$CNET
ZW Data Action Technologies Inc. Stock $cnet

$cnet Overview Financials Valuation SEC Filings Company Website

2021 Q1 Form 10-Q Financial Statement

#000117184321003640 Filed on May 19, 2021

Income Statement

Concept	2021 Q1	2020 Q1
Revenue	$8.396M	$4.384M
YoY Change	91.51%	-48.83%
Cost Of Revenue	$9.113M	$3.485M
YoY Change	161.49%	-57.11%
Gross Profit	-$717.0K	$899.0K
YoY Change	-179.76%	103.39%
Gross Profit Margin	-8.54%	20.51%
Selling, General & Admin	$1.024M	$2.961M
YoY Change	-65.42%	202.45%
% of Gross Profit		329.37%
Research & Development	$70.00K	$214.0K
YoY Change	-67.29%	6.47%
% of Gross Profit		23.8%
Depreciation & Amortization	$112.0K	$207.0K
YoY Change	-45.89%	444.74%
% of Gross Profit		23.03%
Operating Expenses	$1.098M	$3.175M
YoY Change	-65.42%	169.07%
Operating Profit	-$1.815M	-$2.276M
YoY Change	-20.25%	208.4%
Interest Expense	$1.000K	$1.000K
YoY Change	0.0%	-90.91%
% of Operating Profit
Other Income/Expense, Net	$2.484M	$44.00K
YoY Change	5545.45%	-112.12%
Pretax Income	$669.0K	-$2.232M
YoY Change	-129.97%	102.72%
Income Tax	-$18.00K	$78.00K
% Of Pretax Income	-2.69%
Net Earnings	$685.0K	-$2.310M
YoY Change	-129.65%	102.99%
Net Earnings / Revenue	8.16%	-52.69%
Basic Earnings Per Share	$0.02
Diluted Earnings Per Share	$24.03K
COMMON SHARES
Basic Shares Outstanding	28.51M
Diluted Shares Outstanding

Balance Sheet

Concept	2021 Q1	2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$15.79M
YoY Change
Cash & Equivalents	$15.79M	$1.555M
Short-Term Investments
Other Short-Term Assets	$1.765M	$831.0K
YoY Change	112.39%	9133.33%
Inventory
Prepaid Expenses
Receivables	$1.694M	$3.070M
Other Receivables	$1.765M	$831.0K
Total Short-Term Assets	$26.54M	$10.45M
YoY Change	153.9%	-1.46%
LONG-TERM ASSETS
Property, Plant & Equipment	$61.00K	$75.00K
YoY Change	-18.67%	-33.04%
Goodwill
YoY Change
Intangibles	$3.603M	$1.698M
YoY Change	112.19%	4041.46%
Long-Term Investments	$404.0K
YoY Change
Other Assets	$1.417M
YoY Change
Total Long-Term Assets	$12.09M	$8.041M
YoY Change	50.32%	1.23%
TOTAL ASSETS
Total Short-Term Assets	$26.54M	$10.45M
Total Long-Term Assets	$12.09M	$8.041M
Total Assets	$38.63M	$18.49M
YoY Change	108.86%	-0.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.226M	$257.0K
YoY Change	377.04%	-77.94%
Accrued Expenses	$553.0K
YoY Change
Deferred Revenue	$1.592M	$2.104M
YoY Change	-24.33%	27.98%
Short-Term Debt	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$18.18M	$6.819M
YoY Change	166.62%	-7.33%
LONG-TERM LIABILITIES
Long-Term Debt	$133.0K
YoY Change
Other Long-Term Liabilities	$1.953M
YoY Change
Total Long-Term Liabilities	$2.086M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$18.18M	$6.819M
Total Long-Term Liabilities	$2.086M
Total Liabilities	$20.27M	$6.943M
YoY Change	191.91%	-17.78%
SHAREHOLDERS EQUITY
Retained Earnings	-$40.30M	-$38.08M
YoY Change	5.81%	6.82%
Common Stock	$31.00K	$22.00K
YoY Change	40.91%	37.5%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$18.42M	$11.61M
YoY Change
Total Liabilities & Shareholders Equity	$38.63M	$18.49M
YoY Change	108.86%	22.68%

Cashflow Statement

Concept	2021 Q1	2020 Q1
OPERATING ACTIVITIES
Net Income	$685.0K	-$2.310M
YoY Change	-129.65%	102.99%
Depreciation, Depletion And Amortization	$112.0K	$207.0K
YoY Change	-45.89%	444.74%
Cash From Operating Activities	-$3.706M	$1.518M
YoY Change	-344.14%	-166.87%
INVESTING ACTIVITIES
Capital Expenditures	-$1.160M
YoY Change
Acquisitions
YoY Change
Other Investing Activities	-$705.0K
YoY Change
Cash From Investing Activities	-$1.865M	-$1.117M
YoY Change	66.97%	3002.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$17.11M	-430.0K
YoY Change	-4079.3%
NET CHANGE
Cash From Operating Activities	-$3.706M	1.518M
Cash From Investing Activities	-$1.865M	-1.117M
Cash From Financing Activities	$17.11M	-430.0K
Net Change In Cash	$11.49M	-48.00K
YoY Change	-24033.33%	-97.88%
FREE CASH FLOW
Cash From Operating Activities	-$3.706M	$1.518M
Capital Expenditures	-$1.160M
Free Cash Flow	-$2.546M
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2021Q1	cnet	Accrued Payroll And Other Accruals AccruedPayrollAndOtherAccruals	286000
CY2020Q4	cnet	Accrued Payroll And Other Accruals AccruedPayrollAndOtherAccruals	489000
CY2021Q1	cnet	Accumulated Impairment Of Intangible Assets Finite Lived AccumulatedImpairmentOfIntangibleAssetsFiniteLived	433000
CY2020Q4	cnet	Accumulated Impairment Of Intangible Assets Finite Lived AccumulatedImpairmentOfIntangibleAssetsFiniteLived	436000
CY2021Q1	cnet	Blockchain Software Applications Development Costs BlockchainSoftwareApplicationsDevelopmentCosts	4403000
CY2020Q4	cnet	Blockchain Software Applications Development Costs BlockchainSoftwareApplicationsDevelopmentCosts	4406000
CY2021Q1	cnet	Capitalized Cost Of Blockchain Technology Based Applications Development Costs CapitalizedCostOfBlockchainTechnologyBasedApplicationsDevelopmentCosts	4400000
CY2021Q1	cnet	Class Of Warrant Or Right Cancelled During Period ClassOfWarrantOrRightCancelledDuringPeriod
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CY2021Q1	cnet	Class Of Warrant Or Right Exercisable Issued During Period ClassOfWarrantOrRightExercisableIssuedDuringPeriod	2606000
CY2021Q1	cnet	Class Of Warrant Or Right Exercisable Issued During Period Weighted Average Exercise Price ClassOfWarrantOrRightExercisableIssuedDuringPeriodWeightedAverageExercisePrice	3.59
CY2021Q1	cnet	Class Of Warrant Or Right Exercisable Issued During Period Weighted Average Remaining Contractual Term ClassOfWarrantOrRightExercisableIssuedDuringPeriodWeightedAverageRemainingContractualTerm	P3Y138D
CY2020Q4	cnet	Class Of Warrant Or Right Exercisable Weighted Average Exercise Price ClassOfWarrantOrRightExercisableWeightedAverageExercisePrice	1.4927
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CY2021Q1	cnet	Class Of Warrant Or Right Exercised During Period ClassOfWarrantOrRightExercisedDuringPeriod
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CY2021Q1	cnet	Class Of Warrant Or Right Issued During Period Weighted Average Exercise Price ClassOfWarrantOrRightIssuedDuringPeriodWeightedAverageExercisePrice	3.70
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CY2020Q4	cnet	Class Of Warrant Or Right Outstanding Weighted Average Exercise Price ClassOfWarrantOrRightOutstandingWeightedAverageExercisePrice	2
CY2021Q1	cnet	Class Of Warrant Or Right Outstanding Weighted Average Exercise Price ClassOfWarrantOrRightOutstandingWeightedAverageExercisePrice	2.98
CY2020	cnet	Class Of Warrant Or Right Outstanding Weighted Average Remaining Contractual Term ClassOfWarrantOrRightOutstandingWeightedAverageRemainingContractualTerm	P2Y284D
CY2021Q1	cnet	Class Of Warrant Or Right Outstanding Weighted Average Remaining Contractual Term ClassOfWarrantOrRightOutstandingWeightedAverageRemainingContractualTerm	P3Y14D
CY2021Q1	cnet	Contract With Customer Liability Advaces Received From Customer ContractWithCustomerLiabilityAdvacesReceivedFromCustomer	1258000
CY2021Q1	cnet	Enterprise Income Tax Payable Current EnterpriseIncomeTaxPayableCurrent	2064000
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CY2021Q1	cnet	Equity Securities Without Readily Determinable Fair Value Amount Change Attributable To Exchange Translation Adjustment EquitySecuritiesWithoutReadilyDeterminableFairValueAmountChangeAttributableToExchangeTranslationAdjustment	-1000
CY2021Q1	cnet	Equity Securities Without Readily Determinable Fair Value Amount Increase From Cash Investments EquitySecuritiesWithoutReadilyDeterminableFairValueAmountIncreaseFromCashInvestments	338000
CY2021Q1	cnet	Foreign Currency Exchange Rate Translation Average ForeignCurrencyExchangeRateTranslationAverage	6.4844
CY2020Q1	cnet	Foreign Currency Exchange Rate Translation Average ForeignCurrencyExchangeRateTranslationAverage	6.979
CY2021Q1	cnet	Increase Decrease In Accrued Payroll And Other Accruals IncreaseDecreaseInAccruedPayrollAndOtherAccruals	-188000
CY2020Q1	cnet	Increase Decrease In Accrued Payroll And Other Accruals IncreaseDecreaseInAccruedPayrollAndOtherAccruals	34000
CY2021Q1	cnet	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-14000
CY2020Q1	cnet	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities
CY2021Q1	cnet	Increase Decrease In Prepayment And Deposit To Suppliers IncreaseDecreaseInPrepaymentAndDepositToSuppliers	2630000
CY2020Q1	cnet	Increase Decrease In Prepayment And Deposit To Suppliers IncreaseDecreaseInPrepaymentAndDepositToSuppliers	-2236000
CY2021Q1	cnet	Increase Decrease In Shortterm Lease Liability IncreaseDecreaseInShorttermLeaseLiability	-1000
CY2020Q1	cnet	Increase Decrease In Shortterm Lease Liability IncreaseDecreaseInShorttermLeaseLiability	37000
CY2021Q1	cnet	Longterm Lease Cost LongtermLeaseCost	37000
CY2020Q1	cnet	Longterm Lease Cost LongtermLeaseCost	3000
CY2021Q1	cnet	Operating Lease Rightofuse Asset Amortization OperatingLeaseRightofuseAssetAmortization	36000
CY2020Q1	cnet	Operating Lease Rightofuse Asset Amortization OperatingLeaseRightofuseAssetAmortization	3000
CY2021Q1	cnet	Operating Loss Carryforwards Taxable Income Deduction Limitations OperatingLossCarryforwardsTaxableIncomeDeductionLimitations	0.8
CY2021Q1	cnet	Payment For Blockchain Technology Based Applications Development Costs PaymentForBlockchainTechnologyBasedApplicationsDevelopmentCosts
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CY2021Q1	cnet	Prepayment And Deposit To Suppliers PrepaymentAndDepositToSuppliers	7194000
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CY2021Q1	cnet	Proceeds From Issuance Of Common Stock Net ProceedsFromIssuanceOfCommonStockNet	17111000
CY2020Q1	cnet	Proceeds From Issuance Of Common Stock Net ProceedsFromIssuanceOfCommonStockNet
CY2021Q1	cnet	Proceeds From Withdraw Of Equity And Cost Method Investments ProceedsFromWithdrawOfEquityAndCostMethodInvestments	-385000
CY2020Q1	cnet	Proceeds From Withdraw Of Equity And Cost Method Investments ProceedsFromWithdrawOfEquityAndCostMethodInvestments
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4247000
CY2021Q1	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent
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CY2021Q1	cnet	Turnover Tax And Surcharge Payable Current TurnoverTaxAndSurchargePayableCurrent	1321000
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CY2021Q1	cnet	Withholding Tax Rate Pursuant To Eit Law WithholdingTaxRatePursuantToEITLaw	0.1
CY2021Q1	dei	Amendment Flag AmendmentFlag	false
CY2021Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2021Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021Q1	dei	Document Period End Date DocumentPeriodEndDate	2021-03-31
CY2021Q1	dei	Document Type DocumentType	10-Q
CY2021Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001376321
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CY2021Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2021Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021Q1	dei	Entity Registrant Name EntityRegistrantName	ZW Data Action Technologies Inc.
CY2021Q1	dei	Entity Shell Company EntityShellCompany	false
CY2021Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2021Q1	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001
CY2021Q1	dei	Trading Symbol TradingSymbol	cnet
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CY2020Q1	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation
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CY2021Q1	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	102000
CY2020Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	61000
CY2021Q1	us-gaap	Due To Officers Or Stockholders Noncurrent DueToOfficersOrStockholdersNoncurrent	133000
CY2020Q4	us-gaap	Due To Officers Or Stockholders Noncurrent DueToOfficersOrStockholdersNoncurrent	134000
CY2021Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.02
CY2020Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.11
CY2021Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5396000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	4251000
CY2021Q1	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	6.5713
CY2020Q4	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	6.5249
CY2021Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-52000
CY2020Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-19000
CY2021Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	310000
CY2020Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	67000
CY2021Q1	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	404000
CY2020Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-46000
CY2021Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-2507000
CY2021Q1	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P5Y328D
CY2021Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1360000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1258000
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	650000
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	490000
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	180000
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	630000
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	650000
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	650000
CY2021Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	996000
CY2020Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2796000
CY2021Q1	us-gaap	Gross Profit GrossProfit	-717000
CY2020Q1	us-gaap	Gross Profit GrossProfit	899000
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	669000
CY2020Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2232000
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-18000
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	78000
CY2021Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid
CY2020Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid
CY2021Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	628000
CY2020Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-147000
CY2021Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-700000
CY2020Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	255000
CY2021Q1	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-18000
CY2020Q1	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	94000
CY2021Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	169000
CY2020Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	123000
CY2021Q1	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties
CY2020Q1	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	-29000
CY2021Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-7000
CY2020Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	5000
CY2021Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	25000
CY2020Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	319000
CY2021Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	794000
CY2020Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	1125000
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3603000
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2557000
CY2021Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	1000
CY2020Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1000
CY2021Q1	us-gaap	Interest Paid Net InterestPaidNet
CY2020Q1	us-gaap	Interest Paid Net InterestPaidNet	2000
CY2021Q1	us-gaap	Lease Cost LeaseCost	52000
CY2020Q1	us-gaap	Lease Cost LeaseCost	47000
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2829000
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	908000
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	313000
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	383000
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	361000
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	341000
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	331000
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	192000
CY2021Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	609000
CY2021Q1	us-gaap	Liabilities Liabilities	20267000
CY2020Q4	us-gaap	Liabilities Liabilities	8188000
CY2021Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	38627000
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	20667000
CY2021Q1	us-gaap	Liabilities Current LiabilitiesCurrent	18181000
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	8022000
CY2021Q1	us-gaap	Long Term Investments LongTermInvestments	404000
CY2020Q4	us-gaap	Long Term Investments LongTermInvestments	67000
CY2021Q1	us-gaap	Minority Interest MinorityInterest	-64000
CY2020Q4	us-gaap	Minority Interest MinorityInterest	-66000
CY2021Q1	us-gaap	Nature Of Operations NatureOfOperations	<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top"> <td style="width: 0"></td> <td style="width: 0.25in"><div style="display: inline; font-style: italic; font: inherit;">1.</div></td> <td style="text-align: justify">Organization and nature of operations</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify">ZW Data Action Technologies Inc. (f/k/a ChinaNet Online Holdings, Inc.) (the “Company”) was incorporated in the State of Texas in <div style="display: inline; font-style: italic; font: inherit;"> April 2006 </div>and re-domiciled to become a Nevada corporation in <div style="display: inline; font-style: italic; font: inherit;"> October 2006. </div>On <div style="display: inline; font-style: italic; font: inherit;"> June 26, 2009, </div>the Company consummated a share exchange transaction with China Net Online Media Group Limited (the “Share Exchange”), a company organized under the laws of British Virgin Islands (“China Net BVI”). As a result of the Share Exchange, China Net BVI became a wholly owned subsidiary of the Company and the Company is now a holding company, which, through certain contractual arrangements with operating companies in the People's Republic of China (the “PRC”), is engaged in providing Internet advertising, precision marketing, e-commerce online to offline (<div style="display: inline; font-style: italic; font: inherit;">O2O</div>) advertising and marketing services as well as the related data and technical services to small and medium enterprises (SMEs) in the PRC. In early <div style="display: inline; font-style: italic; font: inherit;">2018,</div> the Company commenced expansion into the blockchain industry and the related technology. As of <div style="display: inline; font-style: italic; font: inherit;"> March 31, 2021, </div>the Company was in the process of developing its blockchain-powered platform applications (See Note <div style="display: inline; font-style: italic; font: inherit;">11</div>).</div></div>
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	17111000
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-430000
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1865000
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1117000
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3706000
CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1518000
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	685000
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-2310000
CY2021Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2000
CY2020Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest
CY2021Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	685000
CY2020Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-2310000
CY2021Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2484000
CY2020Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	44000
CY2020Q1	us-gaap	Operating Expenses OperatingExpenses	3175000
CY2021Q1	us-gaap	Operating Expenses OperatingExpenses	1098000
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-2276000
CY2021Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-1815000
CY2021Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	2220000
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	267000
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	18000
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1953000
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	32000
CY2021Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	14000
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2199000
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	48000
CY2021Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.06
CY2021Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y321D
CY2021Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	23500000
CY2020Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	23300000
CY2021Q1	us-gaap	Other Assets Current OtherAssetsCurrent	1765000
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1462000
CY2021Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-19000
CY2020Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	72000
CY2021Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	306000
CY2020Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	333000
CY2021Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-24000
CY2020Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1000
CY2021Q1	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	1765000
CY2020Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	1462000
CY2021Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	1765000
CY2020Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	1462000
CY2021Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1600000
CY2020Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1600000
CY2021Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1160000
CY2020Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets
CY2021Q1	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	312000
CY2020Q1	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	815000
CY2021Q1	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	793000
CY2020Q4	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	39000
CY2021Q1	us-gaap	Profit Loss ProfitLoss	687000
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-2310000
CY2021Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2305000
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2320000
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	61000
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	60000
CY2021Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts
CY2020Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	410000
CY2021Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt
CY2020Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	430000
CY2021Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	74000
CY2020Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	214000
CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-40295000
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-40980000
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4384000
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8396000
CY2021Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2249000
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3
CY2021Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2021Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0
CY2021Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
CY2021Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	28000
CY2020Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	165000
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	100000
CY2020Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1919000
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	277976
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	277976
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	3
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	3
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	277976
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	277976
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P332D
CY2021Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P240D
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P332D
CY2021Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P240D
CY2021Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	15000
CY2020Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	44000
CY2021Q1	us-gaap	Statutory Accounting Practices Retained Earnings Not Available For Dividends StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends	2598000
CY2020Q4	us-gaap	Statutory Accounting Practices Retained Earnings Not Available For Dividends StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends	2598000
CY2021Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0
CY2020Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	477000
CY2021Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	5190000
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	18424000
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	12545000
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	18360000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12479000
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	11413000
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	11551000
CY2021Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	3385000
CY2020Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	3430000
CY2021Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;"><tr style="vertical-align: top"><td style="width: 6.55pt"></td> <td style="width: 21pt">c)</td> <td style="text-align: justify">Use of estimates</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27.55pt; text-align: justify; text-indent: 0in"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27.55pt; text-align: justify; text-indent: 0in">The preparation of 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 the related disclosure of contingent assets and liabilities at the date of these consolidated financial statements, and the reported amounts of revenue and expenses during the reporting period. The Company continually evaluates these estimates and assumptions based on the most recently available information, historical experience and various other assumptions that the Company believes to be reasonable under the circumstances. Since the use of estimates is an integral component of the financial reporting process, actual results could differ from those estimates.</div></div></div></div></div></div></div></div></div></div></div>
CY2021Q1	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	310000
CY2020Q1	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	550000
CY2021Q1	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	10919000
CY2021Q1	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	11921000
CY2020Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	1505000
CY2020Q1	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	61000
CY2019Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	107000
CY2021Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	28505181
CY2020Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	20397406

Files In Submission

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2021 Q1 Form 10-Q Financial Statement

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$CNET ZW Data Action Technologies Inc. Stock $cnet

2021 Q1 Form 10-Q Financial Statement

#000117184321003640 Filed on May 19, 2021

Income Statement

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Files In Submission

$CNET
ZW Data Action Technologies Inc. Stock $cnet