2023 Q1 Form 10-K Financial Statement
#000182912623002018 Filed on March 14, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $6.580M | $12.82M | $72.51M |
YoY Change | |||
Cost Of Revenue | $2.695M | $6.750M | $39.33M |
YoY Change | -79.93% | -73.11% | 130.74% |
Gross Profit | $3.885M | $6.080M | $33.18M |
YoY Change | -63.98% | -90.13% | -15.44% |
Gross Profit Margin | 59.05% | 47.43% | 45.76% |
Selling, General & Admin | $1.109M | $1.470M | $3.409M |
YoY Change | 61.99% | -75.9% | 8.28% |
% of Gross Profit | 28.54% | 24.18% | 10.27% |
Research & Development | $4.107M | $31.68M | $49.23M |
YoY Change | -37.33% | 2.52% | 115.83% |
% of Gross Profit | 105.71% | 521.05% | 148.38% |
Depreciation & Amortization | $27.05K | $310.0K | $69.10K |
YoY Change | -98.41% | -81.76% | 51.35% |
% of Gross Profit | 0.7% | 5.1% | 0.21% |
Operating Expenses | $7.690M | $33.12M | $54.39M |
YoY Change | 2875.72% | 25182.44% | 7382.39% |
Operating Profit | -$3.805M | -$27.04M | -$21.21M |
YoY Change | -216.17% | -143.99% | -271.44% |
Interest Expense | $100.0K | $230.0K | $250.0K |
YoY Change | 10001.01% | 23611.34% | 15143.9% |
% of Operating Profit | |||
Other Income/Expense, Net | $162.0K | $0.00 | $156.4K |
YoY Change | -409.17% | -100.0% | -1143.5% |
Pretax Income | -$3.643M | -$27.04M | -$20.40M |
YoY Change | 1075.76% | 18418.01% | 2655.91% |
Income Tax | -$28.45K | $50.00K | -$122.8K |
% Of Pretax Income | |||
Net Earnings | -$3.615M | -$26.77M | -$20.28M |
YoY Change | 1066.59% | 18233.11% | 2639.33% |
Net Earnings / Revenue | -54.94% | -208.81% | -27.97% |
Basic Earnings Per Share | -$68.13 | ||
Diluted Earnings Per Share | -$0.07 | -$0.53 | -$0.40 |
COMMON SHARES | |||
Basic Shares Outstanding | 50.81M shares | 50.81M shares | 2.007M shares |
Diluted Shares Outstanding | 2.007M shares |
Balance Sheet
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $20.33M | $21.91M | $21.91M |
YoY Change | 69834.64% | 44650.82% | 44650.82% |
Cash & Equivalents | $20.33M | $21.91M | $21.91M |
Short-Term Investments | |||
Other Short-Term Assets | $880.2K | $894.5K | $890.0K |
YoY Change | 1848.53% | 839.87% | 835.17% |
Inventory | $274.8K | $254.9K | $250.0K |
Prepaid Expenses | |||
Receivables | $9.581M | $11.65M | $11.65M |
Other Receivables | $0.00 | $10.00K | $10.00K |
Total Short-Term Assets | $31.06M | $34.72M | $34.72M |
YoY Change | 41743.93% | 23989.62% | 23991.04% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $245.9K | $238.9K | $830.0K |
YoY Change | -95.53% | -18.8% | 176.67% |
Goodwill | $3.081M | $3.067M | |
YoY Change | 3.14% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $90.00K | $0.00 | $0.00 |
YoY Change | -99.85% | -100.0% | -100.0% |
Other Assets | $80.00K | $60.00K | $60.00K |
YoY Change | -84.0% | -85.0% | -85.0% |
Total Long-Term Assets | $6.030M | $6.185M | $6.180M |
YoY Change | -89.62% | -89.35% | -89.36% |
TOTAL ASSETS | |||
Total Short-Term Assets | $31.06M | $34.72M | $34.72M |
Total Long-Term Assets | $6.030M | $6.185M | $6.180M |
Total Assets | $37.09M | $40.90M | $40.90M |
YoY Change | -36.22% | -29.74% | -29.75% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $8.850M | $8.870M | $8.870M |
YoY Change | -86.11% | -81.13% | -81.13% |
Accrued Expenses | $230.0K | $230.0K | $1.230M |
YoY Change | 1143.24% | 460.98% | 2900.0% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $60.00K | $60.00K |
YoY Change | |||
Long-Term Debt Due | $400.0K | $400.0K | |
YoY Change | |||
Total Short-Term Liabilities | $11.50M | $11.76M | $11.76M |
YoY Change | 2817.64% | 5616.63% | 5615.95% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $390.0K | $440.0K | $440.0K |
YoY Change | -81.69% | -78.82% | -78.82% |
Total Long-Term Liabilities | $390.0K | $440.0K | $440.0K |
YoY Change | -81.69% | -78.82% | -78.82% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $11.50M | $11.76M | $11.76M |
Total Long-Term Liabilities | $390.0K | $440.0K | $440.0K |
Total Liabilities | $12.02M | $12.36M | $12.40M |
YoY Change | 376.28% | 441.2% | 443.09% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$12.62M | -$9.120M | |
YoY Change | 326.21% | ||
Common Stock | $5.081K | $5.081K | |
YoY Change | 2871.35% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $25.14M | $28.50M | $28.50M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $37.09M | $40.90M | $40.90M |
YoY Change | -36.22% | -29.74% | -29.75% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$3.615M | -$26.77M | -$20.28M |
YoY Change | 1066.59% | 18233.11% | 2639.33% |
Depreciation, Depletion And Amortization | $27.05K | $310.0K | $69.10K |
YoY Change | -98.41% | -81.76% | 51.35% |
Cash From Operating Activities | -$1.465M | -$24.89M | -$20.01M |
YoY Change | 536.94% | 32667.25% | 2467.31% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $31.17K | $10.00K | $270.8K |
YoY Change | 4315.01% | 1171.63% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$90.00K | -$410.0K | $1.980M |
YoY Change | 8990.91% | 42168.04% | -103.41% |
Cash From Investing Activities | -$118.9K | -$430.0K | $1.710M |
YoY Change | 11906.06% | 44229.9% | -102.94% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$102.3K | 280.0K | $33.27M |
YoY Change | -148.45% | 211.11% | -43.5% |
NET CHANGE | |||
Cash From Operating Activities | -$1.465M | -24.89M | -$20.01M |
Cash From Investing Activities | -$118.9K | -430.0K | $1.710M |
Cash From Financing Activities | -$102.3K | 280.0K | $33.27M |
Net Change In Cash | -$1.581M | -25.04M | $14.38M |
YoY Change | 7854.89% | -191683.78% | 46516.1% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.465M | -$24.89M | -$20.01M |
Capital Expenditures | $31.17K | $10.00K | $270.8K |
Free Cash Flow | -$1.496M | -$24.90M | -$20.28M |
YoY Change | 548.5% | 32680.41% | 2432.86% |
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Minority Interest
MinorityInterest
|
-10 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
28546995 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
17623592 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
40903832 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
27843071 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
72512835 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
56284317 | usd |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
39334158 | usd |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
17046664 | usd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
33178677 | usd |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
39237653 | usd |
CY2022 | HOLO |
Provision For Doubtful Account1
ProvisionForDoubtfulAccount1
|
442335 | usd |
CY2021 | HOLO |
Provision For Doubtful Account1
ProvisionForDoubtfulAccount1
|
80875 | usd |
CY2022 | us-gaap |
Selling Expense
SellingExpense
|
1311399 | usd |
CY2021 | us-gaap |
Selling Expense
SellingExpense
|
825055 | usd |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
3408608 | usd |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
3147858 | usd |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
49230916 | usd |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
22809775 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
54393258 | usd |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
26863563 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-21214581 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12374090 | usd |
CY2022 | HOLO |
Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
|
656164 | usd |
CY2022 | HOLO |
Finance Income Expenses Net
FinanceIncomeExpensesNet
|
248043 | usd |
CY2021 | HOLO |
Finance Income Expenses Net
FinanceIncomeExpensesNet
|
98366 | usd |
CY2022 | HOLO |
Impairment Loss For Unconsolidated Entities
ImpairmentLossForUnconsolidatedEntities
|
-237777 | usd |
CY2022 | us-gaap |
Other Income
OtherIncome
|
146154 | usd |
CY2021 | us-gaap |
Other Income
OtherIncome
|
152843 | usd |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
156420 | usd |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
251209 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-20401997 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12625299 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-122773 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-124732 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20279224 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12750031 | usd |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-43392 | usd |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-20322616 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
12750041 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
147929 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5025 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-20131295 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
12745006 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
43392 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
-10 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-20174687 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
12745016 | usd |
CY2022 | HOLO |
Weighted Average Number Of Ordinary Shares Outstandingbasic And Diluted
WeightedAverageNumberOfOrdinarySharesOutstandingbasicAndDiluted
|
20071595 | shares |
CY2021 | HOLO |
Weighted Average Number Of Ordinary Shares Outstandingbasic And Diluted
WeightedAverageNumberOfOrdinarySharesOutstandingbasicAndDiluted
|
132000000 | shares |
CY2022 | HOLO |
Earnings Per Ordinary Share Basic And Diluted
EarningsPerOrdinaryShareBasicAndDiluted
|
-1.01 | |
CY2021 | HOLO |
Earnings Per Ordinary Share Basic And Diluted
EarningsPerOrdinaryShareBasicAndDiluted
|
0.10 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4878586 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
12750031 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
-5025 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
17623592 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-20279224 | usd |
CY2022 | HOLO |
Cancellation Of Outstanding Shares In Mc Held By Former Mc Shareholders
CancellationOfOutstandingSharesInMcHeldByFormerMcShareholders
|
-13511 | usd |
CY2022 | HOLO |
Initial Common Share Of Golden Path
InitialCommonShareOfGoldenPath
|
171 | usd |
CY2022 | HOLO |
Initial Common Shares Of Golden Path Subject To Possible Redemption
InitialCommonSharesOfGoldenPathSubjectToPossibleRedemption
|
575 | usd |
CY2022 | HOLO |
Shares Converted From Rights
SharesConvertedFromRights
|
60 | usd |
CY2022 | HOLO |
Issuance Of Common Stock To Finder
IssuanceOfCommonStockToFinder
|
38 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
32011551 | usd |
CY2022 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
218 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
796039 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
28546995 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-20279224 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
12750031 | usd |
CY2022 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
1017125 | usd |
CY2021 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
1047427 | usd |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
236154 | usd |
CY2022 | HOLO |
Provision For Doubtful Account
ProvisionForDoubtfulAccount
|
442335 | usd |
CY2021 | HOLO |
Provision For Doubtful Account
ProvisionForDoubtfulAccount
|
80875 | usd |
CY2022 | HOLO |
Deferred Tax Benefits
DeferredTaxBenefits
|
-130848 | usd |
CY2021 | HOLO |
Deferred Tax Benefits
DeferredTaxBenefits
|
-132130 | usd |
CY2021 | HOLO |
Provision For Inventory Reserve
ProvisionForInventoryReserve
|
13818 | usd |
CY2021 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
98249 | usd |
CY2022 | HOLO |
Impairment Loss For Unconsolidated Entities
ImpairmentLossForUnconsolidatedEntities
|
-237777 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-488 | usd |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-57381 | usd |
CY2022 | HOLO |
Change In Fair Value Of Warrant Liabilities
ChangeInFairValueOfWarrantLiabilities
|
656164 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2239932 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1801544 | usd |
CY2022 | HOLO |
Prepayment And Other Current Assets
PrepaymentAndOtherCurrentAssets
|
823976 | usd |
CY2021 | HOLO |
Prepayment And Other Current Assets
PrepaymentAndOtherCurrentAssets
|
-678662 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-24901 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-448062 | usd |
CY2022 | HOLO |
Increase Decrease In Customer Advance And Deposits
IncreaseDecreaseInCustomerAdvanceAndDeposits
|
4858 | usd |
CY2021 | HOLO |
Increase Decrease In Customer Advance And Deposits
IncreaseDecreaseInCustomerAdvanceAndDeposits
|
27832 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
2109052 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-943581 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-220287 | usd |
CY2022 | HOLO |
Increase Decrease In Customer Advances Value
IncreaseDecreaseInCustomerAdvancesValue
|
378262 | usd |
CY2021 | HOLO |
Increase Decrease In Customer Advances Value
IncreaseDecreaseInCustomerAdvancesValue
|
-109613 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
281149 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
324305 | usd |
CY2022 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-393376 | usd |
CY2021 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
217038 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-20011706 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
16163402 | usd |
CY2021 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-7846707 | usd |
CY2022 | HOLO |
Loan To Third Parties
LoanToThirdParties
|
-1536561 | usd |
CY2021 | HOLO |
Loan To Third Parties
LoanToThirdParties
|
-14166273 | usd |
CY2022 | HOLO |
Repayments Of Debts
RepaymentsOfDebts
|
-3517456 | usd |
CY2021 | HOLO |
Repayments Of Debts
RepaymentsOfDebts
|
-9087520 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
270756 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
21292 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
94 | usd |
CY2021 | HOLO |
Investments In Unconsolidated Entities
InvestmentsInUnconsolidatedEntities
|
-251095 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1710139 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-13197753 | usd |
CY2021 | HOLO |
Amounts Advanced From Related Parties
AmountsAdvancedFromRelatedParties
|
283436 | usd |
CY2022 | HOLO |
Amounts Advanced To Related Parties
AmountsAdvancedToRelatedParties
|
-5986 | usd |
CY2021 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
1365811 | usd |
CY2022 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
55 | usd |
CY2021 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
1670263 | usd |
CY2022 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
13375 | usd |
CY2021 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
183221 | usd |
CY2022 | HOLO |
Cash Received From Recapitalization
CashReceivedFromRecapitalization
|
33216420 | usd |
CY2022 | HOLO |
Proceeds Of Thirdparty Loan
ProceedsOfThirdpartyLoan
|
74305 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
33271309 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-204237 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-593338 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-42590 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
14376404 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2718822 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7533934 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4815112 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
21910338 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7533934 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
609 | usd |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
11306 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
5522 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3166 | usd |
CY2022 | HOLO |
Initial Recognition Of Rightofuse Assets And Lease Liabilities
InitialRecognitionOfRightofuseAssetsAndLeaseLiabilities
|
840185 | usd |
CY2022Q3 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Number Of Shares
SharesSubjectToMandatoryRedemptionSettlementTermsNumberOfShares
|
2182470 | shares |
CY2022Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
6020500 | shares |
CY2022 | HOLO |
Reverse Recapitalization Amount
ReverseRecapitalizationAmount
|
33200000 | usd |
CY2022Q4 | us-gaap |
Cash
Cash
|
21900000 | usd |
CY2022Q4 | HOLO |
Working Capital
WorkingCapital
|
23000000.0 | usd |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_844_eus-gaap--UseOfEstimates_zUVnEPt00Ra9" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86C_zXHdCYCCaDM6">Use of estimates and assumptions</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 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-top: 0pt; margin-bottom: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of 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 the useful lives of property and equipment and intangible assets, impairment of long-lived assets and goodwill, allowance for doubtful accounts, revenue recognition, inventory reserve, purchase price allocation for business combination, uncertain tax position, and deferred taxes. Actual results could differ from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | |
CY2022 | us-gaap |
Foreign Currency Transactions Description
ForeignCurrencyTransactionsDescription
|
RMB 1.00 to USD 0.1486 | |
CY2021 | us-gaap |
Foreign Currency Transactions Description
ForeignCurrencyTransactionsDescription
|
USD 0.1569 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
705060 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
296051 | usd |
CY2022Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
25584 | usd |
CY2021Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
27692 | usd |
CY2022Q4 | HOLO |
Allowance For Noncurrent Prepayments And Deposits
AllowanceForNoncurrentPrepaymentsAndDeposits
|
478 | usd |
CY2021Q4 | HOLO |
Allowance For Noncurrent Prepayments And Deposits
AllowanceForNoncurrentPrepaymentsAndDeposits
|
518 | usd |
CY2022Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
0 | usd |
CY2021Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
0 | usd |
CY2021Q4 | us-gaap |
Inventory Gross
InventoryGross
|
329870 | 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 | HOLO |
Impairment Loss For Unconsolidated Entities
ImpairmentLossForUnconsolidatedEntities
|
-237777 | usd |
CY2022Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
25584 | usd |
CY2021Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
27692 | usd |
CY2022Q4 | HOLO |
Performance Obligation
PerformanceObligation
|
384489 | usd |
CY2021Q4 | HOLO |
Performance Obligation
PerformanceObligation
|
67535 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
254879 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
302178 | usd |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
555142 | usd |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
23308 | usd |
CY2022Q4 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
0 | usd |
CY2021Q4 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
13818 | usd |
CY2022 | HOLO |
Government Subsidies
GovernmentSubsidies
|
71156 | usd |
CY2021 | HOLO |
Government Subsidies
GovernmentSubsidies
|
12082 | usd |
CY2022 | HOLO |
Other Income Net
OtherIncomeNet
|
159255 | usd |
CY2021 | HOLO |
Other Income Net
OtherIncomeNet
|
183681 | usd |
CY2022 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
84257 | usd |
CY2021 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
42920 | usd |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
5700000 | |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
900000 | usd |
CY2022Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
5700000 | |
CY2022Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
900000 | usd |
CY2021Q4 | us-gaap |
Advances On Inventory Purchases
AdvancesOnInventoryPurchases
|
14106 | usd |
CY2022 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
688136 | usd |
CY2021 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
535884 | usd |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
|
2182470 | shares |
CY2022Q3 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
3567530 | shares |
CY2022Q3 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
575000 | shares |
CY2022 | HOLO |
Exchange Of Shares Description
ExchangeOfSharesDescription
|
there were 50,812,035 shares of Common Stock outstanding, comprised of the 4,142,530 shares issued to public investors, 1,735,050 common stock hold by founder/sponsor, 380,000 common stocks issued to Peace Asset, and 44,554,455 common stocks issued to MC shareholders. | |
CY2022 | HOLO |
Schedule Of Consummation Of Merger Table Textblock
ScheduleOfConsummationOfMergerTableTextblock
|
<table cellpadding="0" cellspacing="0" id="xdx_884_ecustom--ScheduleOfConsummationOfMergerTableTextblock_z80JS8HT8k25" style="font: 10pt Times New Roman, Times, Serif; width: 100%" summary="xdx: Disclosure - Reverse Recapitalization (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 0.125in; text-indent: -0.125in; vertical-align: top"><span id="xdx_8B0_z9B2buuqJpWb" style="display: none">Schedule of consummation of Merger</span></td> <td> </td> <td style="text-align: left"> </td> <td id="xdx_496_20221231" style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center; vertical-align: bottom">Shares</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_403_eus-gaap--TemporaryEquitySharesOutstanding_iI_zaMDuxGFlcFg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; text-align: left; padding-left: 0.125in; text-indent: -0.125in; vertical-align: top">Ordinary shares of Golden Path, outstanding prior to Merger</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 9%; text-align: right">5,750,000</td> <td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--SharesSubjectToMandatoryRedemptionSettlementTermNumberOfShares_iNI_di_z9iMF0w61oA1" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.125in; text-indent: -0.125in; vertical-align: top">Less redemption of Golden Path shares</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td> <td style="border-bottom: Black 1pt solid; text-align: right">(2,182,470</td> <td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_400_ecustom--PublicSharesFollowingRedemptions_iI_zHyO5styHDhj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.125in; text-indent: -0.125in; vertical-align: top">Public shares following redemptions</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">3,567,530</td> <td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--SharesIssuedUponClosingToPublicShareholdersFromRights_iI_zZDX65trM9nj" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 0.125in; text-indent: -0.125in; vertical-align: top">Shares issued upon closing to public shareholders (from rights)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">575,000</td> <td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--FounderSponsorShares_iI_zQiZfSChcTtl" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.125in; text-indent: -0.125in; vertical-align: top">Founder (Sponsor) Shares</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,708,000</td> <td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--SharesIssuedUponClosingToSponsorFromRights_iI_zbHPjPL94D2l" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 0.125in; text-indent: -0.125in; vertical-align: top">Shares issued upon closing to Sponsor (from rights)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">27,050</td> <td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--SharesIssuedUponClosingToFinderEngagedPeaceAsset_iI_zLWxSnYQFsa1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.125in; text-indent: -0.125in; vertical-align: top">Shares issued upon closing to Finder (engaged Peace Asset)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">380,000</td> <td style="text-align: left"> </td></tr> <tr id="xdx_405_ecustom--McShares_iI_zdAqo1q0wXxb" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.125in; text-indent: -0.125in; vertical-align: top">MC shares</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td> <td style="border-bottom: Black 1pt solid; text-align: right">44,554,455</td> <td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_409_ecustom--TotalSharesOfCommonStockImmediatelyAfterMerger_iI_z7fixMqu9Iwi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0.125in; text-indent: -0.125in; vertical-align: top">Total shares of common stock immediately after Merger</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right">50,812,035</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> | |
CY2022Q4 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
5750000 | shares |
CY2022Q4 | HOLO |
Shares Subject To Mandatory Redemption Settlement Term Number Of Shares
SharesSubjectToMandatoryRedemptionSettlementTermNumberOfShares
|
2182470 | shares |
CY2022Q4 | HOLO |
Public Shares Following Redemptions
PublicSharesFollowingRedemptions
|
3567530 | shares |
CY2022Q4 | HOLO |
Shares Issued Upon Closing To Public Shareholders From Rights
SharesIssuedUponClosingToPublicShareholdersFromRights
|
575000 | shares |
CY2022Q4 | HOLO |
Founder Sponsor Shares
FounderSponsorShares
|
1708000 | shares |
CY2022Q4 | HOLO |
Shares Issued Upon Closing To Sponsor From Rights
SharesIssuedUponClosingToSponsorFromRights
|
27050 | shares |
CY2022Q4 | HOLO |
Shares Issued Upon Closing To Finder Engaged Peace Asset
SharesIssuedUponClosingToFinderEngagedPeaceAsset
|
380000 | shares |
CY2022Q4 | HOLO |
Mc Shares
McShares
|
44554455 | shares |
CY2022Q4 | HOLO |
Total Shares Of Common Stock Immediately After Merger
TotalSharesOfCommonStockImmediatelyAfterMerger
|
50812035 | shares |
CY2022Q3 | HOLO |
Net Cash Proceeds
NetCashProceeds
|
33200000 | usd |
CY2022Q4 | HOLO |
Rent And Rent Deposits
RentAndRentDeposits
|
18776 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
12355072 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
11007816 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
705060 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
296051 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
11650012 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
10711765 | usd |
CY2021Q4 | HOLO |
Allowance For Doubtful Accounts Premium And Other Receivables
AllowanceForDoubtfulAccountsPremiumAndOtherReceivables
|
296051 | usd |
CY2020Q4 | HOLO |
Allowance For Doubtful Accounts Premium And Other Receivables
AllowanceForDoubtfulAccountsPremiumAndOtherReceivables
|
209456 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
442335 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
81661 | usd |
CY2022 | HOLO |
Exchange Difference
ExchangeDifference
|
-33326 | usd |
CY2021 | HOLO |
Exchange Difference
ExchangeDifference
|
4934 | usd |
CY2022Q4 | HOLO |
Allowance For Doubtful Accounts Premium And Other Receivables
AllowanceForDoubtfulAccountsPremiumAndOtherReceivables
|
705060 | usd |
CY2021Q4 | HOLO |
Allowance For Doubtful Accounts Premium And Other Receivables
AllowanceForDoubtfulAccountsPremiumAndOtherReceivables
|
296051 | usd |
CY2022 | HOLO |
Provisions For Doubtful Accounts Value
ProvisionsForDoubtfulAccountsValue
|
442335 | usd |
CY2021 | HOLO |
Provisions For Doubtful Accounts Value
ProvisionsForDoubtfulAccountsValue
|
81661 | usd |
CY2022Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
263304 | usd |
CY2021Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
233687 | usd |
CY2022Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
17159 | usd |
CY2021Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
96183 | usd |
CY2022Q4 | us-gaap |
Inventory Gross
InventoryGross
|
280463 | usd |
CY2021Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
27692 | usd |
CY2020Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
13556 | usd |
CY2021 | HOLO |
Provision Recovery For Inventory Reserve
ProvisionRecoveryForInventoryReserve
|
13818 | usd |
CY2022 | HOLO |
Inventories Exchange Difference
InventoriesExchangeDifference
|
-2108 | usd |
CY2021 | HOLO |
Inventories Exchange Difference
InventoriesExchangeDifference
|
318 | usd |
CY2022Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
25584 | usd |
CY2021Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
27692 | usd |
CY2022Q4 | HOLO |
Office Equipment Gross
OfficeEquipmentGross
|
165351 | usd |
CY2021Q4 | HOLO |
Office Equipment Gross
OfficeEquipmentGross
|
179526 | usd |
CY2022Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
153566 | usd |
CY2021Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
166221 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
355875 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
99280 | usd |
CY2022Q4 | HOLO |
Vehicles Gross
VehiclesGross
|
6377 | usd |
CY2021Q4 | HOLO |
Vehicles Gross
VehiclesGross
|
6902 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
442249 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
405752 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
238920 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
46177 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
69104 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
45659 | usd |
CY2022 | HOLO |
Disposal Of Fixed Assets
DisposalOfFixedAssets
|
488 | usd |
CY2021 | HOLO |
Disposal Of Fixed Assets
DisposalOfFixedAssets
|
57381 | usd |
CY2021Q4 | HOLO |
Rent And Rent Deposits
RentAndRentDeposits
|
7688 | usd |
CY2022Q4 | HOLO |
Vat
Vat
|
129480 | usd |
CY2021Q4 | HOLO |
Vat
Vat
|
24735 | usd |
CY2022Q4 | HOLO |
Professional Service
ProfessionalService
|
231066 | usd |
CY2022Q4 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
1928318 | usd |
CY2021Q4 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
2087224 | usd |
CY2022Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
2137916 | usd |
CY2021Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
2314093 | usd |
CY2022Q4 | HOLO |
Noncompete Agreements
NoncompeteAgreements
|
333469 | usd |
CY2021Q4 | HOLO |
Noncompete Agreements
NoncompeteAgreements
|
360949 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2170317 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1348044 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2229386 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
3414222 | usd |
CY2022 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
948021 | usd |
CY2021 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
1001768 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
|
914588 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
|
667044 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
|
647666 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
|
88 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2229386 | usd |
CY2022Q4 | us-gaap |
Advances On Inventory Purchases
AdvancesOnInventoryPurchases
|
457875 | usd |
CY2021Q4 | HOLO |
Professional Service
ProfessionalService
|
10462 | usd |
CY2022Q4 | HOLO |
Other Services
OtherServices
|
57282 | usd |
CY2021Q4 | HOLO |
Other Services
OtherServices
|
41072 | usd |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
894479 | usd |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
98063 | usd |
CY2022Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
59144 | usd |
CY2021Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
53998 | usd |
CY2022Q4 | HOLO |
Other Non Current
OtherNonCurrent
|
1794 | usd |
CY2021Q4 | HOLO |
Other Non Current
OtherNonCurrent
|
17092 | usd |
CY2022Q4 | HOLO |
Allowance For Doubtful Accounts
AllowanceForDoubtfulAccounts
|
-478 | usd |
CY2021Q4 | HOLO |
Allowance For Doubtful Accounts
AllowanceForDoubtfulAccounts
|
-518 | usd |
CY2022Q4 | HOLO |
Prepayment And Deposit
PrepaymentAndDeposit
|
60460 | usd |
CY2021Q4 | HOLO |
Prepayment And Deposit
PrepaymentAndDeposit
|
70572 | usd |
CY2021Q4 | HOLO |
Allowance For Doubtful Account Premiums And Other Receivables
AllowanceForDoubtfulAccountPremiumsAndOtherReceivables
|
518 | usd |
CY2020Q4 | HOLO |
Allowance For Doubtful Account Premiums And Other Receivables
AllowanceForDoubtfulAccountPremiumsAndOtherReceivables
|
1303 | usd |
CY2021 | HOLO |
Recovery Of Doubtful Accounts
RecoveryOfDoubtfulAccounts
|
-786 | usd |
CY2022 | HOLO |
Exchange Difference Doubtful Debts
ExchangeDifferenceDoubtfulDebts
|
-40 | usd |
CY2021 | HOLO |
Exchange Difference Doubtful Debts
ExchangeDifferenceDoubtfulDebts
|
1 | usd |
CY2022Q4 | HOLO |
Allowance For Doubtful Account Premiums And Other Receivables
AllowanceForDoubtfulAccountPremiumsAndOtherReceivables
|
478 | usd |
CY2021Q4 | HOLO |
Allowance For Doubtful Account Premiums And Other Receivables
AllowanceForDoubtfulAccountPremiumsAndOtherReceivables
|
518 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
3067317 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
3320082 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
3320082 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
3067317 | usd |
CY2021Q4 | us-gaap |
Investments
Investments
|
251095 | usd |
CY2021Q3 | us-gaap |
Loans Payable
LoansPayable
|
10000000 | |
CY2021Q3 | us-gaap |
Loans Payable
LoansPayable
|
1575746 | usd |
CY2021Q4 | us-gaap |
Loans Payable
LoansPayable
|
4200000 | |
CY2021Q4 | us-gaap |
Loans Payable
LoansPayable
|
661813 | usd |
CY2021Q4 | us-gaap |
Loans Payable
LoansPayable
|
14200000 | |
CY2021Q4 | us-gaap |
Loans Payable
LoansPayable
|
2228465 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
162321 | |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
25474 | usd |
CY2022 | HOLO |
Loan Agreement Description
LoanAgreementDescription
|
the Company entered into a RMB 50,806,587 (USD 7,853,126) loan agreement with a third party to provide funds for their operations with 4.35% annual interest rate, no collateral and is due on August 31, 2022. On October 12, 2021, the Company entered into an amended loan agreement with the third party to increase the loan amount by RMB 25,100,000 (USD 3,939,047) which is due on October 12, 2022. As of December 31, 2021, the loan receivable and related accrued interest was RMB 12,703,387 (USD 1,993,595), and RMB 626,054 (USD 98,249), respectively, which were subsequently received in March 2022. In January 2022, the Company further funded RMB 10,000,000 (USD 1,575,746) to the borrower. As of December 31, 2022, the loan balance RMB 10,000,000 (USD 1,405,778) and related accrued interest RMB 251,326 (USD 35,331) was fully received. | |
CY2022Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
1964501 | usd |
CY2021Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
1549492 | usd |
CY2022Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
8740 | usd |
CY2021Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
3139 | usd |
CY2022Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
50745 | usd |
CY2021Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
334985 | usd |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2500 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
0.2451 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
0.2476 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.0201 | pure |
CY2022Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
59444 | usd |
CY2022 | HOLO |
Income Tax Description
IncomeTaxDescription
|
The Ministry of Finance (“MOF”) and State Administration of Taxation (“SAT”) on January 17, 2019 jointly issued Cai Shui 2019 No. 13. This clarified that from January 1, 2019 to December 31, 2021, eligible small enterprises whose RMB 1,000,000 of annual taxable income is eligible for a 75% reduction on a rate of 20% (i.e., effective rate is 5%) and the income between RMB 1,000,000 and RMB 3,000,000 is eligible for 50% reduction on a rate of 20% (i.e., effective rate is 10%). On April 2, 2021, MOF and SAT further jointly issued Cai Shui 2021 No. 12, which clarified that from January 1, 2022 to December 31, 2022, eligible small enterprises whose RMB 1,000,000 of annual taxable income is eligible for an extra 50% reduction base on Cai Shui 2019 No. 13 (i.e., effective rate is 2.5%). On March 14, 2022, MOF and SAT further jointly issued Cai Shui 2022 No. 13, which clarified that from January 1, 2022 to December 31, 2022, eligible small enterprises whose income between RMB 1,000,000 and RMB 3,000,000 is eligible for an extra 50% reduction base on Cai Shui 2019 No. 13 (i.e., effective rate is 5%). For the years ended December 30, 2021 and 2022, Shenzhen Tianyuemeng and Shenzhen Yunao were eligible to employ this policy. | |
CY2022 | HOLO |
Tax Savings
TaxSavings
|
186403 | usd |
CY2021 | HOLO |
Tax Savings
TaxSavings
|
431109 | usd |
CY2022 | us-gaap |
Impairment Effect On Earnings Per Share After Tax
ImpairmentEffectOnEarningsPerShareAfterTax
|
0.004 | |
CY2021 | us-gaap |
Impairment Effect On Earnings Per Share After Tax
ImpairmentEffectOnEarningsPerShareAfterTax
|
0.008 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
8075 | usd |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
7398 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-130848 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-132130 | usd |
CY2022 | HOLO |
Income Tax Expense Benefitnet
IncomeTaxExpenseBenefitnet
|
-122773 | usd |
CY2021 | HOLO |
Income Tax Expense Benefitnet
IncomeTaxExpenseBenefitnet
|
-124732 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2500 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.0044 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
-0.0083 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
0.0124 | pure |
CY2022 | HOLO |
Effective Income Tax Rate Reconciliation Permanent Difference
EffectiveIncomeTaxRateReconciliationPermanentDifference
|
-0.0006 | pure |
CY2021 | HOLO |
Effective Income Tax Rate Reconciliation Permanent Difference
EffectiveIncomeTaxRateReconciliationPermanentDifference
|
-0.0037 | pure |
CY2022 | HOLO |
Effective Income Tax Rate Reconciliation Tax Rate Difference Outside China1
EffectiveIncomeTaxRateReconciliationTaxRateDifferenceOutsideChina1
|
0.0004 | pure |
CY2021 | HOLO |
Effective Income Tax Rate Reconciliation Tax Rate Difference Outside China1
EffectiveIncomeTaxRateReconciliationTaxRateDifferenceOutsideChina1
|
-0.0004 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.0071 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.0097 | pure |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
37242 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
36847 | usd |
CY2021Q4 | HOLO |
Income Tax Reconciliation Depreciation And Amortization
IncomeTaxReconciliationDepreciationAndAmortization
|
485 | usd |
CY2022Q4 | HOLO |
Deferred Tax Assets Impairment Loss For Investment
DeferredTaxAssetsImpairmentLossForInvestment
|
34797 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
494364 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
240058 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
3838 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
6923 | usd |
CY2022Q4 | HOLO |
Deferred Tax Assets Right Of Use
DeferredTaxAssetsRightOfUse
|
2045 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
442832 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
160172 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
129454 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
124141 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
289884 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
435968 | usd |
CY2022Q4 | HOLO |
Deferred Income Tax Liability Net
DeferredIncomeTaxLiabilityNet
|
-289884 | usd |
CY2021Q4 | HOLO |
Deferred Income Tax Liability Net
DeferredIncomeTaxLiabilityNet
|
-435968 | usd |
CY2022Q4 | HOLO |
Deferred Taxes Assets Liabilities Net
DeferredTaxesAssetsLiabilitiesNet
|
160430 | usd |
CY2021Q4 | HOLO |
Deferred Taxes Assets Liabilities Net
DeferredTaxesAssetsLiabilitiesNet
|
311827 | usd |
CY2022Q4 | HOLO |
Deferred Tax Assets Valuation Allowance Increased
DeferredTaxAssetsValuationAllowanceIncreased
|
282660 | usd |
CY2021Q4 | HOLO |
Deferred Tax Assets Valuation Allowance Increased
DeferredTaxAssetsValuationAllowanceIncreased
|
56096 | usd |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
4714514 | usd |
CY2022 | HOLO |
Vat Rate On Services
VatRateOnServices
|
0.06 | pure |
CY2022 | HOLO |
Vat Rate On Goods
VatRateOnGoods
|
0.13 | pure |
CY2022Q4 | HOLO |
Vat Taxes Payable
VatTaxesPayable
|
7199 | usd |
CY2021Q4 | HOLO |
Vat Taxes Payable
VatTaxesPayable
|
414665 | usd |
CY2022Q4 | HOLO |
Income Taxes Payable
IncomeTaxesPayable
|
68660 | usd |
CY2021Q4 | HOLO |
Income Taxes Payable
IncomeTaxesPayable
|
72359 | usd |
CY2022Q4 | HOLO |
Other Taxes Payable
OtherTaxesPayable
|
11460 | usd |
CY2021Q4 | HOLO |
Other Taxes Payable
OtherTaxesPayable
|
22900 | usd |
CY2022Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
87319 | usd |
CY2021Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
509924 | usd |
CY2022Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
500000 | |
CY2022Q4 | HOLO |
Deposited
Deposited
|
151119985 | |
CY2022Q4 | HOLO |
Deposited
Deposited
|
21910338 | usd |
CY2021Q4 | HOLO |
Deposited
Deposited
|
48006979 | |
CY2021Q4 | HOLO |
Deposited
Deposited
|
7533934 | usd |
CY2022Q4 | HOLO |
Uninsured Cash
UninsuredCash
|
140010910 | |
CY2022Q4 | HOLO |
Uninsured Cash
UninsuredCash
|
20299674 | usd |
CY2021Q4 | HOLO |
Uninsured Cash
UninsuredCash
|
39962354 | |
CY2021Q4 | HOLO |
Uninsured Cash
UninsuredCash
|
6271457 | usd |
CY2020Q4 | HOLO |
Exchange For Issue Of Aggregate Shares
ExchangeForIssueOfAggregateShares
|
44554455 | shares |
CY2020Q4 | HOLO |
Number Of Common Stock Shares Per Value
NumberOfCommonStockSharesPerValue
|
0.0001 | shares |
CY2022Q4 | HOLO |
Statutory Reserve
StatutoryReserve
|
6121025 | usd |
CY2021Q4 | HOLO |
Statutory Reserve
StatutoryReserve
|
5739184 | usd |
CY2022Q4 | HOLO |
Retained Earnings For Statutory Reserves
RetainedEarningsForStatutoryReserves
|
381841 | usd |
CY2021Q4 | HOLO |
Retained Earnings For Statutory Reserves
RetainedEarningsForStatutoryReserves
|
429785 | usd |
CY2022Q4 | HOLO |
Statutory Reserves
StatutoryReserves
|
1722262 | usd |
CY2021Q4 | HOLO |
Statutory Reserves
StatutoryReserves
|
1340421 | usd |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
5700000 | |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
900000 | usd |
CY2022Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
5700000 | |
CY2022Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
900000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y11M4D | |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
281363 | usd |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
95067 | usd |
CY2021 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
361079 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
264965 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
181569 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
139546 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
80576 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
666656 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
61875 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
604781 | usd |
CY2022Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
236409 | usd |
CY2022Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
159095 | usd |
CY2022Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
119733 | usd |
CY2022Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
74064 | usd |
CY2022Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
589301 | usd |
CY2021Q2 | HOLO |
Warrants Description
WarrantsDescription
|
Each Public Unit consists of one ordinary share of the Company, $0.0001 par value per share, one right and one redeemable warrant (the “Public Warrant”). Each Public Warrant entitles the holder to purchase one-half (1/2) of an ordinary share at an exercise price of $11.50 | |
CY2022Q4 | us-gaap |
Share Price
SharePrice
|
2.27 | |
CY2021Q4 | us-gaap |
Share Price
SharePrice
|
9.96 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0402 | pure |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0126 | pure |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.652 | pure |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.598 | pure |
CY2022Q4 | HOLO |
Exercise Price
ExercisePrice
|
11.50 | |
CY2021Q4 | HOLO |
Exercise Price
ExercisePrice
|
11.50 | |
CY2022Q4 | us-gaap |
Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
|
P4Y8M15D | |
CY2021Q4 | us-gaap |
Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
|
P5Y | |
CY2021Q4 | HOLO |
Aggregate Value Of Warrants
AggregateValueOfWarrants
|
640000 | usd |
HOLO |
Change In Fair Value Of Warrants
ChangeInFairValueOfWarrants
|
77883 | usd | |
CY2022Q4 | HOLO |
Aggregate Value Of Warrants
AggregateValueOfWarrants
|
62000.000 | usd |
CY2022 | HOLO |
Change In Fair Value Of Warrants
ChangeInFairValueOfWarrants
|
656000 | usd |
CY2022Q2 | HOLO |
Warrant Liability
WarrantLiability
|
717873 | usd |
CY2022Q4 | HOLO |
Warrant Liability
WarrantLiability
|
61709 | usd |