1 | AATP |
Non Controlling Interest Accumulated Deficit
NonControllingInterestAccumulatedDeficit
|
12149 | usd |
CY2022Q4 | AATP |
Non Controlling Interest Accumulated Deficit
NonControllingInterestAccumulatedDeficit
|
20384 | usd |
CY2023Q1 | AATP |
Non Controlling Interest Accumulated Other Comprehensive Income
NonControllingInterestAccumulatedOtherComprehensiveIncome
|
49 | usd |
CY2022Q4 | AATP |
Non Controlling Interest Accumulated Other Comprehensive Income
NonControllingInterestAccumulatedOtherComprehensiveIncome
|
32 | usd |
CY2023Q1 | AATP |
Non Controlling Interest Non Controlling Interest Gross
NonControllingInterestNonControllingInterestGross
|
12295 | usd |
CY2022Q4 | AATP |
Non Controlling Interest Non Controlling Interest Gross
NonControllingInterestNonControllingInterestGross
|
20513 | usd |
CY2023Q1 | us-gaap |
Minority Interest
MinorityInterest
|
12295 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
20513 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-167785 | usd |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-106426 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-438292 | usd |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-290158 | usd |
CY2022Q1 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
8288 | usd |
CY2023Q1 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-4217 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4217 | usd |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8288 | usd |
CY2023Q1 | AATP |
Tax Rate Description
TaxRateDescription
|
In addition, the Tax Cuts and Jobs Act imposed a global intangible low-taxed income (“GILTI”) tax, which is a tax on certain off-shore earnings at an effective rate of 10.5% for tax years (50% deduction of the current enacted tax rate of 21%) with a partial offset for 80% foreign tax credits. If the foreign tax rate is 13.125% or higher, there will be no U.S. corporate tax after the 80% foreign tax credits are applied. | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
784923 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
693185 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
4177 | usd |
CY2023Q1 | us-gaap |
Deposits
Deposits
|
423812 | usd |
CY2022Q4 | us-gaap |
Deposits
Deposits
|
513152 | usd |
CY2020Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.055 | pure |
CY2021Q2 | AATP |
Lease Expiration Term
LeaseExpirationTerm
|
2023-05-31 | |
CY2021Q2 | AATP |
Increase Decrease In Rou Assets And Liabilities
IncreaseDecreaseInROUAssetsAndLiabilities
|
3250 | usd |
CY2021Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.055 | pure |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
9777 | usd |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
9777 | usd |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.055 | pure |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
10864 | usd |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
10864 | usd |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.055 | pure |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P0Y3M25D | |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
42926 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
42926 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
483 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
42443 | usd |
CY2023Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
28244 | usd |
CY2023Q1 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
50707 | usd |
CY2022Q1 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
50481 | usd |