2023 Q2 Form 10-Q Financial Statement

#000121390023039732 Filed on May 15, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2022 Q1
Revenue $1.706M $1.177M $1.209M
YoY Change 102.88% -2.65%
Cost Of Revenue $108.6K $114.6K $312.5K
YoY Change -4.19% -63.34%
Gross Profit $1.597M $1.062M $896.5K
YoY Change 119.56% 18.5%
Gross Profit Margin 93.64% 90.27% 74.15%
Selling, General & Admin $395.6K $424.9K $327.9K
YoY Change 16.45% 29.6%
% of Gross Profit 24.76% 40.0% 36.57%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.98K $20.32K $21.37K
YoY Change -4.91%
% of Gross Profit 1.25% 1.91% 2.38%
Operating Expenses $395.6K $424.9K $327.9K
YoY Change 16.45% 29.6%
Operating Profit $1.202M $637.4K $568.6K
YoY Change 209.87% 12.1%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$55.48K $86.29K $101.8K
YoY Change -195.49% -15.26%
Pretax Income $1.146M $723.7K $670.5K
YoY Change 157.06% 7.94%
Income Tax $455.9K $292.3K $279.3K
% Of Pretax Income 39.77% 40.38% 41.66%
Net Earnings $690.4K $431.5K $391.2K
YoY Change 159.71% 10.3% -59.53%
Net Earnings / Revenue 40.47% 36.66% 32.35%
Basic Earnings Per Share $0.00 $0.00 $0.00
Diluted Earnings Per Share $0.00 $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 1.701B shares 1.701B shares 1.701B shares
Diluted Shares Outstanding 1.701B shares 1.701B shares 0.000 shares

Balance Sheet

Concept 2023 Q2 2023 Q1 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $8.060M $7.089M $7.736M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $421.7K $701.3K
Other Receivables $77.66K
Total Short-Term Assets $8.540M $7.870M
YoY Change 7.5%
LONG-TERM ASSETS
Property, Plant & Equipment $142.9K $171.3K
YoY Change -38.96%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $196.3K $241.3K
YoY Change -43.42%
TOTAL ASSETS
Total Short-Term Assets $8.540M $7.870M
Total Long-Term Assets $196.3K $241.3K
Total Assets $8.736M $8.112M
YoY Change 5.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue $273.8K
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $621.9K $547.5K
YoY Change 2.58%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $200.6K $264.0K
YoY Change -60.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $621.9K $547.5K
Total Long-Term Liabilities $200.6K $264.0K
Total Liabilities $822.5K $811.5K
YoY Change -25.82%
SHAREHOLDERS EQUITY
Retained Earnings $1.169M $478.7K
YoY Change 290.2%
Common Stock $170.1K $170.1K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.913M $7.300M $7.148M
YoY Change
Total Liabilities & Shareholders Equity $8.736M $8.112M
YoY Change 5.37%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2022 Q1
OPERATING ACTIVITIES
Net Income $690.4K $431.5K $391.2K
YoY Change 159.71% 10.3% -59.53%
Depreciation, Depletion And Amortization $19.98K $20.32K $21.37K
YoY Change -4.91%
Cash From Operating Activities $78.59K $101.6K
YoY Change -22.64%
INVESTING ACTIVITIES
Capital Expenditures $1.893K $8.554K
YoY Change -77.87%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities $78.59K $101.6K
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash -$104.3K $0.00
YoY Change
FREE CASH FLOW
Cash From Operating Activities $78.59K $101.6K
Capital Expenditures $1.893K $8.554K
Free Cash Flow $76.70K $93.04K
YoY Change -17.57%

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<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Use of Estimates</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of these financial statements in conformity with U.S. GAAP requires management of the Company to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues, costs and expenses, and related disclosures. On an ongoing basis, the Company evaluates its estimates based on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
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<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Three months ended<br/> March 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2023</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; text-align: left">Revenue recognized at a point in time</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">1,176,936</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">1,209,004</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1.5pt">Revenue recognized over time</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="-sec-ix-hidden: hidden-fact-39">-</div></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="-sec-ix-hidden: hidden-fact-40">-</div></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 4pt"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">1,176,936</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">1,209,004</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1176936 usd
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1209004 usd
CY2023Q1 eubg Revenue Gross
RevenueGross
1171606 usd
CY2022Q1 eubg Revenue Gross
RevenueGross
1099318 usd
CY2023Q1 eubg Revenue Net
RevenueNet
5330 usd
CY2022Q1 eubg Revenue Net
RevenueNet
109686 usd
CY2023Q1 eubg Total Revenue
TotalRevenue
1176936 usd
CY2022Q1 eubg Total Revenue
TotalRevenue
1209004 usd
CY2021Q4 us-gaap Deferred Revenue
DeferredRevenue
216142 usd
CY2022Q1 eubg Consultancy Fees Collected
ConsultancyFeesCollected
229631 usd
CY2022Q1 eubg Refunded
Refunded
20915 usd
CY2022Q1 eubg Consultancy Income Earned
ConsultancyIncomeEarned
278573 usd
CY2022Q1 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
105 usd
CY2022Q1 us-gaap Deferred Revenue
DeferredRevenue
146180 usd
CY2023Q1 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
16244 usd
CY2022Q1 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
13668 usd
CY2023Q1 eubg Balance Sheet Except For Equity Accounts
BalanceSheetExceptForEquityAccounts
6.8691
CY2023Q1 eubg Balance Sheet Except For Equity Accounts
BalanceSheetExceptForEquityAccounts
1
CY2023Q1 eubg Income Statement And Cash Flows
IncomeStatementAndCashFlows
6.8426
CY2023Q1 eubg Income Statement And Cash Flows
IncomeStatementAndCashFlows
1
CY2022Q1 eubg Balance Sheet Except For Equity Accounts
BalanceSheetExceptForEquityAccounts
6.34
CY2022Q1 eubg Balance Sheet Except For Equity Accounts
BalanceSheetExceptForEquityAccounts
1
CY2022Q1 eubg Income Statement And Cash Flows
IncomeStatementAndCashFlows
6.3478
CY2022Q1 eubg Income Statement And Cash Flows
IncomeStatementAndCashFlows
1
CY2023Q1 eubg Narrow Range Foreign Currency Description
NarrowRangeForeignCurrencyDescription
During the periods presented, HKD is pegged to the U.S. dollar within a narrow range which is around HKD7.8 to USD1,00 for both periods. 
CY2023Q1 eubg Tax Benefit Percentage
TaxBenefitPercentage
0.50 pure
CY2023Q1 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
431457 usd
CY2022Q1 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
391173 usd
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1701181423 shares
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1701181423 shares
CY2023Q1 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
0.01
CY2023Q1 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b><i>Concentration of Credit Risk</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash and cash equivalents.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of March 31, 2023 and 2021, $7,089,325 and $7,193,591 of the Company’s cash and cash equivalents, respectively were held at financial institutions and online payment platforms located in the PRC and Hong Kong that management believes to be of high credit quality. The Company has not experienced any losses on cash and cash equivalents to date. The Company does not require collateral or other securities to support financial instruments that are subject to credit risk.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company operates principally in the PRC and Hong Kong and grants credit to its customers in these geographic regions. Although the PRC is economically stable, it is always possible that unanticipated events in foreign countries could disrupt the Company’s operations.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2023Q1 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
7089325 usd
CY2021Q1 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
7193591 usd
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
370792 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
369244 usd
CY2023Q1 eubg Office Equipment
OfficeEquipment
11398 usd
CY2022Q4 eubg Office Equipment
OfficeEquipment
9466 usd
CY2023Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
382190 usd
CY2022Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
378710 usd
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
210857 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
189821 usd
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
171333 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
188889 usd
CY2023Q1 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
20320 usd
CY2022Q1 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
21370 usd
CY2022Q4 us-gaap Debt Instrument Annual Principal Payment
DebtInstrumentAnnualPrincipalPayment
3276 usd
CY2023Q1 us-gaap Accounts Receivable Gross
AccountsReceivableGross
701326 usd
CY2022Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
234978 usd
CY2023Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
701326 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
234978 usd
CY2023Q1 eubg Reserves Percentage
ReservesPercentage
0.50 pure
CY2023Q1 eubg Deposits And Other Receivables
DepositsAndOtherReceivables
32405 usd
CY2022Q4 eubg Deposits And Other Receivables
DepositsAndOtherReceivables
15948 usd
CY2023Q1 us-gaap Other Receivables
OtherReceivables
2068 usd
CY2023Q1 eubg Prepayments
Prepayments
45251 usd
CY2022Q4 eubg Prepayments
Prepayments
57121 usd
CY2023Q1 eubg Total Other Receivables And Prepayments
TotalOtherReceivablesAndPrepayments
79724 usd
CY2022Q4 eubg Total Other Receivables And Prepayments
TotalOtherReceivablesAndPrepayments
73069 usd
CY2023Q1 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
60218 usd
CY2022Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
60047 usd
CY2023Q1 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
87002 usd
CY2022Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
62830 usd
CY2023Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
45000 usd
CY2022Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
145000 usd
CY2023Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
55586 usd
CY2022Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
30838 usd
CY2023Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
26000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
71012 usd
CY2023Q1 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
273806 usd
CY2022Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
369727 usd
CY2023Q1 eubg Profit Percentage
ProfitPercentage
0.10 pure
CY2023Q1 eubg Registered Capital Percentage
RegisteredCapitalPercentage
0.50 pure
CY2023Q1 eubg Statutory Reserve Value
StatutoryReserveValue
65911 usd
CY2022 eubg Statutory Reserve Value
StatutoryReserveValue
65911 usd
CY2022Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2023Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
151982 usd
CY2023Q1 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-90021 usd
CY2022Q1 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-114403 usd
CY2023Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
723730 usd
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
670464 usd
CY2023Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.80 pure
CY2023Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
0.50 pure
CY2023Q1 eubg Estimated Assessable Profit
EstimatedAssessableProfit
0.165 pure
CY2022Q1 eubg Estimated Assessable Profit
EstimatedAssessableProfit
0.165 pure
CY2023Q1 eubg Provision Tax In Percentage
ProvisionTaxInPercentage
0.0825 pure
CY2022Q1 eubg Provision Tax In Percentage
ProvisionTaxInPercentage
0.0825 pure
CY2023Q1 eubg Assessable Profits
AssessableProfits
291159 usd
CY2022Q1 eubg Assessable Profits
AssessableProfits
291159 usd
CY2023Q1 eubg Assessable Profits
AssessableProfits
2000000 hkd
CY2022Q1 eubg Assessable Profits
AssessableProfits
2000000 hkd
CY2023Q1 eubg Operating Waiver
OperatingWaiver
1 pure
CY2022Q1 eubg Operating Waiver
OperatingWaiver
1 pure
CY2023Q1 eubg Profit Tax Amount
ProfitTaxAmount
1456 usd
CY2022Q1 eubg Profit Tax Amount
ProfitTaxAmount
1456 usd
CY2023Q1 eubg Profit Tax Amount
ProfitTaxAmount
10000 hkd
CY2022Q1 eubg Profit Tax Amount
ProfitTaxAmount
10000 hkd
CY2023Q1 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
0.25 pure
CY2023Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.10 pure
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
264642 usd
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
188289 usd
CY2023Q1 eubg Deferred Tax Amount
DeferredTaxAmount
292273 usd
CY2022Q1 eubg Deferred Tax Amount
DeferredTaxAmount
279291 usd
CY2023Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
723730 usd
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
670464 usd
CY2023Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2022Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
140798 usd
CY2023Q1 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
37168 usd
CY2022Q1 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
29450 usd
CY2023Q1 us-gaap Interest Income Nontaxable Investment Security Increase Decrease
InterestIncomeNontaxableInvestmentSecurityIncreaseDecrease
9452 usd
CY2023Q1 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
36905 usd
CY2022Q1 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
33822 usd
CY2023Q1 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
75670 usd
CY2022Q1 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
75221 usd
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
292273 usd
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
279291 usd
CY2023Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
2375 usd
CY2022Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
3558 usd
CY2023Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
12588 usd
CY2022Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
12535 usd
CY2023Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
14963 usd
CY2022Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
16093 usd
CY2023Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
264641 usd
CY2022Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
188289 usd
CY2023Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
14963 usd
CY2022Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
16093 usd
CY2023Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
249678 usd
CY2022Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
172196 usd
CY2021Q2 eubg Description Of Lease Agreement
DescriptionOfLeaseAgreement
On June 10, 2021, the Company entered into a lease agreement for office space in Xian, the PRC with a non-cancellable lease term, commencing on July 16, 2021 and expiring on July 15, 2024.
CY2023Q1 us-gaap Lease Cost
LeaseCost
4816 usd
CY2023Q1 us-gaap Lease Cost
LeaseCost
32951 cny
CY2023Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
14447 usd
CY2022Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
15573 usd
CY2023Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
14447 usd
CY2022Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
15573 usd
CY2023Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
43173 usd
CY2023Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
28782 usd
CY2023Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
71955 usd
CY2023Q1 us-gaap Receivable With Imputed Interest Net Amount
ReceivableWithImputedInterestNetAmount
2013 usd
CY2023Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
69942 usd
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y3M
CY2023Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.049 pure
CY2023Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
14447 usd
CY2022Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
15573 usd
CY2022Q4 us-gaap Deferred Revenue
DeferredRevenue
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CY2023Q1 eubg Revenue Percentage Net
RevenuePercentageNet
0.10 pure
CY2022Q1 eubg Revenue Percentage Net
RevenuePercentageNet
0.10 pure
CY2023Q1 eubg Net Accounts Receivable Rate
NetAccountsReceivableRate
0.10 pure
CY2022 eubg Net Accounts Receivable Rate
NetAccountsReceivableRate
0.10 pure
CY2023Q1 eubg Derived Services Revenues
DerivedServicesRevenues
351669 usd
CY2022Q1 eubg Derived Services Revenues
DerivedServicesRevenues
819444 usd
CY2023Q1 eubg Total Revenues Percentage
TotalRevenuesPercentage
0.30 pure
CY2022Q1 eubg Total Revenues Percentage
TotalRevenuesPercentage
0.68 pure
CY2023Q1 eubg Cost Of Revenue Rate
CostOfRevenueRate
0.10 pure
CY2022Q1 eubg Cost Of Revenue Rate
CostOfRevenueRate
0.10 pure
CY2023Q1 eubg Accounts Payablepercentage
AccountsPayablepercentage
0.10 pure
CY2022 eubg Accounts Payablepercentage
AccountsPayablepercentage
0.10 pure
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1701181423 shares
CY2023Q1 eubg Amount Due To A Shareholder
AmountDueToAShareholder
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CY2023Q1 us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
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CY2023Q1 eubg Consultancy Fees Collected
ConsultancyFeesCollected
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CY2023Q1 eubg Consultancy Income Earned
ConsultancyIncomeEarned
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CY2023Q1 eubg Refunded
Refunded
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CY2023Q1 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
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CY2023Q1 us-gaap Deferred Revenue
DeferredRevenue
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CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1701181423 shares
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
usd
CY2022Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
usd
CY2023Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
usd
CY2023Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
usd
CY2023Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
usd
CY2023Q1 dei Amendment Flag
AmendmentFlag
false
CY2023Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2023Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2023Q1 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
00000
CY2023Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001171326

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0001213900-23-039732.txt Edgar Link pending
0001213900-23-039732-xbrl.zip Edgar Link pending
eubg-20230331.xsd Edgar Link pending
f10q0323ex31-1_entrepreneur.htm Edgar Link pending
f10q0323ex32-1_entrepreneur.htm Edgar Link pending
f10q0323_entrepreneur.htm Edgar Link pending
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