2023 Q2 Form 10-K Financial Statement

#000149315223022805 Filed on June 28, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2022 Q4 2022
Revenue $1.107M $0.00 $0.00
YoY Change
Cost Of Revenue $809.1K $1.617M $6.487M
YoY Change 2.96%
Gross Profit $298.0K $817.6K $3.354M
YoY Change -20.97%
Gross Profit Margin 26.92%
Selling, General & Admin $2.215M $9.346M $9.056M
YoY Change 69.48%
% of Gross Profit 743.12% 1143.09% 269.99%
Research & Development $16.62K $2.150K $17.21K
YoY Change -86.69%
% of Gross Profit 5.58% 0.26% 0.51%
Depreciation & Amortization $1.750K $147.2K $23.35K
YoY Change -32.37%
% of Gross Profit 0.59% 18.0% 0.7%
Operating Expenses $2.231M $300.0K $1.986M
YoY Change 363.25% 23596.3%
Operating Profit -$1.933M -$298.3K -$1.986M
YoY Change 554.42% 61.68%
Interest Expense -$2.643M $500.0K $222.9K
YoY Change -30657.23% 1.32%
% of Operating Profit
Other Income/Expense, Net -$753.4K $499.3K $222.9K
YoY Change -8809.71% -89.76%
Pretax Income -$6.100M $200.0K -$1.763M
YoY Change 1189.68% 20936.28%
Income Tax -$120.00 -$57.10K $17.42K
% Of Pretax Income -28.55%
Net Earnings -$6.100M $201.0K -$1.763M
YoY Change 1189.6% -540.94% 20936.25%
Net Earnings / Revenue -550.96%
Basic Earnings Per Share -$2.07
Diluted Earnings Per Share -$0.51 $0.02 -$213.9K
COMMON SHARES
Basic Shares Outstanding 24.78M shares 20.19M shares 12.03M shares
Diluted Shares Outstanding 12.03M shares

Balance Sheet

Concept 2023 Q2 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $320.5K $270.0K $193.6K
YoY Change -41.4% 1.87%
Cash & Equivalents $265.9K
Short-Term Investments
Other Short-Term Assets $250.9K $87.00M $86.58M
YoY Change -99.71% 20086.06%
Inventory
Prepaid Expenses $30.61K
Receivables $880.2K $1.852M $1.852M
Other Receivables $20.26K $7.467K $22.17M
Total Short-Term Assets $1.472M $87.27M $86.78M
YoY Change -98.31% 1904.95% 20131.19%
LONG-TERM ASSETS
Property, Plant & Equipment $177.1K $31.63K $124.5K
YoY Change -44.44%
Goodwill
YoY Change
Intangibles $0.00
YoY Change -100.0%
Long-Term Investments
YoY Change
Other Assets $429.1K $478.1K $478.1K
YoY Change
Total Long-Term Assets $606.3K $0.00 $0.00
YoY Change -100.0%
TOTAL ASSETS
Total Short-Term Assets $1.472M $87.27M $86.78M
Total Long-Term Assets $606.3K $0.00 $0.00
Total Assets $2.078M $87.27M $86.78M
YoY Change -97.61% 990.99% 20131.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.976M $1.635M $1.635M
YoY Change 354.66%
Accrued Expenses $137.4K $671.7K $824.4K
YoY Change 2370.32% 420.61% 22548.63%
Deferred Revenue
YoY Change
Short-Term Debt $3.109M $1.000M $800.0K
YoY Change 288.63%
Long-Term Debt Due $4.770K $7.190K $7.190K
YoY Change
Total Short-Term Liabilities $7.917M $29.12M $4.730M
YoY Change 104.07% 298.04% 1083.1%
LONG-TERM LIABILITIES
Long-Term Debt $30.08K $0.00 $0.00
YoY Change
Other Long-Term Liabilities $107.1K $0.00 $0.00
YoY Change
Total Long-Term Liabilities $137.2K $15.02K $0.00
YoY Change -81.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.917M $29.12M $4.730M
Total Long-Term Liabilities $137.2K $15.02K $0.00
Total Liabilities $8.069M $5.022M $4.730M
YoY Change 107.99% -32.12% 1083.1%
SHAREHOLDERS EQUITY
Retained Earnings -$4.022M
YoY Change -2330.25%
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$5.990M -$4.022M $82.05M
YoY Change
Total Liabilities & Shareholders Equity $2.078M $87.27M $86.78M
YoY Change -97.61% 990.99% 20131.19%

Cashflow Statement

Concept 2023 Q2 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$6.100M $201.0K -$1.763M
YoY Change 1189.6% -540.94% 20936.25%
Depreciation, Depletion And Amortization $1.750K $147.2K $23.35K
YoY Change -32.37%
Cash From Operating Activities -$1.707M -$123.8K -$1.006M
YoY Change 215.72%
INVESTING ACTIVITIES
Capital Expenditures $1.100K $18.14K $18.14K
YoY Change 826.78%
Acquisitions
YoY Change
Other Investing Activities -$250.1K -$86.25M
YoY Change 0.0%
Cash From Investing Activities -$1.100K -$268.2K -$86.25M
YoY Change 24115.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.186M $196.1K $87.45M
YoY Change 137.24% -52038.12%
NET CHANGE
Cash From Operating Activities -1.707M -$123.8K -$1.006M
Cash From Investing Activities -1.100K -268.2K -$86.25M
Cash From Financing Activities 1.186M $196.1K $87.45M
Net Change In Cash -521.5K $72.31K $193.5K
YoY Change 1186.38%
FREE CASH FLOW
Cash From Operating Activities -$1.707M -$123.8K -$1.006M
Capital Expenditures $1.100K $18.14K $18.14K
Free Cash Flow -$1.708M -$141.9K -$1.024M
YoY Change 52243.69%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022 dei Entity Central Index Key
EntityCentralIndexKey
0001847846
CY2022 dei Amendment Flag
AmendmentFlag
false
CY2022 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2021Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
usd
CY2021Q4 EUDA Forward Purchase Receivables
ForwardPurchaseReceivables
usd
CY2022Q4 EUDA Other Receivables Non Current
OtherReceivablesNonCurrent
usd
CY2021Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
usd
CY2022Q4 us-gaap Goodwill
Goodwill
usd
CY2022Q4 EUDA Loan To Third Party
LoanToThirdParty
usd
CY2022Q4 EUDA Short Term Loans Third Parties
ShortTermLoansThirdParties
usd
CY2021Q4 EUDA Promissory Note
PromissoryNote
usd
CY2021Q4 us-gaap Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
usd
CY2021Q4 EUDA Convertible Notes Related Parties
ConvertibleNotesRelatedParties
usd
CY2022Q4 EUDA Accounts Payable Related Party
AccountsPayableRelatedParty
usd
CY2021Q4 EUDA Prepaid Forward Purchase Liabilities
PrepaidForwardPurchaseLiabilities
usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
usd
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022 us-gaap Common Stock Shares Authorized Unlimited
CommonStockSharesAuthorizedUnlimited
Unlimited
CY2021 us-gaap Common Stock Shares Authorized Unlimited
CommonStockSharesAuthorizedUnlimited
Unlimited
CY2021 EUDA Earnout Share Payment
EarnoutSharePayment
usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
usd
CY2021 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
usd
CY2021 EUDA Increase Decrease In Fair Value Of Prepaid Forward Purchase Liabilities
IncreaseDecreaseInFairValueOfPrepaidForwardPurchaseLiabilities
usd
CY2022 us-gaap Investment Income Net
InvestmentIncomeNet
usd
CY2022 us-gaap Investment Income Net
InvestmentIncomeNet
usd
CY2021 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
usd
CY2021 EUDA Earnout Payment
EarnoutPayment
usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
usd
CY2021 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
usd
CY2021 EUDA Change In Fair Value Of Prepaid Forward Purhcase Liabilities
ChangeInFairValueOfPrepaidForwardPurhcaseLiabilities
usd
CY2022 us-gaap Increase Decrease In Notes Receivable Current
IncreaseDecreaseInNotesReceivableCurrent
usd
CY2021 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
usd
CY2022 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
usd
CY2021 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
usd
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
usd
CY2021 us-gaap Proceeds From Contributed Capital
ProceedsFromContributedCapital
usd
CY2021 EUDA Proceeds From Reverse Recapitalization
ProceedsFromReverseRecapitalization
usd
CY2021 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
usd
CY2022 EUDA Repayments To Shortterm Loans Third Parties
RepaymentsToShorttermLoansThirdParties
usd
CY2021 EUDA Initial Recognition Of Payables To Former Subsidiary Upon Disposal Of Subsidiary
InitialRecognitionOfPayablesToFormerSubsidiaryUponDisposalOfSubsidiary
usd
CY2021 EUDA Conversion Of Debt Into Promissory Note
ConversionOfDebtIntoPromissoryNote
usd
CY2021 EUDA Conversion Of Debts Into Convertible Notes
ConversionOfDebtsIntoConvertibleNotes
usd
CY2021 EUDA Forgiveness Of Debt By Related Party
ForgivenessOfDebtByRelatedParty
usd
CY2021 EUDA Issuance Of Ordinary Shares Upon Reverse Recapitalization
IssuanceOfOrdinarySharesUponReverseRecapitalization
usd
CY2021Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
usd
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
CY2021 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
usd
CY2022Q4 EUDA Divestment Receivable
DivestmentReceivable
usd
CY2022Q4 EUDA Other Receivables Net Non Current
OtherReceivablesNetNonCurrent
usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
usd
CY2020Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
usd
CY2021 EUDA Allowance For Doubtful Other Receivable Recoveries
AllowanceForDoubtfulOtherReceivableRecoveries
usd
CY2021 EUDA Allowance For Doubtful Other Receivable Write Offs
AllowanceForDoubtfulOtherReceivableWriteOffs
usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
usd
CY2022Q4 us-gaap Goodwill
Goodwill
usd
CY2022Q4 us-gaap Goodwill
Goodwill
usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
usd
CY2021Q4 EUDA Deferred Tax Assets Lease Liability Net
DeferredTaxAssetsLeaseLiabilityNet
usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
usd
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
usd
CY2022Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
usd
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
usd
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Document Annual Report
DocumentAnnualReport
true
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-12-31
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022 dei Document Transition Report
DocumentTransitionReport
false
CY2022 dei Entity File Number
EntityFileNumber
001-40678
CY2022 dei Entity Registrant Name
EntityRegistrantName
EUDA HEALTH HOLDINGS LIMITED
CY2022 dei Entity Address Address Line1
EntityAddressAddressLine1
1 Pemimpin Drive #12-07
CY2022 dei Entity Address City Or Town
EntityAddressCityOrTown
One Pemimpin
CY2022 dei Entity Address Country
EntityAddressCountry
SG
CY2022 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
576151
CY2022 dei City Area Code
CityAreaCode
65
CY2022 dei Local Phone Number
LocalPhoneNumber
6268 6821
CY2022 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2022 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2022 dei Entity Current Reporting Status
EntityCurrentReportingStatus
No
CY2022 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2022 dei Entity Small Business
EntitySmallBusiness
true
CY2022 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
true
CY2022 dei Entity Ex Transition Period
EntityExTransitionPeriod
true
CY2022 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
false
CY2022 dei Entity Shell Company
EntityShellCompany
false
CY2022Q2 dei Entity Public Float
EntityPublicFloat
84000000.0 usd
CY2023Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
24777509 shares
CY2022 dei Auditor Firm
AuditorFirmId
5395
CY2022 dei Auditor Name
AuditorName
Marcum Asia CPAs LLP
CY2022 dei Auditor Location
AuditorLocation
New York, NY
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
143024 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
189996 usd
CY2022Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
641461 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1851503 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1802316 usd
CY2022Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
7467 usd
CY2021Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
1991226 usd
CY2022Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
267863 usd
CY2021Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
297621 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
222633 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
71495 usd
CY2022Q4 EUDA Forward Purchase Receivables
ForwardPurchaseReceivables
21892527 usd
CY2022Q4 us-gaap Assets Current
AssetsCurrent
25026478 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
4352654 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
31628 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
56927 usd
CY2021Q4 EUDA Other Receivables Non Current
OtherReceivablesNonCurrent
1830603 usd
CY2022Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
478061 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
289962 usd
CY2021Q4 us-gaap Goodwill
Goodwill
992686 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
76528 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
79862 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
16345 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
24372 usd
CY2021Q4 EUDA Loan To Third Party
LoanToThirdParty
371962 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
570934 usd
CY2021Q4 us-gaap Other Assets
OtherAssets
3589447 usd
CY2022Q4 us-gaap Assets
Assets
25629040 usd
CY2021Q4 us-gaap Assets
Assets
7999028 usd
CY2022Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
204240 usd
CY2021Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
205427 usd
CY2021Q4 EUDA Short Term Loans Third Parties
ShortTermLoansThirdParties
148302 usd
CY2022Q4 EUDA Promissory Note
PromissoryNote
170000 usd
CY2022Q4 us-gaap Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
2619625 usd
CY2022Q4 EUDA Convertible Notes Related Parties
ConvertibleNotesRelatedParties
782600 usd
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1635483 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
359716 usd
CY2021Q4 EUDA Accounts Payable Related Party
AccountsPayableRelatedParty
2459411 usd
CY2022Q4 EUDA Other Payables And Accrued Liabilities
OtherPayablesAndAccruedLiabilities
1592815 usd
CY2021Q4 EUDA Other Payables And Accrued Liabilities
OtherPayablesAndAccruedLiabilities
488597 usd
CY2022Q4 EUDA Other Payables Related Parties
OtherPayablesRelatedParties
1521945 usd
CY2021Q4 EUDA Other Payables Related Parties
OtherPayablesRelatedParties
3272311 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
79959 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
63478 usd
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
7186 usd
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
11447 usd
CY2022Q4 EUDA Prepaid Forward Purchase Liabilities
PrepaidForwardPurchaseLiabilities
20321053 usd
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
186150 usd
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
307343 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
29121056 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
7316032 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
49294 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
16384 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
15015 usd
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
17268 usd
CY2022Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
15015 usd
CY2021Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
82946 usd
CY2022Q4 us-gaap Liabilities
Liabilities
29136071 usd
CY2021Q4 us-gaap Liabilities
Liabilities
7398978 usd
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
20191770 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
9333333 shares
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
21308969 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
334863 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-24703789 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
180333 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-125689 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
6036 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
-3520509 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
521232 usd
CY2022Q4 us-gaap Minority Interest
MinorityInterest
13478 usd
CY2021Q4 us-gaap Minority Interest
MinorityInterest
78818 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-3507031 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
600050 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
25629040 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7999028 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9840709 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10544550 usd
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
6486513 usd
CY2021 us-gaap Cost Of Revenue
CostOfRevenue
6300197 usd
CY2022 us-gaap Gross Profit
GrossProfit
3354196 usd
CY2021 us-gaap Gross Profit
GrossProfit
4244353 usd
CY2022 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1902865 usd
CY2021 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1258442 usd
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7153248 usd
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4084873 usd
CY2022 EUDA Earnout Share Payment
EarnoutSharePayment
5199629 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1139016 usd
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
17209 usd
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
129265 usd
CY2022 us-gaap Operating Expenses
OperatingExpenses
15411967 usd
CY2021 us-gaap Operating Expenses
OperatingExpenses
5472580 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-12057771 usd
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
-1228227 usd
CY2022 us-gaap Interest Expense Other
InterestExpenseOther
120082 usd
CY2021 us-gaap Interest Expense Other
InterestExpenseOther
127126 usd
CY2022 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
30055 usd
CY2022 EUDA Increase Decrease In Fair Value Of Prepaid Forward Purchase Liabilities
IncreaseDecreaseInFairValueOfPrepaidForwardPurchaseLiabilities
12911503 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
127477 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
386828 usd
CY2021 us-gaap Investment Income Net
InvestmentIncomeNet
1917062 usd
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-12874053 usd
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2176764 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-24931824 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
948537 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17422 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
48141 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-24949246 usd
CY2021 us-gaap Profit Loss
ProfitLoss
900396 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-65124 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
35567 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-24884122 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
864829 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-24949246 usd
CY2021 us-gaap Profit Loss
ProfitLoss
900396 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-131941 usd
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
17009 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-25081187 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
917405 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-65340 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
35584 usd
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-25015847 usd
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
881821 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12029656 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9253333 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.07
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-317355 usd
CY2021 us-gaap Profit Loss
ProfitLoss
900396 usd
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
17009 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
600050 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-24949246 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-24949246 usd
CY2022 EUDA Stock Issued During Period Value Capital Contributions
StockIssuedDuringPeriodValueCapitalContributions
600000 usd
CY2022 EUDA Stock Issued During Period Value Forgiveness Of Debt By Related Party
StockIssuedDuringPeriodValueForgivenessOfDebtByRelatedParty
2763018 usd
CY2022 EUDA Stock Issued During Period Value Earnout Shares Payament
StockIssuedDuringPeriodValueEarnoutSharesPayament
5 usd
CY2022 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
500000 usd
CY2022 EUDA Stock Issued During Period Value Issuance Of Ordinary Shares Upon Reverse Recapitalization
StockIssuedDuringPeriodValueIssuanceOfOrdinarySharesUponReverseRecapitalization
11911459 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-131941 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-3507031 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-24949246 usd
CY2021 us-gaap Profit Loss
ProfitLoss
900396 usd
CY2022 us-gaap Depreciation
Depreciation
23347 usd
CY2021 us-gaap Depreciation
Depreciation
34523 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
115907 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
162825 usd
CY2022 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
109056 usd
CY2021 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
58602 usd
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
7948 usd
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
8153 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2872789 usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
43804 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-48228 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-27680 usd
CY2021 us-gaap Investment Income Net
InvestmentIncomeNet
1917062 usd
CY2022 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
30055 usd
CY2022 EUDA Earnout Payment
EarnoutPayment
5199629 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
971229 usd
CY2022 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
167787 usd
CY2022 EUDA Change In Fair Value Of Prepaid Forward Purhcase Liabilities
ChangeInFairValueOfPrepaidForwardPurhcaseLiabilities
12911503 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
174824 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
263950 usd
CY2021 us-gaap Increase Decrease In Notes Receivable Current
IncreaseDecreaseInNotesReceivableCurrent
19071 usd
CY2022 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-1582724 usd
CY2021 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-55692 usd
CY2022 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
22749 usd
CY2021 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
18010 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1268701 usd
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
353560 usd
CY2022 EUDA Increase Decrease In Accounts Payable Related Party
IncreaseDecreaseInAccountsPayableRelatedParty
-2396931 usd
CY2021 EUDA Increase Decrease In Accounts Payable Related Party
IncreaseDecreaseInAccountsPayableRelatedParty
1022714 usd
CY2022 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
1084437 usd
CY2021 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
4360 usd
CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-114133 usd
CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
107188 usd
CY2022 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-105719 usd
CY2021 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-62124 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1526828 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
443920 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18137 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1957 usd
CY2022 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
246664 usd
CY2021 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
354226 usd
CY2022 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
3405 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-268206 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-356183 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
500000 usd
CY2022 us-gaap Proceeds From Contributed Capital
ProceedsFromContributedCapital
600000 usd
CY2022 EUDA Proceeds From Reverse Recapitalization
ProceedsFromReverseRecapitalization
1324961 usd
CY2022 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
1305580 usd
CY2022 EUDA Repayments From Other Receivable Related Parties
RepaymentsFromOtherReceivableRelatedParties
30670 usd
CY2021 EUDA Repayments From Other Receivable Related Parties
RepaymentsFromOtherReceivableRelatedParties
36189 usd
CY2022 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
72548 usd
CY2021 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
87812 usd
CY2022 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
74895 usd
CY2021 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
66801 usd
CY2021 EUDA Repayments To Shortterm Loans Third Parties
RepaymentsToShorttermLoansThirdParties
312553 usd
CY2022 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
1347745 usd
CY2021 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
93666 usd
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
6502 usd
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
6686 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2488947 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-168373 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
-99424 usd
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
19865 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
594489 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-60771 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
189996 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
250767 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
784485 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
189996 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
156339 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
30185 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
19588 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
110835 usd
CY2022 EUDA Initial Recognition Of Operating Right Of Use Asset And Lease Liability
InitialRecognitionOfOperatingRightOfUseAssetAndLeaseLiability
105350 usd
CY2021 EUDA Initial Recognition Of Operating Right Of Use Asset And Lease Liability
InitialRecognitionOfOperatingRightOfUseAssetAndLeaseLiability
125834 usd
CY2022 EUDA Initial Recognition Of Payables To Former Subsidiary Upon Disposal Of Subsidiary
InitialRecognitionOfPayablesToFormerSubsidiaryUponDisposalOfSubsidiary
319158 usd
CY2022 EUDA Conversion Of Debt Into Promissory Note
ConversionOfDebtIntoPromissoryNote
170000 usd
CY2022 EUDA Conversion Of Debts Into Convertible Notes
ConversionOfDebtsIntoConvertibleNotes
206500 usd
CY2022 EUDA Forgiveness Of Debt By Related Party
ForgivenessOfDebtByRelatedParty
2763018 usd
CY2022 EUDA Issuance Of Ordinary Shares Upon Reverse Recapitalization
IssuanceOfOrdinarySharesUponReverseRecapitalization
11911459 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
143024 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
189996 usd
CY2022Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
641461 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
784485 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
189996 usd
CY2022Q4 EUDA Working Capital
WorkingCapital
4100000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
800000 usd
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_846_eus-gaap--UseOfEstimates_ziE8lyISxu0e" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="text-decoration: underline"><span id="xdx_86F_zqhn5KtRmAdi">Use of estimates</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of the consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of revenues and expenses during the periods presented. Significant accounting estimates reflected in the Company’s consolidated financial statements include lease classification and liabilities, right-of-use assets, determinations of the useful lives and valuation of long-lived assets, estimates of allowances for doubtful accounts, estimates of impairment of long-lived assets and goodwill, valuation of deferred tax assets, other provisions and contingencies, estimated fair value of earn-out shares, prepaid forward purchase liability and private warrants. Actual results could differ from these estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
197438 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
80799 usd
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2209825 usd
CY2022Q4 EUDA Allowance For Doubtful Accounts Prepaid And Other Current Assets
AllowanceForDoubtfulAccountsPrepaidAndOtherCurrentAssets
0 usd
CY2021Q4 EUDA Allowance For Doubtful Accounts Prepaid And Other Current Assets
AllowanceForDoubtfulAccountsPrepaidAndOtherCurrentAssets
0 usd
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
167787 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
971229 usd
CY2022 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
200000 usd
CY2022Q4 EUDA Forward Purchase Receivables
ForwardPurchaseReceivables
21892527 usd
CY2022Q4 EUDA Prepaid Forward Purchase Liability
PrepaidForwardPurchaseLiability
20321053 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9840709 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10544550 usd
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
6486513 usd
CY2021 us-gaap Cost Of Revenue
CostOfRevenue
6300197 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
21795 usd
CY2021 us-gaap Advertising Expense
AdvertisingExpense
270361 usd
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
17209 usd
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
129265 usd
CY2022 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
505591 usd
CY2021 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
574535 usd
CY2022Q4 EUDA Ordinary Shares Outstanding Prior To Reverse Recapitalization
OrdinarySharesOutstandingPriorToReverseRecapitalization
11073500 shares
CY2022Q4 EUDA Redemption Of Ordinary Shares
RedemptionOfOrdinaryShares
-6033455 shares
CY2022Q4 us-gaap Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
891725 shares
CY2022Q4 us-gaap Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
260000 shares
CY2022 us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
greater than 50% likely of being realized on examination
CY2022 us-gaap Profit Loss
ProfitLoss
-24949246 usd
CY2021 us-gaap Profit Loss
ProfitLoss
900396 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-65124 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
35567 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-24884122 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
864829 usd
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12029656 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9253333 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.07
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2022Q4 EUDA Prepaid Forward Purchase Liabilities
PrepaidForwardPurchaseLiabilities
20321053 usd
CY2021Q4 EUDA Prepaid Forward Purchase Liabilities Balance
PrepaidForwardPurchaseLiabilitiesBalance
7409550 usd
CY2022 EUDA Increase Decrease In Fair Value Of Prepaid Forward Purchase Liabilities
IncreaseDecreaseInFairValueOfPrepaidForwardPurchaseLiabilities
12911503 usd
CY2022Q4 EUDA Prepaid Forward Purchase Liabilities Balance
PrepaidForwardPurchaseLiabilitiesBalance
20321053 usd
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1500000 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1500000 shares
CY2022Q4 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
14000000 shares
CY2022Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2022Q4 EUDA Exchange Ratio Per Share
ExchangeRatioPerShare
9.33
CY2022Q4 us-gaap Excess Stock Shares Issued
ExcessStockSharesIssued
4000000 shares
CY2022Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2022Q4 us-gaap Common Stock Shares Subscribed But Unissued
CommonStockSharesSubscribedButUnissued
2591545 shares
CY2022Q4 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
6033455 shares
CY2022Q4 EUDA Private Ordinary Shares No Par Value
PrivateOrdinarySharesNoParValue
0
CY2022Q4 EUDA Private Ordinary Shares Outstanding
PrivateOrdinarySharesOutstanding
292250 shares
CY2022Q4 EUDA Founder Shares No Par Value
FounderSharesNoParValue
0
CY2022Q4 EUDA Founder Shares Outstanding
FounderSharesOutstanding
2156250 shares
CY2022Q4 EUDA Public Rights Shares
PublicRightsShares
8625000 shares
CY2022Q4 EUDA Private Rights Shares
PrivateRightsShares
292250 shares
CY2022Q4 us-gaap Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
891725 shares
CY2022Q4 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
300000 usd
CY2022Q4 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
14000000 shares
CY2022Q4 EUDA Stock Issued During Period Value Issuance Of Ordinary Shares Upon Reverse Recapitalization
StockIssuedDuringPeriodValueIssuanceOfOrdinarySharesUponReverseRecapitalization
20191770 usd
CY2022Q4 EUDA Proceeds From Reverse Recapitalization
ProceedsFromReverseRecapitalization
1300000 usd
CY2022Q4 EUDA Funds Held In Trust Account
FundsHeldInTrustAccount
87100000 usd
CY2022Q4 EUDA Funds Held In Operating Cash Account
FundsHeldInOperatingCashAccount
200000 usd
CY2022Q4 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
60800000 usd
CY2022Q4 us-gaap Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
6033455 shares
CY2022Q4 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3000000.0 usd
CY2022Q4 us-gaap Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
21900000 usd
CY2022Q4 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
300000 usd
CY2022 EUDA Schedule Of Financial Statements Of Reverse Recapitalization
ScheduleOfFinancialStatementsOfReverseRecapitalization
<p id="xdx_893_ecustom--ScheduleOfFinancialStatementsOfReverseRecapitalization_zsrzfqySb78h" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="background-color: white">The following table reconcile the elements of the Reverse Recapitalization to the consolidated statements of cash flows and the changes in shareholders’ equity (deficit):</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="background-color: white"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span id="xdx_8BA_zs643UtKtaB4" style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Schedule of financial statements of reverse recapitalization</span></p> <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="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_490_20221116__20221118_zOxJtSiMfxCd" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>November 18, 2022</b></span></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_408_ecustom--FundsHeldInTrustAccount_zehMN4o63yAl" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 80%; text-align: left">Funds held in 8i’s trust account</td> <td style="width: 1%"> </td> <td style="width: 2%; text-align: left">$</td> <td style="width: 16%; text-align: right">87,074,185</td> <td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--FundsHeldInOperatingCashAccount_zt01GCUOfkn2" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Funds held in 8i’s operating cash account</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">248,499</td> <td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--StockRedeemedOrCalledDuringPeriodValue_iN_di_zzzzDCZVY0F5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Less: amount paid to redeem public shares of 8i’s ordinary shares</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(60,839,550</td> <td style="text-align: left">)</td></tr> <tr id="xdx_409_eus-gaap--PaymentsOfFinancingCosts_iN_di_zpx87L2Bo0d3" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Less: payments of transaction costs incurred by 8i</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(2,965,646</td> <td style="text-align: left">)</td></tr> <tr id="xdx_40D_eus-gaap--PaymentsForPurchaseOfSecuritiesOperatingActivities_iN_di_zA7C4IHEYhW3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Less: payments of forward purchase agreements</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(21,892,527</td> <td style="text-align: left">)</td></tr> <tr id="xdx_402_eus-gaap--RepaymentsOfRelatedPartyDebt_iN_di_zSoD2cgzRQia" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Less: repayments of promissory note – related party of 8i</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">(300,000</td> <td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_407_ecustom--ProceedsFromReverseRecapitalizations_ztFWhTtAiet" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Proceeds from the Reverse Recapitalization</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,324,961</td> <td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--ProceedsFromUnpaidDeferredUnderwritingFee_iN_di_zWqlMe7o9Z7i" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Less: unpaid deferred underwriting fee</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(2,113,125</td> <td style="text-align: left">)</td></tr> <tr id="xdx_405_ecustom--ProceedsFromUnpaidTransactionCostsIncurred_iN_di_zgIdS356acO9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Less: unpaid transaction costs incurred by 8i</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(382,600</td> <td style="text-align: left">)</td></tr> <tr id="xdx_400_eus-gaap--PaymentsForMergerRelatedCosts_iN_di_z2I5Gil7nk79" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Less: payment and accrued expenses of transaction costs related to the Reverse Recapitalization</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(1,305,580</td> <td style="text-align: left">)</td></tr> <tr id="xdx_40B_ecustom--NoncashNetAssetsAssumedValue_zX0HEBOPqic6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Add: non-cash net assets assumed from 8i</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">14,387,803</td> <td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_408_ecustom--IssuanceOfOrdinarySharesUponTheReverseRecapitalization_zXq9Lb4MbIEj" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Net contributions from issuance of ordinary shares upon the Reverse Recapitalization</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right">11,911,459</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
CY2022Q4 EUDA Funds Held In Trust Account
FundsHeldInTrustAccount
87074185 usd
CY2022Q4 EUDA Funds Held In Operating Cash Account
FundsHeldInOperatingCashAccount
248499 usd
CY2022Q4 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
60839550 usd
CY2022Q4 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2965646 usd
CY2022Q4 us-gaap Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
21892527 usd
CY2022Q4 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
300000 usd
CY2022Q4 EUDA Proceeds From Reverse Recapitalizations
ProceedsFromReverseRecapitalizations
1324961 usd
CY2022Q4 EUDA Proceeds From Unpaid Deferred Underwriting Fee
ProceedsFromUnpaidDeferredUnderwritingFee
2113125 usd
CY2022Q4 EUDA Proceeds From Unpaid Transaction Costs Incurred
ProceedsFromUnpaidTransactionCostsIncurred
382600 usd
CY2022Q4 us-gaap Payments For Merger Related Costs
PaymentsForMergerRelatedCosts
1305580 usd
CY2022Q4 EUDA Noncash Net Assets Assumed Value
NoncashNetAssetsAssumedValue
14387803 usd
CY2022Q4 EUDA Issuance Of Ordinary Shares Upon The Reverse Recapitalization
IssuanceOfOrdinarySharesUponTheReverseRecapitalization
11911459 usd
CY2022Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
2048941 usd
CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1883115 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
197438 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
80799 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1851503 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1802316 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
80799 usd
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
37898 usd
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
116156 usd
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
43804 usd
CY2022 EUDA Allowance For Doubtful Accounts Receivable Exchange Rate Effect
AllowanceForDoubtfulAccountsReceivableExchangeRateEffect
483 usd
CY2021 EUDA Allowance For Doubtful Accounts Receivable Exchange Rate Effect
AllowanceForDoubtfulAccountsReceivableExchangeRateEffect
-903 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
197438 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
80799 usd
CY2021Q4 EUDA Divestment Receivable
DivestmentReceivable
3818776 usd
CY2022Q4 EUDA Employee Adavance
EmployeeAdavance
6695 usd
CY2021Q4 EUDA Employee Adavance
EmployeeAdavance
2803 usd
CY2022Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
772 usd
CY2021Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
250 usd
CY2022Q4 us-gaap Other Receivables
OtherReceivables
7467 usd
CY2021Q4 us-gaap Other Receivables
OtherReceivables
3821829 usd
CY2021Q4 EUDA Other Receivables Net Non Current
OtherReceivablesNetNonCurrent
-1830603 usd
CY2022Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
7467 usd
CY2021Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
1991226 usd
CY2022 EUDA Allowance For Doubtful Other Receivable Recoveries
AllowanceForDoubtfulOtherReceivableRecoveries
2209825 usd
CY2022 EUDA Allowance For Doubtful Other Receivable Write Offs
AllowanceForDoubtfulOtherReceivableWriteOffs
2209825 usd
CY2018Q1 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
1900000 usd
CY2018Q1 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
2580000 sgd
CY2021Q1 us-gaap Investment Owned Underlying Face Amount At Market Value
InvestmentOwnedUnderlyingFaceAmountAtMarketValue
1913096 usd
CY2021Q1 us-gaap Investment Owned Underlying Face Amount At Market Value
InvestmentOwnedUnderlyingFaceAmountAtMarketValue
2580000 sgd
CY2021Q1 EUDA Investment Owned Additional Amount At Market Values
InvestmentOwnedAdditionalAmountAtMarketValues
1905681 usd
CY2021Q1 EUDA Investment Owned Additional Amount At Market Values
InvestmentOwnedAdditionalAmountAtMarketValues
2570000 sgd
CY2021Q1 EUDA Installment Received
InstallmentReceived
900000 usd
CY2021Q1 EUDA Installment Received
InstallmentReceived
1200000 sgd
CY2022Q2 us-gaap Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
2800000 usd
CY2022Q2 us-gaap Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
3950000 sgd
CY2022Q2 us-gaap Debt Instrument Interest Rate Terms
DebtInstrumentInterestRateTerms
interest rate of 3% beginning on July 31, 2022, October 31, 2022, January 31, 2023, April 30, 2023, July 31, 2023, October 31, 2023, January 31, 2024, and April 30, 2024.
CY2022Q4 EUDA Other Receivable Installment Amount
OtherReceivableInstallmentAmount
700000 usd
CY2022Q4 EUDA Other Receivable Installment Amount
OtherReceivableInstallmentAmount
987500 sgd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
153328 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
180672 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
121700 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
123745 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
31628 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
56927 usd
CY2022 us-gaap Depreciation
Depreciation
23347 usd
CY2021 us-gaap Depreciation
Depreciation
34523 usd
CY2021 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
4640 usd
CY2022Q1 us-gaap Debt Instrument Decrease Forgiveness
DebtInstrumentDecreaseForgiveness
2763018 usd
CY2022Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2022Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
4626667 shares
CY2022Q3 EUDA Ordinary Share Before Reverse Recapitalization
OrdinaryShareBeforeReverseRecapitalization
500000 shares
CY2022Q4 us-gaap Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
650102 usd
CY2021Q4 us-gaap Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
646246 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
477584 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
356284 usd
CY2022 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
167787 usd
CY2022 EUDA Exchange Rate Effect
ExchangeRateEffect
4731 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
289962 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
115907 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
162825 usd
CY2022 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
167787 usd
CY2020Q4 us-gaap Goodwill
Goodwill
1012630 usd
CY2021 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-19944 usd
CY2021Q4 us-gaap Goodwill
Goodwill
992686 usd
CY2021Q4 us-gaap Goodwill
Goodwill
992686 usd
CY2022 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-21457 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
971229 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
971229 usd
CY2022Q4 EUDA Prepaid Forward Purchase Liabilities
PrepaidForwardPurchaseLiabilities
7409550 usd
CY2022 EUDA Change Of Fair Value Of Prepaid Forward Purchase Liability
ChangeOfFairValueOfPrepaidForwardPurchaseLiability
12911503 usd
CY2022Q4 EUDA Prepaid Forward Purchase Liabilities
PrepaidForwardPurchaseLiabilities
20321053 usd
CY2022Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
500000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-19531790 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
18225 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-24931824 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
671743 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
129029 usd
CY2022Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
730037 usd
CY2021Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
244591 usd
CY2022Q4 us-gaap Interest Payable Current
InterestPayableCurrent
157032 usd
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
67448 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
34003 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
47529 usd
CY2022Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
1592815 usd
CY2021Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
488597 usd
CY2022Q4 us-gaap Due From Other Related Parties
DueFromOtherRelatedParties
267863 usd
CY2021Q4 us-gaap Due From Other Related Parties
DueFromOtherRelatedParties
297621 usd
CY2022Q4 us-gaap Due From Other Related Parties
DueFromOtherRelatedParties
267863 usd
CY2021Q4 us-gaap Due From Other Related Parties
DueFromOtherRelatedParties
297621 usd
CY2022Q4 us-gaap Due To Other Related Parties Current And Noncurrent
DueToOtherRelatedPartiesCurrentAndNoncurrent
1521945 usd
CY2021Q4 us-gaap Due To Other Related Parties Current And Noncurrent
DueToOtherRelatedPartiesCurrentAndNoncurrent
3272311 usd
CY2022Q4 us-gaap Due To Other Related Parties Current And Noncurrent
DueToOtherRelatedPartiesCurrentAndNoncurrent
1521945 usd
CY2021Q4 us-gaap Due To Other Related Parties Current And Noncurrent
DueToOtherRelatedPartiesCurrentAndNoncurrent
3272311 usd
CY2022 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
135 usd
CY2022Q4 EUDA Ordinary Shares Outstanding Prior To Reverse Recapitalization
OrdinarySharesOutstandingPriorToReverseRecapitalization
11073500 shares
CY2022Q4 EUDA Redemption Of Ordinary Shares
RedemptionOfOrdinaryShares
-6033455 shares
CY2022Q4 us-gaap Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
891725 shares
CY2022Q4 us-gaap Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
260000 shares
CY2022Q4 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
6191770 shares
CY2022Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
8917250 shares
CY2022Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
11.50
CY2022 EUDA Warrants Redemption Price
WarrantsRedemptionPrice
0.01
CY2022Q4 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
16.50
CY2022Q4 EUDA Earnout Shares
EarnoutShares
4000000 shares
CY2022Q4 EUDA Share Price As Of Closing Date
SharePriceAsOfClosingDate
5.21
CY2022Q4 EUDA Average Daily Return Rate
AverageDailyReturnRate
0.0002 pure
CY2022Q4 EUDA Daily Volatility For Triggering Event1
DailyVolatilityForTriggeringEvent1
0.0474 pure
CY2022Q4 EUDA Daily Volatility For Triggering Event2
DailyVolatilityForTriggeringEvent2
0.0430 pure
CY2022Q4 EUDA Risk Free Rate For Triggering Event One
RiskFreeRateForTriggeringEventOne
0.0475 pure
CY2022Q4 EUDA Risk Free Rate For Triggering Event Two
RiskFreeRateForTriggeringEventTwo
0.0449 pure
CY2022Q4 EUDA Grant Price For Trigging Event One
GrantPriceForTriggingEventOne
15.0
CY2022Q4 EUDA Grant Price For Trigging Event Two
GrantPriceForTriggingEventTwo
20.0
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-5400034 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
930312 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
948537 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
65650 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
75821 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-48228 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-27680 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17422 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
48141 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.170 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.170 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.133 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.001 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.024 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.029 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.298 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.009 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.394 pure
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.001 pure
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.051 pure
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
749309 usd
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
812715 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
33564 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
13736 usd
CY2022Q4 EUDA Deferred Tax Assets Lease Liability Net
DeferredTaxAssetsLeaseLiabilityNet
823 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
783696 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
826451 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
49294 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
49294 usd
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
42755 usd
CY2022Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
4400000 usd
CY2021Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
4800000 usd
CY2022Q4 EUDA Accrued Gst Taxes Payable Current
AccruedGSTTaxesPayableCurrent
125695 usd
CY2021Q4 EUDA Accrued Gst Taxes Payable Current
AccruedGSTTaxesPayableCurrent
225095 usd
CY2022Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
60455 usd
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
82248 usd
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
186150 usd
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
307343 usd
CY2022Q4 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 usd
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
641461 usd
CY2022Q4 us-gaap Operating Leases Of Lessor Contingent Rentals Basis Spread On Variable Rate
OperatingLeasesOfLessorContingentRentalsBasisSpreadOnVariableRate
0.0525 pure
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P0Y8M8D
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y3D
CY2022 us-gaap Lease Cost
LeaseCost
236669 usd
CY2021 us-gaap Lease Cost
LeaseCost
216191 usd
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P0Y8M8D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y3M
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y3D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0525 pure
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0525 pure
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0525 pure
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0525 pure
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
81522 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
8151 usd
CY2022Q4 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
89673 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
15614 usd
CY2022Q4 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
15614 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
81522 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
23765 usd
CY2022Q4 us-gaap Contractual Obligation
ContractualObligation
105287 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1563 usd
CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1564 usd
CY2022Q4 EUDA Contractual Obligation Discount
ContractualObligationDiscount
3127 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
79959 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
22201 usd
CY2022Q4 EUDA Contractual Obligation Lease Liability
ContractualObligationLeaseLiability
102160 usd
CY2022 us-gaap Short Term Lease Payments
ShortTermLeasePayments
25075 usd
CY2022 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
3704 usd
CY2022 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
5000 sgd
CY2022 us-gaap Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
74966 usd
CY2022 us-gaap Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
100000 sgd
CY2022Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0 usd
CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
5414370 usd
CY2022 EUDA Increase Decrease In Fair Value Of Prepaid Forward Purchase Liabilities
IncreaseDecreaseInFairValueOfPrepaidForwardPurchaseLiabilities
12911503 usd
CY2022 EUDA Earnout Share Payment
EarnoutSharePayment
5199629 usd
CY2022 EUDA Other Corporate Expenses
OtherCorporateExpenses
1406322 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-24931824 usd

Files In Submission

Name View Source Status
0001493152-23-022805-index-headers.html Edgar Link pending
0001493152-23-022805-index.html Edgar Link pending
0001493152-23-022805.txt Edgar Link pending
0001493152-23-022805-xbrl.zip Edgar Link pending
euda-20221231.xsd Edgar Link pending
ex21-1.htm Edgar Link pending
ex23-1.htm Edgar Link pending
ex23-1_001.jpg Edgar Link pending
ex23-1_002.jpg Edgar Link pending
ex23-2.htm Edgar Link pending
ex23-2_001.jpg Edgar Link pending
ex31-1.htm Edgar Link pending
ex31-2.htm Edgar Link pending
ex32-1.htm Edgar Link pending
ex32-2.htm Edgar Link pending
ex4-5.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
form10-k.htm Edgar Link pending
form10-k_001.jpg Edgar Link pending
form10-k_002.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
euda-20221231_cal.xml Edgar Link unprocessable
euda-20221231_pre.xml Edgar Link unprocessable
euda-20221231_def.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
form10-k_htm.xml Edgar Link completed
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
report_001.jpg Edgar Link pending
report_002.jpg Edgar Link pending
Show.js Edgar Link pending
euda-20221231_lab.xml Edgar Link unprocessable