2023 Q2 Form 10-K Financial Statement
#000149315223022805 Filed on June 28, 2023
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% |
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|
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 |