2024 Q3 Form 10-Q Financial Statement
#000117184324004216 Filed on July 29, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q1 | 2023 Q4 |
---|---|---|---|
Revenue | $3.239M | $3.531M | $5.268M |
YoY Change | -64.72% | -44.09% | 19.13% |
Cost Of Revenue | $3.184M | $3.459M | $5.275M |
YoY Change | -65.33% | -47.83% | 14.23% |
Gross Profit | $55.00K | $72.00K | -$7.000K |
YoY Change | -1475.0% | -122.93% | -96.43% |
Gross Profit Margin | 1.7% | 2.04% | -0.13% |
Selling, General & Admin | $2.047M | $994.0K | $521.0K |
YoY Change | 27.78% | 1.43% | -80.39% |
% of Gross Profit | 3721.82% | 1380.56% | |
Research & Development | $0.00 | $0.00 | -$1.000K |
YoY Change | -100.0% | -102.08% | |
% of Gross Profit | 0.0% | 0.0% | |
Depreciation & Amortization | $20.00K | $238.0K | $322.0K |
YoY Change | 0.0% | -26.09% | -41.98% |
% of Gross Profit | 36.36% | 330.56% | |
Operating Expenses | $2.047M | $994.0K | $520.0K |
YoY Change | 27.78% | -0.4% | -80.78% |
Operating Profit | -$1.992M | -$922.0K | -$527.0K |
YoY Change | 24.03% | -29.73% | -81.83% |
Interest Expense | $66.00K | $91.00K | $68.00K |
YoY Change | -16.46% | 26.39% | 240.0% |
% of Operating Profit | |||
Other Income/Expense, Net | $87.00K | $69.00K | -$4.000K |
YoY Change | -1.14% | -58.93% | -100.37% |
Pretax Income | -$1.905M | -$853.0K | -$1.910M |
YoY Change | 25.49% | -25.44% | -57.75% |
Income Tax | $0.00 | -$3.000K | -$2.000K |
% Of Pretax Income | |||
Net Earnings | -$1.914M | -$850.0K | -$1.908M |
YoY Change | 25.92% | -25.63% | -57.79% |
Net Earnings / Revenue | -59.09% | -24.07% | -36.22% |
Basic Earnings Per Share | -$1.06 | -$0.12 | |
Diluted Earnings Per Share | -$1.06 | -$0.12 | -$0.26 |
COMMON SHARES | |||
Basic Shares Outstanding | 7.205M | 7.205M | 7.205M |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2024 Q3 | 2024 Q1 | 2023 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.123M | $467.0K | $817.0K |
YoY Change | -14.54% | -70.67% | -81.39% |
Cash & Equivalents | $1.120M | $470.0K | $820.0K |
Short-Term Investments | |||
Other Short-Term Assets | $2.412M | $2.869M | $2.794M |
YoY Change | -0.41% | -13.77% | 73.54% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $1.478M | $749.0K | $844.0K |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $9.856M | $9.295M | $8.960M |
YoY Change | 5.06% | -14.54% | -27.23% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $134.0K | $187.0K | $215.0K |
YoY Change | -18.79% | -16.89% | -13.65% |
Goodwill | $78.00K | $0.00 | |
YoY Change | |||
Intangibles | $210.0K | $646.0K | $841.0K |
YoY Change | -91.12% | -78.21% | -74.23% |
Long-Term Investments | $397.0K | $794.0K | $794.0K |
YoY Change | -60.3% | -50.5% | -50.25% |
Other Assets | $410.0K | $404.0K | $401.0K |
YoY Change | -11.45% | -16.18% | -15.58% |
Total Long-Term Assets | $1.151M | $2.109M | $2.273M |
YoY Change | -78.68% | -69.68% | -69.05% |
TOTAL ASSETS | |||
Total Short-Term Assets | $9.856M | $9.295M | $8.960M |
Total Long-Term Assets | $1.151M | $2.109M | $2.273M |
Total Assets | $11.01M | $11.40M | $11.23M |
YoY Change | -25.52% | -36.04% | -42.86% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $500.0K | $266.0K | $201.0K |
YoY Change | 155.1% | 22.02% | -1.95% |
Accrued Expenses | $103.0K | $403.0K | $374.0K |
YoY Change | -70.4% | -30.03% | -52.36% |
Deferred Revenue | $700.0K | $1.427M | $843.0K |
YoY Change | -38.22% | 98.19% | 14.07% |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $5.981M | $5.861M | $4.855M |
YoY Change | 17.46% | 10.13% | -14.82% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $125.0K | $123.0K | $124.0K |
YoY Change | 2.46% | -3.15% | -1.59% |
Other Long-Term Liabilities | $0.00 | ||
YoY Change | -100.0% | ||
Total Long-Term Liabilities | $125.0K | $123.0K | $124.0K |
YoY Change | -91.36% | -92.44% | -92.53% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $5.981M | $5.861M | $4.855M |
Total Long-Term Liabilities | $125.0K | $123.0K | $124.0K |
Total Liabilities | $6.106M | $5.988M | $4.979M |
YoY Change | -6.61% | -13.83% | -32.36% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$62.67M | -$60.54M | -$59.69M |
YoY Change | 8.46% | 10.36% | 11.52% |
Common Stock | $2.000K | $7.000K | $7.000K |
YoY Change | -71.43% | 0.0% | 0.0% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $4.838M | $5.411M | $6.254M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $11.01M | $11.40M | $11.23M |
YoY Change | -25.52% | -36.04% | -42.86% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q1 | 2023 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.914M | -$850.0K | -$1.908M |
YoY Change | 25.92% | -25.63% | -57.79% |
Depreciation, Depletion And Amortization | $20.00K | $238.0K | $322.0K |
YoY Change | 0.0% | -26.09% | -41.98% |
Cash From Operating Activities | -$198.0K | -$350.0K | -$476.0K |
YoY Change | -70.62% | -61.79% | -139.02% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $29.00K | |
YoY Change | -100.0% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$6.000K | $9.000K | -$9.000K |
YoY Change | -140.0% | -100.48% | -100.87% |
Cash From Investing Activities | -$6.000K | $9.000K | -$38.00K |
YoY Change | -83.78% | -100.48% | -103.69% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 806.0K | $0.00 | 0.000 |
YoY Change | |||
NET CHANGE | |||
Cash From Operating Activities | -198.0K | -$350.0K | -476.0K |
Cash From Investing Activities | -6.000K | $9.000K | -38.00K |
Cash From Financing Activities | 806.0K | $0.00 | 0.000 |
Net Change In Cash | 602.0K | -$350.0K | -514.0K |
YoY Change | -184.67% | -87.5% | -122.83% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$198.0K | -$350.0K | -$476.0K |
Capital Expenditures | $0.00 | $29.00K | |
Free Cash Flow | -$198.0K | -$505.0K | |
YoY Change | -72.73% | -141.39% |
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-916000 | usd |
CY2024Q1 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
9000 | usd |
CY2023Q1 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
-0 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
2000000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
|
0 | usd |
CY2023Q1 | us-gaap |
Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
|
123000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
9000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1877000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
0 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
0 | usd |
CY2024Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-6000 | usd |
CY2023Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-6000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-350000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2799000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
817000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
4391000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
467000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1592000 | usd |
CY2024Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | usd |
CY2023Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | usd |
CY2024Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd |
CY2023Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6254000 | usd |
CY2024Q1 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
5000 | usd |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-850000 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
7000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5416000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12297000 | usd |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
191000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-1143000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-81000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10882000 | usd |
CY2024Q1 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"> <tbody><tr style="vertical-align: top;"> <td style="width: 27pt;"> <p style="font-family: 'Times New Roman', Times, serif;font-size: 10pt;font-variant:normal;margin:0pt;"><b>1.</b></p> </td> <td style="width: auto;"> <p style="font-family: 'Times New Roman', Times, serif;font-size: 10pt;font-variant:normal;margin:0pt;"><b>Organization and nature of operations </b> </p> </td> </tr> </tbody></table> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 28pt; text-indent: 0pt; text-align: justify;">ZW Data Action Technologies Inc. (the “Company”) was incorporated in the State of Texas in April 2006 and re-domiciled to become a Nevada corporation in October 2006. On June 26, 2009, 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 (O2O) advertising and marketing services as well as the related data and technical services to small and medium enterprises (SMEs) in the PRC. The Company also develops blockchain enabled web/mobile applications and provides software solutions, i.e., Software-as-a-Service (“SaaS”) services for clients.</p> | |
CY2024Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-920000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-350000 | usd |
CY2024Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
470000 | usd |
CY2024Q1 | cnet |
Working Capital
WorkingCapital
|
3430000 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
820000 | usd |
CY2023Q4 | cnet |
Working Capital
WorkingCapital
|
4110000 | usd |
CY2024Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"> <tbody><tr style="vertical-align: top;"> <td style="width: 27pt;"> <p style="font-family: 'Times New Roman', Times, serif;font-size: 10pt;font-variant:normal;margin:0pt;"><b>c)</b></p> </td> <td style="width: auto;"> <p style="font-family: 'Times New Roman', Times, serif;font-size: 10pt;font-variant:normal;margin:0pt;"><b>Use of estimates</b></p> </td> </tr> </tbody></table> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 28pt; text-align: justify; text-indent: 0pt;">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.</p> | |
CY2024Q1 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
7.095 | pure |
CY2023Q4 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
7.0827 | pure |
CY2024Q1 | cnet |
Foreign Currency Exchange Rate Translation Average
ForeignCurrencyExchangeRateTranslationAverage
|
7.1028 | pure |
CY2023Q1 | cnet |
Foreign Currency Exchange Rate Translation Average
ForeignCurrencyExchangeRateTranslationAverage
|
6.8476 | pure |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3987000 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3760000 | usd |
CY2024Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
280000 | usd |
CY2023Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
223000 | usd |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
0 | usd |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
0 | usd |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-6000 | usd |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
51000 | usd |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4261000 | usd |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4070000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
1559000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
617000 | usd |
CY2024Q1 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
21000 | usd |
CY2023Q1 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
78000 | usd |
CY2024Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
0 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
0 | usd |
CY2024Q1 | us-gaap |
Financing Receivable Allowance For Credit Loss Foreign Currency Translation
FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation
|
0 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Loss Foreign Currency Translation
FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation
|
0 | usd |
CY2024Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
1580000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
850000 | usd |
CY2023Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | |
CY2023Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000 | |
CY2023Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
35827677 | |
CY2023Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
7174506 | |
CY2024Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3531000 | usd |
CY2023Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6316000 | usd |
CY2024Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3531000 | usd |
CY2023Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6316000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
843000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
|
-1000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
372000 | usd |
CY2024Q1 | cnet |
Contract With Customer Liability Advances Received From Customer
ContractWithCustomerLiabilityAdvancesReceivedFromCustomer
|
957000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1427000 | usd |
CY2024Q1 | cnet |
Longterm Lease Cost
LongtermLeaseCost
|
22000 | usd |
CY2023Q1 | cnet |
Longterm Lease Cost
LongtermLeaseCost
|
133000 | usd |
CY2024Q1 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
12000 | usd |
CY2023Q1 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
6000 | usd |
CY2024Q1 | us-gaap |
Lease Cost
LeaseCost
|
34000 | usd |
CY2023Q1 | us-gaap |
Lease Cost
LeaseCost
|
139000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
25000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
122000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y7M13D | |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0 | pure |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.06 | pure |
CY2024Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
5010000 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
4831000 | usd |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4261000 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3987000 | usd |
CY2024Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
749000 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
844000 | usd |
CY2024Q1 | cnet |
Prepayment And Deposit To Suppliers
PrepaymentAndDepositToSuppliers
|
5210000 | usd |
CY2023Q4 | cnet |
Prepayment And Deposit To Suppliers
PrepaymentAndDepositToSuppliers
|
4505000 | usd |
CY2024Q1 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
4097000 | usd |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
4097000 | usd |
CY2024Q1 | us-gaap |
Interest Receivable Current
InterestReceivableCurrent
|
341000 | usd |
CY2023Q4 | us-gaap |
Interest Receivable Current
InterestReceivableCurrent
|
250000 | usd |
CY2024Q1 | cnet |
Staff Advances For Business Operations Current
StaffAdvancesForBusinessOperationsCurrent
|
11000 | usd |
CY2023Q4 | cnet |
Staff Advances For Business Operations Current
StaffAdvancesForBusinessOperationsCurrent
|
5000 | usd |
CY2024Q1 | cnet |
Other Assets Current Gross
OtherAssetsCurrentGross
|
4449000 | usd |
CY2023Q4 | cnet |
Other Assets Current Gross
OtherAssetsCurrentGross
|
4352000 | usd |
CY2024Q1 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
1580000 | usd |
CY2023Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
1558000 | usd |
CY2024Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2869000 | usd |
CY2023Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2794000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
794000 | usd |
CY2024Q1 | cnet |
Equity Securities Without Readily Determinable Fair Value Amount Exchange Translation Adjustment
EquitySecuritiesWithoutReadilyDeterminableFairValueAmountExchangeTranslationAdjustment
|
0 | usd |
CY2024Q1 | cnet |
Equity Securities Without Readily Determinable Fair Value Amount Increase From Cash Investments
EquitySecuritiesWithoutReadilyDeterminableFairValueAmountIncreaseFromCashInvestments
|
0 | usd |
CY2024Q1 | cnet |
Equity Securities Without Readily Determinable Fair Value Amount Disposed Of
EquitySecuritiesWithoutReadilyDeterminableFairValueAmountDisposedOf
|
-0 | usd |
CY2024Q1 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossCumulativeAmount
|
-0 | usd |
CY2024Q1 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
794000 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2116000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2119000 | usd |
CY2024Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1929000 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1904000 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
187000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
215000 | usd |
CY2024Q1 | us-gaap |
Depreciation
Depreciation
|
30000.00 | usd |
CY2023Q1 | us-gaap |
Depreciation
Depreciation
|
20000.00 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
9673000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
5285000 | usd |
CY2024Q1 | cnet |
Accumulated Impairment Of Intangible Assets Finite Lived
AccumulatedImpairmentOfIntangibleAssetsFiniteLived
|
3742000 | usd |
CY2024Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
646000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
9663000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
5078000 | usd |
CY2023Q4 | cnet |
Accumulated Impairment Of Intangible Assets Finite Lived
AccumulatedImpairmentOfIntangibleAssetsFiniteLived
|
3744000 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
841000 | usd |
CY2024Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
210000 | usd |
CY2023Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
300000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P0Y10M6D | |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
630000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
3000.000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
3000.000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
3000.000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
3000.000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
1000.000 | usd |
CY2024Q1 | cnet |
Accrued Payroll And Other Accruals
AccruedPayrollAndOtherAccruals
|
403000 | usd |
CY2023Q4 | cnet |
Accrued Payroll And Other Accruals
AccruedPayrollAndOtherAccruals
|
350000 | usd |
CY2024Q1 | cnet |
Turnover Tax And Surcharge Payable Current
TurnoverTaxAndSurchargePayableCurrent
|
1261000 | usd |
CY2023Q4 | cnet |
Turnover Tax And Surcharge Payable Current
TurnoverTaxAndSurchargePayableCurrent
|
1264000 | usd |
CY2024Q1 | cnet |
Enterprise Income Tax Payable Current
EnterpriseIncomeTaxPayableCurrent
|
1928000 | usd |
CY2023Q4 | cnet |
Enterprise Income Tax Payable Current
EnterpriseIncomeTaxPayableCurrent
|
1930000 | usd |
CY2024Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
3189000 | usd |
CY2023Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
3194000 | usd |
CY2024Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-0 | usd |
CY2023Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-0 | usd |
CY2024Q1 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-3000 | usd |
CY2023Q1 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-1000 | usd |
CY2024Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3000 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1000 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
10884000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
10745000 | usd |
CY2024Q1 | cnet |
Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
|
0 | usd |
CY2023Q4 | cnet |
Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
|
1000 | usd |
CY2024Q1 | cnet |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses On Investments
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLossesOnInvestments
|
161000 | usd |
CY2023Q4 | cnet |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses On Investments
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLossesOnInvestments
|
161000 | usd |
CY2024Q1 | cnet |
Tax Deferred Expense Reserves And Accruals Impairment Losses On Intangibles
TaxDeferredExpenseReservesAndAccrualsImpairmentLossesOnIntangibles
|
571000 | usd |
CY2023Q4 | cnet |
Tax Deferred Expense Reserves And Accruals Impairment Losses On Intangibles
TaxDeferredExpenseReservesAndAccrualsImpairmentLossesOnIntangibles
|
571000 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
1298000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
1226000 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
12510000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
12303000 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
404000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
401000 | usd |
CY2024Q1 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
32800000 | usd |
CY2023Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
32700000 | usd |
CY2024Q1 | cnet |
Operating Loss Carryforwards Taxable Income Deduction Limitations
OperatingLossCarryforwardsTaxableIncomeDeductionLimitations
|
0.80 | pure |
CY2024Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
12500000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
12300000 | usd |
CY2024Q1 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
190000 | usd |
CY2023Q1 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
300000 | usd |
CY2024Q1 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
0 | usd |
CY2023Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
0 | usd |
CY2024Q1 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | usd |
CY2023Q1 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
84000 | usd |
CY2022Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
185000 | usd |
CY2023Q1 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-101000 | usd |
CY2023Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
594168 | |
CY2023 | cnet |
Class Of Warrant Or Right Outstanding Weighted Average Remaining Contractual Term
ClassOfWarrantOrRightOutstandingWeightedAverageRemainingContractualTerm
|
P0Y7M17D | |
CY2023Q4 | cnet |
Class Of Warrant Or Right Outstanding Weighted Average Exercise Price
ClassOfWarrantOrRightOutstandingWeightedAverageExercisePrice
|
18.5 | |
CY2023Q4 | cnet |
Class Of Warrant Or Right Exercisable
ClassOfWarrantOrRightExercisable
|
594168 | |
CY2023 | cnet |
Class Of Warrant Or Right Exercisable Weighted Average Remaining Contractual Term
ClassOfWarrantOrRightExercisableWeightedAverageRemainingContractualTerm
|
P0Y7M17D | |
CY2023Q4 | cnet |
Class Of Warrant Or Right Exercisable Weighted Average Exercise Price
ClassOfWarrantOrRightExercisableWeightedAverageExercisePrice
|
18.5 | |
CY2024Q1 | cnet |
Class Of Warrant Or Right Issued During Period
ClassOfWarrantOrRightIssuedDuringPeriod
|
0 | |
CY2024Q1 | cnet |
Class Of Warrant Or Right Issued During Period
ClassOfWarrantOrRightIssuedDuringPeriod
|
0 | |
CY2024Q1 | cnet |
Class Of Warrant Or Right Exercised During Period
ClassOfWarrantOrRightExercisedDuringPeriod
|
-0 | |
CY2024Q1 | cnet |
Class Of Warrant Or Right Exercised During Period
ClassOfWarrantOrRightExercisedDuringPeriod
|
-0 | |
CY2024Q1 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
594168 | |
CY2024Q1 | cnet |
Class Of Warrant Or Right Outstanding Weighted Average Remaining Contractual Term
ClassOfWarrantOrRightOutstandingWeightedAverageRemainingContractualTerm
|
P0Y4M17D | |
CY2024Q1 | cnet |
Class Of Warrant Or Right Outstanding Weighted Average Exercise Price
ClassOfWarrantOrRightOutstandingWeightedAverageExercisePrice
|
18.5 | |
CY2024Q1 | cnet |
Class Of Warrant Or Right Exercisable
ClassOfWarrantOrRightExercisable
|
594168 | |
CY2024Q1 | cnet |
Class Of Warrant Or Right Exercisable Weighted Average Remaining Contractual Term
ClassOfWarrantOrRightExercisableWeightedAverageRemainingContractualTerm
|
P0Y4M17D | |
CY2024Q1 | cnet |
Class Of Warrant Or Right Exercisable Weighted Average Exercise Price
ClassOfWarrantOrRightExercisableWeightedAverageExercisePrice
|
18.5 | |
CY2024Q1 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
13360000 | usd |
CY2023Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
13410000 | usd |
CY2024Q1 | cnet |
Withholding Tax Rate Pursuant To Eit Law
WithholdingTaxRatePursuantToEITLaw
|
0.10 | pure |
CY2024Q1 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
30000.00 | usd |
CY2023Q1 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
40000.00 | usd |
CY2024Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3531000 | usd |
CY2024Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3459000 | usd |
CY2024Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
994000 | usd |
CY2024Q1 | us-gaap |
Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
238000 | usd |
CY2024Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-922000 | usd |
CY2024Q1 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-0 | usd |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-850000 | usd |
CY2024Q1 | us-gaap |
Assets
Assets
|
11404000 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
11233000 | usd |
CY2023Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6316000 | usd |
CY2023Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
6630000 | usd |
CY2023Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
998000 | usd |
CY2023Q1 | us-gaap |
Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
322000 | usd |
CY2023Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1312000 | usd |
CY2023Q1 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-101000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-1143000 | usd |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
40000.00 | usd |
CY2024Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-850000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-1143000 | usd |
CY2024Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7204506 | |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7174506 | |
CY2024Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.16 | |
CY2024Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | usd |
CY2023Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
35000 | usd |