$DTSS
Datasea Inc

2024 Q1 Form 10-Q Financial Statement

#000121390024012887 Filed on February 13, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4
Revenue $1.383M $11.35M
YoY Change -22.64% 2667.92%
Cost Of Revenue $1.373M $11.25M
YoY Change -18.8% 2928.23%
Gross Profit $9.871K $102.2K
YoY Change -89.77% 88.17%
Gross Profit Margin 0.71% 0.9%
Selling, General & Admin $4.046M $1.773M
YoY Change 268.86% 38.55%
% of Gross Profit 40992.65% 1734.63%
Research & Development $71.18K $117.4K
YoY Change -76.75% -21.26%
% of Gross Profit 721.08% 114.81%
Depreciation & Amortization $7.134K $7.802K
YoY Change -55.29% -74.68%
% of Gross Profit 72.27% 7.63%
Operating Expenses $4.118M $1.891M
YoY Change 193.44% 32.31%
Operating Profit -$4.108M -$1.789M
YoY Change 214.36% 30.1%
Interest Expense $1.807K $2.278K
YoY Change 4417.5% 4456.0%
% of Operating Profit
Other Income/Expense, Net -$34.13K -$44.56K
YoY Change -456.68% 22.59%
Pretax Income -$4.142M -$1.833M
YoY Change 219.32% 29.91%
Income Tax
% Of Pretax Income
Net Earnings -$4.142M -$1.833M
YoY Change 219.78% 41.99%
Net Earnings / Revenue -299.47% -16.15%
Basic Earnings Per Share
Diluted Earnings Per Share -$1.55 -$0.72
COMMON SHARES
Basic Shares Outstanding 2.538M shares 38.07M shares
Diluted Shares Outstanding 2.666M shares 2.538M shares

Balance Sheet

Concept 2024 Q1 2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $52.53K $518.6K
YoY Change -75.16% 247.4%
Cash & Equivalents $52.53K $437.7K
Short-Term Investments $80.86K
Other Short-Term Assets $2.364M $3.300M
YoY Change 4140.77% 2326.3%
Inventory $184.1K $185.8K
Prepaid Expenses
Receivables $17.04K $54.12K
Other Receivables $469.3K $470.2K
Total Short-Term Assets $2.618M $4.058M
YoY Change 36.48% 206.25%
LONG-TERM ASSETS
Property, Plant & Equipment $53.73K $62.51K
YoY Change -44.44% -43.7%
Goodwill
YoY Change
Intangibles $568.3K $660.1K
YoY Change
Long-Term Investments $56.38K $56.48K
YoY Change -3.14% -1.65%
Other Assets
YoY Change
Total Long-Term Assets $757.0K $886.4K
YoY Change -48.36% -54.13%
TOTAL ASSETS
Total Short-Term Assets $2.618M $4.058M
Total Long-Term Assets $757.0K $886.4K
Total Assets $3.375M $4.945M
YoY Change -0.27% 51.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $266.8K $339.9K
YoY Change -83.7% -74.65%
Accrued Expenses $438.4K $495.2K
YoY Change -64.19% -21.2%
Deferred Revenue
YoY Change
Short-Term Debt $482.5K $502.8K
YoY Change
Long-Term Debt Due $482.5K $658.1K
YoY Change -70.6% -58.67%
Total Short-Term Liabilities $2.193M $2.412M
YoY Change -60.07% -41.47%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $670.00
YoY Change -100.0% -99.6%
Other Long-Term Liabilities $0.00 $672.00
YoY Change
Total Long-Term Liabilities $0.00 $672.00
YoY Change -100.0% -99.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.193M $2.412M
Total Long-Term Liabilities $0.00 $672.00
Total Liabilities $2.193M $2.413M
YoY Change -61.08% -43.75%
SHAREHOLDERS EQUITY
Retained Earnings -$34.06M -$29.92M
YoY Change 51.33% 41.05%
Common Stock $35.06M $32.25M
YoY Change 144038.2% 132497.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.252M $2.603M
YoY Change
Total Liabilities & Shareholders Equity $3.375M $4.945M
YoY Change -0.27% 51.79%

Cashflow Statement

Concept 2024 Q1 2023 Q4
OPERATING ACTIVITIES
Net Income -$4.142M -$1.833M
YoY Change 219.78% 41.99%
Depreciation, Depletion And Amortization $7.134K $7.802K
YoY Change -55.29% -74.68%
Cash From Operating Activities -$321.1K $1.107M
YoY Change -42.86% -209.17%
INVESTING ACTIVITIES
Capital Expenditures $37.10K $71.78K
YoY Change 15358.33% -203.58%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$40.00
YoY Change -100.0% -107.55%
Cash From Investing Activities -$37.09K -$71.82K
YoY Change -11690.63% -202.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -32.65K -1.838M
YoY Change -105.82% -305.87%
NET CHANGE
Cash From Operating Activities -321.1K 1.107M
Cash From Investing Activities -37.09K -71.82K
Cash From Financing Activities -32.65K -1.838M
Net Change In Cash -390.8K -803.3K
YoY Change 46425.0% 1473.29%
FREE CASH FLOW
Cash From Operating Activities -$321.1K $1.107M
Capital Expenditures $37.10K $71.78K
Free Cash Flow -$358.2K $1.035M
YoY Change -36.28% -209.58%

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CY2023Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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CY2023Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2023Q4 us-gaap Profit Loss
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CY2023Q4 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
22103 usd
CY2023Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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34601 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
2602530 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
2453905 usd
CY2022Q3 us-gaap Profit Loss
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CY2022Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
116250 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
12338 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
1245170 usd
CY2022Q4 us-gaap Profit Loss
ProfitLoss
-1290990 usd
CY2022Q4 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
117000 usd
CY2022Q4 us-gaap Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
982014 usd
CY2022Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-61105 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
-1865088 usd
us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
-2845032 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
833546 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
7 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
276116 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
367616 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
107355 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
371871 usd
us-gaap Share Based Compensation
ShareBasedCompensation
42203 usd
us-gaap Share Based Compensation
ShareBasedCompensation
233250 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
52805 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
49886 usd
dtss Increase Decrease In Valueadded Tax Prepayment
IncreaseDecreaseInValueaddedTaxPrepayment
25932 usd
dtss Increase Decrease In Valueadded Tax Prepayment
IncreaseDecreaseInValueaddedTaxPrepayment
12561 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2589743 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
46374 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-138820 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
434637 usd
dtss Increase Decrease In Unearned Revenue
IncreaseDecreaseInUnearnedRevenue
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dtss Increase Decrease In Unearned Revenue
IncreaseDecreaseInUnearnedRevenue
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us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
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us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
391950 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-111547 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1766490 usd
us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
3683 usd
us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
2276 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
68098 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1985 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
35 usd
us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
28764 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-71816 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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dtss Proceed From Due To Related Parties
ProceedFromDueToRelatedParties
116841 usd
dtss Proceed From Due To Related Parties
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us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
153659 usd
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
1684595 usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
2090005 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
6241781 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1683208 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-118694 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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-4601 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
417988 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-120908 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19728 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
164217 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
437716 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43309 usd
us-gaap Interest Paid Net
InterestPaidNet
10535 usd
dtss Rightofuse Assets Obtained In Exchange For Operating Lease Liabilities
RightofuseAssetsObtainedInExchangeForOperatingLeaseLiabilities
124824 usd
dtss Rightofuse Assets Obtained In Exchange For Operating Lease Liabilities
RightofuseAssetsObtainedInExchangeForOperatingLeaseLiabilities
172612 usd
dtss Transfer Of Debt Owing To The Companys Ceo To Mr Wanli Kuai
TransferOfDebtOwingToTheCompanysCEOToMrWanliKuai
727503 usd
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
18333333 shares
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
15000000 shares
CY2023Q1 us-gaap Cost Maintenance
CostMaintenance
130434 usd
CY2023Q1 us-gaap Cost Maintenance
CostMaintenance
900000 cny
CY2022Q4 us-gaap Noncash Or Part Noncash Acquisition Interest Acquired1
NoncashOrPartNoncashAcquisitionInterestAcquired1
0.30 pure
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-26993 usd
CY2023Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1830000 usd
CY2022Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1290000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1860000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2630000 usd
CY2023Q4 us-gaap Retained Earnings Appropriated
RetainedEarningsAppropriated
29920000 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
5630000 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1770000 usd
CY2023Q3 us-gaap Common Unit Issued
CommonUnitIssued
4760000 shares
CY2023Q3 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
1.2
CY2023Q3 us-gaap Common Stock Shares Subscriptions
CommonStockSharesSubscriptions
40000000 cny
CY2023Q3 us-gaap Common Stock Shares Subscriptions
CommonStockSharesSubscriptions
5710000 usd
CY2023Q3 dtss Net Proceeds
NetProceeds
4000000 usd
CY2023Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
714286 usd
CY2023Q3 us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
529101 shares
CY2023Q3 us-gaap Other Expenses
OtherExpenses
2000000 usd
CY2023Q3 us-gaap Amount Of Regulatory Assistance Received1
AmountOfRegulatoryAssistanceReceived1
1600000 usd
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
3760000 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
940000 usd
dtss Agreement Term
AgreementTerm
P10Y
us-gaap Use Of Estimates
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<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span><b>USE OF ESTIMATES </b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span>The preparation of CFS in conformity with U.S. GAAP requires 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. Actual results could differ from those estimates. The significant areas requiring the use of management estimates include, but are not limited to, the estimated useful life and residual value of property, plant and equipment, provision for staff benefits, recognition and measurement of deferred income taxes and the valuation allowance for deferred tax assets. Although these estimates are based on management’s knowledge of current events and actions management may undertake in the future, actual results may ultimately differ from those estimates and such differences may be material to the CFS.  </span></p>
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 usd
CY2023Q4 us-gaap Inventory Gross
InventoryGross
53984 usd
CY2023Q2 us-gaap Inventory Gross
InventoryGross
52915 usd
CY2023Q4 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P3Y
us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1pt"><span><b>UNEARNED REVENUE</b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span>The Company records payments received in advance from its customers or sales agents for the Company’s products as unearned revenue, mainly consisting of deposits or prepayment for 5G products from the Company’s sales agencies. These orders normally are delivered based upon contract terms and customer demand, and the Company will recognize it as revenue when the products are delivered to the end customers. </span></p>
CY2023Q4 us-gaap Revenues
Revenues
11348469 usd
CY2022Q4 us-gaap Revenues
Revenues
131459 usd
us-gaap Revenues
Revenues
18229212 usd
us-gaap Revenues
Revenues
131459 usd
us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0.50 pure
CY2020Q4 dtss Ownership Noncontrolling Interests
OwnershipNoncontrollingInterests
0.30 pure
CY2020Q4 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
0.15
CY2020Q4 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
1
CY2020Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
982014 usd
CY2020Q4 dtss Ownership Percenatge
OwnershipPercenatge
0.999 pure
CY2023Q4 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
61 usd
CY2022Q4 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
120095 usd
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
9993 usd
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
216719 usd
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span><b>CONCENTRATION OF CREDIT RISK </b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span>The Company maintains cash in accounts with state-owned banks within the PRC. Cash in state-owned banks less than RMB500,000 ($76,000) is covered by insurance. Should any institution holding the Company’s cash become insolvent, or if the Company is unable to withdraw funds for any reason, the Company could lose the cash on deposit with that institution. The Company has not experienced any losses in such accounts and believes it is not exposed to any risks on its cash in these bank accounts. Cash denominated in RMB with a U.S. dollar equivalent of $403,921 and $17,432 as of December 31, 2023 and June 30, 2023, respectively, was held in accounts at financial institutions located in the PRC‚ which is not freely convertible into foreign currencies.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span>Cash held in accounts at U.S. financial institutions is insured by the Federal Deposit Insurance Corporation or other programs subject to certain limitations up to $250,000 per depositor. As of December 31, 2023 and June 30, 2023, cash of $32,548 and $1,487 was maintained at U.S. financial institutions. Cash was maintained at financial institutions in Hong Kong, and was insured by the Hong Kong Deposit Protection Board up to a limit of HK $500,000 ($64,000). As of December 31, 2023 and June 30, 2023, the cash balance of $1,247 and $809 was maintained at financial institutions in Hong Kong. The Company, its subsidiaries and VIE have not experienced any losses in such accounts and do not believe the cash is exposed to any significant risk.</span></p>
CY2023Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
500000 cny
CY2023Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
76000 usd
us-gaap Difference Between Reported Amount And Reporting Currency Denominated Amount Value
DifferenceBetweenReportedAmountAndReportingCurrencyDenominatedAmountValue
403921 usd
CY2023Q2 us-gaap Difference Between Reported Amount And Reporting Currency Denominated Amount Value
DifferenceBetweenReportedAmountAndReportingCurrencyDenominatedAmountValue
17432 usd
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
250000 usd
CY2023Q4 us-gaap Investments And Cash
InvestmentsAndCash
32548 usd
CY2023Q2 us-gaap Investments And Cash
InvestmentsAndCash
1487 usd
CY2023Q4 dtss Deposit Protection
DepositProtection
500000 hkd
CY2023Q4 dtss Deposit Protection
DepositProtection
64000 usd
CY2023Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
1247 usd
CY2023Q2 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
809 usd
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>RECLASSIFICATION</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain prior period accounts have been reclassified to be in conformity with current period presentation, including reclassification of non-current loan payable to non-current bank loan payable.</p>
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
548451 usd
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
563088 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
485939 usd
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
477158 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
62512 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
85930 usd
CY2023Q4 us-gaap Depreciation
Depreciation
7802 usd
CY2022Q4 us-gaap Depreciation
Depreciation
30808 usd
us-gaap Depreciation
Depreciation
18464 usd
us-gaap Depreciation
Depreciation
71669 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1756292 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2299458 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1096212 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1110671 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
660080 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1185787 usd
CY2023Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
130441 usd
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
147044 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
257652 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
295947 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
388297 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
149800 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
91716 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
30267 usd
CY2023Q4 dtss Disposal Of Intangible Asset
DisposalOfIntangibleAsset
620000 usd
CY2023Q4 us-gaap Security Deposit
SecurityDeposit
80858 usd
CY2023Q2 us-gaap Security Deposit
SecurityDeposit
15615 usd
CY2023Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
2983077 usd
CY2023Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
563203 usd
CY2023Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
470160 usd
CY2023Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
460850 usd
CY2023Q4 dtss Advance To Third Party Individuals No Interest Payable Upon Demand
AdvanceToThirdPartyIndividualsNoInterestPayableUponDemand
30708 usd
CY2023Q2 dtss Advance To Third Party Individuals No Interest Payable Upon Demand
AdvanceToThirdPartyIndividualsNoInterestPayableUponDemand
11764 usd
CY2023Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
202976 usd
CY2023Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
110841 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
3767778 usd
CY2023Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
1162273 usd
CY2023Q4 dtss Allowance For Other Receivables
AllowanceForOtherReceivables
-470160 usd
CY2023Q2 dtss Allowance For Other Receivables
AllowanceForOtherReceivables
-460850 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3297619 usd
CY2023Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
701423 usd
CY2023Q3 dtss Market Developing Fee Rate
MarketDevelopingFeeRate
0.02 pure
CY2023Q3 dtss Market Developing Fee Rate
MarketDevelopingFeeRate
0.25 pure
CY2023Q4 dtss Unachieved Rate In Annual Sales
UnachievedRateInAnnualSales
0.30 pure
CY2023Q4 us-gaap Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
420000 usd
us-gaap Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
420000 usd
CY2020Q3 us-gaap Debt Instrument Unused Borrowing Capacity Amount
DebtInstrumentUnusedBorrowingCapacityAmount
10000000 cny
CY2020Q3 us-gaap Debt Instrument Unused Borrowing Capacity Amount
DebtInstrumentUnusedBorrowingCapacityAmount
1410000 usd
CY2023Q1 us-gaap Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
3530000 cny
CY2023Q1 us-gaap Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
513701 usd
CY2020Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
200000 cny
CY2020Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
200000 cny
CY2020Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
28250 usd
CY2020Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
28250 usd
CY2020Q2 us-gaap Investment Interest Rate
InvestmentInterestRate
0.15 pure
CY2020Q3 us-gaap Investment Interest Rate
InvestmentInterestRate
0.15 pure
CY2022Q4 us-gaap Debt Securities Held To Maturity Transfer Amount
DebtSecuritiesHeldToMaturityTransferAmount
1543400 cny
CY2022Q4 us-gaap Debt Securities Held To Maturity Transfer Amount
DebtSecuritiesHeldToMaturityTransferAmount
213596 usd
CY2023Q4 us-gaap Convertible Debt Current
ConvertibleDebtCurrent
48438 usd
CY2023Q2 us-gaap Convertible Debt Current
ConvertibleDebtCurrent
48438 usd
CY2023Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
470160 usd
CY2023Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
460850 usd
CY2022Q3 dtss Invested Stock Ownership
InvestedStockOwnership
200000 cny
CY2022Q3 dtss Invested Stock Ownership
InvestedStockOwnership
-28717 usd
CY2022Q3 us-gaap Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Other Percentage Of Nonperforming Assets
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureOtherPercentageOfNonperformingAssets
0.01 pure
CY2023Q4 us-gaap Investment Interest Rate
InvestmentInterestRate
0.20 pure
CY2023Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
291969 usd
CY2023Q2 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
308841 usd
CY2023Q4 dtss Due To Third Parties
DueToThirdParties
80207 usd
CY2023Q2 dtss Due To Third Parties
DueToThirdParties
175354 usd
CY2023Q4 dtss Social Security Payable
SocialSecurityPayable
219494 usd
CY2023Q2 dtss Social Security Payable
SocialSecurityPayable
537964 usd
CY2023Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
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CY2023Q2 us-gaap Accrued Salaries Current
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dtss Rental Expenses Amount
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dtss Rental Expenses Amount
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dtss Description Of Warrants Issued
DescriptionOfWarrantsIssued
In addition, the Company has also agreed to issue to its placement agent for offering above warrants to purchase a number of shares of the common stock equal to 5.0% of the aggregate number of shares of the common stock sold in this offering (121,845 warrants), the warrants have an exercise price of $4.48 per share (pre-reverse stock split) and will terminate on the two and one-half-year anniversary of the closing of the offering. The Company accounted for the warrants issued based on the FV method under FASB ASC Topic 505, and the FV of the warrants was calculated using the Black-Scholes model under the following assumptions: life of 2.5 years, volatility of 150%, risk-free interest rate of 0.37% and dividend yield of 0%. The FV of the warrants issued at grant date was $225,964.
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dtss Shares To Officers Description
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On September 24, 2021, under the 2018 Equity Inventive plan, the Company’s Board of Directors granted 15,000 shares of the Company’s common stock (pre-reverse stock split) to its CEO each month and 10,000 shares (pre-reverse stock split) to one of the board members each month starting from July 1, 2021, payable quarterly with the aggregate number of shares for each quarter being issued on the first day of the next quarter at a per share price of the closing price of the day prior to the issuance. During the three months ended December 31, 2023 and 2022, the Company recorded $17,603 and $111,750 stock compensation expense to the Company’s CEO and one of the board members for the quarter.
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us-gaap Description Of Other Regulatory Limitations
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However, the Coronavirus Aid, Relief and Economic Security Act (“the CARES Act”) passed in March 2020, provides tax relief to both corporate and noncorporate taxpayers by adding a five-year carryback period and temporarily repealing the 80% limitation for NOLs arising in 2018, 2019 and 2020.
dtss Percentage Of Differed Tax Asset
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dtss Transfer Of Debt Owing To The Companys Ceo To Mr Wanli Kuai
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us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
usd
dtss Disposal Group Including Discontinued Operation Selling
DisposalGroupIncludingDiscontinuedOperationSelling
usd
us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
usd
dtss Disposal Group Including Discontinued Operation Research And Development
DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopment
usd
us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
usd
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
usd
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
usd
dtss Disposal Group Including Discontinued Operation Other Income Net
DisposalGroupIncludingDiscontinuedOperationOtherIncomeNet
usd
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
usd
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
usd
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
usd
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Entity Central Index Key
EntityCentralIndexKey
0001631282

Files In Submission

Name View Source Status
0001213900-24-012887-index-headers.html Edgar Link pending
0001213900-24-012887-index.html Edgar Link pending
0001213900-24-012887.txt Edgar Link pending
0001213900-24-012887-xbrl.zip Edgar Link pending
dtss-20231231.xsd Edgar Link pending
f10q1223ex31-1_datasea.htm Edgar Link pending
f10q1223ex31-2_datasea.htm Edgar Link pending
f10q1223ex32-1_datasea.htm Edgar Link pending
f10q1223ex32-2_datasea.htm Edgar Link pending
f10q1223_datasea.htm Edgar Link pending
dtss-20231231_def.xml Edgar Link unprocessable
dtss-20231231_pre.xml Edgar Link unprocessable
f10q1223_datasea_htm.xml Edgar Link completed
Financial_Report.xlsx Edgar Link pending
image_001.jpg Edgar Link pending
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MetaLinks.json Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
dtss-20231231_cal.xml Edgar Link unprocessable
dtss-20231231_lab.xml Edgar Link unprocessable