$ATPC
Agape ATP Corp

2024 Q4 Form 10-Q Financial Statement

#000149315224045337 Filed on November 14, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $331.3K
YoY Change -6.76%
Cost Of Revenue $147.1K
YoY Change 21.99%
Gross Profit $184.2K
YoY Change -21.53%
Gross Profit Margin 55.6%
Selling, General & Admin $725.4K
YoY Change 34.88%
% of Gross Profit 393.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.083K
YoY Change -58.4%
% of Gross Profit 3.85%
Operating Expenses $732.3K
YoY Change 32.71%
Operating Profit -$548.1K
YoY Change 72.86%
Interest Expense $17.64K
YoY Change
% of Operating Profit
Other Income/Expense, Net $21.20K
YoY Change -670.71%
Pretax Income -$526.9K
YoY Change 64.25%
Income Tax -$2.875K
% Of Pretax Income
Net Earnings -$509.6K
YoY Change 55.84%
Net Earnings / Revenue -153.83%
Basic Earnings Per Share -$0.13
Diluted Earnings Per Share -$0.13
COMMON SHARES
Basic Shares Outstanding 3.989M shares 76.98M shares
Diluted Shares Outstanding 3.881M shares

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.719M
YoY Change 777.11%
Cash & Equivalents $2.719M
Short-Term Investments
Other Short-Term Assets $573.8K
YoY Change 341.38%
Inventory $60.56K
Prepaid Expenses $451.2K
Receivables $41.94K
Other Receivables $3.900K
Total Short-Term Assets $3.399M
YoY Change 542.81%
LONG-TERM ASSETS
Property, Plant & Equipment $47.51K
YoY Change -46.65%
Goodwill
YoY Change
Intangibles $15.41K
YoY Change -15.77%
Long-Term Investments $13.58K
YoY Change -32.1%
Other Assets $0.00
YoY Change -100.0%
Total Long-Term Assets $564.5K
YoY Change -49.72%
TOTAL ASSETS
Total Short-Term Assets $3.399M
Total Long-Term Assets $564.5K
Total Assets $3.964M
YoY Change 140.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $185.5K
YoY Change 23.66%
Accrued Expenses $507.1K
YoY Change 3.5%
Deferred Revenue $94.89K
YoY Change -68.09%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $23.09K
YoY Change
Total Short-Term Liabilities $946.9K
YoY Change -2.79%
LONG-TERM LIABILITIES
Long-Term Debt $130.9K
YoY Change
Other Long-Term Liabilities $122.3K
YoY Change -51.1%
Total Long-Term Liabilities $253.2K
YoY Change 3.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $946.9K
Total Long-Term Liabilities $253.2K
Total Liabilities $1.200M
YoY Change -1.58%
SHAREHOLDERS EQUITY
Retained Earnings -$8.710M
YoY Change 43.41%
Common Stock $399.00
YoY Change -94.71%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.748M
YoY Change
Total Liabilities & Shareholders Equity $3.964M
YoY Change 140.03%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income -$509.6K
YoY Change 55.84%
Depreciation, Depletion And Amortization $7.083K
YoY Change -58.4%
Cash From Operating Activities -$424.9K
YoY Change 63.42%
INVESTING ACTIVITIES
Capital Expenditures $45.15K
YoY Change
Acquisitions
YoY Change
Other Investing Activities $110.00
YoY Change
Cash From Investing Activities -$45.04K
YoY Change
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
YoY Change -95.73%
NET CHANGE
Cash From Operating Activities -424.9K
Cash From Investing Activities -45.04K
Cash From Financing Activities -3.840K
Net Change In Cash -473.8K
YoY Change 35.36%
FREE CASH FLOW
Cash From Operating Activities -$424.9K
Capital Expenditures $45.15K
Free Cash Flow -$470.0K
YoY Change 80.78%

Facts In Submission

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us-gaap Earnings Per Share Basic
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CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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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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CY2024Q3 us-gaap Stockholders Equity Reverse Stock Split
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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 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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CY2023Q3 us-gaap Profit Loss
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CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2023Q4 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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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 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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CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2024Q3 us-gaap Stockholders Equity Reverse Stock Split
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us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Depreciation
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us-gaap Depreciation
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us-gaap Gain Loss On Disposition Of Assets1
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us-gaap Amortization Of Intangible Assets
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us-gaap Amortization Of Intangible Assets
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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 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 Marketable Securities Unrealized Gain Loss
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us-gaap Deferred Income Tax Expense Benefit
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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 Operating Lease Liability
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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 Payments To Acquire Machinery And Equipment
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us-gaap Proceeds From Sale Of 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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22755 usd
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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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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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
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ATPC Increase In Rightofuse Assets And Lease Liabilities Due To Lease Renewal
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422819 usd
CY2024Q3 us-gaap Common Stock Shares Authorized
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CY2024Q3 us-gaap Common Stock Par Or Stated Value Per Share
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0.01
CY2024Q3 us-gaap Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
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CY2024Q3 us-gaap Common Stock Shares Issued
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CY2024Q3 us-gaap Stock Issued During Period Shares New Issues
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CY2024Q3 us-gaap Stock Issued During Period Shares Reverse Stock Splits
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CY2024Q3 us-gaap Shares Outstanding
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CY2024Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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CY2024Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2024Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2024Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_847_eus-gaap--UseOfEstimates_zzbUccqlklsa" 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 style="text-decoration: underline"><span id="xdx_862_z3eaeJcZJvR8">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-indent: 20pt; 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 expected credit loss, 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>
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2024Q3 us-gaap Inventory Write Down
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CY2023Q3 us-gaap Inventory Write Down
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us-gaap Inventory Write Down
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us-gaap Inventory Write Down
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CY2024Q3 ATPC Prepayments And Deposits Allowance For Credit Loss Write Offs
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CY2023Q3 ATPC Prepayments And Deposits Allowance For Credit Loss Write Offs
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ATPC Prepayments And Deposits Allowance For Credit Loss Write Offs
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ATPC Prepayments And Deposits Allowance For Credit Loss Write Offs
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CY2024Q3 ATPC Prepayments And Deposits Allowance For Credit Loss
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CY2023Q4 ATPC Prepayments And Deposits Allowance For Credit Loss
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us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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CY2023 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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CY2024Q3 ATPC Forfeited Coupon Income
ForfeitedCouponIncome
565 usd
CY2023Q3 ATPC Forfeited Coupon Income
ForfeitedCouponIncome
53690 usd
ATPC Forfeited Coupon Income
ForfeitedCouponIncome
2952 usd
ATPC Forfeited Coupon Income
ForfeitedCouponIncome
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CY2024Q3 us-gaap Revenues
Revenues
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CY2023Q3 us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
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us-gaap Revenues
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CY2024Q3 us-gaap Cost Of Revenue
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us-gaap Cost Of Revenue
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CY2023Q3 us-gaap Cost Of Revenue
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us-gaap Cost Of Revenue
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CY2024Q3 us-gaap Selling Expense
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41582 usd
CY2023Q3 us-gaap Selling Expense
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49285 usd
us-gaap Selling Expense
SellingExpense
129938 usd
us-gaap Selling Expense
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189509 usd
CY2024Q3 us-gaap Sales Commissions And Fees
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CY2023Q3 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
14002 usd
us-gaap Sales Commissions And Fees
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us-gaap Sales Commissions And Fees
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CY2024Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
683819 usd
CY2023Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
488519 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2152889 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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CY2024Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
57304 usd
CY2023Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
37187 usd
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
87391 usd
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
116660 usd
us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
greater than 50% likely of being realized on examination
CY2024Q3 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0 usd
CY2023Q3 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
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us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
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us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
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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% (3 ordinary shares out of 9,590,599 shares) of the equity interests of ASL held by three individuals
CY2024Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2719033 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4832460 usd
CY2024Q3 us-gaap Cash
Cash
266173 usd
CY2023Q4 us-gaap Cash
Cash
510019 usd
CY2024Q3 us-gaap Time Deposits
TimeDeposits
2452860 usd
CY2023Q4 us-gaap Time Deposits
TimeDeposits
4322441 usd
CY2024Q3 us-gaap Time Deposit Liability Uninsured
TimeDepositLiabilityUninsured
2492285 usd
CY2023Q4 us-gaap Time Deposit Liability Uninsured
TimeDepositLiabilityUninsured
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CY2024Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
55286 usd
CY2023Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
56000 usd
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
13342 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
542 usd
CY2024Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
41944 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
55458 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
542 usd
ATPC Allowance For Doubtful Accounts Receivable Addition
AllowanceForDoubtfulAccountsReceivableAddition
12738 usd
CY2023 ATPC Allowance For Doubtful Accounts Receivable Addition
AllowanceForDoubtfulAccountsReceivableAddition
546 usd
ATPC Allowance For Doubtful Accounts Receivable Exchange Rate Effect
AllowanceForDoubtfulAccountsReceivableExchangeRateEffect
62 usd
CY2023 ATPC Allowance For Doubtful Accounts Receivable Exchange Rate Effect
AllowanceForDoubtfulAccountsReceivableExchangeRateEffect
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AllowanceForDoubtfulAccountsReceivableCurrent
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AllowanceForDoubtfulAccountsReceivableCurrent
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InventoryFinishedGoods
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InventoryNet
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CY2023Q4 us-gaap Inventory Net
InventoryNet
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CY2024Q3 us-gaap Inventory Write Down
InventoryWriteDown
0 usd
CY2023Q3 us-gaap Inventory Write Down
InventoryWriteDown
0 usd
us-gaap Inventory Write Down
InventoryWriteDown
0 usd
us-gaap Inventory Write Down
InventoryWriteDown
0 usd
CY2024Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
451242 usd
CY2023Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
123809 usd
CY2024Q3 us-gaap Supplies
Supplies
105419 usd
CY2023Q4 us-gaap Supplies
Supplies
91997 usd
CY2024Q3 ATPC Prepaid Expense Gross
PrepaidExpenseGross
556661 usd
CY2023Q4 ATPC Prepaid Expense Gross
PrepaidExpenseGross
215806 usd
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
16960 usd
CY2024Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
539701 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
215806 usd
ATPC Prepayments And Deposits Allowance For Doubtful Accounts In Addition
PrepaymentsAndDepositsAllowanceForDoubtfulAccountsInAddition
16960 usd
CY2024Q3 ATPC Prepayments And Deposits Allowance For Doubtful Accounts
PrepaymentsAndDepositsAllowanceForDoubtfulAccounts
16960 usd
CY2024Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
451203 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
476995 usd
CY2024Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
403695 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2024Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
47508 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2024Q3 us-gaap Depreciation
Depreciation
7083 usd
CY2023Q3 us-gaap Depreciation
Depreciation
17028 usd
us-gaap Depreciation
Depreciation
32411 usd
us-gaap Depreciation
Depreciation
54993 usd
CY2024Q3 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
59149 usd
CY2023Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
53095 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
43736 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
35637 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
15413 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
17458 usd
CY2024Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1256 usd
CY2023Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1344 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3611 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4431 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
6641 usd
CY2023 ATPC Marketable Securities Unrealized Holding Loss
MarketableSecuritiesUnrealizedHoldingLoss
-3493 usd
ATPC Transfer To Nonmarketable Securities
TransferToNonmarketableSecurities
1500 usd
ATPC Exchange Rate Effect On Investment In Marketable Securites
ExchangeRateEffectOnInvestmentInMarketableSecurites
54 usd
CY2023 ATPC Exchange Rate Effect On Investment In Marketable Securites
ExchangeRateEffectOnInvestmentInMarketableSecurites
-9 usd
CY2024Q3 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
12084 usd
CY2023Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
20171 usd
CY2024Q3 ATPC Customer Deposits Non Refundable
CustomerDepositsNonRefundable
94187 usd
CY2023Q4 ATPC Customer Deposits Non Refundable
CustomerDepositsNonRefundable
100540 usd
CY2024Q3 ATPC Unexpired Product Coupons
UnexpiredProductCoupons
700 usd
CY2023Q4 ATPC Unexpired Product Coupons
UnexpiredProductCoupons
1035 usd
CY2024Q3 us-gaap Deposit Liability Current
DepositLiabilityCurrent
94887 usd
CY2023Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
101575 usd
CY2024Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
151945 usd
CY2023Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
348664 usd
CY2024Q3 ATPC Accrued Promotion Expenses Current
AccruedPromotionExpensesCurrent
53467 usd
CY2023Q4 ATPC Accrued Promotion Expenses Current
AccruedPromotionExpensesCurrent
47995 usd
CY2024Q3 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
6057 usd
CY2023Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
26104 usd
CY2024Q3 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
187137 usd
CY2023Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
185137 usd
CY2024Q3 ATPC Accrued Tax Penalty Current
AccruedTaxPenaltyCurrent
75000 usd
CY2023Q4 ATPC Accrued Tax Penalty Current
AccruedTaxPenaltyCurrent
75000 usd
CY2024Q3 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
67290 usd
CY2023Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
43161 usd
CY2024Q3 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
540896 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)
CY2024Q3 us-gaap Commissions Payable To Broker Dealers And Clearing Organizations
CommissionsPayableToBrokerDealersAndClearingOrganizations
100
CY2024Q3 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
100
CY2024Q3 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
79909 usd
CY2023Q3 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
73451 usd
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
263234 usd
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
205993 usd
CY2024Q3 ATPC Related Party Transaction Other Purchases From Related Party
RelatedPartyTransactionOtherPurchasesFromRelatedParty
1034 usd
CY2023Q3 ATPC Related Party Transaction Other Purchases From Related Party
RelatedPartyTransactionOtherPurchasesFromRelatedParty
3285 usd
ATPC Related Party Transaction Other Purchases From Related Party
RelatedPartyTransactionOtherPurchasesFromRelatedParty
5481 usd
ATPC Related Party Transaction Other Purchases From Related Party
RelatedPartyTransactionOtherPurchasesFromRelatedParty
9139 usd
CY2024Q3 ATPC Related Party Office Rental Income
RelatedPartyOfficeRentalIncome
847 usd
CY2023Q3 ATPC Related Party Office Rental Income
RelatedPartyOfficeRentalIncome
2187 usd
ATPC Related Party Office Rental Income
RelatedPartyOfficeRentalIncome
2540 usd
ATPC Related Party Office Rental Income
RelatedPartyOfficeRentalIncome
7555 usd
CY2024Q3 ATPC Related Party Other Expenses
RelatedPartyOtherExpenses
36684 usd
CY2023Q3 ATPC Related Party Other Expenses
RelatedPartyOtherExpenses
21594 usd
ATPC Related Party Other Expenses
RelatedPartyOtherExpenses
83527 usd
ATPC Related Party Other Expenses
RelatedPartyOtherExpenses
64983 usd
CY2024Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2024Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2024Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2024Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2024Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3989056 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3855126 shares
CY2024Q3 us-gaap Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
1-for-20 reverse stock split
CY2024Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
20 shares
CY2024Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
20 shares
CY2024Q3 us-gaap Stock Issued During Period Shares Reverse Stock Splits
StockIssuedDuringPeriodSharesReverseStockSplits
77069575 shares
CY2024Q3 us-gaap Shares Outstanding
SharesOutstanding
3853504 shares
CY2024Q1 us-gaap Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
6765 shares
CY2024Q1 ATPC Treasury Stock Par Or Stated Value Per Share
TreasuryStockParOrStatedValuePerShare
0.0001
CY2024Q3 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
0 shares
CY2023Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
6765 shares
CY2023Q4 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
38580 usd
CY2024Q3 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
5775 shares
CY2024Q3 ATPC Non Controlling Interest Paidin Capital
NonControllingInterestPaidinCapital
97 usd
CY2023Q4 ATPC Non Controlling Interest Paidin Capital
NonControllingInterestPaidinCapital
97 usd
CY2024Q3 ATPC Non Controlling Interest Accumulated Deficit
NonControllingInterestAccumulatedDeficit
15020 usd
CY2023Q4 ATPC Non Controlling Interest Accumulated Deficit
NonControllingInterestAccumulatedDeficit
12434 usd
CY2024Q3 ATPC Non Controlling Interest Accumulated Other Comprehensive Income
NonControllingInterestAccumulatedOtherComprehensiveIncome
895 usd
CY2023Q4 ATPC Non Controlling Interest Accumulated Other Comprehensive Income
NonControllingInterestAccumulatedOtherComprehensiveIncome
-752 usd
CY2024Q3 ATPC Non Controlling Interest Gross
NonControllingInterestGross
16012 usd
CY2023Q4 ATPC Non Controlling Interest Gross
NonControllingInterestGross
11779 usd
CY2024Q3 us-gaap Minority Interest
MinorityInterest
16012 usd
CY2023Q4 us-gaap Minority Interest
MinorityInterest
11779 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-526914 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-320792 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1645646 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1140971 usd
CY2024Q3 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-2875 usd
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
13803 usd
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3825 usd
CY2023Q3 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
3943 usd
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-6537 usd
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2875 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3943 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13803 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2712 usd
ATPC Tax Rate Description
TaxRateDescription
(“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
CY2024Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
676812 usd
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
439492 usd
CY2024Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
869126 usd
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
664105 usd
CY2024Q3 ATPC Unabsorbed Capital Allowance Carry Forward
UnabsorbedCapitalAllowanceCarryForward
1840 usd
CY2023Q4 ATPC Unabsorbed Capital Allowance Carry Forward
UnabsorbedCapitalAllowanceCarryForward
5577 usd
CY2024Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1547778 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1108955 usd
CY2023Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
219 usd
CY2024Q3 us-gaap Deposits
Deposits
2713020 usd
CY2023Q4 us-gaap Deposits
Deposits
4817213 usd
CY2024Q3 ATPC Deposit For Insurance
DepositForInsurance
2492285 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, 2021
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
CY2024Q3 us-gaap Lessee Finance Lease Term Of Contract1
LesseeFinanceLeaseTermOfContract1
P5Y
CY2024Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
72772 usd
CY2024Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0442 pure
CY2024Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
62857 usd
CY2023Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
35538 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
159720 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
115202 usd
CY2024Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
11896 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
18956 usd
CY2024Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2350 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4989 usd
CY2024Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y8M26D
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y5M23D
CY2024Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M29D
CY2023Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y
CY2024Q3 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
CY2024Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.067 pure
CY2023Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.086 pure
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
173307 usd
CY2024Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
32439 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
125038 usd
CY2024Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
32439 usd
CY2024Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
32439 usd
CY2024Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
32439 usd
CY2024Q3 ATPC Finance Lease Liability Payments Due After Year Four
FinanceLeaseLiabilityPaymentsDueAfterYearFour
54273 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
298345 usd
CY2024Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
184029 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
14096 usd
CY2024Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
30017 usd
CY2024Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
284249 usd
CY2024Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
154012 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
66028 usd
CY2024Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
22218 usd
CY2023Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
9589 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
43980 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
29359 usd

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