2022 Q4 Form 10-Q Financial Statement
#000121390022072060 Filed on November 14, 2022
Income Statement
Concept | 2022 Q4 | 2022 Q3 | 2021 Q3 |
---|---|---|---|
Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Cost Of Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Gross Profit | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Gross Profit Margin | |||
Selling, General & Admin | $24.06K | $10.02K | $10.88K |
YoY Change | 67.67% | -7.9% | -95.36% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $24.06K | $10.02K | $10.88K |
YoY Change | 67.67% | -7.9% | -95.36% |
Operating Profit | -$24.06K | -$10.02K | -$10.88K |
YoY Change | 67.67% | -7.9% | -94.41% |
Interest Expense | $400.00 | $92.93K | |
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Pretax Income | -$24.06K | -$10.02K | -$10.88K |
YoY Change | 67.67% | -7.9% | -94.41% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$24.06K | -$10.02K | -$10.88K |
YoY Change | 67.67% | -7.9% | -94.41% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | -$0.01 | -$0.01 | |
Diluted Earnings Per Share | $0.00 | -$499.70 | -$542.50 |
COMMON SHARES | |||
Basic Shares Outstanding | 20.05M shares | 20.05M shares | |
Diluted Shares Outstanding | 20.05M shares |
Balance Sheet
Concept | 2022 Q4 | 2022 Q3 | 2021 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | |||
Short-Term Investments | |||
Other Short-Term Assets | $1.134M | ||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $0.00 | $0.00 | |
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | $0.00 | $0.00 | $0.00 |
Total Assets | |||
YoY Change | |||
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $177.8K | $153.7K | $92.71K |
YoY Change | 66.05% | 65.78% | -95.58% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $177.8K | $153.7K | $92.71K |
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Total Liabilities | $177.8K | $153.7K | $92.71K |
YoY Change | 66.05% | 65.79% | -95.58% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$7.431M | -$7.407M | |
YoY Change | 1.02% | ||
Common Stock | $20.05K | $20.05K | |
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$177.8K | -$153.7K | -$92.71K |
YoY Change | |||
Total Liabilities & Shareholders Equity | $0.00 | ||
YoY Change | -100.0% |
Cashflow Statement
Concept | 2022 Q4 | 2022 Q3 | 2021 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$24.06K | -$10.02K | -$10.88K |
YoY Change | 67.67% | -7.9% | -94.41% |
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | $0.00 | $0.00 | -$1.690K |
YoY Change | -100.0% | -100.0% | -99.41% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
Cash From Investing Activities | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 0.000 | 0.000 | 1.690K |
YoY Change | -100.0% | -100.0% | -99.51% |
NET CHANGE | |||
Cash From Operating Activities | 0.000 | 0.000 | -1.690K |
Cash From Investing Activities | 0.000 | 0.000 | |
Cash From Financing Activities | 0.000 | 0.000 | 1.690K |
Net Change In Cash | 0.000 | 0.000 | 0.000 |
YoY Change | -100.0% | -100.0% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $0.00 | $0.00 | -$1.690K |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Earnings Per Share Basic
EarningsPerShareBasic
|
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Earnings Per Share Basic
EarningsPerShareBasic
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Earnings Per Share Diluted
EarningsPerShareDiluted
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Earnings Per Share Diluted
EarningsPerShareDiluted
|
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Preferred Stock Value
PreferredStockValue
|
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Revenues
Revenues
|
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Other Nonoperating Expense
OtherNonoperatingExpense
|
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Other Nonoperating Expense
OtherNonoperatingExpense
|
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Other Nonoperating Expense
OtherNonoperatingExpense
|
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Nonoperating Income Expense
NonoperatingIncomeExpense
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Nonoperating Income Expense
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Nonoperating Income Expense
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Nonoperating Income Expense
NonoperatingIncomeExpense
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
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Income Tax Expense Benefit
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|
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Income Tax Expense Benefit
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|
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Income Tax Expense Benefit
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|
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Earnings Per Share Basic
EarningsPerShareBasic
|
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Earnings Per Share Basic
EarningsPerShareBasic
|
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Earnings Per Share Diluted
EarningsPerShareDiluted
|
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Earnings Per Share Diluted
EarningsPerShareDiluted
|
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us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20054000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20054000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20054000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20054000 | shares | |
gtvi |
Receivable From Disposal Of Subsidiaries
ReceivableFromDisposalOfSubsidiaries
|
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us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
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Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
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Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
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us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
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Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
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Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
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us-gaap |
Interest Paid Net
InterestPaidNet
|
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us-gaap |
Interest Paid Net
InterestPaidNet
|
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CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
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Assets
Assets
|
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Assets
Assets
|
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Due To Related Parties Current
DueToRelatedPartiesCurrent
|
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Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
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Liabilities And Stockholders Equity
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|
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Revenues
Revenues
|
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Revenues
Revenues
|
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Revenues
Revenues
|
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Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
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us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
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us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
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Gross Profit
GrossProfit
|
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us-gaap |
Gross Profit
GrossProfit
|
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us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
usd | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-09-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
333-108715 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Joway Health Industries Group Inc. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
98-0221494 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
600 South | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
3rd Street | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Las Vegas | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NV | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
89101 | ||
dei |
City Area Code
CityAreaCode
|
(702) | ||
dei |
Local Phone Number
LocalPhoneNumber
|
384-1990 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
true | ||
CY2022Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
20054000 | shares |
CY2022Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
153697 | usd |
CY2021Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
103053 | usd |
CY2021Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
3999 | usd |
CY2022Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
153697 | usd |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
107052 | usd |
CY2022Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2022Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2022Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
20054000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
20054000 | shares |
CY2022Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
20054000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
20054000 | shares |
CY2022Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
20054 | usd |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
20054 | usd |
CY2022Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
7232861 | usd |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
7228862 | usd |
CY2022Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7406612 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7355968 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-153697 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-107052 | usd |
us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-10015 | usd | |
us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-10884 | usd | |
us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-50644 | usd | |
us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-107441 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
10015 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
10884 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
50644 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
107441 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-10015 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-10884 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-50644 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-107441 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-10015 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-10884 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-50644 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-107441 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-10015 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-10884 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-50644 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-107441 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-10015 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-10884 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-50644 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-107441 | usd | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20054000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20054000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20054000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20054000 | shares | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-50644 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-107441 | usd | |
gtvi |
Receivable From Disposal Of Subsidiaries
ReceivableFromDisposalOfSubsidiaries
|
119070 | usd | |
gtvi |
Increase Decrease In Special Dividend Payables
IncreaseDecreaseInSpecialDividendPayables
|
119070 | usd | |
gtvi |
Increase Decrease In Other Payable
IncreaseDecreaseInOtherPayable
|
50644 | usd | |
gtvi |
Increase Decrease In Other Payable
IncreaseDecreaseInOtherPayable
|
38751 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-68690 | usd | |
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
68690 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
68690 | usd | |
gtvi |
Related Party Loan Released By Jinghe Zhang
RelatedPartyLoanReleasedByJingheZhang
|
295928 | usd | |
gtvi |
Related Party Loan Released By Joway Shengshi
RelatedPartyLoanReleasedByJowayShengshi
|
463698 | usd | |
CY2022Q3 | us-gaap |
Restricted Cash
RestrictedCash
|
119070 | usd |
CY2020Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
10000 | shares |
CY2020Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
119070 | usd |
CY2020Q4 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
0.45 | |
CY2021Q1 | us-gaap |
Shares Issued
SharesIssued
|
17408000 | shares |
gtvi |
Incurred Net Losses
IncurredNetLosses
|
50644 | usd | |
gtvi |
Incurred Net Losses
IncurredNetLosses
|
107441 | usd | |
CY2022Q3 | gtvi |
Accumulated Deficit
AccumulatedDeficit
|
7400000 | usd |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Use of Estimates</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of the financial statements is in conformity with generally accepted accounting principles in the United States of America, which require management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made. Actual results could differ from those estimates.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | ||
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Concentrations of Credit Risk</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As a result of the consummation of the Merger, as of December 31, 2020, the Company became a shell company, as that term is defined in Rule 12b-2 of the Exchange Act of 1934, as amended (the “Exchange Act”). Going forward, our main business operations consist of seeking a business combination with a private entity whose business would present an opportunity for its shareholders.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | ||
CY2022Q3 | gtvi |
Selling Price
SellingPrice
|
902430 | usd |
gtvi |
Shareholder Holding Percentage
ShareholderHoldingPercentage
|
0.8681 | pure | |
CY2022Q3 | gtvi |
Cash Consideration Per Share
CashConsiderationPerShare
|
0.045 | |
CY2020Q4 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
20054000 | shares |
CY2020Q4 | us-gaap |
Nonmonetary Transaction Gain Loss Recognized On Transfer
NonmonetaryTransactionGainLossRecognizedOnTransfer
|
1340795 | usd |
CY2021Q1 | gtvi |
Cash Received
CashReceived
|
119070 | usd |
CY2021Q1 | gtvi |
Payment Per Share
PaymentPerShare
|
0.045 | |
CY2021Q1 | gtvi |
Offset Shares
OffsetShares
|
17408000 | shares |
CY2022Q3 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
79446 | usd |
CY2022Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1133812 | usd |
CY2022Q3 | us-gaap |
Deferred Tax Liabilities Regulatory Assets
DeferredTaxLiabilitiesRegulatoryAssets
|
3194533 | usd |
CY2022Q3 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
465007 | usd |
CY2022Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
1977822 | usd |
CY2022Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-651751 | usd |
CY2022Q3 | gtvi |
Loss From Disposal Of Discontinued Component Gross
LossFromDisposalOfDiscontinuedComponentGross
|
2243225 | usd |
CY2022Q3 | gtvi |
Loss From Disposal Of Discontinued Component Net Of Income Tax
LossFromDisposalOfDiscontinuedComponentNetOfIncomeTax
|
-1340795 | usd |
CY2022Q3 | us-gaap |
Dividend Payments Restrictions Schedule Statutory Capital And Surplus1
DividendPaymentsRestrictionsScheduleStatutoryCapitalAndSurplus1
|
153697 | usd |
CY2021Q4 | us-gaap |
Dividend Payments Restrictions Schedule Statutory Capital And Surplus1
DividendPaymentsRestrictionsScheduleStatutoryCapitalAndSurplus1
|
103053 | usd |
CY2021Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
3999 | usd |
CY2022Q3 | us-gaap |
Assets Current
AssetsCurrent
|
usd | |
CY2022Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2021Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
usd | |
CY2022Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
usd | ||
gtvi |
Increase Decrease In Special Dividend Payables
IncreaseDecreaseInSpecialDividendPayables
|
usd | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
usd | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
usd | ||
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
usd | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
usd | |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
usd | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
usd | ||
gtvi |
Related Party Loan Released By Jinghe Zhang
RelatedPartyLoanReleasedByJingheZhang
|
usd | ||
gtvi |
Related Party Loan Released By Joway Shengshi
RelatedPartyLoanReleasedByJowayShengshi
|
usd | ||
CY2022Q3 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
usd | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001263364 |