2024 Q2 Form 10-Q Financial Statement
#000121390024042345 Filed on May 13, 2024
Income Statement
Concept | 2024 Q2 | 2024 Q1 | 2023 Q1 |
---|---|---|---|
Revenue | $4.364M | $1.383M | $1.788M |
YoY Change | 18.9% | -22.64% | -73.09% |
Cost Of Revenue | $4.076M | $1.373M | $1.691M |
YoY Change | 12.3% | -18.8% | -72.07% |
Gross Profit | $287.3K | $9.871K | $96.53K |
YoY Change | 618.15% | -89.77% | -83.59% |
Gross Profit Margin | 6.58% | 0.71% | 5.4% |
Selling, General & Admin | $5.643M | $4.046M | $1.097M |
YoY Change | 4.89% | 268.86% | -31.34% |
% of Gross Profit | 1964.37% | 40992.65% | 1136.43% |
Research & Development | $15.79K | $71.18K | $306.2K |
YoY Change | -92.11% | -76.75% | 23.06% |
% of Gross Profit | 5.5% | 721.08% | 317.21% |
Depreciation & Amortization | $82.18K | $7.134K | $15.96K |
YoY Change | -51.66% | -55.29% | -91.1% |
% of Gross Profit | 28.61% | 72.27% | 16.53% |
Operating Expenses | $5.659M | $4.118M | $1.403M |
YoY Change | 1.41% | 193.44% | -24.01% |
Operating Profit | -$5.371M | -$4.108M | -$1.307M |
YoY Change | -3.04% | 214.36% | 3.85% |
Interest Expense | $30.00 | $1.807K | $40.00 |
YoY Change | 4417.5% | -99.17% | |
% of Operating Profit | |||
Other Income/Expense, Net | -$9.490K | -$34.13K | $9.570K |
YoY Change | -5.1% | -456.68% | 24.77% |
Pretax Income | -$5.381M | -$4.142M | -$1.297M |
YoY Change | -3.22% | 219.32% | 4.12% |
Income Tax | $0.00 | $0.00 | |
% Of Pretax Income | |||
Net Earnings | -$5.380M | -$4.142M | -$1.295M |
YoY Change | -3.23% | 219.78% | 1.39% |
Net Earnings / Revenue | -123.3% | -299.47% | -72.45% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$1.71 | -$1.55 | -$0.05 |
COMMON SHARES | |||
Basic Shares Outstanding | 3.058M shares | 2.538M shares | 24.32M shares |
Diluted Shares Outstanding | 2.666M shares | 1.622M shares |
Balance Sheet
Concept | 2024 Q2 | 2024 Q1 | 2023 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $181.3K | $52.53K | $211.4K |
YoY Change | 353.15% | -75.16% | -87.02% |
Cash & Equivalents | $181.3K | $52.53K | $43.16K |
Short-Term Investments | $168.3K | ||
Other Short-Term Assets | $1.595M | $2.364M | $55.74K |
YoY Change | 112.6% | 4140.77% | -87.56% |
Inventory | $153.6K | $184.1K | $251.4K |
Prepaid Expenses | $1.226M | $363.5K | |
Receivables | $718.5K | $17.04K | $975.0K |
Other Receivables | $467.3K | $469.3K | $513.7K |
Total Short-Term Assets | $2.648M | $2.618M | $1.918M |
YoY Change | 105.34% | 36.48% | -75.55% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $48.47K | $53.73K | $96.71K |
YoY Change | -43.6% | -44.44% | -90.11% |
Goodwill | |||
YoY Change | |||
Intangibles | $568.3K | ||
YoY Change | |||
Long-Term Investments | $0.00 | $56.38K | $58.21K |
YoY Change | -100.0% | -3.14% | -83.08% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $643.8K | $757.0K | $1.466M |
YoY Change | -56.05% | -48.36% | -43.3% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.648M | $2.618M | $1.918M |
Total Long-Term Assets | $643.8K | $757.0K | $1.466M |
Total Assets | $3.292M | $3.375M | $3.384M |
YoY Change | 19.51% | -0.27% | -67.56% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.076M | $266.8K | $1.637M |
YoY Change | 7.02% | -83.7% | -66.42% |
Accrued Expenses | $460.1K | $438.4K | $1.224M |
YoY Change | -62.59% | -64.19% | 53.29% |
Deferred Revenue | $49.24K | ||
YoY Change | -91.92% | ||
Short-Term Debt | $0.00 | $482.5K | $0.00 |
YoY Change | -100.0% | ||
Long-Term Debt Due | $1.170M | $482.5K | $1.641M |
YoY Change | -70.6% | ||
Total Short-Term Liabilities | $3.600M | $2.193M | $5.492M |
YoY Change | -26.63% | -60.07% | -11.88% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $143.6K |
YoY Change | -100.0% | -100.0% | |
Other Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Total Long-Term Liabilities | $0.00 | $143.6K | |
YoY Change | -100.0% | 8.54% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.600M | $2.193M | $5.492M |
Total Long-Term Liabilities | $0.00 | $143.6K | |
Total Liabilities | $3.600M | $2.193M | $5.636M |
YoY Change | -43.17% | -61.08% | -4.45% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$39.44M | -$34.06M | -$22.51M |
YoY Change | 40.54% | 51.33% | 83281.02% |
Common Stock | $38.96M | $35.06M | $24.33K |
YoY Change | 61.33% | 144038.2% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$236.7K | $1.252M | -$2.192M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.292M | $3.375M | $3.384M |
YoY Change | 19.51% | -0.27% | -67.56% |
Cashflow Statement
Concept | 2024 Q2 | 2024 Q1 | 2023 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$5.380M | -$4.142M | -$1.295M |
YoY Change | -3.23% | 219.78% | 1.39% |
Depreciation, Depletion And Amortization | $82.18K | $7.134K | $15.96K |
YoY Change | -51.66% | -55.29% | -91.1% |
Cash From Operating Activities | -$444.5K | -$321.1K | -$561.9K |
YoY Change | -45.13% | -42.86% | 43.38% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $59.02K | $37.10K | $240.00 |
YoY Change | -26.22% | 15358.33% | -100.11% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$40.00 | $0.00 | $550.00 |
YoY Change | -100.0% | -320.0% | |
Cash From Investing Activities | -$59.06K | -$37.09K | $320.00 |
YoY Change | -26.18% | -11690.63% | -100.15% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 630.5K | -32.65K | 560.7K |
YoY Change | -27.53% | -105.82% | -1790.44% |
NET CHANGE | |||
Cash From Operating Activities | -444.5K | -321.1K | -561.9K |
Cash From Investing Activities | -59.06K | -37.09K | 320.0 |
Cash From Financing Activities | 630.5K | -32.65K | 560.7K |
Net Change In Cash | 126.9K | -390.8K | -840.0 |
YoY Change | -734.7% | 46425.0% | -99.87% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$444.5K | -$321.1K | -$561.9K |
Capital Expenditures | $59.02K | $37.10K | $240.00 |
Free Cash Flow | -$503.5K | -$358.2K | -$562.1K |
YoY Change | -43.43% | -36.28% | 213.16% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
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us-gaap |
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|
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|
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Income Loss From Discontinued Operations Net Of Tax
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|
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|
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|
-2.49 | ||
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10-Q | ||
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2024-03-31 | ||
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DATASEA INC. | ||
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NV | ||
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45-2019013 | ||
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20th Floor | ||
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Tower B | ||
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Guorui Plaza 1 Ronghua South Road | ||
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Technological Development Zone | ||
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CN | ||
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OperatingIncomeLoss
|
-872749 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6754003 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2993821 | usd | |
CY2024Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-34351 | usd |
CY2023Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
17324 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-88402 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-18241 | usd | |
CY2024Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
217 | usd |
CY2023Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
19 | usd |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1946 | usd | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
112 | usd | |
CY2024Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-34134 | usd |
CY2023Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
17343 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-86456 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-18129 | usd | |
CY2024Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4141825 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-855406 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-6840459 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3011950 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8 | usd | |
CY2024Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-4141825 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-855406 | usd |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-6840459 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-3011958 | usd | |
CY2023Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-441659 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
833546 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1130139 | usd | |
CY2024Q1 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-105 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-57 | usd |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-10098 | usd | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-8924 | usd | |
CY2023Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-1849 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-209701 | usd | |
CY2024Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-105 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1906 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-10098 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-218625 | usd | |
CY2024Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-4141720 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-855349 | usd |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-6830361 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-3003034 | usd | |
CY2023Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-439810 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
833546 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-920438 | usd | |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-4141720 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-1295159 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-5996815 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-3923472 | usd | |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-15969 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-20782 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-142584 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-69549 | usd | |
CY2024Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
-42 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
2012 | usd |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
66 | usd | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
30748 | usd | |
CY2024Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4157689 | usd |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1315941 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-6139399 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3993021 | usd | |
CY2024Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-147 | usd |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
106 | usd |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-10032 | usd | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-187877 | usd | |
CY2024Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.55 | |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.8 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-2.49 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-2.42 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2413014 | shares | |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3519249 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-22056 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
8061286 | usd |
CY2023Q3 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
20100 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-161216 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4378865 | usd |
CY2023Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-1833039 | usd |
CY2023Q4 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
22103 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
34601 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2602530 | usd |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-4141720 | usd |
CY2024Q1 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
2447772 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
359598 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-15969 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1252211 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2453905 | usd |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-1337323 | usd |
CY2022Q3 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
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 |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
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
|
-971939 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-1295159 | usd |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
96000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-20782 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-2191880 | usd |
us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
-6006913 | usd | |
us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
-4142097 | usd | |
us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
833546 | usd | |
us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
7 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-21679 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
412333 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
532272 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-589 | usd | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
137703 | usd | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
495160 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2849572 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
329250 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
16190 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
716695 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-61298 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
44690 | usd | |
dtss |
Increase Decrease In Valueadded Tax Prepayment
IncreaseDecreaseInValueaddedTaxPrepayment
|
42318 | usd | |
dtss |
Increase Decrease In Valueadded Tax Prepayment
IncreaseDecreaseInValueaddedTaxPrepayment
|
37239 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1575526 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-200625 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-210979 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1021759 | usd | |
dtss |
Increase Decrease In Unearned Revenue
IncreaseDecreaseInUnearnedRevenue
|
-467475 | usd | |
dtss |
Increase Decrease In Unearned Revenue
IncreaseDecreaseInUnearnedRevenue
|
-185477 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-129164 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
666482 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-133736 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-426033 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-5954352 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2328369 | usd | |
us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
3692 | usd | |
us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
2168 | usd | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
105184 | usd | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2335 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
694 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
35 | usd | |
us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
28905 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-108911 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-32714 | usd | |
dtss |
Proceed From Due To Related Parties
ProceedFromDueToRelatedParties
|
417174 | usd | |
dtss |
Proceed From Due To Related Parties
ProceedFromDueToRelatedParties
|
551072 | usd | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1692853 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
2269329 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
8061286 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
6209131 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2243925 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-113067 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-3904 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
32801 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-121062 | 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 |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
52529 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
43155 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
15019 | usd | |
dtss |
Rightofuse Assets Obtained In Exchange For Operating Lease Liabilities
RightofuseAssetsObtainedInExchangeForOperatingLeaseLiabilities
|
125138 | usd | |
dtss |
Rightofuse Assets Obtained In Exchange For Operating Lease Liabilities
RightofuseAssetsObtainedInExchangeForOperatingLeaseLiabilities
|
173455 | usd | |
dtss |
Transfer Of Debt Owing To The Companys Ceo To Mr Wanli Kuai
TransferOfDebtOwingToTheCompanysCEOToMrWanliKuai
|
729338 | usd | |
us-gaap |
Stock Issued1
StockIssued1
|
359598 | 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 |
CY2024Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4140000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1300000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6000000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3920000 | usd | |
CY2024Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-34060000.00 | usd |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
5950000 | usd | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
2330000 | usd | |
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
3780000 | usd | |
CY2024Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
950000 | usd |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1890000 | usd | |
dtss |
Agreement Term
AgreementTerm
|
P10Y | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span><b>USE OF ESTIMATES </b></span></p><p style="text-align: justify; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><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> | ||
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | usd |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | usd |
CY2024Q1 | us-gaap |
Inventory Gross
InventoryGross
|
53891 | usd |
CY2023Q2 | us-gaap |
Inventory Gross
InventoryGross
|
52915 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P3Y | |
us-gaap |
Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
|
<p style="text-align: justify; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1pt"><span><b>UNEARNED REVENUE</b></span></p><p style="text-align: justify; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><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> | ||
us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
0.50 | pure | |
CY2022Q4 | dtss |
Ownership Noncontrolling Interests
OwnershipNoncontrollingInterests
|
0.30 | pure |
CY2022Q4 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
0.15 | |
CY2022Q4 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
1 | |
CY2022Q4 | us-gaap |
Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
|
982014 | usd |
CY2022Q4 | dtss |
Ownership Percenatge
OwnershipPercenatge
|
0.999 | pure |
CY2024Q1 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
105 | usd |
CY2023Q1 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
1906 | usd |
us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
10098 | usd | |
us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
218625 | 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 $49,299 and $17,432 as of March 31, 2024 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"> </p><p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0"><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 March 31, 2024 and June 30, 2023, cash of $1,983 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 March 31, 2024 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> | ||
CY2024Q1 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
500000 | cny |
CY2024Q1 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
76000 | usd |
us-gaap |
Difference Between Reported Amount And Reporting Currency Denominated Amount Value
DifferenceBetweenReportedAmountAndReportingCurrencyDenominatedAmountValue
|
49299 | 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 | |
CY2024Q1 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
1983 | usd |
CY2023Q2 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
1487 | usd |
CY2024Q1 | dtss |
Deposit Protection
DepositProtection
|
500000 | hkd |
CY2024Q1 | dtss |
Deposit Protection
DepositProtection
|
64000 | usd |
CY2024Q1 | 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 |
Stock Issued During Period Shares Reverse Stock Splits
StockIssuedDuringPeriodSharesReverseStockSplits
|
64023 | shares | |
CY2024Q1 | us-gaap |
Stock Issued During Period Shares Reverse Stock Splits
StockIssuedDuringPeriodSharesReverseStockSplits
|
1319953 | shares |
us-gaap |
Stock Issued During Period Shares Reverse Stock Splits
StockIssuedDuringPeriodSharesReverseStockSplits
|
1319953 | shares | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span><b>RECLASSIFICATION</b></span></p><p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0"><span>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.</span></p> | ||
CY2024Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
545959 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
563088 | usd |
CY2024Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
492229 | usd |
CY2023Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
477158 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
53730 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
85930 | usd |
CY2024Q1 | us-gaap |
Depreciation
Depreciation
|
7134 | usd |
CY2023Q1 | us-gaap |
Depreciation
Depreciation
|
15955 | usd |
us-gaap |
Depreciation
Depreciation
|
25598 | usd | |
us-gaap |
Depreciation
Depreciation
|
87624 | usd | |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1793338 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2299458 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1225031 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1110671 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
568307 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1185787 | usd |
CY2024Q1 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
129083 | usd |
CY2023Q1 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
148701 | usd |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
386735 | usd | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
444648 | usd | |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
295138 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
142563 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
69697 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
60909 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
|
0 | usd |
CY2023Q3 | dtss |
Disposal Of Intangible Asset
DisposalOfIntangibleAsset
|
620000 | usd |
CY2024Q1 | us-gaap |
Security Deposit
SecurityDeposit
|
65104 | usd |
CY2023Q2 | us-gaap |
Security Deposit
SecurityDeposit
|
15615 | usd |
CY2024Q1 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
1993794 | usd |
CY2023Q2 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
563203 | usd |
CY2024Q1 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
469345 | usd |
CY2023Q2 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
460850 | usd |
CY2024Q1 | dtss |
Advance To Third Party Individuals No Interest Payable Upon Demand
AdvanceToThirdPartyIndividualsNoInterestPayableUponDemand
|
155039 | usd |
CY2023Q2 | dtss |
Advance To Third Party Individuals No Interest Payable Upon Demand
AdvanceToThirdPartyIndividualsNoInterestPayableUponDemand
|
11764 | usd |
CY2024Q1 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
50646 | usd |
CY2023Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
110841 | usd |
CY2024Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
2733928 | usd |
CY2023Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
1162273 | usd |
CY2024Q1 | dtss |
Allowance For Other Receivables
AllowanceForOtherReceivables
|
469345 | usd |
CY2023Q2 | dtss |
Allowance For Other Receivables
AllowanceForOtherReceivables
|
460850 | usd |
CY2024Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
2264583 | 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 |
dtss |
Market Developing Fee Rate
MarketDevelopingFeeRate
|
0.30 | pure | |
dtss |
Unachieved Rate In Annual Sales
UnachievedRateInAnnualSales
|
0.30 | pure | |
CY2020Q3 | us-gaap |
Debt Instrument Unused Borrowing Capacity Amount
DebtInstrumentUnusedBorrowingCapacityAmount
|
10000000 | cny |
CY2020Q3 | us-gaap |
Debt Instrument Unused Borrowing Capacity Amount
DebtInstrumentUnusedBorrowingCapacityAmount
|
1410000 | usd |
CY2024Q1 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
579370 | usd |
CY2024Q1 | us-gaap |
Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
|
3530000 | cny |
CY2024Q1 | 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 |
CY2024Q1 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
48438 | usd |
CY2023Q2 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
48438 | usd |
CY2024Q1 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
469345 | 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 |
CY2024Q1 | us-gaap |
Investment Interest Rate
InvestmentInterestRate
|
0.20 | pure |
CY2024Q1 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
237103 | usd |
CY2023Q2 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
308841 | usd |
CY2024Q1 | dtss |
Due To Third Parties
DueToThirdParties
|
60709 | usd |
CY2023Q2 | dtss |
Due To Third Parties
DueToThirdParties
|
175354 | usd |
CY2024Q1 | dtss |
Social Security Payable
SocialSecurityPayable
|
219113 | usd |
CY2023Q2 | dtss |
Social Security Payable
SocialSecurityPayable
|
537964 | usd |
CY2024Q1 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
62445 | usd |
CY2023Q2 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
387780 | usd |
CY2023Q2 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
1409939 | usd |
CY2024Q1 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
18097 | usd |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
54017 | usd | |
CY2024Q1 | us-gaap |
Interest Expense
InterestExpense
|
1807 | usd |
us-gaap |
Interest Expense
InterestExpense
|
6868 | usd | |
CY2024Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
54364 | usd |
CY2024Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
563345 | usd |
CY2024Q1 | us-gaap |
Loans Payable To Bank Current
LoansPayableToBankCurrent
|
482499 | usd |
CY2022Q2 | us-gaap |
Loans Payable
LoansPayable
|
596001 | usd |
CY2022Q2 | us-gaap |
Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
|
447001 | usd |
CY2022Q4 | us-gaap |
Loans Payable
LoansPayable
|
3970000 | cny |
CY2022Q4 | us-gaap |
Loans Payable
LoansPayable
|
642779 | usd |
dtss |
Outstanding Loan Balance Unrelated Party
OutstandingLoanBalanceUnrelatedParty
|
1310306 | usd | |
CY2022Q2 | us-gaap |
Payments For Rent
PaymentsForRent
|
235710 | cny |
CY2022Q2 | us-gaap |
Payments For Rent
PaymentsForRent
|
35120 | usd |
CY2023Q2 | us-gaap |
Payments For Rent
PaymentsForRent
|
282852 | cny |
CY2023Q2 | us-gaap |
Payments For Rent
PaymentsForRent
|
39144 | usd |
CY2021Q3 | us-gaap |
Payments For Rent
PaymentsForRent
|
33400 | usd |
CY2023Q1 | us-gaap |
Payments For Rent
PaymentsForRent
|
91200 | cny |
CY2023Q1 | us-gaap |
Payments For Rent
PaymentsForRent
|
12621 | usd |
CY2023Q3 | us-gaap |
Payments For Rent
PaymentsForRent
|
12500 | cny |
CY2023Q3 | us-gaap |
Payments For Rent
PaymentsForRent
|
1743 | usd |
CY2024Q1 | dtss |
Rental Expenses Amount
RentalExpensesAmount
|
4524 | usd |
CY2023Q1 | dtss |
Rental Expenses Amount
RentalExpensesAmount
|
4458 | usd |
dtss |
Rental Expenses Amount
RentalExpensesAmount
|
15755 | usd | |
dtss |
Rental Expenses Amount
RentalExpensesAmount
|
17574 | usd | |
CY2021Q3 | dtss |
Aggregate Of Shares
AggregateOfShares
|
162460 | shares |
us-gaap |
Stock Issued During Period Shares Purchase Of Assets
StockIssuedDuringPeriodSharesPurchaseOfAssets
|
73107 | shares | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
8480426 | usd | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P2Y6M | ||
dtss |
Share Based Goods And Nonemployee Service Transaction Valuation Method Expected Volatility Rate
ShareBasedGoodsAndNonemployeeServiceTransactionValuationMethodExpectedVolatilityRate
|
1.50 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0037 | pure | |
dtss |
Share Based Goods And Nonemployee Service Transaction Valuation Method Expected Dividend Rate
ShareBasedGoodsAndNonemployeeServiceTransactionValuationMethodExpectedDividendRate
|
0 | pure | |
us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
1986880 | usd | |
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 (8,123 warrants), the warrants have an exercise price of $67.2 per share 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. | ||
CY2023Q3 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
18 | |
CY2023Q3 | us-gaap |
Accelerated Share Repurchases Settlement Payment Or Receipt
AcceleratedShareRepurchasesSettlementPaymentOrReceipt
|
40000000 | cny |
CY2023Q3 | us-gaap |
Accelerated Share Repurchases Settlement Payment Or Receipt
AcceleratedShareRepurchasesSettlementPaymentOrReceipt
|
5710000 | usd |
CY2023Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
197531 | shares |
CY2023Q3 | us-gaap |
Salaries And Wages
SalariesAndWages
|
4000000 | usd |
CY2023Q3 | us-gaap |
Cash
Cash
|
714286 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
35273 | shares |
CY2023Q3 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
333333 | shares |
CY2023Q3 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
6 | |
CY2023Q3 | us-gaap |
Sale Of Stock Consideration Received Per Transaction
SaleOfStockConsiderationReceivedPerTransaction
|
2000000 | usd |
CY2023Q3 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
1600000 | usd |
dtss |
Shares To Officers Description
SharesToOfficersDescription
|
On September 24, 2021, under the 2018 Equity Inventive plan, the Company’s Board of Directors granted 1,000 shares of the Company’s common stock to its CEO each month and 667 shares 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 March 31, 2024 and 2023, the Company recorded $28,272 and $91,500 stock compensation expense to the Company’s CEO and one of the board members for the quarter. | ||
CY2024Q1 | us-gaap |
Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
|
300000 | shares |
us-gaap |
Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
|
300000 | shares | |
CY2024Q1 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
300000 | shares |
us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
300000 | shares | |
CY2024Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2415000 | usd |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2415000 | usd | |
CY2023Q2 | us-gaap |
Shares Issued
SharesIssued
|
230633 | shares |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3976362 | usd |
us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.21 | pure | |
dtss |
Reduce Of Taxpayer Percentage
ReduceOfTaxpayerPercentage
|
0.80 | pure | |
CY2020 | dtss |
Percentage Of Net Operating Loss For Temporary Repeal
PercentageOfNetOperatingLossForTemporaryRepeal
|
0.80 | pure |
CY2019 | dtss |
Percentage Of Net Operating Loss For Temporary Repeal
PercentageOfNetOperatingLossForTemporaryRepeal
|
0.80 | pure |
CY2018 | dtss |
Percentage Of Net Operating Loss For Temporary Repeal
PercentageOfNetOperatingLossForTemporaryRepeal
|
0.80 | pure |
dtss |
Percentage Of Differed Tax Asset
PercentageOfDifferedTaxAsset
|
1 | pure | |
CY2024Q1 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
17300000 | usd |
CY2023Q2 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
17100000 | usd |
CY2024Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2023Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2024Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0.014 | pure |
CY2023Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0.032 | pure |
CY2024Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.128 | pure |
CY2024Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
|
0 | pure |
CY2023Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
|
0.026 | pure |
CY2024Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.096 | pure |
CY2023Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.216 | pure |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0.02 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0.03 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.078 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
|
0.009 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
|
0.019 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.143 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.221 | pure | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2966807 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3986827 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
123750 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
123750 | usd |
CY2024Q1 | dtss |
Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
|
88849 | usd |
CY2023Q2 | dtss |
Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
|
180522 | usd |
CY2024Q1 | dtss |
Deferred Tax Assets Bad Debt Expense
DeferredTaxAssetsBadDebtExpense
|
116586 | usd |
CY2023Q2 | dtss |
Deferred Tax Assets Bad Debt Expense
DeferredTaxAssetsBadDebtExpense
|
119932 | usd |
CY2024Q1 | dtss |
Deferred Tax Assets Social Security And Insurance Accrual
DeferredTaxAssetsSocialSecurityAndInsuranceAccrual
|
-47686 | usd |
CY2023Q2 | dtss |
Deferred Tax Assets Social Security And Insurance Accrual
DeferredTaxAssetsSocialSecurityAndInsuranceAccrual
|
-149196 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
13387 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
13771 | usd |
CY2024Q1 | dtss |
Deferred Tax Assets Rou
DeferredTaxAssetsROU
|
-3966 | usd |
CY2023Q2 | dtss |
Deferred Tax Assets Rou
DeferredTaxAssetsROU
|
20171 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
3353099 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
4594168 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3353099 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4594168 | usd |
CY2022Q4 | us-gaap |
Sale Leaseback Transaction Monthly Rental Payments
SaleLeasebackTransactionMonthlyRentalPayments
|
107714 | cny |
CY2022Q4 | us-gaap |
Sale Leaseback Transaction Monthly Rental Payments
SaleLeasebackTransactionMonthlyRentalPayments
|
15787 | usd |
CY2023Q4 | us-gaap |
Payments For Deposits
PaymentsForDeposits
|
196838 | cny |
CY2023Q4 | us-gaap |
Payments For Deposits
PaymentsForDeposits
|
27496 | usd |
CY2020Q3 | us-gaap |
Prepaid Rent
PrepaidRent
|
209911 | cny |
CY2020Q3 | us-gaap |
Prepaid Rent
PrepaidRent
|
29651 | usd |
CY2020Q3 | dtss |
Increase In Rent Percentage
IncreaseInRentPercentage
|
0.03 | pure |
CY2020Q3 | dtss |
Operating Leases Future Minimum Payment Next Roling Twelve Months
OperatingLeasesFutureMinimumPaymentNextRolingTwelveMonths
|
1383970 | cny |
CY2020Q3 | dtss |
Operating Leases Future Minimum Payment Next Roling Twelve Months
OperatingLeasesFutureMinimumPaymentNextRolingTwelveMonths
|
207000 | usd |
CY2020Q3 | dtss |
Operating Leases Future Minimum Payment Due In Roling Year Two
OperatingLeasesFutureMinimumPaymentDueInRolingYearTwo
|
1425909 | cny |
CY2020Q3 | dtss |
Operating Leases Future Minimum Payment Due In Roling Year Two
OperatingLeasesFutureMinimumPaymentDueInRolingYearTwo
|
202800 | usd |
CY2020Q3 | us-gaap |
Proceeds From Lease Payments
ProceedsFromLeasePayments
|
115311 | cny |
CY2020Q3 | us-gaap |
Proceeds From Lease Payments
ProceedsFromLeasePayments
|
16400 | usd |
CY2023Q2 | us-gaap |
Prepaid Rent
PrepaidRent
|
848620 | cny |
CY2023Q2 | us-gaap |
Prepaid Rent
PrepaidRent
|
122253 | usd |
CY2023Q2 | dtss |
Security Deposits
SecurityDeposits
|
115311 | cny |
CY2023Q2 | dtss |
Security Deposits
SecurityDeposits
|
7670 | usd |
CY2024Q1 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
30348 | usd |
CY2023Q1 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
123289 | usd |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
137703 | usd | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
495160 | usd | |
CY2024Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
78610 | usd |
CY2023Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
137856 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
96079 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
124640 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
26449 | usd |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P0Y7M9D | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P0Y8M1D | |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0625 | pure |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0625 | pure |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
96079 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
96079 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
96079 | usd |
CY2024Q1 | us-gaap |
Disposal Group Deferred Gain On Disposal
DisposalGroupDeferredGainOnDisposal
|
830000 | usd |
us-gaap |
Debt Instrument Convertible Conversion Price Decrease
DebtInstrumentConvertibleConversionPriceDecrease
|
0.28 | ||
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
34 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
254988 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
50406 | usd |
CY2023Q2 | dtss |
Disposal Group Including Discontinued Operation Fixed Assets Net
DisposalGroupIncludingDiscontinuedOperationFixedAssetsNet
|
10012 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
|
344629 | usd |
CY2023Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
660069 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
|
530260 | usd |
CY2023Q2 | dtss |
Disposal Group Including Discontinued Operation Advance From Customer
DisposalGroupIncludingDiscontinuedOperationAdvanceFromCustomer
|
-94126 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities
|
749156 | usd |
CY2023Q2 | dtss |
Disposal Group Including Discontinued Operation Loan Payables
DisposalGroupIncludingDiscontinuedOperationLoanPayables
|
-153045 | usd |
CY2023Q2 | dtss |
Disposal Group Including Discontinued Operation Payables To Existing Entities
DisposalGroupIncludingDiscontinuedOperationPayablesToExistingEntities
|
-1475216 | usd |
CY2023Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
3001803 | usd |
CY2023Q2 | us-gaap |
Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
|
7079 | usd |
CY2023Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1703122 | usd |
CY2023Q1 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
1678235 | usd |
CY2023Q1 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
24887 | usd |
CY2023Q1 | dtss |
Disposal Group Including Discontinued Operation Selling
DisposalGroupIncludingDiscontinuedOperationSelling
|
84588 | usd |
CY2023Q1 | us-gaap |
Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
|
212073 | usd |
CY2023Q1 | dtss |
Disposal Group Including Discontinued Operation Research And Development
DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopment
|
162146 | usd |
CY2023Q1 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
458807 | usd |
CY2023Q1 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-433920 | usd |
CY2023Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-441659 | usd |
CY2023Q1 | dtss |
Disposal Group Including Discontinued Operatio Before Noncontrolling Interest
DisposalGroupIncludingDiscontinuedOperatioBeforeNoncontrollingInterest
|
-441659 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-1849 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-439810 | usd |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
3161678 | usd | |
us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
2967693 | usd | |
us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
193985 | usd | |
dtss |
Disposal Group Including Discontinued Operation Selling
DisposalGroupIncludingDiscontinuedOperationSelling
|
357665 | usd | |
us-gaap |
Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
|
661450 | usd | |
dtss |
Disposal Group Including Discontinued Operation Research And Development
DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopment
|
319096 | usd | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1338211 | usd | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-1144225 | usd | |
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
833546 | usd | |
dtss |
Disposal Group Including Discontinued Operation Other Income Net
DisposalGroupIncludingDiscontinuedOperationOtherIncomeNet
|
-14087 | usd | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
833546 | usd | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-1310138 | usd | |
dtss |
Disposal Group Including Discontinued Operatio Before Noncontrolling Interest
DisposalGroupIncludingDiscontinuedOperatioBeforeNoncontrollingInterest
|
833546 | usd | |
dtss |
Disposal Group Including Discontinued Operatio Before Noncontrolling Interest
DisposalGroupIncludingDiscontinuedOperatioBeforeNoncontrollingInterest
|
-1310138 | usd | |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-209700 | usd | |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
833546 | usd | |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-920438 | usd | |
CY2024Q1 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024Q1 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q1 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q1 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
usd | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
usd | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
usd | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
usd | ||
us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
usd | ||
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
usd | ||
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
usd | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
usd | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
usd | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
usd | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
usd | ||
dtss |
Transfer Of Debt Owing To The Companys Ceo To Mr Wanli Kuai
TransferOfDebtOwingToTheCompanysCEOToMrWanliKuai
|
usd | ||
us-gaap |
Stock Issued1
StockIssued1
|
usd | ||
CY2024Q1 | us-gaap |
Long Term Loans From Bank
LongTermLoansFromBank
|
usd | |
CY2024Q1 | dtss |
Outstanding Loan Balance Unrelated Party
OutstandingLoanBalanceUnrelatedParty
|
usd | |
CY2023Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
pure | |
CY2024Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
pure | |
CY2023Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
pure | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
pure | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
pure | ||
CY2024Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
usd | |
CY2023Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
usd | |
CY2020Q1 | dtss |
Carryback Period For Corporate And Noncorporate Taxpayers
CarrybackPeriodForCorporateAndNoncorporateTaxpayers
|
P5Y | |
CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
usd | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
usd | |
CY2024Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
usd | |
CY2024Q1 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
usd | |
CY2024Q1 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
usd | |
CY2024Q1 | dtss |
Disposal Group Including Discontinued Operation Selling
DisposalGroupIncludingDiscontinuedOperationSelling
|
usd | |
CY2024Q1 | us-gaap |
Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
|
usd | |
CY2024Q1 | dtss |
Disposal Group Including Discontinued Operation Research And Development
DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopment
|
usd | |
CY2024Q1 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
usd | |
CY2024Q1 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
usd | |
CY2024Q1 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
usd | |
CY2023Q1 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
usd | |
CY2024Q1 | dtss |
Disposal Group Including Discontinued Operation Other Income Net
DisposalGroupIncludingDiscontinuedOperationOtherIncomeNet
|
usd | |
CY2023Q1 | dtss |
Disposal Group Including Discontinued Operation Other Income Net
DisposalGroupIncludingDiscontinuedOperationOtherIncomeNet
|
7739 | usd |
CY2024Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
usd | |
CY2024Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
usd | |
CY2023Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
usd | |
CY2024Q1 | dtss |
Disposal Group Including Discontinued Operatio Before Noncontrolling Interest
DisposalGroupIncludingDiscontinuedOperatioBeforeNoncontrollingInterest
|
usd | |
CY2024Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
usd | |
CY2024Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
usd | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
usd | ||
us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
usd | ||
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
|
Q3 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001631282 |