$HOLO
MicroCloud Hologram Inc. Stock $holo

$holo Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-Q Financial Statement

#000182912623002986 Filed on April 28, 2023

Income Statement

Concept	2023 Q1	2022 Q1
Revenue	$6.580M	$0.00
YoY Change
Cost Of Revenue	$2.695M	$13.43M
YoY Change	-79.93%	-68.55%
Gross Profit	$3.885M	$10.79M
YoY Change	-63.98%	-82.99%
Gross Profit Margin	59.05%
Selling, General & Admin	$1.109M	$684.6K
YoY Change	61.99%	-80.98%
% of Gross Profit	28.54%	6.35%
Research & Development	$4.107M	$6.553M
YoY Change	-37.33%	-83.15%
% of Gross Profit	105.71%	60.75%
Depreciation & Amortization	$27.05K	$1.700M
YoY Change	-98.41%	0.0%
% of Gross Profit	0.7%	15.76%
Operating Expenses	$7.690M	$258.4K
YoY Change	2875.72%	355.14%
Operating Profit	-$3.805M	$3.276M
YoY Change	-216.17%	-94.83%
Interest Expense	$100.0K	$990.00
YoY Change	10001.01%	-100.99%
% of Operating Profit		0.03%
Other Income/Expense, Net	$162.0K	-$52.41K
YoY Change	-409.17%
Pretax Income	-$3.643M	-$309.9K
YoY Change	1075.76%	445.7%
Income Tax	-$28.45K
% Of Pretax Income
Net Earnings	-$3.615M	-$309.8K
YoY Change	1066.59%	445.71%
Net Earnings / Revenue	-54.94%
Basic Earnings Per Share
Diluted Earnings Per Share	-$0.07	-$41.55K
COMMON SHARES
Basic Shares Outstanding	50.81M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2023 Q1	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$20.33M	$29.07K
YoY Change	69834.64%	927.21%
Cash & Equivalents	$20.33M	$6.915M
Short-Term Investments		$10.00M
Other Short-Term Assets	$880.2K	$45.17K
YoY Change	1848.53%	47.76%
Inventory	$274.8K	$1.800M
Prepaid Expenses
Receivables	$9.581M	$100.1M
Other Receivables	$0.00	$10.30M
Total Short-Term Assets	$31.06M	$74.24K
YoY Change	41743.93%	122.28%
LONG-TERM ASSETS
Property, Plant & Equipment	$245.9K	$5.500M
YoY Change	-95.53%
Goodwill	$3.081M
YoY Change
Intangibles
YoY Change
Long-Term Investments	$90.00K	$58.08M
YoY Change	-99.85%
Other Assets	$80.00K	$500.0K
YoY Change	-84.0%	1566.67%
Total Long-Term Assets	$6.030M	$58.08M
YoY Change	-89.62%
TOTAL ASSETS
Total Short-Term Assets	$31.06M	$74.24K
Total Long-Term Assets	$6.030M	$58.08M
Total Assets	$37.09M	$58.16M
YoY Change	-36.22%	174019.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$8.850M	$63.70M
YoY Change	-86.11%
Accrued Expenses	$230.0K	$18.50K
YoY Change	1143.24%	16.13%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change		-100.0%
Long-Term Debt Due		$500.0K
YoY Change
Total Short-Term Liabilities	$11.50M	$394.3K
YoY Change	2817.64%	276.05%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$390.0K	$2.130M
YoY Change	-81.69%
Total Long-Term Liabilities	$390.0K	$2.130M
YoY Change	-81.69%
TOTAL LIABILITIES
Total Short-Term Liabilities	$11.50M	$394.3K
Total Long-Term Liabilities	$390.0K	$2.130M
Total Liabilities	$12.02M	$2.524M
YoY Change	376.28%	2307.42%
SHAREHOLDERS EQUITY
Retained Earnings	-$12.62M
YoY Change
Common Stock	$5.081K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$25.14M	-$2.450M
YoY Change
Total Liabilities & Shareholders Equity	$37.09M	$58.16M
YoY Change	-36.22%	174019.88%

Cashflow Statement

Concept	2023 Q1	2022 Q1
OPERATING ACTIVITIES
Net Income	-$3.615M	-$309.8K
YoY Change	1066.59%	445.71%
Depreciation, Depletion And Amortization	$27.05K	$1.700M
YoY Change	-98.41%	0.0%
Cash From Operating Activities	-$1.465M	-$229.9K
YoY Change	536.94%	443.21%
INVESTING ACTIVITIES
Capital Expenditures	$31.17K	$706.00
YoY Change	4315.01%
Acquisitions
YoY Change
Other Investing Activities	-$90.00K	-$990.00
YoY Change	8990.91%
Cash From Investing Activities	-$118.9K	-$990.00
YoY Change	11906.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$102.3K	211.1K
YoY Change	-148.45%	677.63%
NET CHANGE
Cash From Operating Activities	-$1.465M	-229.9K
Cash From Investing Activities	-$118.9K	-990.0
Cash From Financing Activities	-$102.3K	211.1K
Net Change In Cash	-$1.581M	-19.88K
YoY Change	7854.89%
FREE CASH FLOW
Cash From Operating Activities	-$1.465M	-$229.9K
Capital Expenditures	$31.17K	$706.00
Free Cash Flow	-$1.496M	-$230.6K
YoY Change	548.5%	444.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q1	dei	Entity Address Country EntityAddressCountry	CN
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	518000
CY2023Q1	dei	Country Region CountryRegion	86
CY2023Q1	dei	City Area Code CityAreaCode	0755
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	2291 2036
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	50812035	shares
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	20328906	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	21910338	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	9581046	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	11650012	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	880151	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	894479	usd
CY2022Q4	us-gaap	Loans And Leases Receivable Related Parties LoansAndLeasesReceivableRelatedParties	8740	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	274828	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	254879	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	31064931	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	34718448	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	245863	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	238920	usd
CY2023Q1	HOLO	Prepayment And Deposits Net PrepaymentAndDepositsNet	77509	usd
CY2022Q4	HOLO	Prepayment And Deposits Net PrepaymentAndDepositsNet	60460	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2006803	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2229386	usd
CY2023Q1	us-gaap	Investments Investments	87367	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	531765	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	589301	usd
CY2023Q1	us-gaap	Goodwill Goodwill	3080537	usd
CY2022Q4	us-gaap	Goodwill Goodwill	3067317	usd
CY2023Q1	us-gaap	Assets Noncurrent AssetsNoncurrent	6029844	usd
CY2022Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	6185384	usd
CY2023Q1	us-gaap	Assets Assets	37094775	usd
CY2022Q4	us-gaap	Assets Assets	40903832	usd
CY2023Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	8850864	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	8874369	usd
CY2023Q1	HOLO	Advance From Customers AdvanceFromCustomers	374715	usd
CY2022Q4	HOLO	Advance From Customers AdvanceFromCustomers	493539	usd
CY2023Q1	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	1969638	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	1964501	usd
CY2022Q4	HOLO	Due To Related Parties DueToRelatedParties	50745	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	226213	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	231483	usd
CY2022Q4	us-gaap	Loans Payable Current LoansPayableCurrent	59444	usd
CY2023Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	82547	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	87319	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	11503977	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	11761400	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	323708	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	373298	usd
CY2023Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	132777	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	160430	usd
CY2023Q1	HOLO	Warrant Liabilities WarrantLiabilities	61709	usd
CY2022Q4	HOLO	Warrant Liabilities WarrantLiabilities	61709	usd
CY2023Q1	us-gaap	Other Liabilities OtherLiabilities	518194	usd
CY2022Q4	us-gaap	Other Liabilities OtherLiabilities	595437	usd
CY2023Q1	us-gaap	Liabilities Liabilities	12022171	usd
CY2022Q4	us-gaap	Liabilities Liabilities	12356837	usd
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	5081	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	5081	usd
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	36701010	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	36701010	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-12619652	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-9119628	usd
CY2023Q1	HOLO	Statutory Reserves StatutoryReserves	1722262	usd
CY2022Q4	HOLO	Statutory Reserves StatutoryReserves	1722262	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-664865	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-805112	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	25143836	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	28503613	usd
CY2023Q1	us-gaap	Minority Interest MinorityInterest	-71232	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	43382	usd
CY2023Q1	HOLO	Entity Address Address Line4 EntityAddressAddressLine4	Yue Xing Sixth Road
CY2023Q1	HOLO	Entity Address Address Line5 EntityAddressAddressLine5	Nanshan District
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Shenzhen
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001841209
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	us-gaap	Loans And Leases Receivable Related Parties LoansAndLeasesReceivableRelatedParties		usd
CY2022Q4	us-gaap	Investments Investments		usd
CY2023Q1	HOLO	Due To Related Parties DueToRelatedParties		usd
CY2023Q1	us-gaap	Loans Payable Current LoansPayableCurrent		usd
CY2023Q1	HOLO	Provision For Inventory Reserve ProvisionForInventoryReserve		usd
CY2023Q1	HOLO	Shortterm Investment In Time Deposit ShorttermInvestmentInTimeDeposit		usd
CY2022Q1	HOLO	Investments In Unconsolidated Entities InvestmentsInUnconsolidatedEntities		usd
CY2023Q1	HOLO	Amounts Advanced From Related Parties AmountsAdvancedFromRelatedParties		usd
CY2023Q1	HOLO	Amounts Advanced To Related Parties AmountsAdvancedToRelatedParties		usd
CY2022Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt		usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2023Q1	HOLO	Provision For Inventory Reserve ProvisionForInventoryReserve		usd
CY2022	HOLO	Provision For Inventory Reserve ProvisionForInventoryReserve		usd
CY2023Q1	HOLO	Recovery Of Doubtful Accounts RecoveryOfDoubtfulAccounts		usd
CY2022	HOLO	Recovery Of Doubtful Accounts RecoveryOfDoubtfulAccounts		usd
CY2022Q4	us-gaap	Investments Investments		usd
CY2023Q1	HOLO	Due From Related Party DueFromRelatedParty		usd
CY2023Q1	HOLO	Due To Related Parties DueToRelatedParties		usd
CY2023Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit		usd
CY2023Q1	HOLO	Income Tax Reconciliation Depreciation And Amortization IncomeTaxReconciliationDepreciationAndAmortization		usd
CY2022Q4	HOLO	Income Tax Reconciliation Depreciation And Amortization IncomeTaxReconciliationDepreciationAndAmortization		usd
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	001-40519
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	MicroCloud Hologram Inc.
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	E9
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	00-0000000
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	Room 302
CY2023Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Building A
CY2023Q1	dei	Entity Address Address Line3 EntityAddressAddressLine3	Zhong Ke Na Neng Building
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	25072604	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	28546995	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	37094775	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	40903832	usd
CY2023Q1	us-gaap	Revenues Revenues	6579731	usd
CY2022Q1	us-gaap	Revenues Revenues	24215211	usd
CY2023Q1	us-gaap	Cost Of Revenue CostOfRevenue	2694709	usd
CY2022Q1	us-gaap	Cost Of Revenue CostOfRevenue	13429012	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	3885022	usd
CY2022Q1	us-gaap	Gross Profit GrossProfit	10786199	usd
CY2023Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2119725	usd
CY2022Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	20534	usd
CY2023Q1	us-gaap	Selling Expense SellingExpense	354583	usd
CY2022Q1	us-gaap	Selling Expense SellingExpense	252503	usd
CY2023Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1108925	usd
CY2022Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	684577	usd
CY2023Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4106916	usd
CY2022Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	6553058	usd
CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	7690149	usd
CY2022Q1	us-gaap	Operating Expenses OperatingExpenses	7510672	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-3805127	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	3275527	usd
CY2023Q1	HOLO	Finance Income Net FinanceIncomeNet	104183	usd
CY2022Q1	HOLO	Finance Income Net FinanceIncomeNet	35098	usd
CY2023Q1	us-gaap	Other Income OtherIncome	57855	usd
CY2022Q1	us-gaap	Other Income OtherIncome	38172	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	162038	usd
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	73270	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3643089	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3348797	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-28450	usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-56710	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-3614639	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	3405507	usd
CY2023Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-114614	usd
CY2022Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	9523	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3500025	usd
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3395984	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1226	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-8136	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3615865	usd
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3397371	usd
CY2023Q1	HOLO	Less Comprehensive Incomeloss Attributable To Noncontrolling Interest LessComprehensiveIncomelossAttributableToNoncontrollingInterest	-114614	usd
CY2022Q1	HOLO	Less Comprehensive Incomeloss Attributable To Noncontrolling Interest LessComprehensiveIncomelossAttributableToNoncontrollingInterest	9523	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-3501251	usd
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	3387848	usd
CY2023Q1	HOLO	Weighted Average Number Of Ordinary Shares Outstandingbasic And Diluted WeightedAverageNumberOfOrdinarySharesOutstandingbasicAndDiluted	20071595	shares
CY2022Q1	HOLO	Weighted Average Number Of Ordinary Shares Outstandingbasic And Diluted WeightedAverageNumberOfOrdinarySharesOutstandingbasicAndDiluted	132000000	shares
CY2023Q1	HOLO	Lossearnings Per Ordinary Share Basic And Diluted LossearningsPerOrdinaryShareBasicAndDiluted	-0.17
CY2022Q1	HOLO	Lossearnings Per Ordinary Share Basic And Diluted LossearningsPerOrdinaryShareBasicAndDiluted	0.03
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	28546995	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-3614638	usd
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	140247	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	25072604	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-3614638	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	3405507	usd
CY2023Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	258286	usd
CY2022Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	260069	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	60298	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	61210	usd
CY2023Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2119725	usd
CY2022Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	20534	usd
CY2023Q1	HOLO	Deferred Tax Benefits DeferredTaxBenefits	-28449	usd
CY2022Q1	HOLO	Deferred Tax Benefits DeferredTaxBenefits	-73309	usd
CY2022Q1	HOLO	Provision For Inventory Reserve ProvisionForInventoryReserve	-22753	usd
CY2022Q1	us-gaap	Interest And Other Income InterestAndOtherIncome	39603	usd
CY2022Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-518	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-7290	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5042206	usd
CY2023Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-18250	usd
CY2022Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	779959	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	18920	usd
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2187	usd
CY2023Q1	HOLO	Prepayments And Deposits PrepaymentsAndDeposits	-16851	usd
CY2022Q1	HOLO	Prepayments And Deposits PrepaymentsAndDeposits	-12748	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-61982	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	2631067	usd
CY2023Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-57679	usd
CY2022Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-56115	usd
CY2023Q1	HOLO	Increase Decrease In Customer Advances Value IncreaseDecreaseInCustomerAdvancesValue	-121398	usd
CY2022Q1	HOLO	Increase Decrease In Customer Advances Value IncreaseDecreaseInCustomerAdvancesValue	162220	usd
CY2023Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-3342	usd
CY2022Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	38174	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-5167	usd
CY2022Q1	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-328324	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1464577	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	271975	usd
CY2022Q1	HOLO	Shortterm Investment In Time Deposit ShorttermInvestmentInTimeDeposit	1575746	usd
CY2022Q1	HOLO	Loan To Third Parties LoanToThirdParties	1575746	usd
CY2022Q1	HOLO	Repayments Of Debts RepaymentsOfDebts	2100381	usd
CY2023Q1	HOLO	Investments In Unconsolidated Entities InvestmentsInUnconsolidatedEntities	-87690	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	31170	usd
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	706	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-118860	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1051817	usd
CY2022Q1	HOLO	Amounts Advanced From Related Parties AmountsAdvancedFromRelatedParties	-63562	usd
CY2022Q1	HOLO	Amounts Advanced To Related Parties AmountsAdvancedToRelatedParties	-3196	usd
CY2023Q1	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	8810	usd
CY2023Q1	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	51152	usd
CY2022Q1	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	58	usd
CY2023Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	59921	usd
CY2022Q1	HOLO	Proceeds Of Thirdparty Loan ProceedsOfThirdpartyLoan	78787	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-102263	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	139095	usd
CY2023Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	104268	usd
CY2022Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-8906	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1581432	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-649653	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	7564681	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20328906	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6915028	usd
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	287	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	790	usd
CY2023Q1	HOLO	Initial Recognition Of Rightofuse Assets And Lease Liabilities InitialRecognitionOfRightofuseAssetsAndLeaseLiabilities	826272	usd
CY2022Q1	HOLO	Initial Recognition Of Rightofuse Assets And Lease Liabilities InitialRecognitionOfRightofuseAssetsAndLeaseLiabilities	890864	usd
CY2022Q3	us-gaap	Shares Subject To Mandatory Redemption Settlement Terms Number Of Shares SharesSubjectToMandatoryRedemptionSettlementTermsNumberOfShares	2182470	shares
CY2023Q1	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	6020500	shares
CY2023Q1	HOLO	Reverse Recapitalization Amount ReverseRecapitalizationAmount	33200000	usd
CY2023Q1	us-gaap	Cash Cash	20300000	usd
CY2023Q1	HOLO	Working Capital WorkingCapital	21500000	usd
CY2023Q1	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_849_eus-gaap--UseOfEstimates_zen4A3FREOMc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_863_z2f8BBEo0cz1">Use of estimates and assumptions</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of unaudited 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 consolidated financial statements and the reported amounts of revenues and expenses during the periods presented. Significant accounting estimates reflected in the Company’s unaudited 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: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q1	HOLO	Allowance For Doubtful Accounts Premium And Other Receivables AllowanceForDoubtfulAccountsPremiumAndOtherReceivables	2820015	usd
CY2022Q4	HOLO	Allowance For Doubtful Accounts Premium And Other Receivables AllowanceForDoubtfulAccountsPremiumAndOtherReceivables	705060	usd
CY2023Q1	us-gaap	Foreign Currency Transactions Description ForeignCurrencyTransactionsDescription	RMB 1.00 to USD 0.1456
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	2820015000	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	705060000	usd
CY2023Q1	HOLO	Provisions For Doubtful Accounts Value ProvisionsForDoubtfulAccountsValue	2119725	usd
CY2023Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	25694	usd
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	25584	usd
CY2023Q1	HOLO	Allowance For Noncurrent Prepayments And Deposits AllowanceForNoncurrentPrepaymentsAndDeposits	478000	usd
CY2022Q4	HOLO	Allowance For Noncurrent Prepayments And Deposits AllowanceForNoncurrentPrepaymentsAndDeposits	481000	usd
CY2023Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2022Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2023Q1	HOLO	Performance Obligation PerformanceObligation	0	usd
CY2022Q4	HOLO	Performance Obligation PerformanceObligation	384489	usd
CY2023Q1	us-gaap	Advertising Expense AdvertisingExpense	138153	usd
CY2022Q1	us-gaap	Advertising Expense AdvertisingExpense	85937	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
CY2023Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2119725	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	442335	usd
CY2023Q1	HOLO	Government Subsidies GovernmentSubsidies	12191	usd
CY2022Q1	HOLO	Government Subsidies GovernmentSubsidies	6665	usd
CY2023Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	25235	usd
CY2022Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	8158	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	800000	usd
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	800000	usd
CY2022Q1	HOLO	Operating Lease Interest Rate OperatingLeaseInterestRate	0.07	pure
CY2023Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	60844	usd
CY2022Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	176196	usd
CY2023Q1	us-gaap	Accounts Receivable Gross AccountsReceivableGross	12401061	usd
CY2022Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	12355072	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	2820015	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	705060	usd
CY2023Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	9581046	usd
CY2022Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	11650012	usd
CY2023Q1	HOLO	Exchange Difference ExchangeDifference	-4770	usd
CY2022	HOLO	Exchange Difference ExchangeDifference	-33326	usd
CY2022Q1	HOLO	Provisions For Doubtful Accounts Value ProvisionsForDoubtfulAccountsValue	442335	usd
CY2023Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	283532	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	263304	usd
CY2023Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	16990	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	17159	usd
CY2023Q1	us-gaap	Inventory Gross InventoryGross	300522	usd
CY2022Q4	us-gaap	Inventory Gross InventoryGross	280463	usd
CY2023Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	25694	usd
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	25584	usd
CY2023Q1	HOLO	Inventories Net InventoriesNet	274828	usd
CY2022Q4	HOLO	Inventories Net InventoriesNet	254879	usd
CY2023Q1	us-gaap	Inventory Adjustments InventoryAdjustments	0	usd
CY2022Q4	us-gaap	Inventory Adjustments InventoryAdjustments	0	usd
CY2022Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	25584	usd
CY2021Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	27692	usd
CY2023Q1	HOLO	Inventories Exchange Difference InventoriesExchangeDifference	110	usd
CY2022	HOLO	Inventories Exchange Difference InventoriesExchangeDifference	-2108	usd
CY2023Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	25694	usd
CY2022Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	25584	usd
CY2022Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	2137916	usd
CY2023Q1	HOLO	Noncompete Agreements NoncompeteAgreements	334906	usd
CY2022Q4	HOLO	Noncompete Agreements NoncompeteAgreements	333469	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2411863	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2170317	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2006803	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2229386	usd
CY2023Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	5538621	usd
CY2023Q1	HOLO	Vat Rate On Services VatRateOnServices	0.06	pure
CY2023Q1	HOLO	Vat Rate On Goods VatRateOnGoods	0.13	pure
CY2023Q1	HOLO	Office Equipment Gross OfficeEquipmentGross	166063	usd
CY2022Q4	HOLO	Office Equipment Gross OfficeEquipmentGross	165351	usd
CY2023Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	154228	usd
CY2022Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	153566	usd
CY2023Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	388465	usd
CY2022Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	355875	usd
CY2023Q1	HOLO	Vehicles Gross VehiclesGross	6404	usd
CY2022Q4	HOLO	Vehicles Gross VehiclesGross	6377	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	469297	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	442249	usd
CY2023Q1	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	245863	usd
CY2022Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	238920	usd
CY2023Q1	us-gaap	Depreciation Depreciation	27048	usd
CY2022	us-gaap	Depreciation Depreciation	69104	usd
CY2023Q1	us-gaap	Finite Lived Customer Relationships Gross FiniteLivedCustomerRelationshipsGross	1936630	usd
CY2022Q4	us-gaap	Finite Lived Customer Relationships Gross FiniteLivedCustomerRelationshipsGross	1928318	usd
CY2023Q1	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	2147130	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths	686338	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	669919	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	650457	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	89	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	2006803	usd
CY2023Q1	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	298342	usd
CY2022Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	457875	usd
CY2023Q1	HOLO	Rent And Rent Deposits RentAndRentDeposits	780	usd
CY2022Q4	HOLO	Rent And Rent Deposits RentAndRentDeposits	18776	usd
CY2023Q1	HOLO	Vat Vat	166598	usd
CY2022Q4	HOLO	Vat Vat	129480	usd
CY2023Q1	HOLO	Professional Service ProfessionalService	345586	usd
CY2022Q4	HOLO	Professional Service ProfessionalService	231066	usd
CY2023Q1	HOLO	Other Services OtherServices	68846	usd
CY2022Q4	HOLO	Other Services OtherServices	57282	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	880151	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	894479	usd
CY2023Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	74702	usd
CY2022Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	59144	usd
CY2023Q1	HOLO	Other Non Current OtherNonCurrent	3288	usd
CY2022Q4	HOLO	Other Non Current OtherNonCurrent	1794	usd
CY2023Q1	HOLO	Allowance For Doubtful Accounts AllowanceForDoubtfulAccounts	-481	usd
CY2022Q4	HOLO	Allowance For Doubtful Accounts AllowanceForDoubtfulAccounts	-478	usd
CY2023Q1	HOLO	Prepayment And Deposit PrepaymentAndDeposit	77509	usd
CY2022Q4	HOLO	Prepayment And Deposit PrepaymentAndDeposit	60460	usd
CY2022Q4	HOLO	Due To Related Parties DueToRelatedParties	50745	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	140147	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
CY2023Q1	HOLO	Exchange Difference Doubtful Debts ExchangeDifferenceDoubtfulDebts	3	usd
CY2022	HOLO	Exchange Difference Doubtful Debts ExchangeDifferenceDoubtfulDebts	-40	usd
CY2023Q1	HOLO	Allowance For Doubtful Account Premiums And Other Receivables AllowanceForDoubtfulAccountPremiumsAndOtherReceivables	481	usd
CY2022Q4	HOLO	Allowance For Doubtful Account Premiums And Other Receivables AllowanceForDoubtfulAccountPremiumsAndOtherReceivables	478	usd
CY2023Q1	us-gaap	Goodwill Goodwill	3080537	usd
CY2022Q4	us-gaap	Goodwill Goodwill	3067317	usd
CY2022Q4	us-gaap	Goodwill Goodwill	3067317	usd
CY2023Q1	us-gaap	Goodwill Goodwill	3080537	usd
CY2023Q1	us-gaap	Investments Investments	87367	usd
CY2023Q1	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	1969638	usd
CY2022Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	1964501	usd
CY2022Q4	HOLO	Due From Related Party DueFromRelatedParty	8740	usd
CY2023Q1	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, 2024, 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%). March 26, 2023, MOF and SAT further jointly issued Cai Shui 2023 No. 6 which clarified that from January 1, 2023 to December 31, 2024, 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%).For the three months ended March 31, 2022 and 2023, Shenzhen Tianyuemeng, Yijia Network, and Qianhai Youshi and Shenzhen Yunao were eligible to employ this policy.
CY2022Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	16599	usd
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-28450	usd
CY2022Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-73309	usd
CY2023Q1	HOLO	Income Tax Expense Benefitnet IncomeTaxExpenseBenefitnet	-28450	usd
CY2022Q1	HOLO	Income Tax Expense Benefitnet IncomeTaxExpenseBenefitnet	-56710	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	37403	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	37242	usd
CY2023Q1	HOLO	Impairment Loss For Investment ImpairmentLossForInvestment	34947	usd
CY2022Q4	HOLO	Impairment Loss For Investment ImpairmentLossForInvestment	34797	usd
CY2023Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	496494	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	494364	usd
CY2023Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	3854	usd
CY2022Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	3838	usd
CY2023Q1	HOLO	Right Of Use RightOfUse	70711	usd
CY2022Q4	HOLO	Right Of Use RightOfUse	2045	usd
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	513397	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	442832	usd
CY2023Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	130012	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	129454	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	262789	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	289884	usd
CY2023Q1	HOLO	Deferred Income Tax Liability Net DeferredIncomeTaxLiabilityNet	262789	usd
CY2022Q4	HOLO	Deferred Income Tax Liability Net DeferredIncomeTaxLiabilityNet	289884	usd
CY2023Q1	HOLO	Deferred Taxes Assets Liabilities Net DeferredTaxesAssetsLiabilitiesNet	-132777	usd
CY2022Q4	HOLO	Deferred Taxes Assets Liabilities Net DeferredTaxesAssetsLiabilitiesNet	-160430	usd
CY2023Q1	HOLO	Deferred Tax Assets Valuation Allowance Increased DeferredTaxAssetsValuationAllowanceIncreased	70565	usd
CY2022Q1	HOLO	Deferred Tax Assets Valuation Allowance Increased DeferredTaxAssetsValuationAllowanceIncreased	38311	usd
CY2023Q1	HOLO	Vat Taxes Payable VatTaxesPayable	15618	usd
CY2022Q4	HOLO	Vat Taxes Payable VatTaxesPayable	7199	usd
CY2023Q1	HOLO	Income Taxes Payable IncomeTaxesPayable	66112	usd
CY2022Q4	HOLO	Income Taxes Payable IncomeTaxesPayable	68660	usd
CY2023Q1	HOLO	Other Taxes Payable OtherTaxesPayable	817	usd
CY2022Q4	HOLO	Other Taxes Payable OtherTaxesPayable	11459	usd
CY2023Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	82547	usd
CY2022Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	87319	usd
CY2023Q1	us-gaap	Cash And Due From Banks CashAndDueFromBanks	500000
CY2023Q1	HOLO	Deposited Deposited	20328906	usd
CY2022Q4	HOLO	Deposited Deposited	21910338	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
CY2023Q1	HOLO	Statutory Reserve StatutoryReserve	6121025	usd
CY2022Q4	HOLO	Statutory Reserve StatutoryReserve	6121025	usd
CY2023Q1	HOLO	Retained Earnings For Statutory Reserves RetainedEarningsForStatutoryReserves	0	usd
CY2022Q1	HOLO	Retained Earnings For Statutory Reserves RetainedEarningsForStatutoryReserves	126416	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
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y9M
CY2023Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	70168	usd
CY2023Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	25408	usd
CY2022Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	72563	usd
CY2022Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	21955	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	198806	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	182351	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	84424	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	605728	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	55809	usd
CY2023Q1	HOLO	Present Value Of Lease Liabilities PresentValueOfLeaseLiabilities	549921	usd
CY2023Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	177353	usd
CY2023Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	159780	usd
CY2023Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	120249	usd
CY2023Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	74383	usd
CY2023Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	531765	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

Files In Submission

Name	View Source	Status
0001829126-23-002986-index-headers.html	Edgar Link	pending
0001829126-23-002986-index.html	Edgar Link	pending
0001829126-23-002986.txt	Edgar Link	pending
0001829126-23-002986-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
holo-20230331.xsd	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
microcloud_10q.htm	Edgar Link	pending
microcloud_ex31-1.htm	Edgar Link	pending
microcloud_ex31-2.htm	Edgar Link	pending
microcloud_ex32-1.htm	Edgar Link	pending
microcloud_ex32-2.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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R25.htm	Edgar Link	pending
holo-20230331_lab.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
holo-20230331_pre.xml	Edgar Link	unprocessable
microcloud_10q_htm.xml	Edgar Link	completed
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
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R73.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
holo-20230331_cal.xml	Edgar Link	unprocessable
holo-20230331_def.xml	Edgar Link	unprocessable

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$HOLO
MicroCloud Hologram Inc. Stock $holo

2023 Q1 Form 10-Q Financial Statement

#000182912623002986 Filed on April 28, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HOLO MicroCloud Hologram Inc. Stock $holo

2023 Q1 Form 10-Q Financial Statement

#000182912623002986 Filed on April 28, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HOLO
MicroCloud Hologram Inc. Stock $holo