$EVOH
EvoAir Holdings Inc. Stock $evoh

$evoh Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000149315222019824 Filed on July 19, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	-$120.0K	$195.0K	$302.9K
YoY Change		13.48%	909.6%
Cost Of Revenue	-$120.0K	$173.8K	$194.6K
YoY Change	-141.38%	81.17%	177.99%
Gross Profit	$10.00K	$21.11K	$108.3K
YoY Change	-88.89%	-72.16%	-370.73%
Gross Profit Margin		10.83%	35.75%
Selling, General & Admin	$1.600M	$1.441M	$1.303M
YoY Change	6433.28%	485.81%	132.69%
% of Gross Profit	16000.0%	6823.72%	1203.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.110M	$1.128M	$711.3K
YoY Change	-444100.0%	191008.47%
% of Gross Profit	11100.0%	5340.75%	656.83%
Operating Expenses	$1.600M	$1.441M	$1.303M
YoY Change	6433.28%	485.81%	132.69%
Operating Profit	-$1.590M	-$1.420M	-$1.195M
YoY Change	-2527.11%	734.64%	99.13%
Interest Expense	$0.00	-$150.00	-$1.006M
YoY Change	-100.0%
% of Operating Profit
Other Income/Expense, Net	$40.00K	-$9.845K	$12.03K
YoY Change
Pretax Income	-$1.560M	-$1.429M	-$2.188M
YoY Change	6269.95%	740.43%	264.73%
Income Tax
% Of Pretax Income
Net Earnings	-$1.560M	-$1.293M	-$2.188M
YoY Change	6269.95%	691.07%	265.63%
Net Earnings / Revenue		-663.4%	-722.53%
Basic Earnings Per Share		-$0.01	-$0.05
Diluted Earnings Per Share	-$0.01	-$12.71K	-$50.80K
COMMON SHARES
Basic Shares Outstanding	101.9M shares	101.8M shares	41.44M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$150.0K	$465.7K	$508.5K
YoY Change	-91.25%
Cash & Equivalents	$152.3K	$465.7K	$508.5K
Short-Term Investments
Other Short-Term Assets		$478.8K	$525.4K
YoY Change
Inventory	$619.0K	$550.8K	$477.7K
Prepaid Expenses
Receivables	$85.96K	$60.98K	$31.53K
Other Receivables	$830.0K	$1.045M	$1.123M
Total Short-Term Assets	$1.689M	$2.601M	$2.666M
YoY Change	-47.63%
LONG-TERM ASSETS
Property, Plant & Equipment	$602.8K	$643.3K	$642.4K
YoY Change	341.26%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$81.42M	$82.06M	$83.10M
YoY Change	59506.25%
TOTAL ASSETS
Total Short-Term Assets	$1.689M	$2.601M	$2.666M
Total Long-Term Assets	$81.42M	$82.06M	$83.10M
Total Assets	$83.11M	$84.66M	$85.76M
YoY Change	2372.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$110.8K	$30.00K	$20.00K
YoY Change	8.19%
Accrued Expenses	$106.0K	$71.60K	$66.76K
YoY Change	-5.22%	1928.33%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$0.00
YoY Change	-100.0%
Total Short-Term Liabilities	$892.0K	$1.005M	$779.3K
YoY Change	-46.45%	3348.75%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$370.0K	$458.5K	$499.8K
YoY Change
Total Long-Term Liabilities	$373.4K	$458.5K	$499.8K
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$892.0K	$1.005M	$779.3K
Total Long-Term Liabilities	$373.4K	$458.5K	$499.8K
Total Liabilities	$1.265M	$1.463M	$1.280M
YoY Change	-24.04%	4922.09%
SHAREHOLDERS EQUITY
Retained Earnings	-$7.465M	-$5.907M
YoY Change	234.25%
Common Stock	$89.23M	$89.09M
YoY Change	2983.79%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$81.90M	$83.27M	$84.48M
YoY Change
Total Liabilities & Shareholders Equity	$83.11M	$84.66M	$85.76M
YoY Change	2372.5%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	-$1.560M	-$1.293M	-$2.188M
YoY Change	6269.95%	691.07%	265.63%
Depreciation, Depletion And Amortization	$1.110M	$1.128M	$711.3K
YoY Change	-444100.0%	191008.47%
Cash From Operating Activities	-$520.0K	-$141.5K	-$881.5K
YoY Change	-62.5%	-110.62%	-167.29%
INVESTING ACTIVITIES
Capital Expenditures	-$10.00K	-$42.58K	-$524.2K
YoY Change	-112.5%	184.44%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	$10.00K	-$42.58K	-$524.2K
YoY Change	-112.5%	184.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	260.0K	185.2K
YoY Change	441.89%
NET CHANGE
Cash From Operating Activities	-520.0K	-141.5K	-881.5K
Cash From Investing Activities	10.00K	-42.58K	-524.2K
Cash From Financing Activities	260.0K	185.2K
Net Change In Cash	-250.0K	1.080K	-1.406M
YoY Change	-81.32%	-99.92%	-207.3%
FREE CASH FLOW
Cash From Operating Activities	-$520.0K	-$141.5K	-$881.5K
Capital Expenditures	-$10.00K	-$42.58K	-$524.2K
Free Cash Flow	-$510.0K	-$98.95K	-$357.4K
YoY Change	-65.22%	-107.34%	-127.28%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Entity File Number EntityFileNumber	333-228161
	dei	Entity Registrant Name EntityRegistrantName	UNEX HOLDINGS INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	98-1353613
	dei	Entity Address Address Line1 EntityAddressAddressLine1	31-A2, Jalan 5/32A
	dei	Entity Address Address Line2 EntityAddressAddressLine2	6 ½ Miles off
	dei	Entity Address City Or Town EntityAddressCityOrTown	Jalan Kepong
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	52000
	dei	Entity Address Country EntityAddressCountry	MY
	dei	City Area Code CityAreaCode	603
	dei	Local Phone Number LocalPhoneNumber	6243 3379
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
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CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	58476	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-313	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	82674	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-313	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1395636	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-441806	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3600638	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1695491	usd
CY2021Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-187603	usd
CY2022Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	185185	usd
	UNEX	Increase Decrease In Deposit Prepayments And Advances IncreaseDecreaseInDepositPrepaymentsAndAdvances	511691	usd
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-514333	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1139133	usd
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.08
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.27
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	101788985	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2970000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48812267	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2970000	shares
CY2021Q4	us-gaap	Profit Loss ProfitLoss	-383332	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1499762	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-11651	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt	1005645	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	1007999	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	83147767	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-2188398	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	84484426	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	43838	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-1429356	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	83196417	usd
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-428202	usd
CY2020Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	64840	usd
CY2020Q4	us-gaap	Profit Loss ProfitLoss	-35392	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-528434	usd
CY2021Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-1435	usd
CY2021Q1	UNEX	Stock Issued During Period Value Forgiveness Of Loan From Related Party And Stock Refund Payable StockIssuedDuringPeriodValueForgivenessOfLoanFromRelatedPartyAndStockRefundPayable	13292	usd
CY2021Q1	us-gaap	Profit Loss ProfitLoss	-598526	usd
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-1112233	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	278629	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-170074	usd
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-1560936	usd
	us-gaap	Profit Loss ProfitLoss	-4001086	usd
	us-gaap	Profit Loss ProfitLoss	-803996	usd
	us-gaap	Depreciation Depreciation	59987	usd
	us-gaap	Depreciation Depreciation	590	usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1778828	usd
	UNEX	Beneficial Conversion Feature Of Convertible Bonds BeneficialConversionFeatureOfConvertibleBonds	-1005645	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-66824	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	106064	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	408290	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	898	usd
	UNEX	Increase Decrease In Deposit Prepayments And Advances IncreaseDecreaseInDepositPrepaymentsAndAdvances	-194879	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1023037	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1332891	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	155415	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-312832	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	566734	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14968	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1714890	usd
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	490317	usd
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-13016	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-22321	usd
	UNEX	Increase Decrease In Stock Refund Payable IncreaseDecreaseInStockRefundPayable	-1950	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	848576	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-43352	usd
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-31746	usd
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	2813268	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-566734	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14968	usd
	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	185185	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	185185	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-1404586	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	1317923	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	465719	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1495408	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	525381	usd
	us-gaap	Stock Issued1 StockIssued1	83147767	usd
	UNEX	Noncash Stock Issued For Convertible Bonds NoncashStockIssuedForConvertibleBonds	1007999	usd
	UNEX	Increase In Additional Paid In Capital Due To Forgiveness Of Loan From Related Party And Stock Refund Payable IncreaseInAdditionalPaidInCapitalDueToForgivenessOfLoanFromRelatedPartyAndStockRefundPayable	13292	usd
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	101779323	shares
CY2021Q3	UNEX	Deposit Prepayments And Other Receivables DepositPrepaymentsAndOtherReceivables	1239561	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-5906875	usd
CY2021Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	426777	usd
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2233496	usd
	us-gaap	Profit Loss ProfitLoss	-4001086	usd
	us-gaap	Profit Loss ProfitLoss	-803996	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1023037	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_841_eus-gaap--UseOfEstimates_zpMDUZW29zd2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_867_zBxyZeVm9R4i">Use of Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of 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 the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of sales and expenses during the reporting periods. Key estimates in the accompanying unaudited condensed consolidated financial statements include, among others, revenue recognition, allowances for doubtful accounts, product returns, provisions for obsolete inventory, valuation of intangible assets and long-lived assets, and deferred income tax asset valuation allowances. Actual results could differ materially from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
	us-gaap	Fiscal Period FiscalPeriod	<p id="xdx_84C_eus-gaap--FiscalPeriod_zFCeRXb34yha" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_86D_zSsAlk6zNTtf">Fiscal Year End</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company operates on a fiscal year basis with the fiscal year ending on August 31.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	60978	usd
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	127802	usd
	us-gaap	Property Plant And Equipment Estimated Useful Lives PropertyPlantAndEquipmentEstimatedUsefulLives	Property and equipment are depreciated over 5 to 10 years
CY2022Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	412409	usd
CY2021Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	79306	usd
CY2022Q2	us-gaap	Inventory Work In Process And Raw Materials InventoryWorkInProcessAndRawMaterials	98176	usd
CY2021Q3	us-gaap	Inventory Work In Process And Raw Materials InventoryWorkInProcessAndRawMaterials	63213	usd
CY2022Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	40224	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	550809	usd
CY2021Q3	us-gaap	Inventory Net InventoryNet	142519	usd
CY2022Q2	UNEX	Deposits And Prepayment DepositsAndPrepayment	198740	usd
CY2021Q3	UNEX	Deposits And Prepayment DepositsAndPrepayment	15208	usd
CY2022Q2	us-gaap	Other Receivables OtherReceivables	845943	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	757771	usd
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	191037	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	114426	usd
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	54439	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	643345	usd
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	136598	usd
CY2021	us-gaap	Depreciation Depreciation	25414	usd
	us-gaap	Depreciation Depreciation	59987	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	83147767	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1732245	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	81415522	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1732245	usd
CY2021Q3	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	1007999	usd
CY2021Q3	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	52481	usd
CY2022Q2	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	20735	usd
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	185185	usd
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	101853397	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	101853397	shares
CY2021Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2970000	shares
CY2021Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	2970000	shares
CY2022Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5910000	usd
CY2021Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2230000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5910000	usd
CY2021Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2230000	usd
CY2022Q2	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	5910000	usd
CY2021Q3	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	2230000	usd
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.10	pure
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	478798	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	44590	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	458470	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	503060	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths	111174	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	123651	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree	126809	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour	98555	usd
CY2022Q2	UNEX	Lessee Operating Lease Liability Payments Due After Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFour	42871	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	503060	usd

Files In Submission

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EvoAir Holdings Inc. Stock $evoh

2022 Q3 Form 10-Q Financial Statement

#000149315222019824 Filed on July 19, 2022

Income Statement

Balance Sheet

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Facts In Submission

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$EVOH EvoAir Holdings Inc. Stock $evoh

2022 Q3 Form 10-Q Financial Statement

#000149315222019824 Filed on July 19, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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EvoAir Holdings Inc. Stock $evoh