$EDTK
Skillful Craftsman Education Technology Ltd
Stock
$edtk
2024 Q1 Form 20-F Financial Statement
#000149315224032909 Filed on August 19, 2024
Income Statement
Concept | 2024 Q1 | 2024 | 2023 Q1 |
---|---|---|---|
Revenue | $505.3K | $1.999M | $4.029M |
YoY Change | -87.46% | -82.35% | -64.02% |
Cost Of Revenue | $885.3K | $1.830M | $19.96M |
YoY Change | -95.57% | -93.3% | 111.98% |
Gross Profit | -$380.0K | $169.4K | -$15.94M |
YoY Change | -97.62% | -101.06% | -994.93% |
Gross Profit Margin | -75.19% | 8.47% | -395.51% |
Selling, General & Admin | $822.9K | $2.186M | $1.859M |
YoY Change | -55.74% | -46.99% | -35.71% |
% of Gross Profit | 1290.65% | ||
Research & Development | $0.00 | ||
YoY Change | |||
% of Gross Profit | 0.0% | ||
Depreciation & Amortization | $44.26K | $21.01K | $4.493M |
YoY Change | -99.01% | -99.48% | -24.58% |
% of Gross Profit | 12.41% | ||
Operating Expenses | $832.1K | $2.186M | $1.982M |
YoY Change | -58.02% | -46.99% | -32.24% |
Operating Profit | -$1.212M | -$2.017M | -$17.92M |
YoY Change | -93.24% | -89.97% | 1464.91% |
Interest Expense | $449.5K | $794.4K | -$566.8K |
YoY Change | -179.32% | -3.04% | 147.12% |
% of Operating Profit | |||
Other Income/Expense, Net | $725.3K | $739.3K | $147.4K |
YoY Change | 391.96% | 406.95% | -20.14% |
Pretax Income | -$4.378M | -$4.749M | -$17.49M |
YoY Change | -74.97% | -76.81% | 1245.55% |
Income Tax | -$23.29K | -$27.27K | $431.0K |
% Of Pretax Income | |||
Net Earnings | -$4.355M | -$4.722M | -$17.92M |
YoY Change | -75.7% | -77.41% | 1220.84% |
Net Earnings / Revenue | -861.81% | -236.22% | -444.84% |
Basic Earnings Per Share | -$0.31 | ||
Diluted Earnings Per Share | -$0.28 | -$0.31 | -$1.20 |
COMMON SHARES | |||
Basic Shares Outstanding | 15.45M shares | 15.44M shares | 15.69M |
Diluted Shares Outstanding | 15.44M shares |
Balance Sheet
Concept | 2024 Q1 | 2024 | 2023 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $17.83M | $17.83M | $22.90M |
YoY Change | -22.13% | -22.13% | -10.43% |
Cash & Equivalents | $17.83M | $19.79M | |
Short-Term Investments | $1.902M | ||
Other Short-Term Assets | $1.001M | $1.001M | $1.137M |
YoY Change | -11.97% | -11.97% | -32.0% |
Inventory | |||
Prepaid Expenses | $1.001M | $1.137M | |
Receivables | $7.343K | $7.340K | $458.1K |
Other Receivables | $33.75K | $33.75K | $34.82K |
Total Short-Term Assets | $18.87M | $18.87M | $24.53M |
YoY Change | -23.06% | -23.06% | -10.88% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $54.43K | $54.43K | $81.32K |
YoY Change | -33.06% | -78.58% | -99.24% |
Goodwill | $4.307M | ||
YoY Change | -5.99% | ||
Intangibles | $0.00 | $254.6K | |
YoY Change | -100.0% | -98.34% | |
Long-Term Investments | $17.39M | $17.39M | $14.30M |
YoY Change | 21.66% | 21.66% | -4.41% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $17.45M | $17.45M | $19.11M |
YoY Change | -8.71% | -8.71% | -58.06% |
TOTAL ASSETS | |||
Total Short-Term Assets | $18.87M | $18.87M | $24.53M |
Total Long-Term Assets | $17.45M | $17.45M | $19.11M |
Total Assets | $36.32M | $36.32M | $43.64M |
YoY Change | -16.77% | -16.77% | -40.29% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $21.89K | ||
YoY Change | -71.67% | ||
Accrued Expenses | $1.215M | $1.212M | $1.059M |
YoY Change | 14.75% | -5.61% | 22.88% |
Deferred Revenue | $1.357M | ||
YoY Change | -80.23% | ||
Short-Term Debt | $52.94K | $52.94K | $54.59K |
YoY Change | -3.02% | -3.02% | 17.02% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.574M | $1.574M | $3.004M |
YoY Change | -47.6% | -47.6% | -62.53% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $13.25M | $13.25M | $13.68M |
YoY Change | -3.15% | -3.15% | -7.62% |
Other Long-Term Liabilities | $3.430K | ||
YoY Change | -7.55% | ||
Total Long-Term Liabilities | $13.25M | $13.25M | $13.68M |
YoY Change | -3.17% | -3.17% | -7.62% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.574M | $1.574M | $3.004M |
Total Long-Term Liabilities | $13.25M | $13.25M | $13.68M |
Total Liabilities | $14.82M | $14.82M | $16.69M |
YoY Change | -11.17% | -11.17% | -26.9% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $3.390M | $8.112M | |
YoY Change | -58.21% | -72.05% | |
Common Stock | $3.090K | $2.980K | |
YoY Change | 3.69% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $21.50M | $21.50M | $26.95M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $36.32M | $36.32M | $43.64M |
YoY Change | -16.77% | -16.77% | -40.29% |
Cashflow Statement
Concept | 2024 Q1 | 2024 | 2023 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$4.355M | -$4.722M | -$17.92M |
YoY Change | -75.7% | -77.41% | 1220.84% |
Depreciation, Depletion And Amortization | $44.26K | $21.01K | $4.493M |
YoY Change | -99.01% | -99.48% | -24.58% |
Cash From Operating Activities | -$2.055M | -$2.660M | -$3.115M |
YoY Change | -34.03% | 3.97% | -201.68% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | ||
YoY Change | -100.0% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $4.790K | $4.350K |
YoY Change | -100.0% | -101.59% | -100.03% |
Cash From Investing Activities | $0.00 | $4.788K | $4.350K |
YoY Change | -100.0% | -101.59% | -100.02% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 1.000M | ||
YoY Change | -93.25% | ||
NET CHANGE | |||
Cash From Operating Activities | -2.055M | -$2.660M | -3.115M |
Cash From Investing Activities | 0.000 | $4.788K | 4.350K |
Cash From Financing Activities | 1.000M | ||
Net Change In Cash | -2.055M | -$3.166M | -2.110M |
YoY Change | -2.64% | 11.65% | 1140.37% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$2.055M | -$2.660M | -$3.115M |
Capital Expenditures | $0.00 | ||
Free Cash Flow | -$2.660M | -$3.115M | |
YoY Change | 3.97% | -168.25% |
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2024 | |
CY2024 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2024 | dei |
Document Shell Company Report
DocumentShellCompanyReport
|
false | |
CY2024 | dei |
Entity File Number
EntityFileNumber
|
001-39360 | |
CY2024 | dei |
Entity Registrant Name
EntityRegistrantName
|
Skillful Craftsman Education Technology Limited | |
CY2024 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
E9 | |
CY2024 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
Floor 4, Building 1, No. 311, Yanxin Road | |
CY2024 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Huishan District | |
CY2024 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Wuxi | |
CY2024 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
214000 | |
CY2024 | dei |
Security12b Title
Security12bTitle
|
Ordinary shares, par value $0.0002 per share | |
CY2024 | dei |
Trading Symbol
TradingSymbol
|
EDTK | |
CY2024 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
CY2024Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
15449451 | shares |
CY2024 | dei |
Entity Listing Par Value Per Share
EntityListingParValuePerShare
|
0.0002 | |
CY2024 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2024 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2024 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2024 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2024 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2024 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | |
CY2024 | dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | |
CY2024 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
true | |
CY2024 | dei |
Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
|
false | |
CY2024 | dei |
Document Accounting Standard
DocumentAccountingStandard
|
U.S. GAAP | |
CY2024 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2024 | dei |
Auditor Name
AuditorName
|
TPS Thayer, LLC | |
CY2024 | dei |
Auditor Firm
AuditorFirmId
|
6706 | |
CY2024 | dei |
Auditor Location
AuditorLocation
|
Sugar Land, Texas | |
CY2024Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
17832991 | usd |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
20998786 | usd |
CY2024Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
7343 | usd |
CY2023Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
458104 | usd |
CY2024Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1000744 | usd |
CY2023Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1136769 | usd |
CY2023Q1 | us-gaap |
Investments
Investments
|
1902004 | usd |
CY2024Q1 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
33745 | usd |
CY2023Q1 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
34815 | usd |
CY2024Q1 | us-gaap |
Assets Current
AssetsCurrent
|
18874823 | usd |
CY2023Q1 | us-gaap |
Assets Current
AssetsCurrent
|
24530478 | usd |
CY2024Q1 | us-gaap |
Long Term Investments
LongTermInvestments
|
17393830 | usd |
CY2023Q1 | us-gaap |
Long Term Investments
LongTermInvestments
|
14296824 | usd |
CY2023Q1 | us-gaap |
Goodwill
Goodwill
|
4306579 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
54430 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
81315 | usd |
CY2023Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
254646 | usd |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
172796 | usd |
CY2024Q1 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
17448260 | usd |
CY2023Q1 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
19112160 | usd |
CY2024Q1 | us-gaap |
Assets
Assets
|
36323083 | usd |
CY2023Q1 | us-gaap |
Assets
Assets
|
43642638 | usd |
CY2023Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
21894 | usd |
CY2024Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
194559 | usd |
CY2023Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
258383 | usd |
CY2024Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
52936 | usd |
CY2023Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
54588 | usd |
CY2024Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1214885 | usd |
CY2023Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1058703 | usd |
CY2024Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
111630 | usd |
CY2023Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
1357236 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
224822 | usd |
CY2023Q1 | EDTK |
Deferred Tax Liabilities As Current
DeferredTaxLiabilitiesAsCurrent
|
28241 | usd |
CY2024Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1574010 | usd |
CY2023Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3003867 | usd |
CY2024Q1 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
13250516 | usd |
CY2023Q1 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
13681099 | usd |
CY2023Q1 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
3430 | usd |
CY2024Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
13250516 | usd |
CY2023Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
13684529 | usd |
CY2024Q1 | us-gaap |
Liabilities
Liabilities
|
14824526 | usd |
CY2023Q1 | us-gaap |
Liabilities
Liabilities
|
16688396 | usd |
CY2024Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0002 | |
CY2023Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0002 | |
CY2024Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2024Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
15449451 | shares |
CY2024Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
15449451 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
14900000 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
14900000 | shares |
CY2024Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
3090 | usd |
CY2023Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
2980 | usd |
CY2024Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
19055297 | usd |
CY2023Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
19055407 | usd |
CY2024Q1 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
745590 | usd |
CY2023Q1 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
745590 | usd |
CY2024Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3389754 | usd |
CY2023Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
8111900 | usd |
CY2024Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1695174 | usd |
CY2023Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-961635 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21498557 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
26954242 | usd |
CY2024Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
36323083 | usd |
CY2023Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
43642638 | usd |
CY2024 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1999056 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
11323744 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
23050619 | usd |
CY2024 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1829669 | usd |
CY2023 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
27300890 | usd |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
17673199 | usd |
CY2024 | us-gaap |
Gross Profit
GrossProfit
|
169387 | usd |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
-15977146 | usd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
5377420 | usd |
CY2024 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
242447 | usd |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
464209 | usd |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1794510 | usd |
CY2024 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1943744 | usd |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3659533 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4144301 | usd |
CY2024 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
4334717 | usd |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
306595 | usd |
CY2024 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
72555 | usd |
CY2023 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
70909 | usd |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
66251 | usd |
CY2024 | us-gaap |
Interest Expense
InterestExpense
|
794352 | usd |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
819219 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
217041 | usd |
CY2024 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
1699870 | usd |
CY2023 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
724428 | usd |
CY2022 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-166334 | usd |
CY2024 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
115247 | usd |
CY2023 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
198808 | usd |
CY2022 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
96131 | usd |
CY2024 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
739276 | usd |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
146100 | usd |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
182974 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4749419 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-20484073 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-791672 | usd |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-27273 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
422912 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
608620 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4722146 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20906985 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1400292 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-733539 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-3402058 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
1458405 | usd |
CY2024 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-5455685 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-24309043 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
58113 | usd |
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.31 | |
CY2024 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.31 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.40 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.40 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.10 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.10 | |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
15444947 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
15444947 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
15444947 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
14900000 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
14900000 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
14900000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13691667 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13691667 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13691667 | shares |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
45565172 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1400292 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
1458405 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
4640000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
50263285 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20906985 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
1000000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-3402058 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
26954242 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
26954242 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4722146 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-733539 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21498557 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21498557 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4722146 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20906985 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1400292 | usd |
CY2024 | us-gaap |
Depreciation
Depreciation
|
21013 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
4033569 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
4185532 | usd |
CY2024 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
70112 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5833439 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7771842 | usd |
CY2024 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
166872 | usd |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
138272 | usd |
CY2024 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
1546 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-54512 | usd |
CY2024 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
1699870 | usd |
CY2023 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
724428 | usd |
CY2022 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-166334 | usd |
CY2024 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
175802 | usd |
CY2023 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
8051199 | usd |
CY2023 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
245598 | usd |
CY2024 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
4171039 | usd |
CY2023 | EDTK |
Impairment Loss Related To Other Receivable
ImpairmentLossRelatedToOtherReceivable
|
60998 | usd |
CY2023 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
5749384 | usd |
CY2024 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
162500 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-288262 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
205889 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
168235 | usd |
CY2024 | us-gaap |
Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
|
-137095 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
|
-471622 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
|
-316019 | usd |
CY2022 | EDTK |
Increase Decrease In Long Term Prepaid Expenses Other
IncreaseDecreaseInLongTermPrepaidExpensesOther
|
-28406 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-21894 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-55372 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-36441 | usd |
CY2024 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-1652 | usd |
CY2023 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
7939 | usd |
CY2022 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-210388 | usd |
CY2024 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-1245606 | usd |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-5507495 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-4954504 | usd |
CY2024 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-637546 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
213846 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-542340 | usd |
CY2024 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
794352 | usd |
CY2022 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
217041 | usd |
CY2024 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-63824 | usd |
CY2023 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
130738 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-637297 | usd |
CY2024 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-224822 | usd |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-86624 | usd |
CY2024 | us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
-28241 | usd |
CY2023 | us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
-8249 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
38744 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2660100 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2558438 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4828933 | usd |
CY2022 | us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
5563030 | usd |
CY2022 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
15117687 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
512797 | usd |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
1850484 | usd |
CY2023 | us-gaap |
Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
|
300631 | usd |
CY2022 | us-gaap |
Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
|
1732775 | usd |
CY2024 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
4788 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
4681 | usd |
CY2022 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
50427 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
4788 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-300631 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-13595605 | usd |
CY2023 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
1000000 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
14809302 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1000000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
14809302 | usd |
CY2024 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-510483 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-976270 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
338135 | usd |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-3165795 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2835339 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
6380765 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
20998786 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
23834125 | usd |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
17453360 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
17832991 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
20998786 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
23834125 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1231826 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
819219 | usd |
CY2022 | us-gaap |
Stock Issued1
StockIssued1
|
4640000 | usd |
CY2024 | EDTK |
Contract Price Exceeding Limit For Major Contract
ContractPriceExceedingLimitForMajorContract
|
100000 | usd |
CY2024 | EDTK |
Vie Contribution As Percentage Of Consolidated Revenues
VieContributionAsPercentageOfConsolidatedRevenues
|
1 | pure |
CY2023 | EDTK |
Vie Contribution As Percentage Of Consolidated Revenues
VieContributionAsPercentageOfConsolidatedRevenues
|
0.91 | pure |
CY2024 | EDTK |
Vie Contribution As Percentage Of Consolidated Total Assets
VieContributionAsPercentageOfConsolidatedTotalAssets
|
0.94 | pure |
CY2023 | EDTK |
Vie Contribution As Percentage Of Consolidated Total Assets
VieContributionAsPercentageOfConsolidatedTotalAssets
|
0.82 | pure |
CY2024 | EDTK |
Vie Contribution As Percentage Of Consolidated Total Liabilities
VieContributionAsPercentageOfConsolidatedTotalLiabilities
|
0.98 | pure |
CY2023 | EDTK |
Vie Contribution As Percentage Of Consolidated Total Liabilities
VieContributionAsPercentageOfConsolidatedTotalLiabilities
|
0.92 | pure |
CY2024 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_844_eus-gaap--UseOfEstimates_zVX4f0SlJfmg" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>c)</b></span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_866_zXSGLlWepB98">Use of estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In preparing the consolidated financial statements in conformity with US GAAP, management makes 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 period. These estimates are based on information as of the date of the consolidated financial statements. Significant estimates required to be made by management include, but are not limited to, the valuation of accounts receivable, prepayments, and other receivables, useful lives of property and equipment and intangible assets, the recoverability of long-lived assets and provision necessary for contingent liabilities. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | |
CY2024 | us-gaap |
Lessor Operating Lease Description
LessorOperatingLeaseDescription
|
short-term leases less than 12 months. During the fiscal years ended March 31, 2024 and 2023 | |
CY2024 | us-gaap |
Payments For Rent
PaymentsForRent
|
83266 | usd |
CY2023 | us-gaap |
Payments For Rent
PaymentsForRent
|
88472 | usd |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | usd |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | usd |
CY2024 | us-gaap |
Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
|
125461 | usd |
CY2023 | us-gaap |
Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
|
104283 | usd |
CY2024 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
31990 | usd |
CY2023 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
216423 | usd |
CY2024 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
0 | usd |
CY2024 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | usd |
CY2023 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | usd |
CY2024 | EDTK |
Percentage Of Value Added Tax Rate
PercentageOfValueAddedTaxRate
|
0.06 | pure |
CY2024 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p id="xdx_844_eus-gaap--ConcentrationRiskCreditRisk_z4EuIItINDAl" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>ae)</b></span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_864_zq48LR4GLdOa">Concentration of risks</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 1.4pt; text-align: justify; text-indent: -1.4pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 1.4pt; text-align: justify; text-indent: -1.4pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Exchange Rate Risks</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 1.4pt; text-align: justify; text-indent: -1.4pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s Chinese subsidiaries and VIE may be exposed to significant foreign currency risks from fluctuations and the degree of volatility of foreign exchange rates between the U.S. Dollar and the RMB. As of March 31, 2024 and 2023, the RMB denominated cash and cash equivalents amounted to $<span id="xdx_905_eus-gaap--Cash_iI_uRMB_c20240331_zRXF4iG4t2Ui" title="Cash">17,574,082</span> and $<span id="xdx_90A_eus-gaap--Cash_iI_uRMB_c20230331_zZJsw9JS9G21" title="Cash">19,791,079</span> , respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 1.4pt; text-align: justify; text-indent: -1.4pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Currency Convertibility Risks</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 1.4pt; text-align: justify; text-indent: -1.4pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Substantially all of the Group’s operating activities are transacted in RMB, which is not freely convertible into foreign currencies. All foreign exchange transactions take place either through the People’s Bank of China or other banks authorized to buy and sell foreign currencies at the exchange rates quoted by the People’s Bank of China. Approval of foreign currency payments by the People’s Bank of China or other regulatory institutions requires submitting a payment application form together with other information such as suppliers’ invoices, shipping documents and signed contracts.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 1.4pt; text-align: justify; text-indent: -1.4pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Concentration of Credit Risks</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 1.4pt; text-align: justify; text-indent: -1.4pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Financial instruments that potentially subject the Group to concentration of credit risks consist primarily of cash and cash equivalents and accounts receivable, the balances of which stated on the consolidated balance sheets represented the Group’s maximum exposure. The Group places its cash and cash equivalents in good credit quality financial institutions in China.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">These service fees are collected by Union Pay, a financial institution of high credit quality, in lump-sum for a specific contracted service period when the service contract is signed, and all the remaining amount would be settled within 2-3 days.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"></p><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>SKILLFUL CRAFTSMAN EDUCATION TECHNOLOGY LIMITED.</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | |
CY2024Q1 | us-gaap |
Cash
Cash
|
17574082 | |
CY2023Q1 | us-gaap |
Cash
Cash
|
19791079 | |
CY2023Q1 | us-gaap |
Goodwill
Goodwill
|
4306579 | usd |
CY2024 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
4171039 | usd |
CY2024 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-135540 | usd |
CY2024Q1 | us-gaap |
Cash
Cash
|
384 | usd |
CY2023Q1 | us-gaap |
Cash
Cash
|
396 | usd |
CY2024Q1 | us-gaap |
Due From Banks
DueFromBanks
|
17832396 | usd |
CY2023Q1 | us-gaap |
Due From Banks
DueFromBanks
|
20998172 | usd |
CY2024Q1 | us-gaap |
Other Cash Equivalents At Carrying Value
OtherCashEquivalentsAtCarryingValue
|
211 | usd |
CY2023Q1 | us-gaap |
Other Cash Equivalents At Carrying Value
OtherCashEquivalentsAtCarryingValue
|
218 | usd |
CY2024Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
17832991 | usd |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
20998786 | usd |
CY2024Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
169843 | usd |
CY2023Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
458104 | usd |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
162500 | usd |
CY2024Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
7343 | usd |
CY2023Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
458104 | usd |
CY2024Q1 | EDTK |
Prepaid Service Fee Current
PrepaidServiceFeeCurrent
|
1000744 | usd |
CY2023Q1 | EDTK |
Prepaid Service Fee Current
PrepaidServiceFeeCurrent
|
1136769 | usd |
CY2024Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1000744 | usd |
CY2023Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1136769 | usd |
CY2023Q1 | EDTK |
Advance Payments To Affiliate
AdvancePaymentsToAffiliate
|
1902004 | usd |
CY2023Q1 | EDTK |
Prepaid Investment
PrepaidInvestment
|
1902004 | usd |
CY2024 | EDTK |
Schedule Of Other Receivables
ScheduleOfOtherReceivables
|
<p id="xdx_896_ecustom--ScheduleOfOtherReceivables_z9rNQo1t63i1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B7_znAo158h1hC6" style="display: none">Schedule of Other Receivables</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; display: none; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_497_20240331_zJAfklcqIRO4" style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2024</span></td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_49E_20230331_zBBYOXvFDg8f" style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2023</span></td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of March 31,</span></td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2024</span></td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2023</span></td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_407_eus-gaap--OtherReceivablesGrossCurrent_iI_maORNCzBoA_z90Fo34XMhH" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 64%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Others</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 14%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">92,942</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 14%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">95,935</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_408_eus-gaap--AllowanceForDoubtfulOtherReceivablesCurrent_iNI_di_msORNCzBoA_zBj7pjExX219" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Impairment</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(59,197</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(61,120</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr id="xdx_40F_eus-gaap--OtherReceivablesNetCurrent_iTI_mtORNCzBoA_zl6uRpqAPfC1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">33,745</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">34,815</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table> | |
CY2024Q1 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
92942 | usd |
CY2023Q1 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
95935 | usd |
CY2024Q1 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
59197 | usd |
CY2023Q1 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
61120 | usd |
CY2024Q1 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
33745 | usd |
CY2023Q1 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
34815 | usd |
CY2023Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
14296824 | usd |
CY2024 | EDTK |
Investments Made
InvestmentsMade
|
1842142 | usd |
CY2024 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1699870 | usd |
CY2024 | EDTK |
Foreign Currency Translation Adjustments From Equity Method Investments
ForeignCurrencyTranslationAdjustmentsFromEquityMethodInvestments
|
445006 | usd |
CY2024Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
17393830 | usd |
CY2024 | EDTK |
Description Of Director Percentage In Shareholding And There Influence
DescriptionOfDirectorPercentageInShareholdingAndThereInfluence
|
According to the shareholders minute, the diretors were elected by the shareholder meeting, and the Company has 35% voting right in the in the investee and has a significant influence over the operating and financial policies of Wuxi Talent | |
CY2024Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
19516260 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
20262360 | usd |
CY2024Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
13882199 | usd |
CY2023Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
14420101 | usd |
CY2024Q1 | EDTK |
Impairment Of Property And Equipment Net
ImpairmentOfPropertyAndEquipmentNet
|
5579631 | usd |
CY2023Q1 | EDTK |
Impairment Of Property And Equipment Net
ImpairmentOfPropertyAndEquipmentNet
|
5760944 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
54430 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
81315 | usd |
CY2024 | EDTK |
Impairment To Property Plant And Equipment
ImpairmentToPropertyPlantAndEquipment
|
5579631 | usd |
CY2023 | EDTK |
Impairment To Property Plant And Equipment
ImpairmentToPropertyPlantAndEquipment
|
5760944 | usd |
CY2024 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
1546 | usd |
CY2023 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
0 | usd |
CY2024 | us-gaap |
Depreciation
Depreciation
|
21013 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
4033569 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
46800259 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
48321062 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
38810461 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
39999028 | usd |
CY2024Q1 | EDTK |
Impairment Of Intangible Assets Amount Excluding Goodwill
ImpairmentOfIntangibleAssetsAmountExcludingGoodwill
|
7989798 | usd |
CY2023Q1 | EDTK |
Impairment Of Intangible Assets Amount Excluding Goodwill
ImpairmentOfIntangibleAssetsAmountExcludingGoodwill
|
8067388 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
254646 | usd |
CY2024Q1 | EDTK |
Impaired Or Pledged Intangible Assets
ImpairedOrPledgedIntangibleAssets
|
0 | usd |
CY2023Q1 | EDTK |
Impaired Or Pledged Intangible Assets
ImpairedOrPledgedIntangibleAssets
|
0 | usd |
CY2024Q1 | EDTK |
Impairment Of Intangible Asset Due To Vocational Education
ImpairmentOfIntangibleAssetDueToVocationalEducation
|
175802 | usd |
CY2023Q1 | EDTK |
Impairment Of Intangible Asset Due To Vocational Education
ImpairmentOfIntangibleAssetDueToVocationalEducation
|
8051199 | usd |
CY2024 | us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
0 | usd |
CY2024 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
70112 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5833439 | usd |
CY2023Q1 | EDTK |
Operating Lease Right Of Use Asset At Cost
OperatingLeaseRightOfUseAssetAtCost
|
311345 | usd |
CY2024Q1 | EDTK |
Exchange Rate Translation In Right Of Use Assets At Cost
ExchangeRateTranslationInRightOfUseAssetsAtCost
|
-9798 | usd |
CY2024Q1 | EDTK |
Operating Lease Right Of Use Asset At Cost
OperatingLeaseRightOfUseAssetAtCost
|
301547 | usd |
CY2023Q1 | EDTK |
Accumulated Amortization
AccumulatedAmortization
|
-138549 | usd |
CY2024Q1 | EDTK |
Increase Decrease In Accumulated Amortization
IncreaseDecreaseInAccumulatedAmortization
|
-167359 | usd |
CY2024Q1 | EDTK |
Exchange Rate Translation In Accumulated Amortization
ExchangeRateTranslationInAccumulatedAmortization
|
4361 | usd |
CY2024Q1 | EDTK |
Accumulated Amortization
AccumulatedAmortization
|
-301547 | usd |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
172796 | usd |
CY2024Q1 | EDTK |
Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
|
-167359 | usd |
CY2024Q1 | EDTK |
Exchange Rate Translation In Operating Lease Right Of Use Asset
ExchangeRateTranslationInOperatingLeaseRightOfUseAsset
|
-5437 | usd |
CY2023Q1 | EDTK |
Accounts Payable Supplier Of Virtual Simulation Software Current
AccountsPayableSupplierOfVirtualSimulationSoftwareCurrent
|
21894 | usd |
CY2023Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
21894 | usd |
CY2024Q1 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
83208 | usd |
CY2023Q1 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
844331 | usd |
CY2024Q1 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
135197 | usd |
CY2023Q1 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
2265 | usd |
CY2024Q1 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
132 | usd |
CY2023Q1 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
9368 | usd |
CY2024Q1 | EDTK |
Accrued Interest
AccruedInterest
|
992703 | usd |
CY2023Q1 | EDTK |
Accrued Interest
AccruedInterest
|
202405 | usd |
CY2024Q1 | EDTK |
Amount Due To Third Parties
AmountDueToThirdParties
|
3322 | usd |
CY2024Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
323 | usd |
CY2023Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
334 | usd |
CY2024Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1214885 | usd |
CY2023Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1058703 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
224822 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
224822 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
224822 | usd |
CY2024 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
166872 | usd |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
138272 | usd |
CY2024 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
253227 | usd |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
235069 | usd |
CY2024 | us-gaap |
Other General Expense
OtherGeneralExpense
|
156974 | usd |
CY2023 | us-gaap |
Other General Expense
OtherGeneralExpense
|
94675 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
|
0.03650 | pure |
CY2024Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
13250516 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
13681099 | usd |
CY2024 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1999056 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
11323744 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
23050619 | usd |
CY2024Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
111630 | usd |
CY2023Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
1357236 | usd |
CY2023Q1 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
3430 | usd |
CY2024Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
111630 | usd |
CY2023Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
1360666 | usd |
CY2024 | us-gaap |
Deferred Income Revenue Recognized
DeferredIncomeRevenueRecognized
|
1357236 | usd |
CY2023 | us-gaap |
Deferred Income Revenue Recognized
DeferredIncomeRevenueRecognized
|
6825412 | usd |
CY2024Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
111630 | usd |
CY2024 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
|
The Group expects to recognize revenue of $111,630 and nil related the remaining performance obligations over the next 12 months and the next 12 months to 24 months, respectively. | |
CY2024 | us-gaap |
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
|
38183 | usd |
CY2023 | us-gaap |
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
|
5800442 | usd |
CY2022 | us-gaap |
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
|
7751161 | usd |
CY2023 | us-gaap |
Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
|
3943495 | usd |
CY2022 | us-gaap |
Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
|
4172837 | usd |
CY2024 | EDTK |
Cost Website Maintenance Fee
CostWebsiteMaintenanceFee
|
121797 | usd |
CY2023 | EDTK |
Cost Website Maintenance Fee
CostWebsiteMaintenanceFee
|
1510417 | usd |
CY2022 | EDTK |
Cost Website Maintenance Fee
CostWebsiteMaintenanceFee
|
2746431 | usd |
CY2024 | us-gaap |
Cost Direct Labor
CostDirectLabor
|
1461560 | usd |
CY2023 | us-gaap |
Cost Direct Labor
CostDirectLabor
|
1510417 | usd |
CY2022 | us-gaap |
Cost Direct Labor
CostDirectLabor
|
1622891 | usd |
CY2024 | EDTK |
Cost Virtual Simulation Fee
CostVirtualSimulationFee
|
97761 | usd |
CY2023 | EDTK |
Cost Virtual Simulation Fee
CostVirtualSimulationFee
|
555560 | usd |
CY2022 | EDTK |
Cost Virtual Simulation Fee
CostVirtualSimulationFee
|
1106713 | usd |
CY2024 | us-gaap |
Cost Direct Material
CostDirectMaterial
|
1458 | usd |
CY2023 | us-gaap |
Cost Direct Material
CostDirectMaterial
|
1918 | usd |
CY2022 | us-gaap |
Cost Direct Material
CostDirectMaterial
|
15458 | usd |
CY2024 | EDTK |
Employee Compensation Cost
EmployeeCompensationCost
|
96913 | usd |
CY2023 | EDTK |
Employee Compensation Cost
EmployeeCompensationCost
|
146602 | usd |
CY2022 | EDTK |
Employee Compensation Cost
EmployeeCompensationCost
|
160338 | usd |
CY2024 | EDTK |
Cost Employee Benefit Expenses
CostEmployeeBenefitExpenses
|
9366 | usd |
CY2023 | EDTK |
Cost Employee Benefit Expenses
CostEmployeeBenefitExpenses
|
10281 | usd |
CY2022 | EDTK |
Cost Employee Benefit Expenses
CostEmployeeBenefitExpenses
|
9199 | usd |
CY2023 | EDTK |
Asset Impairment Charges Recorded At Cost
AssetImpairmentChargesRecordedAtCost
|
13800583 | usd |
CY2024 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
2631 | usd |
CY2023 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
21175 | usd |
CY2022 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
88171 | usd |
CY2024 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1829669 | usd |
CY2023 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
27300890 | usd |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
17673199 | usd |
EDTK |
Institution Usage Of Resource Validity Period
InstitutionUsageOfResourceValidityPeriod
|
P5Y | ||
CY2023 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
5749384 | usd |
CY2023 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
8051199 | usd |
CY2024 | us-gaap |
Marketing Expense
MarketingExpense
|
31990 | usd |
CY2023 | us-gaap |
Marketing Expense
MarketingExpense
|
216423 | usd |
CY2022 | us-gaap |
Marketing Expense
MarketingExpense
|
699307 | usd |
CY2024 | EDTK |
Telecommunications Service Fees
TelecommunicationsServiceFees
|
70267 | usd |
CY2023 | EDTK |
Telecommunications Service Fees
TelecommunicationsServiceFees
|
76058 | usd |
CY2022 | EDTK |
Telecommunications Service Fees
TelecommunicationsServiceFees
|
756546 | usd |
CY2024 | EDTK |
Union Pay Service Charges
UnionPayServiceCharges
|
8065 | usd |
CY2023 | EDTK |
Union Pay Service Charges
UnionPayServiceCharges
|
54424 | usd |
CY2022 | EDTK |
Union Pay Service Charges
UnionPayServiceCharges
|
175026 | usd |
CY2024 | us-gaap |
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
|
107575 | usd |
CY2023 | us-gaap |
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
|
98045 | usd |
CY2022 | us-gaap |
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
|
141038 | usd |
CY2024 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
24550 | usd |
CY2023 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
19259 | usd |
CY2022 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
22593 | usd |
CY2024 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
242447 | usd |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
464209 | usd |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1794510 | usd |
CY2024 | EDTK |
Employee Compensation
EmployeeCompensation
|
664418 | usd |
CY2023 | EDTK |
Employee Compensation
EmployeeCompensation
|
1977184 | usd |
CY2022 | EDTK |
Employee Compensation
EmployeeCompensation
|
2569912 | usd |
CY2024 | EDTK |
Consulting Fee
ConsultingFee
|
98315 | usd |
CY2023 | EDTK |
Consulting Fee
ConsultingFee
|
264800 | usd |
CY2022 | EDTK |
Consulting Fee
ConsultingFee
|
253676 | usd |
CY2024 | EDTK |
Audit Fee
AuditFee
|
305000 | usd |
CY2023 | EDTK |
Audit Fee
AuditFee
|
258500 | usd |
CY2022 | EDTK |
Audit Fee
AuditFee
|
432100 | usd |
CY2023 | EDTK |
Insurance Fee
InsuranceFee
|
44519 | usd |
CY2022 | EDTK |
Insurance Fee
InsuranceFee
|
171895 | usd |
CY2024 | EDTK |
Daily Expenses
DailyExpenses
|
128862 | usd |
CY2023 | EDTK |
Daily Expenses
DailyExpenses
|
119939 | usd |
CY2022 | EDTK |
Daily Expenses
DailyExpenses
|
90801 | usd |
CY2024 | EDTK |
Attorney Fee
AttorneyFee
|
141689 | usd |
CY2023 | EDTK |
Attorney Fee
AttorneyFee
|
429087 | usd |
CY2022 | EDTK |
Attorney Fee
AttorneyFee
|
272887 | usd |
CY2024 | EDTK |
Investment Relationship Fee
InvestmentRelationshipFee
|
41990 | usd |
CY2023 | EDTK |
Investment Relationship Fee
InvestmentRelationshipFee
|
51889 | usd |
CY2022 | EDTK |
Investment Relationship Fee
InvestmentRelationshipFee
|
19292 | usd |
CY2024 | EDTK |
Rental Fee
RentalFee
|
253227 | usd |
CY2023 | EDTK |
Rental Fee
RentalFee
|
235069 | usd |
CY2022 | EDTK |
Rental Fee
RentalFee
|
90748 | usd |
CY2024 | EDTK |
Employee Benefit Expenses
EmployeeBenefitExpenses
|
91545 | usd |
CY2023 | EDTK |
Employee Benefit Expenses
EmployeeBenefitExpenses
|
74743 | usd |
CY2022 | EDTK |
Employee Benefit Expenses
EmployeeBenefitExpenses
|
60471 | usd |
CY2024 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
21013 | usd |
CY2023 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
90074 | usd |
CY2022 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
12695 | usd |
CY2024 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
31929 | usd |
CY2023 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
32997 | usd |
CY2022 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
20681 | usd |
CY2024 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
906 | usd |
CY2023 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
14800 | usd |
CY2022 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
26344 | usd |
CY2024 | EDTK |
Credit Losses On Accounts Receivable
CreditLossesOnAccountsReceivable
|
162028 | usd |
CY2024 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
2822 | usd |
CY2023 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
65932 | usd |
CY2022 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
122799 | usd |
CY2024 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1943744 | usd |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3659533 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4144301 | usd |
CY2024 | us-gaap |
Operating Expenses
OperatingExpenses
|
2186191 | usd |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
4123742 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
5938811 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P12M | |
CY2024 | EDTK |
Waiver Of Rental Fee Payable
WaiverOfRentalFeePayable
|
13878 | usd |
CY2023 | EDTK |
Waiver Of Rental Fee Payable
WaiverOfRentalFeePayable
|
157757 | usd |
CY2022 | EDTK |
Waiver Of Rental Fee Payable
WaiverOfRentalFeePayable
|
246551 | usd |
CY2024 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
1546 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-54512 | usd |
CY2024 | EDTK |
Cancellation Of Bonus Liability
CancellationOfBonusLiability
|
725970 | usd |
CY2024 | EDTK |
Government Grant
GovernmentGrant
|
1395 | usd |
CY2023 | EDTK |
Government Grant
GovernmentGrant
|
272 | usd |
CY2022 | EDTK |
Government Grant
GovernmentGrant
|
1157 | usd |
CY2024 | EDTK |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
-3513 | usd |
CY2023 | EDTK |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
-11929 | usd |
CY2022 | EDTK |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
-10222 | usd |
CY2024 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
739276 | usd |
CY2023 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
146100 | usd |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
182974 | usd |
CY2022 | EDTK |
Waiver Of Rental Fee Payable
WaiverOfRentalFeePayable
|
246551 | usd |
CY2024 | EDTK |
Waiver Of Rental Fee Payable
WaiverOfRentalFeePayable
|
13878 | usd |
CY2023 | EDTK |
Waiver Of Rental Fee Payable
WaiverOfRentalFeePayable
|
157757 | usd |
CY2024 | EDTK |
Assessable Profits
AssessableProfits
|
0 | usd |
CY2023 | EDTK |
Assessable Profits
AssessableProfits
|
0 | usd |
CY2024Q1 | EDTK |
Withholding Tax Rate
WithholdingTaxRate
|
0.10 | pure |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
431161 | usd |
CY2024 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-27273 | usd |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-8249 | usd |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-27273 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
422912 | usd |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4749419 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-20484073 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-791672 | usd |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2024 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-1187355 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-5121018 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-197918 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
-23825 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
-557311 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
-719274 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
2446 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
1314 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
25 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
47 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
35847 | usd |
CY2023 | EDTK |
Effective Income Tax Rate Reconciliation Deductible Prior Year Loss
EffectiveIncomeTaxRateReconciliationDeductiblePriorYearLoss
|
-11010 | usd |
CY2022 | EDTK |
Effective Income Tax Rate Reconciliation Deductible Prior Year Loss
EffectiveIncomeTaxRateReconciliationDeductiblePriorYearLoss
|
-18406 | usd |
CY2024 | EDTK |
Effective Income Tax Rate Reconciliation Unrecognized Tax Losses
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxLosses
|
496810 | usd |
CY2023 | EDTK |
Effective Income Tax Rate Reconciliation Unrecognized Tax Losses
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxLosses
|
1356114 | usd |
CY2022 | EDTK |
Effective Income Tax Rate Reconciliation Unrecognized Tax Losses
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxLosses
|
68509 | usd |
CY2023 | EDTK |
Income Tax Reconciliation Accrued Tax Expenses
IncomeTaxReconciliationAccruedTaxExpenses
|
293334 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
424968 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
181107 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
1064390 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
3526795 | usd |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-27273 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
422912 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
608620 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
5449652 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
4892726 | usd |
CY2022Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
68345 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5449652 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4892726 | usd |
CY2022Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
68345 | usd |
CY2023Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
28241 | usd |
CY2022Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
38744 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
28241 | usd |
CY2022Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
38744 | usd |
CY2024Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
189588 | usd |
CY2023Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
211046 | usd |
CY2024Q1 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
4971 | usd |
CY2023Q1 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
41092 | usd |
CY2023Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
6245 | usd |
CY2024Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
194559 | usd |
CY2023Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
258383 | usd |
CY2020Q2 | EDTK |
Common Stock Value Authorized
CommonStockValueAuthorized
|
75000 | usd |
CY2020Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2020Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00015 | |
CY2020Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
12000000 | shares |
CY2020Q2 | EDTK |
Common Stock Value Authorized
CommonStockValueAuthorized
|
100000 | usd |
CY2020Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2020Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0002 | |
CY2020Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
9000000 | shares |
CY2021Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
2900000 | shares |
CY2021Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
14900000 | shares |
CY2022Q3 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
791667 | shares |
CY2023Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
1000000 | usd |
CY2023Q1 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.07 | pure |
CY2023Q1 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
1.82 | |
CY2023Q1 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
1.82 | |
CY2023Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
549451 | shares |
CY2023Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0002 | |
CY2023Q2 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
1.82 | |
CY2023Q2 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
1000000 | usd |
CY2020Q3 | EDTK |
Class Of Warrant Or Right Issued
ClassOfWarrantOrRightIssued
|
150000 | shares |
CY2020Q3 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
150000 | shares |
CY2020Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
6.00 | |
CY2022Q1 | EDTK |
Class Of Warrant Or Right Maximum Aggregate Exercises
ClassOfWarrantOrRightMaximumAggregateExercises
|
10000000 | usd |
CY2024Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
52936 | usd |
CY2023Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
54588 | usd |
CY2024Q1 | EDTK |
Future Minimum Non Cancelable Operating Lease Payments
FutureMinimumNonCancelableOperatingLeasePayments
|
0 | usd |
CY2023Q1 | EDTK |
Capital Contribution
CapitalContribution
|
278869 | usd |
CY2023Q1 | EDTK |
Capital Contribution
CapitalContribution
|
375000 | sgd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
83508 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
13918 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
97426 | usd |