2023 Q4 Form 10-Q Financial Statement
#000121390023088602 Filed on November 20, 2023
Income Statement
Concept | 2023 Q4 | 2023 Q3 | 2022 Q4 |
---|---|---|---|
Revenue | $0.00 | $150.0K | |
YoY Change | -100.0% | -99.03% | |
Cost Of Revenue | $100.0K | ||
YoY Change | -99.4% | ||
Gross Profit | $60.00K | ||
YoY Change | -105.49% | ||
Gross Profit Margin | 40.0% | ||
Selling, General & Admin | $9.918M | $3.667M | $270.0K |
YoY Change | 3573.49% | 5626.04% | |
% of Gross Profit | 450.0% | ||
Research & Development | $2.072M | ||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $183.6K | $163.3K | -$30.00K |
YoY Change | -711.97% | -25215.38% | -148.59% |
% of Gross Profit | -50.0% | ||
Operating Expenses | $11.99M | $3.667M | -$12.68M |
YoY Change | -194.57% | 5626.04% | 28.7% |
Operating Profit | -$3.667M | $12.74M | |
YoY Change | 5626.04% | 45.44% | |
Interest Expense | $4.420K | $52.00 | $0.00 |
YoY Change | -100.0% | ||
% of Operating Profit | 0.0% | ||
Other Income/Expense, Net | $46.84K | $0.00 | |
YoY Change | -100.0% | ||
Pretax Income | -$11.89M | -$3.620M | $12.74M |
YoY Change | -193.3% | 5552.9% | 96.94% |
Income Tax | $327.8K | $0.00 | |
% Of Pretax Income | 0.0% | ||
Net Earnings | -$12.52M | -$3.528M | -$7.350M |
YoY Change | 70.36% | -13.78% | -240.75% |
Net Earnings / Revenue | -4900.0% | ||
Basic Earnings Per Share | -$1.16 | ||
Diluted Earnings Per Share | -$3.87 | -$1.16 | -$3.99 |
COMMON SHARES | |||
Basic Shares Outstanding | 4.490M shares | 3.054M shares | 1.837M shares |
Diluted Shares Outstanding | 3.054M shares |
Balance Sheet
Concept | 2023 Q4 | 2023 Q3 | 2022 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $5.176M | $1.647M | $390.0K |
YoY Change | 1227.06% | 558.12% | -97.33% |
Cash & Equivalents | $5.176M | $1.647M | $389.1K |
Short-Term Investments | |||
Other Short-Term Assets | $1.291M | $4.683M | $78.29K |
YoY Change | 1548.79% | 538139.08% | |
Inventory | |||
Prepaid Expenses | $4.583M | ||
Receivables | $0.00 | $150.0K | $194.5K |
Other Receivables | $2.611M | $146.6K | $1.026M |
Total Short-Term Assets | $9.078M | $6.626M | $1.610M |
YoY Change | 463.87% | 381.13% | -89.89% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.574M | $8.866K | $502.00 |
YoY Change | 313360.16% | 635.77% | -99.82% |
Goodwill | $2.190M | ||
YoY Change | -66.76% | ||
Intangibles | $3.308M | $3.088M | $0.00 |
YoY Change | |||
Long-Term Investments | $2.500M | ||
YoY Change | |||
Other Assets | $250.7K | $2.190M | |
YoY Change | -88.55% | -93.61% | |
Total Long-Term Assets | $5.132M | $7.280M | $2.191M |
YoY Change | 134.24% | -51.71% | -93.67% |
TOTAL ASSETS | |||
Total Short-Term Assets | $9.078M | $6.626M | $1.610M |
Total Long-Term Assets | $5.132M | $7.280M | $2.191M |
Total Assets | $14.21M | $13.91M | $3.801M |
YoY Change | 273.86% | -15.47% | -92.48% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $0.00 | $3.838K | $127.5K |
YoY Change | -100.0% | -72.91% | -96.4% |
Accrued Expenses | $359.0K | $324.2K | $0.00 |
YoY Change | -100.0% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $403.2K | $330.7K | $333.8K |
YoY Change | 20.79% | -94.21% | -98.19% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $1.318M | $1.388M | $0.00 |
YoY Change | -100.0% | ||
Total Long-Term Liabilities | $1.318M | $1.388M | |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $403.2K | $330.7K | $333.8K |
Total Long-Term Liabilities | $1.318M | $1.388M | |
Total Liabilities | $5.862M | $1.719M | $333.8K |
YoY Change | 1656.32% | -69.89% | -98.19% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$69.36M | -$60.45M | -$56.84M |
YoY Change | 22.02% | 22.13% | 118.46% |
Common Stock | $545.00 | $305.00 | $184.00 |
YoY Change | 196.2% | 65.76% | -96.01% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $8.348M | $6.804M | $3.467M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $14.21M | $13.91M | $3.801M |
YoY Change | 273.86% | -15.47% | -92.48% |
Cashflow Statement
Concept | 2023 Q4 | 2023 Q3 | 2022 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$12.52M | -$3.528M | -$7.350M |
YoY Change | 70.36% | -13.78% | -240.75% |
Depreciation, Depletion And Amortization | $183.6K | $163.3K | -$30.00K |
YoY Change | -711.97% | -25215.38% | -148.59% |
Cash From Operating Activities | -$6.775M | -$4.765M | $80.00K |
YoY Change | -8568.91% | -4514.81% | -99.12% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $407.7K | $2.510M | $0.00 |
YoY Change | 1930376.92% | -100.0% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $200.0K | -$2.500M | -$220.0K |
YoY Change | -190.9% | -79.62% | -80.94% |
Cash From Investing Activities | -$207.7K | -$5.010M | -$210.0K |
YoY Change | -1.1% | -59.17% | -82.13% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 10.35M | 4.014M | 0.000 |
YoY Change | -100.0% | ||
NET CHANGE | |||
Cash From Operating Activities | -6.775M | -4.765M | 80.00K |
Cash From Investing Activities | -207.7K | -5.010M | -210.0K |
Cash From Financing Activities | 10.35M | 4.014M | 0.000 |
Net Change In Cash | 3.372M | -5.761M | -130.0K |
YoY Change | -2693.73% | -52.62% | -101.64% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$6.775M | -$4.765M | $80.00K |
Capital Expenditures | $407.7K | $2.510M | $0.00 |
Free Cash Flow | -$7.183M | -$7.275M | $80.00K |
YoY Change | -9078.5% | -6847.95% | -99.12% |
Facts In Submission
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CY2023Q3 | us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
10358 | usd |
us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
61408 | usd | |
us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
-303089 | usd | |
CY2023Q3 | us-gaap |
Discontinued Operation Tax Effect Of Adjustment To Prior Period Gain Loss On Disposal
DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
|
230 | usd |
CY2022Q3 | us-gaap |
Discontinued Operation Tax Effect Of Adjustment To Prior Period Gain Loss On Disposal
DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
|
4027930 | usd |
us-gaap |
Discontinued Operation Tax Effect Of Adjustment To Prior Period Gain Loss On Disposal
DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
|
230 | usd | |
us-gaap |
Discontinued Operation Tax Effect Of Adjustment To Prior Period Gain Loss On Disposal
DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
|
4027930 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3528275 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4091971 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-3605082 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-23474249 | usd | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
-4291 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
261985 | usd |
us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
107992 | usd | |
us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
118184 | usd | |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3523984 | usd |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4353956 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3713074 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-23592433 | usd | |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3053563 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1427927 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2447446 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1427927 | shares | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.15 | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.04 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.45 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-13.83 | ||
CY2023Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2022Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-2.82 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.03 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-2.61 | ||
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.16 | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.87 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.47 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-16.44 | ||
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
32079991 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-23474249 | usd | |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
7680000 | usd | |
gdc |
Issuance Of Common Stock For Acquisition Highlight Medias
IssuanceOfCommonStockForAcquisitionHighlightMedias
|
2254467 | usd | |
us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
32844710 | usd | |
gdc |
Stock Issued During Period Value Stock Subscription Receivable From Issuance Of Common Stock
StockIssuedDuringPeriodValueStockSubscriptionReceivableFromIssuanceOfCommonStock
|
25165728 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-118184 | usd | |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10743043 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12841512 | usd |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-4091971 | usd |
CY2022Q3 | gdc |
Issuance Of Common Stock For Acquisition Highlight Medias
IssuanceOfCommonStockForAcquisitionHighlightMedias
|
2254467 | usd |
CY2022Q3 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
16402598 | usd |
CY2022Q3 | gdc |
Stock Issued During Period Value Stock Subscription Receivable From Issuance Of Common Stock
StockIssuedDuringPeriodValueStockSubscriptionReceivableFromIssuanceOfCommonStock
|
16403618 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-261985 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10743043 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3467124 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-3707567 | usd | |
us-gaap |
Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
|
8618240 | usd | |
gdc |
Contribution By Noncontrolling Shareholder
ContributionByNoncontrollingShareholder
|
5486133 | usd | |
us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
750000 | usd | |
us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
948000 | usd | |
gdc |
Stock Issued During Period Value Stock Subscription Receivable From Issuance Of Common Stock
StockIssuedDuringPeriodValueStockSubscriptionReceivableFromIssuanceOfCommonStock
|
-1370614 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-107992 | usd | |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12187324 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11698274 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-3630760 | usd |
CY2023Q3 | gdc |
Contribution By Noncontrolling Shareholder
ContributionByNoncontrollingShareholder
|
5486133 | usd |
CY2023Q3 | gdc |
Stock Issued During Period Value Stock Subscription Receivable From Issuance Of Common Stock
StockIssuedDuringPeriodValueStockSubscriptionReceivableFromIssuanceOfCommonStock
|
-1370614 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
4291 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12187324 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-3707567 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-23474249 | usd | |
us-gaap |
Depreciation
Depreciation
|
751 | usd | |
us-gaap |
Depreciation
Depreciation
|
33192 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
162500 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
98 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
60224 | usd | |
us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
12949329 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-230 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-4027930 | usd | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
2070753 | usd | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
6590339 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
52196 | usd | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
51399 | usd | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-757 | usd | |
us-gaap |
Increase Decrease In Notes Receivable Related Parties Current
IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent
|
100000 | usd | |
us-gaap |
Increase Decrease In Notes Receivable Related Parties Current
IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent
|
-192863 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
3001 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
4610398 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
68962 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-91273 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
196417 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-16410 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-99892 | usd | |
gdc |
Increase Decrease In Customer Deposit
IncreaseDecreaseInCustomerDeposit
|
68531 | usd | |
gdc |
Increase Decrease In Customer Deposit
IncreaseDecreaseInCustomerDeposit
|
-2156462 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-31342 | usd | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-6994 | usd | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-493 | usd | |
us-gaap |
Increase Decrease In Due To Other Related Parties
IncreaseDecreaseInDueToOtherRelatedParties
|
-160760 | usd | |
us-gaap |
Increase Decrease In Due To Other Related Parties
IncreaseDecreaseInDueToOtherRelatedParties
|
845389 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-6465350 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-966745 | usd | |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
47498 | usd | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-12316416 | usd | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2500000 | usd | |
us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
9617 | usd | |
us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
6689 | usd | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
2500000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5009617 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-12275607 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
8618240 | usd | |
us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
4115519 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
12733759 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-752 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1095699 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1258040 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-14338051 | usd | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
389108 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14588330 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1647148 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
250279 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
935 | usd | |
gdc |
Issuance Of Common Stock For Acquisition Yuan Ma
IssuanceOfCommonStockForAcquisitionYuanMa
|
-7680000 | usd | |
gdc |
Issuance Of Common Stock For Acquisition Highlight Media
IssuanceOfCommonStockForAcquisitionHighlightMedia
|
-2250000 | usd | |
gdc |
Issuance Of Common Stock For Acquisition Right Title And Interest In And To The Certain Software
IssuanceOfCommonStockForAcquisitionRightTitleAndInterestInAndToTheCertainSoftware
|
-750000 | usd | |
gdc |
Cancellation Of Common Stocks
CancellationOfCommonStocks
|
-948000 | usd | |
gdc |
Cancellation Of Common Stocks
CancellationOfCommonStocks
|
-32844710 | usd | |
gdc |
Initial Recognition Of Rightofuse Assets And Lease Liabilities
InitialRecognitionOfRightofuseAssetsAndLeaseLiabilities
|
-1731824 | usd | |
us-gaap |
Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
|
100000 | usd | |
gdc |
Agreement Term
AgreementTerm
|
P20Y | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-decoration:underline">Use of estimates and assumptions</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of unaudited condensed 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 unaudited condensed consolidated financial statements and the reported amounts of revenues and expenses during the periods presented. Significant accounting estimates reflected in the Company’s unaudited condensed consolidated financial statements include the useful lives of intangible assets, deferred revenues and plant and equipment, impairment of long-lived assets, collectability of receivables, present value and lease liabilities. Actual results could differ from these estimates.</p> | ||
CY2023Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
71468 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
179460 | usd |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
751 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
33192 | usd | |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
344768 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
150000 | usd | |
us-gaap |
Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
|
The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. | ||
CY2023Q3 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
9079348 | shares |
CY2022Q3 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
10500000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4539674 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5250000 | shares | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-decoration:underline">Reclassification</span></p><p style="margin: 0pt 0; font: 10pt Times New Roman, Times, Serif">Certain prior year amounts have been reclassified to conform to the current period presentation. These reclassifications had no impact on net earnings (loss) or and financial position.</p> | ||
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
383632 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
391305 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
399131 | usd |
us-gaap |
Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
|
100000 | usd | |
CY2023Q3 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
150000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
197640 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3120 | usd |
CY2023Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
150000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
194520 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
407114 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1925949 | usd |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
usd | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3120 | usd |
CY2022 | gdc |
Allowance For Doubtful Accounts Receivable Additions
AllowanceForDoubtfulAccountsReceivableAdditions
|
-3120 | usd |
gdc |
Disposal Of Highlight Media
DisposalOfHighlightMedia
|
2949 | usd | |
gdc |
Allowance For Doubtful Accounts Receivable Exchange Rate Effect
AllowanceForDoubtfulAccountsReceivableExchangeRateEffect
|
171 | usd | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3120 | usd |
CY2022Q4 | gdc |
Receivable From Disposal Of Wuge
ReceivableFromDisposalOfWuge
|
948000 | usd |
CY2023Q3 | gdc |
Receivable From Disposal Of Tmsrhk
ReceivableFromDisposalOfTMSRHK
|
100000 | usd |
CY2023Q3 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
46575 | usd |
CY2022Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
78293 | usd |
CY2023Q3 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
146575 | usd |
CY2022Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
1026293 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
9617 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
10039 | usd |
CY2023Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
751 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
9537 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
8866 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
502 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
3250000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-162500 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
3087500 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-162500 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
98 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
2190485 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
2070753 | usd | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-119732 | usd | |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
213549 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1712400 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
324162 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1388238 | usd |
us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1 | pure | |
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
2500000 | usd | |
CY2023Q3 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
2500000 | usd |
CY2023Q3 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
2500000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y3M | |
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0424 | pure |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1683518 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
324162 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1388238 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1712400 | usd |
CY2017Q4 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.105 | pure |
CY2023Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
276982 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
4574581 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
276982 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4574581 | usd |
CY2022Q4 | gdc |
Value Added Tax Taxes Payable
ValueAddedTaxTaxesPayable
|
8478 | usd |
CY2022Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
8478 | usd |
gdc |
Tax Profits Percentage
TaxProfitsPercentage
|
0.10 | pure | |
gdc |
Registered Capital Percentage
RegisteredCapitalPercentage
|
0.50 | pure | |
CY2022Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
492315 | usd |
us-gaap |
Significant Purchase Commitment Description
SignificantPurchaseCommitmentDescription
|
In the concurrent PIPE offering, the Company sold warrants to purchase up to 1,154,519 shares of common stock to the Purchasers, pursuant to a private warrant securities purchase agreement, dated May 1, 2023. In connection with the offering, the Company paid Univest Securities, LLC, the placement agent, a total cash fee equal to 7.0% of the aggregate gross proceeds received in the offering, a non-accountable expense allowance equal to 1% of the aggregate gross proceeds, and reimbursement for certain out-of-pocket accountable expenses incurred in this offering in the amount of $150,000. In addition, the Company issued to the placement agent warrants to purchase up to 115,452 shares of common stock at an exercise price of $10.02 per share, which represents 120% of the offering price of each share. The net proceeds from the Offering, after deducting placement agent discounts and commissions and estimated offering expenses payable by the Company, are approximately $8.5 million (assuming the warrants are not exercised). | ||
CY2023Q2 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
4 | |
CY2021Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
84244 | shares |
CY2023Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
201.6 | |
CY2023Q3 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
183 | |
CY2023Q3 | us-gaap |
Cash
Cash
|
2310000 | usd |
gdc |
Nonaccountable Expense
NonaccountableExpense
|
250000 | usd | |
gdc |
Accountable Expenses
AccountableExpenses
|
60000 | usd | |
CY2021Q1 | gdc |
Common Stock Shares Outstanding Percentage
CommonStockSharesOutstandingPercentage
|
0.1999 | pure |
CY2021Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
231802 | shares |
CY2021Q2 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
183 | |
gdc |
Aggregate Of Shares Of Common Stock
AggregateOfSharesOfCommonStock
|
310168 | shares | |
CY2023Q3 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
0.0001 | |
gdc |
Prefunded Warrant
PrefundedWarrant
|
8.349 | usd | |
gdc |
Public Offering Price Per Sahre
PublicOfferingPricePerSahre
|
0.001 | ||
us-gaap |
Warrant Exercise Price Decrease
WarrantExercisePriceDecrease
|
0.001 | ||
gdc |
Common Stock Shares Outstanding Percentage
CommonStockSharesOutstandingPercentage
|
0.0999 | pure | |
us-gaap |
Warrant Exercise Price Increase
WarrantExercisePriceIncrease
|
0.001 | ||
gdc |
Warrants To Purchase Shares
WarrantsToPurchaseShares
|
1154519 | shares | |
gdc |
Aggregate Percentage
AggregatePercentage
|
0.07 | pure | |
CY2023Q3 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
150000 | usd |
CY2023Q3 | us-gaap |
Shares Issued
SharesIssued
|
115452 | shares |
gdc |
Aggregate Gross Proceeds Percentage
AggregateGrossProceedsPercentage
|
1.20 | pure | |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
usd | |
us-gaap |
Revenues
Revenues
|
usd | ||
CY2023Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
usd | |
CY2022Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
usd | |
CY2022Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
usd | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
usd | |
CY2023Q3 | us-gaap |
Goodwill
Goodwill
|
usd | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
usd | |
CY2022Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
usd | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
usd | |
CY2023Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
usd | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
usd | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2022Q4 | us-gaap |
Stockholders Equity Note Subscriptions Receivable
StockholdersEquityNoteSubscriptionsReceivable
|
usd | |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
usd | |
CY2022Q3 | gdc |
Revenue From Enterprise Brand Management Services
RevenueFromEnterpriseBrandManagementServices
|
usd | |
gdc |
Revenue From Enterprise Brand Management Services
RevenueFromEnterpriseBrandManagementServices
|
usd | ||
CY2023Q3 | gdc |
Revenue From Sofeware Copywright
RevenueFromSofewareCopywright
|
usd | |
CY2022Q3 | gdc |
Revenue From Sofeware Copywright
RevenueFromSofewareCopywright
|
usd | |
gdc |
Revenue From Sofeware Copywright
RevenueFromSofewareCopywright
|
usd | ||
gdc |
Revenue From Sofeware Copywright
RevenueFromSofewareCopywright
|
usd | ||
us-gaap |
Cost Of Revenue
CostOfRevenue
|
usd | ||
us-gaap |
Gross Profit
GrossProfit
|
usd | ||
CY2023Q3 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
usd | |
CY2022Q3 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
usd | |
us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
usd | ||
CY2022Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
usd | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
usd | ||
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
usd | |
us-gaap |
Interest Expense
InterestExpense
|
usd | ||
CY2023Q3 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
usd | |
CY2022Q3 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
usd | |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
usd | ||
CY2022Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
usd | ||
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | ||
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
usd | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
usd | ||
CY2022Q3 | us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
usd | |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1427927 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1427927 | shares | |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3053563 | shares |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-13.83 | ||
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.04 | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.15 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.45 | ||
CY2023Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-2.61 | ||
CY2022Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-2.82 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-16.44 | ||
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.16 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.47 | ||
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.87 | |
CY2022Q3 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
usd | |
CY2023Q3 | us-gaap |
Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
|
usd | |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
usd | |
CY2023Q3 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
usd | ||
us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
usd | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
usd | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
usd | ||
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
usd | ||
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
usd | ||
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
usd | ||
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
usd | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
usd | ||
us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
usd | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
usd | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
usd | ||
gdc |
Issuance Of Common Stock For Acquisition Yuan Ma
IssuanceOfCommonStockForAcquisitionYuanMa
|
usd | ||
gdc |
Issuance Of Common Stock For Acquisition Highlight Media
IssuanceOfCommonStockForAcquisitionHighlightMedia
|
usd | ||
gdc |
Issuance Of Common Stock For Acquisition Right Title And Interest In And To The Certain Software
IssuanceOfCommonStockForAcquisitionRightTitleAndInterestInAndToTheCertainSoftware
|
usd | ||
gdc |
Initial Recognition Of Rightofuse Assets And Lease Liabilities
InitialRecognitionOfRightofuseAssetsAndLeaseLiabilities
|
usd | ||
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
usd | |
CY2022Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
usd | ||
gdc |
Allowance For Doubtful Accounts Receivable Additions
AllowanceForDoubtfulAccountsReceivableAdditions
|
usd | ||
CY2022 | gdc |
Disposal Of Highlight Media
DisposalOfHighlightMedia
|
usd | |
CY2022 | gdc |
Allowance For Doubtful Accounts Receivable Exchange Rate Effect
AllowanceForDoubtfulAccountsReceivableExchangeRateEffect
|
usd | |
CY2023Q3 | gdc |
Receivable From Disposal Of Wuge
ReceivableFromDisposalOfWuge
|
usd | |
CY2022Q4 | gdc |
Receivable From Disposal Of Tmsrhk
ReceivableFromDisposalOfTMSRHK
|
usd | |
CY2022Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
usd | |
CY2023Q3 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
usd | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
usd | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
usd | |
CY2023Q3 | us-gaap |
Goodwill
Goodwill
|
usd | |
CY2022 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
usd | |
CY2022Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
usd | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
||
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
pure | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
usd | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
usd | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
usd | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
usd | |
CY2023Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
usd | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
usd | |
CY2023Q3 | gdc |
Value Added Tax Taxes Payable
ValueAddedTaxTaxesPayable
|
usd | |
us-gaap |
Taxes Other
TaxesOther
|
usd | ||
CY2022 | us-gaap |
Taxes Other
TaxesOther
|
usd | |
CY2023Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
usd | |
CY2023Q3 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
usd | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001641398 |