$ATPC
Agape ATP Corp

2024 Q3 Form 10-Q Financial Statement

#000149315224031883 Filed on August 14, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $331.3K $313.0K
YoY Change -6.76% 3.0%
Cost Of Revenue $147.1K $119.5K
YoY Change 21.99% 10.7%
Gross Profit $184.2K $193.6K
YoY Change -21.53% -1.25%
Gross Profit Margin 55.6% 61.83%
Selling, General & Admin $725.4K $639.8K
YoY Change 34.88% 19.91%
% of Gross Profit 393.84% 330.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.083K $12.73K
YoY Change -58.4% -29.79%
% of Gross Profit 3.85% 6.57%
Operating Expenses $732.3K $647.1K
YoY Change 32.71% 16.49%
Operating Profit -$548.1K -$453.6K
YoY Change 72.86% 26.16%
Interest Expense $17.64K $12.76K
YoY Change -145.12%
% of Operating Profit
Other Income/Expense, Net $21.20K $31.11K
YoY Change -670.71% -239.16%
Pretax Income -$526.9K -$422.5K
YoY Change 64.25% 10.63%
Income Tax -$2.875K $9.840K
% Of Pretax Income
Net Earnings -$509.6K -$442.7K
YoY Change 55.84% 18.15%
Net Earnings / Revenue -153.83% -141.42%
Basic Earnings Per Share -$0.13 -$0.01
Diluted Earnings Per Share -$0.13 -$0.01
COMMON SHARES
Basic Shares Outstanding 76.98M shares 76.97M shares
Diluted Shares Outstanding 3.881M shares 76.97M shares

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.719M $3.161M
YoY Change 777.11% 383.52%
Cash & Equivalents $2.719M $3.161M
Short-Term Investments
Other Short-Term Assets $573.8K $566.2K
YoY Change 341.38% 203.3%
Inventory $60.56K $53.44K
Prepaid Expenses $451.2K $464.4K
Receivables $41.94K $41.66K
Other Receivables $3.900K $5.950K
Total Short-Term Assets $3.399M $3.828M
YoY Change 542.81% 306.64%
LONG-TERM ASSETS
Property, Plant & Equipment $47.51K $53.99K
YoY Change -46.65% -48.91%
Goodwill
YoY Change
Intangibles $15.41K $14.64K
YoY Change -15.77% -25.79%
Long-Term Investments $13.58K $14.70K
YoY Change -32.1% -41.97%
Other Assets $0.00 $0.00
YoY Change -100.0% -100.0%
Total Long-Term Assets $564.5K $440.1K
YoY Change -49.72% -54.34%
TOTAL ASSETS
Total Short-Term Assets $3.399M $3.828M
Total Long-Term Assets $564.5K $440.1K
Total Assets $3.964M $4.268M
YoY Change 140.03% 124.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $185.5K $127.5K
YoY Change 23.66% -12.34%
Accrued Expenses $507.1K $487.8K
YoY Change 3.5% 7.86%
Deferred Revenue $94.89K $86.20K
YoY Change -68.09% -72.39%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $23.09K $8.240K
YoY Change
Total Short-Term Liabilities $946.9K $810.4K
YoY Change -2.79% -16.31%
LONG-TERM LIABILITIES
Long-Term Debt $130.9K $66.48K
YoY Change
Other Long-Term Liabilities $122.3K $143.0K
YoY Change -51.1% -23.24%
Total Long-Term Liabilities $253.2K $209.5K
YoY Change 3.23% 12.45%
TOTAL LIABILITIES
Total Short-Term Liabilities $946.9K $810.4K
Total Long-Term Liabilities $253.2K $209.5K
Total Liabilities $1.200M $1.020M
YoY Change -1.58% -11.67%
SHAREHOLDERS EQUITY
Retained Earnings -$8.710M -$8.200M
YoY Change 43.41% 42.7%
Common Stock $399.00 $7.698K
YoY Change -94.71% 2.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.748M $3.220M
YoY Change
Total Liabilities & Shareholders Equity $3.964M $4.268M
YoY Change 140.03% 124.03%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income -$509.6K -$442.7K
YoY Change 55.84% 18.15%
Depreciation, Depletion And Amortization $7.083K $12.73K
YoY Change -58.4% -29.79%
Cash From Operating Activities -$424.9K -$412.5K
YoY Change 63.42% -12.15%
INVESTING ACTIVITIES
Capital Expenditures $45.15K $3.570K
YoY Change -111.06%
Acquisitions
YoY Change
Other Investing Activities $110.00
YoY Change
Cash From Investing Activities -$45.04K -$3.570K
YoY Change -111.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.840K -1.950K
YoY Change -95.73% -87.74%
NET CHANGE
Cash From Operating Activities -424.9K -412.5K
Cash From Investing Activities -45.04K -3.570K
Cash From Financing Activities -3.840K -1.950K
Net Change In Cash -473.8K -418.1K
YoY Change 35.36% -7.76%
FREE CASH FLOW
Cash From Operating Activities -$424.9K -$412.5K
Capital Expenditures $45.15K $3.570K
Free Cash Flow -$470.0K -$416.1K
YoY Change 80.78% -4.86%

Facts In Submission

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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2024Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2024Q2 us-gaap Comprehensive Income Net Of Tax
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CY2024Q2 us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Diluted
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CY2024Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2024Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2023Q1 us-gaap Profit Loss
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CY2023Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2023Q2 us-gaap Profit Loss
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CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2024Q1 us-gaap Profit Loss
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CY2024Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2024Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2024Q2 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2024Q2 us-gaap Profit Loss
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CY2024Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Profit Loss
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us-gaap Finance Lease Right Of Use Asset Amortization
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us-gaap Operating Lease Right Of Use Asset Amortization Expense
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us-gaap Marketable Securities Unrealized Gain Loss
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Provision For Doubtful Accounts
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Prepaid Taxes
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us-gaap Increase Decrease In Operating Lease Liability
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Machinery And Equipment
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Finance Lease Principal Payments
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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us-gaap Income Taxes Paid
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us-gaap Income Taxes Paid
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ATPC Refund Of Prepaid Taxes
RefundOfPrepaidTaxes
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ATPC Refund Of Prepaid Taxes
RefundOfPrepaidTaxes
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ATPC Increase In Rightofuse Assets And Lease Liabilities Due To Lease Renewal
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us-gaap Use Of Estimates
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<p id="xdx_843_eus-gaap--UseOfEstimates_zOpbX5mNNlgh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_868_zmmzG40zE99g">Use of estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; 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 0pt 0pt 0; 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, allowance for credit losses, 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
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us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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CY2024Q2 ATPC Forfeited Coupon Income
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ATPC Forfeited Coupon Income
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ATPC Forfeited Coupon Income
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us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
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us-gaap Minority Interest Description
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Non-controlling interest consists of 40% of the equity interests of DSY Wellness held by an individual and approximately 0.01% (3 ordinary shares out of 9,590,599 shares) of the equity interests of ASL held by three individuals
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ATPC Allowance For Doubtful Accounts Receivable Exchange Rate Effect
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us-gaap Depreciation
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14640 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
17458 usd
CY2024Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1178 usd
CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1506 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2355 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3087 usd
CY2023Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
20171 usd
CY2022Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
16687 usd
ATPC Marketable Securities Unrealized Holding Loss
MarketableSecuritiesUnrealizedHoldingLoss
5466 usd
CY2023 ATPC Marketable Securities Unrealized Holding Loss
MarketableSecuritiesUnrealizedHoldingLoss
-3493 usd
ATPC Exchange Rate Effect On Investment In Marketable Securites
ExchangeRateEffectOnInvestmentInMarketableSecurites
-7 usd
CY2023 ATPC Exchange Rate Effect On Investment In Marketable Securites
ExchangeRateEffectOnInvestmentInMarketableSecurites
-9 usd
CY2024Q2 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
14698 usd
CY2023Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
20171 usd
CY2024Q2 ATPC Customer Deposits Non Refundable
CustomerDepositsNonRefundable
85775 usd
CY2023Q4 ATPC Customer Deposits Non Refundable
CustomerDepositsNonRefundable
100540 usd
CY2024Q2 ATPC Unexpired Product Coupons
UnexpiredProductCoupons
429 usd
CY2023Q4 ATPC Unexpired Product Coupons
UnexpiredProductCoupons
1035 usd
CY2024Q2 us-gaap Deposit Liability Current
DepositLiabilityCurrent
86204 usd
CY2023Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
101575 usd
CY2024Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
160142 usd
CY2023Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
348664 usd
CY2024Q2 ATPC Accrued Promotion Expenses Current
AccruedPromotionExpensesCurrent
46748 usd
CY2023Q4 ATPC Accrued Promotion Expenses Current
AccruedPromotionExpensesCurrent
47995 usd
CY2024Q2 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
22946 usd
CY2023Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
26104 usd
CY2024Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
165104 usd
CY2023Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
185137 usd
CY2024Q2 ATPC Accrued Tax Penalty Current
AccruedTaxPenaltyCurrent
75000 usd
CY2023Q4 ATPC Accrued Tax Penalty Current
AccruedTaxPenaltyCurrent
75000 usd
CY2024Q2 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
37115 usd
CY2023Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
43161 usd
CY2024Q2 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
507055 usd
CY2023Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
726061 usd
ATPC Commission Payments Descriptions
CommissionPaymentsDescriptions
The eWallet is primarily for the crediting of any commission payment that falls below RM100 (or $22.20)
CY2024Q2 us-gaap Commissions Payable To Broker Dealers And Clearing Organizations
CommissionsPayableToBrokerDealersAndClearingOrganizations
100
CY2024Q2 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
100
CY2024Q2 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
81323 usd
CY2023Q2 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
55826 usd
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
178431 usd
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
134030 usd
CY2024Q2 ATPC Related Party Transaction Other Purchases From Related Party
RelatedPartyTransactionOtherPurchasesFromRelatedParty
1197 usd
CY2023Q2 ATPC Related Party Transaction Other Purchases From Related Party
RelatedPartyTransactionOtherPurchasesFromRelatedParty
2654 usd
ATPC Related Party Transaction Other Purchases From Related Party
RelatedPartyTransactionOtherPurchasesFromRelatedParty
4329 usd
ATPC Related Party Transaction Other Purchases From Related Party
RelatedPartyTransactionOtherPurchasesFromRelatedParty
5920 usd
CY2024Q2 ATPC Related Party Office Rental Income
RelatedPartyOfficeRentalIncome
824 usd
CY2023Q2 ATPC Related Party Office Rental Income
RelatedPartyOfficeRentalIncome
2747 usd
ATPC Related Party Office Rental Income
RelatedPartyOfficeRentalIncome
1648 usd
ATPC Related Party Office Rental Income
RelatedPartyOfficeRentalIncome
5428 usd
CY2024Q2 ATPC Related Party Other Expenses
RelatedPartyOtherExpenses
23888 usd
CY2023Q2 ATPC Related Party Other Expenses
RelatedPartyOtherExpenses
21901 usd
ATPC Related Party Other Expenses
RelatedPartyOtherExpenses
45592 usd
ATPC Related Party Other Expenses
RelatedPartyOtherExpenses
44081 usd
CY2024Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2024Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2024Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
76975183 shares
CY2024Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
76975183 shares
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
77102012 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
77102012 shares
CY2024Q1 us-gaap Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
135300 shares
CY2024Q1 ATPC Treasury Stock Par Or Stated Value Per Share
TreasuryStockParOrStatedValuePerShare
0.0001
CY2024Q2 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
0 shares
CY2023Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
135300 shares
CY2023Q4 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
38580 usd
CY2024Q2 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
115500 shares
CY2024Q2 ATPC Non Controlling Interest Paidin Capital
NonControllingInterestPaidinCapital
97 usd
CY2023Q4 ATPC Non Controlling Interest Paidin Capital
NonControllingInterestPaidinCapital
97 usd
CY2024Q2 ATPC Non Controlling Interest Accumulated Deficit
NonControllingInterestAccumulatedDeficit
29430 usd
CY2023Q4 ATPC Non Controlling Interest Accumulated Deficit
NonControllingInterestAccumulatedDeficit
12434 usd
CY2024Q2 ATPC Non Controlling Interest Accumulated Other Comprehensive Income
NonControllingInterestAccumulatedOtherComprehensiveIncome
-993 usd
CY2023Q4 ATPC Non Controlling Interest Accumulated Other Comprehensive Income
NonControllingInterestAccumulatedOtherComprehensiveIncome
-752 usd
CY2024Q2 ATPC Non Controlling Interest Gross
NonControllingInterestGross
28534 usd
CY2023Q4 ATPC Non Controlling Interest Gross
NonControllingInterestGross
11779 usd
CY2024Q2 us-gaap Minority Interest
MinorityInterest
28534 usd
CY2023Q4 us-gaap Minority Interest
MinorityInterest
11779 usd
CY2024Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-422475 usd
CY2023Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-381888 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1118732 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-820179 usd
CY2024Q2 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9840 usd
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
16678 usd
CY2023Q2 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2439 usd
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-6655 usd
CY2024Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9840 usd
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2439 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16678 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6655 usd
ATPC 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
CY2024Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
613388 usd
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
439492 usd
CY2024Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
716885 usd
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
664105 usd
CY2024Q2 ATPC Unabsorbed Capital Allowance Carry Forward
UnabsorbedCapitalAllowanceCarryForward
9930 usd
CY2023Q4 ATPC Unabsorbed Capital Allowance Carry Forward
UnabsorbedCapitalAllowanceCarryForward
5577 usd
CY2024Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1340203 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1108955 usd
CY2023Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
219 usd
CY2024Q2 us-gaap Deposits
Deposits
3146013 usd
CY2023Q4 us-gaap Deposits
Deposits
4817213 usd
CY2024Q2 ATPC Deposit For Insurance
DepositForInsurance
2943089 usd
CY2023Q4 ATPC Deposit For Insurance
DepositForInsurance
4630476 usd
CY2023Q2 us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
upon the expiry of the two-years lease for its office space, the Company entered into a new three-years lease with the same landlord who had earlier leased the same office space to the Company since April 1, 2020
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
283220 usd
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055 pure
CY2023Q3 us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
upon the expiry of the two-years lease for its office space and sales training center, the Company entered into a new three-years lease with the same landlord who had earlier leased the same office space and sales training center to the Company since April 1, 2020
CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
126093 usd
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055 pure
CY2023Q4 us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
upon the expiry of the two-years lease for an apartment to serve as staff accommodation, the Company entered into a new two-years lease with the same landlord who had earlier leased the same apartment to the Company since October 1, 2023
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8940 usd
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055 pure
CY2023Q4 us-gaap Lessee Finance Lease Term Of Contract1
LesseeFinanceLeaseTermOfContract1
P5Y
CY2023Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
78824 usd
CY2023Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0863 pure
CY2024Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
37581 usd
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
39033 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
75100 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
79665 usd
CY2024Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4263 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
8519 usd
CY2024Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1574 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2639 usd
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y11M26D
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y5M23D
CY2024Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M29D
CY2023Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055 pure
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055 pure
CY2024Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.086 pure
CY2023Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.086 pure
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
151401 usd
CY2024Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
14135 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
139633 usd
CY2024Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
14135 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7575 usd
CY2024Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
14135 usd
CY2024Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
14135 usd
CY2024Q2 ATPC Finance Lease Liability Payments Due After Year Four
FinanceLeaseLiabilityPaymentsDueAfterYearFour
39133 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
298609 usd
CY2024Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
95673 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
15964 usd
CY2024Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
20962 usd
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
282645 usd
CY2024Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
74711 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
17773 usd
CY2024Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
10911 usd
CY2023Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
9695 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
21762 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
19770 usd

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