2023 Q4 Form 20-F Financial Statement

#000149315224018280 Filed on May 09, 2024

View on sec.gov

Income Statement

Concept 2023 Q4 2023
Revenue $3.706M $3.706M
YoY Change
Cost Of Revenue $2.864M $2.864M
YoY Change 77.18% -55.84%
Gross Profit $842.1K $842.1K
YoY Change 2.99% -74.89%
Gross Profit Margin 22.72% 22.72%
Selling, General & Admin $4.795M $4.803M
YoY Change -48.7% -46.96%
% of Gross Profit 569.42% 570.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.990K $4.886K
YoY Change -95.25% -79.07%
% of Gross Profit 0.83% 0.58%
Operating Expenses $4.803M $4.803M
YoY Change 1501.04% 141.88%
Operating Profit -$3.961M -$3.961M
YoY Change 1227.74% 99.47%
Interest Expense -$2.659M -$2.659M
YoY Change -631.81% -1292.88%
% of Operating Profit
Other Income/Expense, Net -$1.169M -$4.474M
YoY Change -334.12% -2106.95%
Pretax Income -$8.435M -$8.435M
YoY Change -4317.39% 378.48%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$10.04M -$10.04M
YoY Change -5094.47% 469.51%
Net Earnings / Revenue -270.86% -270.86%
Basic Earnings Per Share -$0.44
Diluted Earnings Per Share -$0.43 -$0.44
COMMON SHARES
Basic Shares Outstanding 24.63M shares 22.90M shares
Diluted Shares Outstanding 22.90M shares

Balance Sheet

Concept 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $189.0K $189.0K
YoY Change -30.0% -2.35%
Cash & Equivalents $189.0K
Short-Term Investments
Other Short-Term Assets $295.3K $295.3K
YoY Change -99.66% -99.66%
Inventory
Prepaid Expenses
Receivables $237.5K $237.5K
Other Receivables $1.711K $1.720K
Total Short-Term Assets $723.4K $723.4K
YoY Change -99.17% -99.17%
LONG-TERM ASSETS
Property, Plant & Equipment $6.732K $207.0K
YoY Change -78.72% 66.26%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $380.1K $380.1K
YoY Change -20.5% -20.5%
Total Long-Term Assets $587.1K $587.1K
YoY Change
TOTAL ASSETS
Total Short-Term Assets $723.4K $723.4K
Total Long-Term Assets $587.1K $587.1K
Total Assets $1.311M $1.311M
YoY Change -98.5% -98.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.289K $1.290K
YoY Change -99.92% -99.92%
Accrued Expenses $823.3K $2.007M
YoY Change 22.57% 143.41%
Deferred Revenue
YoY Change
Short-Term Debt $3.173M $3.173M
YoY Change 217.26% 296.57%
Long-Term Debt Due $5.070K $5.070K
YoY Change -29.49% -29.49%
Total Short-Term Liabilities $8.717M $8.717M
YoY Change -70.07% 84.3%
LONG-TERM LIABILITIES
Long-Term Debt $28.61K $28.61K
YoY Change
Other Long-Term Liabilities $46.50K $46.50K
YoY Change
Total Long-Term Liabilities $75.11K $75.11K
YoY Change 400.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.717M $8.717M
Total Long-Term Liabilities $75.11K $75.11K
Total Liabilities $8.792M $8.809M
YoY Change 75.07% 86.24%
SHAREHOLDERS EQUITY
Retained Earnings -$34.74M
YoY Change 763.86%
Common Stock $27.43M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$7.499M -$7.499M
YoY Change
Total Liabilities & Shareholders Equity $1.311M $1.311M
YoY Change -98.5% -98.49%

Cashflow Statement

Concept 2023 Q4 2023
OPERATING ACTIVITIES
Net Income -$10.04M -$10.04M
YoY Change -5094.47% 469.51%
Depreciation, Depletion And Amortization $6.990K $4.886K
YoY Change -95.25% -79.07%
Cash From Operating Activities -$2.448M -$2.918M
YoY Change 1877.37% 189.98%
INVESTING ACTIVITIES
Capital Expenditures $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities $0.00
YoY Change -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.827M $2.352M
YoY Change 831.73% -97.31%
NET CHANGE
Cash From Operating Activities -2.448M -$2.918M
Cash From Investing Activities 0.000
Cash From Financing Activities 1.827M $2.352M
Net Change In Cash -620.8K -$586.9K
YoY Change -958.6% -403.25%
FREE CASH FLOW
Cash From Operating Activities -$2.448M -$2.918M
Capital Expenditures $0.00
Free Cash Flow -$2.448M -$2.918M
YoY Change 1624.67% 184.85%

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CY2023 dei Auditor Location
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New York, NY
CY2022 dei Auditor Name
AuditorName
Friedman LLP
CY2022 dei Auditor Location
AuditorLocation
New York, New York
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CY2023 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
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CY2022 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-21899 usd
CY2021 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
12817 usd
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1269 usd
CY2023 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
519709 usd
CY2022 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
1115385 usd
CY2021 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-142903 usd
CY2023 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
87869 usd
CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
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CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
5960 usd
CY2023 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-106314 usd
CY2022 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
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CY2021 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-62124 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-3213862 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-87800 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
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CY2023 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
295967 usd
CY2022 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
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CY2021 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
830192 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
443920 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1101 usd
CY2022 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
246664 usd
CY2021 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
373297 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-246664 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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CY2022 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-21542 usd
CY2021 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
18215 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
CY2023 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
790000 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
272489 usd
CY2021 EUDA Repayments From Other Receivable Related Parties
RepaymentsFromOtherReceivableRelatedParties
37164 usd
CY2021 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
148834 usd
CY2023 EUDA Proceeds From Shortterm Loans Related Parties
ProceedsFromShorttermLoansRelatedParties
1237642 usd
CY2023 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
208917 usd
CY2022 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
1404915 usd
CY2021 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
243982 usd
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
5945 usd
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
6502 usd
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
6686 usd
CY2023 EUDA Proceeds From Repayments Of Discontinued Operations Entities
ProceedsFromRepaymentsOfDiscontinuedOperationsEntities
493769 usd
CY2022 EUDA Proceeds From Repayments Of Discontinued Operations Entities
ProceedsFromRepaymentsOfDiscontinuedOperationsEntities
-1782139 usd
CY2021 EUDA Proceeds From Repayments Of Discontinued Operations Entities
ProceedsFromRepaymentsOfDiscontinuedOperationsEntities
287396 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
2724383 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
1008144 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
710690 usd
CY2023 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-371888 usd
CY2022 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
1480803 usd
CY2021 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-879063 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2352495 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
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-21531 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
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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
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-586931 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
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
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
250767 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
197554 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
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
8549 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
85483 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
66586 usd
CY2023Q4 EUDA Cash And Restricted Cash From Continuing Operations
CashAndRestrictedCashFromContinuingOperations
189005 usd
CY2022Q4 EUDA Cash And Restricted Cash From Continuing Operations
CashAndRestrictedCashFromContinuingOperations
699002 usd
CY2021Q4 EUDA Cash And Restricted Cash From Continuing Operations
CashAndRestrictedCashFromContinuingOperations
123410 usd
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
42900 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
156339 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
30185 usd
CY2023 us-gaap Interest Paid Net
InterestPaidNet
17520 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
19588 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
110835 usd
CY2023 EUDA Initial Recognition Of Operating Right Of Use Asset And Lease Liability
InitialRecognitionOfOperatingRightOfUseAssetAndLeaseLiability
236705 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
CY2023 EUDA Initial Recognition Of Financing Right Of Use Asset And Lease Liability
InitialRecognitionOfFinancingRightOfUseAssetAndLeaseLiability
36204 usd
CY2023 EUDA Derecognition Of Financing Rightofuse Assets Upon Lease Termination
DerecognitionOfFinancingRightofuseAssetsUponLeaseTermination
12918 usd
CY2023 EUDA Derecognition Of Financing Lease Liabilities Upon Lease Termination
DerecognitionOfFinancingLeaseLiabilitiesUponLeaseTermination
19297 usd
CY2023 EUDA Issuance Of Ordinary Shares Upon Conversion Of Convertible Notes
IssuanceOfOrdinarySharesUponConversionOfConvertibleNotes
1424304 usd
CY2023 EUDA Issuance Of Ordinary Shares Upon Settlement Of Debts
IssuanceOfOrdinarySharesUponSettlementOfDebts
1538914 usd
CY2023 EUDA Issuance Of Ordinary Shares Upon Settlement Of Prepaid Forward Contracts
IssuanceOfOrdinarySharesUponSettlementOfPrepaidForwardContracts
2368000 usd
CY2023 EUDA Reclassification Of Other Payables And Accrued Liabilities Upon Settlement Of Promissory Note
ReclassificationOfOtherPayablesAndAccruedLiabilitiesUponSettlementOfPromissoryNote
160000 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
CY2023Q4 EUDA Working Capital
WorkingCapital
8000000.0 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
200000 usd
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_848_eus-gaap--UseOfEstimates_zokyLdDibCk2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_863_z1JJ2egejkm3">Use of estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">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 credit losses, 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.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2504 usd
CY2022Q4 us-gaap Other Receivable Allowance For Credit Loss Noncurrent
OtherReceivableAllowanceForCreditLossNoncurrent
2209825 usd
CY2023Q4 EUDA Allowance For Doubtful Accounts Prepaid And Other Current Assets
AllowanceForDoubtfulAccountsPrepaidAndOtherCurrentAssets
0 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
CY2023 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
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 Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3764295 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4558520 usd
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
58659 usd
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-722440 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22900631 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22900631 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12029656 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12029656 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9253333 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9253333 shares
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.07
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
CY2023Q4 us-gaap Forward Contract Indexed To Equity Settlement Share Fair Value Per Share
ForwardContractIndexedToEquitySettlementShareFairValuePerShare
2.50
CY2022Q4 EUDA Prepaid Forward Purchase Liability
PrepaidForwardPurchaseLiability
20321053 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3706458 usd
CY2023 us-gaap Cost Of Revenue
CostOfRevenue
2864383 usd
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
2894296 usd
CY2021 us-gaap Cost Of Revenue
CostOfRevenue
3308536 usd
CY2023 us-gaap Advertising Expense
AdvertisingExpense
455260 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
855863 usd
CY2021 us-gaap Advertising Expense
AdvertisingExpense
270361 usd
CY2023 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
316971 usd
CY2022 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
340756 usd
CY2021 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
349333 usd
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-2.07
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-2.07
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.17
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.17
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1601323 usd
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.07
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.08
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.08
CY2023 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-8434781 usd
CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-25007905 usd
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1622836 usd
CY2023 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3377 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
CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-8438158 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-24942781 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1587269 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22900631 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22900631 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12029656 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12029656 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9253333 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9253333 shares
CY2023 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.37
CY2023 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.37
CY2022Q4 EUDA Prepaid Forward Purchase Liabilities
PrepaidForwardPurchaseLiabilities
20321053 usd
CY2022Q4 EUDA Prepaid Forward Purchase Liabilities Balance
PrepaidForwardPurchaseLiabilitiesBalance
7409550 usd
CY2022Q4 EUDA Increase Decrease In Fair Value Of Prepaid Forward Purchase Liabilities
IncreaseDecreaseInFairValueOfPrepaidForwardPurchaseLiabilities
12911503 usd
CY2022Q4 EUDA Prepaid Forward Purchase Liabilities Balance
PrepaidForwardPurchaseLiabilitiesBalance
20321053 usd
CY2023 EUDA Increase Decrease In Fair Value Of Prepaid Forward Purchase Liabilities
IncreaseDecreaseInFairValueOfPrepaidForwardPurchaseLiabilities
1303658 usd
CY2023 EUDA Increase Decrease In Fair Value Of Derecognition Prepaid Forward Purchase Liabilities
IncreaseDecreaseInFairValueOfDerecognitionPrepaidForwardPurchaseLiabilities
-21624711 usd
CY2023 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p id="xdx_846_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zYGRURa6v06j" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86E_zAW64r95cVod">Comparability and reclassification adjustments</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company has reclassified certain comparative balances in the consolidated balance sheets as of December 31, 2022 and certain comparative amounts in the consolidated statements of operations and comprehensive (loss)/income for the years ended December 31, 2022 and 2021 to conform to the current year’s presentation. The assets and liabilities of the discontinued operations have been classified as current assets of discontinued operations, property and equipment, net of discontinued operation<span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">s, </span> other assets of discontinued operations and current liabilities of discontinued operations in the consolidated balance sheets as of December 31, 2022. The results of discontinued operations for the years ended December 31, 2022 and 2021 have been reflected separately in the consolidated statements of operations and comprehensive (loss)/income as a single line item for all periods presented in accordance with U.S. GAAP. Cash flows from discontinued operations of the three categories for the years ended December 31, 2022 and 2021 were separately presented in the consolidated statements of cash flows for all periods presented in accordance with U.S. GAAP.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p>
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
CY2023 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1000000 shares
CY2022Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
7509 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
4778 usd
CY2023Q4 EUDA Disposal Group Including Discontinued Operation Due From Related Parties
DisposalGroupIncludingDiscontinuedOperationDueFromRelatedParties
1228 usd
CY2022Q4 EUDA Disposal Group Including Discontinued Operation Due From Related Parties
DisposalGroupIncludingDiscontinuedOperationDueFromRelatedParties
267863 usd
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 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 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
CY2023 EUDA Schedule Of Financial Statements Of Reverse Recapitalization
ScheduleOfFinancialStatementsOfReverseRecapitalization
<p id="xdx_893_ecustom--ScheduleOfFinancialStatementsOfReverseRecapitalization_zVv8nr9aB184" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; 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: 0pt; text-align: justify"><span id="xdx_8BC_zqwV0DcDbsT2" style="display: none">Schedule of financial statements of reverse recapitalization</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </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="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49F_20221118__20221118_zpwIBOKRzal1" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">November 18, 2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_408_ecustom--FundsHeldInTrustAccount_zL79RJaZJMd4" 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: 2%"> </td> <td style="width: 1%; 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_z4qvLH4HUUZ3" 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_z89WHiANSL7c" 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_z4DuGoKG8S4c" 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_zXyS0tA1FEHa" 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_zgLIP3TlXJug" 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_zYuTHu63dVQf" 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_zbErCJPBl1o8" 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_zMFYddnnBJf" 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_zdUbHghLeIr2" 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_zGifFzlwAO7c" 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_zhW6JHY2v0Ml" 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
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
8549 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
85483 usd
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
66618 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
1658652 usd
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
18935 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
67261 usd
CY2023Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
102839 usd
CY2022Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
2084037 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
20102 usd
CY2022Q4 EUDA Disposal Group Including Discontinued Operation Operating Lease Right Of Use Asset
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseRightOfUseAsset
40053 usd
CY2023Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
102839 usd
CY2022Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
2144192 usd
CY2023Q4 EUDA Liabilities Of Disposal Group Including Discontinued Operation Short Term Loans Bank And Private Lender
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationShortTermLoansBankAndPrivateLender
192717 usd
CY2022Q4 EUDA Liabilities Of Disposal Group Including Discontinued Operation Short Term Loans Bank And Private Lender
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationShortTermLoansBankAndPrivateLender
204240 usd
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
1943218 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
1635484 usd
CY2023Q4 EUDA Disposal Group Including Discontinued Operation Other Payables And Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherPayablesAndAccruedLiabilities
251902 usd
CY2022Q4 EUDA Disposal Group Including Discontinued Operation Other Payables And Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherPayablesAndAccruedLiabilities
393004 usd
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
236231 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
180899 usd
CY2022Q4 EUDA Disposal Group Including Discontinued Operation Operating Lease Liability
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiability
43486 usd
CY2022Q4 EUDA Disposal Group Including Discontinued Operation Taxes Payable
DisposalGroupIncludingDiscontinuedOperationTaxesPayable
68608 usd
CY2023Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
2624068 usd
CY2022Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
2525721 usd
CY2023Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
2624068 usd
CY2022Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
2525721 usd
CY2023 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
992791 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
6076415 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
5986030 usd
CY2023 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
800185 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
3592217 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
2991661 usd
CY2023 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
192606 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
2484198 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
2994369 usd
CY2023 EUDA Disposal Group Including Discontinued Operation Selling Expense
DisposalGroupIncludingDiscontinuedOperationSellingExpense
217122 usd
CY2022 EUDA Disposal Group Including Discontinued Operation Selling Expense
DisposalGroupIncludingDiscontinuedOperationSellingExpense
967299 usd
CY2021 EUDA Disposal Group Including Discontinued Operation Selling Expense
DisposalGroupIncludingDiscontinuedOperationSellingExpense
924779 usd
CY2023 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
1562114 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
1338202 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
2608559 usd
CY2023 EUDA Disposal Group Including Discontinued Operation Research And Development Expense
DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense
19187 usd
CY2022 EUDA Disposal Group Including Discontinued Operation Research And Development Expense
DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense
17209 usd
CY2021 EUDA Disposal Group Including Discontinued Operation Research And Development Expense
DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense
129265 usd
CY2023 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
1798423 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
2322710 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
3662603 usd
CY2023 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-1605817 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
161488 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-668234 usd
CY2023 EUDA Discontinued Operation Income Loss From Discontinued Operation Other Income Expense Net
DiscontinuedOperationIncomeLossFromDiscontinuedOperationOtherIncomeExpenseNet
5532 usd
CY2022 EUDA Discontinued Operation Income Loss From Discontinued Operation Other Income Expense Net
DiscontinuedOperationIncomeLossFromDiscontinuedOperationOtherIncomeExpenseNet
-64618 usd
CY2021 EUDA Discontinued Operation Income Loss From Discontinued Operation Other Income Expense Net
DiscontinuedOperationIncomeLossFromDiscontinuedOperationOtherIncomeExpenseNet
-52553 usd
CY2023 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-1600285 usd
CY2022 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
96870 usd
CY2021 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-720787 usd
CY2023 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
1038 usd
CY2023Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
1711 usd
CY2022 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
38211 usd
CY2021 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
1653 usd
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1601323 usd
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
58659 usd
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-722440 usd
CY2023 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
295967 usd
CY2022 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-1439028 usd
CY2021 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
830192 usd
CY2022 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-21542 usd
CY2021 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
18215 usd
CY2023 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-371888 usd
CY2022 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
1480803 usd
CY2021 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-879063 usd
CY2023Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
239978 usd
CY2022Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
192851 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2504 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
237474 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
192851 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2504 usd
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
2463 usd
CY2023 EUDA Allowance For Doubtful Accounts Receivable Exchange Rate Effect
AllowanceForDoubtfulAccountsReceivableExchangeRateEffect
41 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2504 usd
CY2023Q4 EUDA Employee Advance And Others
EmployeeAdvanceAndOthers
1711 usd
CY2022Q4 EUDA Employee Advance And Others
EmployeeAdvanceAndOthers
2687 usd
CY2022Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
2687 usd
CY2022 EUDA Allowance For Doubtful Other Receivable Recoveries
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