2023 Q2 Form 10-K Financial Statement
#000114036123021075 Filed on April 28, 2023
Income Statement
Concept | 2023 Q2 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $32.63K | $0.00 | $0.00 |
YoY Change | -98.86% | -100.0% | -100.0% |
Cost Of Revenue | $21.00K | $0.00 | $0.00 |
YoY Change | -99.15% | -100.0% | -100.0% |
Gross Profit | $11.63K | $0.00 | $0.00 |
YoY Change | -96.98% | -100.0% | -100.0% |
Gross Profit Margin | 35.63% | ||
Selling, General & Admin | $160.0K | ||
YoY Change | -73.15% | ||
% of Gross Profit | 1375.91% | ||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $21.00K | ||
YoY Change | -22.44% | ||
% of Gross Profit | 180.65% | ||
Operating Expenses | $160.0K | $0.00 | $0.00 |
YoY Change | -80.57% | -100.0% | -100.0% |
Operating Profit | -$148.3K | $0.00 | $0.00 |
YoY Change | -66.13% | -100.0% | -100.0% |
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | $0.00 | ||
YoY Change | -100.0% | ||
Pretax Income | -$148.3K | -$252.0K | -$252.0K |
YoY Change | -63.47% | -152.95% | -114.95% |
Income Tax | $30.00K | $30.00K | |
% Of Pretax Income | |||
Net Earnings | -$148.3K | $217.4K | -$300.7K |
YoY Change | -56.54% | -51.42% | -113.9% |
Net Earnings / Revenue | -454.64% | ||
Basic Earnings Per Share | $0.00 | ||
Diluted Earnings Per Share | -$0.01 | $0.01 | -$0.02 |
COMMON SHARES | |||
Basic Shares Outstanding | 20.99M | 19.72M | |
Diluted Shares Outstanding | 26.67M shares | 19.72M |
Balance Sheet
Concept | 2023 Q2 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $100.8K | $0.00 | $0.00 |
YoY Change | -96.07% | -100.0% | -100.0% |
Cash & Equivalents | $100.8K | $0.00 | $0.00 |
Short-Term Investments | $0.00 | $0.00 | |
Other Short-Term Assets | $70.58K | $0.00 | $0.00 |
YoY Change | -97.26% | -100.0% | -100.0% |
Inventory | |||
Prepaid Expenses | $70.58K | ||
Receivables | $0.00 | $0.00 | |
Other Receivables | $0.00 | $0.00 | |
Total Short-Term Assets | $171.4K | $0.00 | $0.00 |
YoY Change | -98.45% | -100.0% | -100.0% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Goodwill | |||
YoY Change | |||
Intangibles | $582.7K | $0.00 | |
YoY Change | 53.95% | -100.0% | |
Long-Term Investments | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Other Assets | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Total Long-Term Assets | $582.7K | $0.00 | $0.00 |
YoY Change | -70.98% | -100.0% | -100.0% |
TOTAL ASSETS | |||
Total Short-Term Assets | $171.4K | $0.00 | $0.00 |
Total Long-Term Assets | $582.7K | $0.00 | $0.00 |
Total Assets | $754.1K | $0.00 | $0.00 |
YoY Change | -94.21% | -100.0% | -100.0% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $119.7K | $0.00 | $0.00 |
YoY Change | -77.7% | -100.0% | -100.0% |
Accrued Expenses | $102.5K | $0.00 | $0.00 |
YoY Change | -94.81% | -100.0% | -100.0% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | -100.0% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $491.4K | $0.00 | $0.00 |
YoY Change | -84.29% | -100.0% | -100.0% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $491.4K | $0.00 | $0.00 |
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Total Liabilities | $491.4K | $0.00 | $0.00 |
YoY Change | -84.29% | -100.0% | -100.0% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$3.019M | -$2.691M | |
YoY Change | -138.94% | -135.04% | |
Common Stock | $3.282M | $2.691M | |
YoY Change | -11.7% | -27.59% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $0.00 | ||
YoY Change | -100.0% | ||
Treasury Stock Shares | |||
Shareholders Equity | $262.7K | $0.00 | $0.00 |
YoY Change | |||
Total Liabilities & Shareholders Equity | $754.1K | $0.00 | $0.00 |
YoY Change | -94.21% | -100.0% | -100.0% |
Cashflow Statement
Concept | 2023 Q2 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$148.3K | $217.4K | -$300.7K |
YoY Change | -56.54% | -51.42% | -113.9% |
Depreciation, Depletion And Amortization | $21.00K | ||
YoY Change | -22.44% | ||
Cash From Operating Activities | -$144.2K | -$63.73K | -$792.9K |
YoY Change | -89.82% | -105.36% | -681.5% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $269.7K | ||
YoY Change | -837.66% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $3.210M | -$705.7K | |
YoY Change | -24492.78% | 7974.26% | |
Cash From Investing Activities | -$269.7K | $3.210M | -$705.7K |
YoY Change | -39.3% | -1173.72% | 103.08% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 164.7K | -3.136M | -3.078M |
YoY Change | -35.41% | -1549.47% | 3695.91% |
NET CHANGE | |||
Cash From Operating Activities | -144.2K | -63.73K | -792.9K |
Cash From Investing Activities | -269.7K | 3.210M | -705.7K |
Cash From Financing Activities | 164.7K | -3.136M | -3.078M |
Net Change In Cash | -249.2K | 10.29K | -5.309M |
YoY Change | -84.48% | -99.07% | 453.56% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$144.2K | -$63.73K | -$792.9K |
Capital Expenditures | $269.7K | ||
Free Cash Flow | -$413.9K | ||
YoY Change | -70.0% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
0 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
0 | |
CY2022Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
0 | |
CY2021Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
0 | |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
0 | |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
0 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
0 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
0 | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
0 | |
CY2022Q4 | ioni |
Deferred Income Tax Assets Net Current
DeferredIncomeTaxAssetsNetCurrent
|
0 | |
CY2021Q4 | ioni |
Deferred Income Tax Assets Net Current
DeferredIncomeTaxAssetsNetCurrent
|
0 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
0 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
0 | |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
0 | |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
12440710 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
0 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
0 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
0 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
0 | |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
3516117 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2689391 | |
CY2021Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3713370 | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
0 | |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-726500 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2691363 | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
7681661 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
0 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9962556 | |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.438 | |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.438 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2000000 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2000000 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
600742 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
600742 | |
CY2022Q4 | ioni |
Stockholders Equity Attributable To Noncontrolling Interest Preferred Shares Issued By Subsidiary
StockholdersEquityAttributableToNoncontrollingInterestPreferredSharesIssuedBySubsidiary
|
0 | |
CY2021Q4 | ioni |
Stockholders Equity Attributable To Noncontrolling Interest Preferred Shares Issued By Subsidiary
StockholdersEquityAttributableToNoncontrollingInterestPreferredSharesIssuedBySubsidiary
|
1093569 | |
CY2022Q4 | ioni |
Stockholders Equity Attributable To Noncontrolling Interest Excluding Preferred Stock
StockholdersEquityAttributableToNoncontrollingInterestExcludingPreferredStock
|
0 | |
CY2021Q4 | ioni |
Stockholders Equity Attributable To Noncontrolling Interest Excluding Preferred Stock
StockholdersEquityAttributableToNoncontrollingInterestExcludingPreferredStock
|
165796 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
0 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10890329 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
0 | |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
14406446 | |
CY2022 | us-gaap |
Revenues
Revenues
|
0 | |
CY2021 | us-gaap |
Revenues
Revenues
|
0 | |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
0 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
35030339 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9295981 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10890329 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
1992248 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-300733 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
1992248 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1691420 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1016433 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1992153 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
975815 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19724220 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35030339 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-81099 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-731569 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-666778 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-5308644 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-959008 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5308644 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6267652 | |
CY2021Q4 | ioni |
Disposal Group Including Discontinued Operation Short Term Financial Instruments Current
DisposalGroupIncludingDiscontinuedOperationShortTermFinancialInstrumentsCurrent
|
716154 | |
CY2022Q4 | ioni |
Disposal Group Including Discontinued Operation Short Term Loan Receivable Current
DisposalGroupIncludingDiscontinuedOperationShortTermLoanReceivableCurrent
|
0 | |
CY2022 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2022 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | |
CY2022 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001580490 | |
CY2022 | dei |
Security Exchange Name
SecurityExchangeName
|
NONE | |
CY2022 | dei |
Auditor Firm
AuditorFirmId
|
6651 | |
CY2022 | dei |
Auditor Firm
AuditorFirmId
|
6651 | |
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2022 | dei |
Document Type
DocumentType
|
10-K | |
CY2022 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2022 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-12-31 | |
CY2022 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2022 | dei |
Entity File Number
EntityFileNumber
|
000-549995 | |
CY2022 | dei |
Entity Registrant Name
EntityRegistrantName
|
I-ON DIGITAL CORP. | |
CY2022 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2022 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
46-3031328 | |
CY2022 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
1244 N. Stone Street, Unit #3 | |
CY2022 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Chicago | |
CY2022 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
IL | |
CY2022 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
60610 | |
CY2022 | dei |
City Area Code
CityAreaCode
|
866 | |
CY2022 | dei |
Local Phone Number
LocalPhoneNumber
|
440-2278 | |
CY2022 | dei |
Security12b Title
Security12bTitle
|
Common Stock, par value $0.0001 per share | |
CY2022 | dei |
Trading Symbol
TradingSymbol
|
IONI | |
CY2022 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2022 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2022 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2022 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2022 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2022 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2022 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2022 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
false | |
CY2022 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2022Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1400000 | |
CY2023Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
20994242 | |
CY2022 | dei |
Auditor Name
AuditorName
|
Kreit & Chiu CPA LLP | |
CY2022 | dei |
Auditor Location
AuditorLocation
|
Los Angeles, CA | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
0 | |
CY2022Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
0 | |
CY2021Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
0 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
0 | |
CY2022Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | |
CY2021Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
12440710 | |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
0 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
0 | |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
0 | |
CY2021Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
0 | |
CY2022Q4 | us-gaap |
Deferred Income Taxes And Other Assets Noncurrent
DeferredIncomeTaxesAndOtherAssetsNoncurrent
|
0 | |
CY2021Q4 | us-gaap |
Deferred Income Taxes And Other Assets Noncurrent
DeferredIncomeTaxesAndOtherAssetsNoncurrent
|
0 | |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
0 | |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
1965736 | |
CY2022Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
0 | |
CY2021Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
1965736 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
0 | |
CY2021Q4 | us-gaap |
Assets
Assets
|
14406446 | |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
0 | |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
0 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
0 | |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
0 | |
CY2022Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
0 | |
CY2021Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
0 | |
CY2022Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | |
CY2021Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | |
CY2022Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | |
CY2021Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | |
CY2022Q4 | ioni |
Government Grants Outstanding Current
GovernmentGrantsOutstandingCurrent
|
0 | |
CY2021Q4 | ioni |
Government Grants Outstanding Current
GovernmentGrantsOutstandingCurrent
|
0 | |
CY2022Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | |
CY2021Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
3516117 | |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
0 | |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3516117 | |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
0 | |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
19724220 | |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
19724220 | |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
35030339 | |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
35030339 | |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1972 | |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
3503 | |
CY2022Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
0 | |
CY2021Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
709478 | |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
0 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
0 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
0 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
0 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
0 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
0 | |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
0 | |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
0 | |
CY2022 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-252006 | |
CY2021 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
1685468 | |
CY2022 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
30002 | |
CY2021 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-306780 | |
CY2022 | ioni |
Income Loss From Discontinuing Operations Before Equity Method Investments Noncontrolling Interest
IncomeLossFromDiscontinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
-282008 | |
CY2021 | ioni |
Income Loss From Discontinuing Operations Before Equity Method Investments Noncontrolling Interest
IncomeLossFromDiscontinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
1992248 | |
CY2022 | ioni |
Income Loss Of Discontinued Operation Equity Method Investment Retained After Disposal
IncomeLossOfDiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposal
|
-18725 | |
CY2021 | ioni |
Income Loss Of Discontinued Operation Equity Method Investment Retained After Disposal
IncomeLossOfDiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposal
|
0 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-300733 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-273108 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-171628 | |
CY2022 | ioni |
Income Loss From Discontinuing Operations After Equity Method Investments And Before Noncontrolling Interest
IncomeLossFromDiscontinuingOperationsAfterEquityMethodInvestmentsAndBeforeNoncontrollingInterest
|
-27625 | |
CY2021 | ioni |
Income Loss From Discontinuing Operations After Equity Method Investments And Before Noncontrolling Interest
IncomeLossFromDiscontinuingOperationsAfterEquityMethodInvestmentsAndBeforeNoncontrollingInterest
|
2163876 | |
CY2022 | ioni |
Earnings Per Share Before Noncontrolling Interest Of Continuing Operations Basic
EarningsPerShareBeforeNoncontrollingInterestOfContinuingOperationsBasic
|
0 | |
CY2021 | ioni |
Earnings Per Share Before Noncontrolling Interest Of Continuing Operations Basic
EarningsPerShareBeforeNoncontrollingInterestOfContinuingOperationsBasic
|
0 | |
CY2022 | ioni |
Earnings Per Share Noncontrolling Interest Of Continuing Operations Basic
EarningsPerShareNoncontrollingInterestOfContinuingOperationsBasic
|
0 | |
CY2021 | ioni |
Earnings Per Share Noncontrolling Interest Of Continuing Operations Basic
EarningsPerShareNoncontrollingInterestOfContinuingOperationsBasic
|
0 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0 | |
CY2022 | ioni |
Earnings Per Share Before Noncontrolling Interest Of Continuing Operations Diluted
EarningsPerShareBeforeNoncontrollingInterestOfContinuingOperationsDiluted
|
0 | |
CY2021 | ioni |
Earnings Per Share Before Noncontrolling Interest Of Continuing Operations Diluted
EarningsPerShareBeforeNoncontrollingInterestOfContinuingOperationsDiluted
|
0 | |
CY2022 | ioni |
Earnings Per Share Noncontrolling Interest Of Continuing Operations Diluted
EarningsPerShareNoncontrollingInterestOfContinuingOperationsDiluted
|
0 | |
CY2021 | ioni |
Earnings Per Share Noncontrolling Interest Of Continuing Operations Diluted
EarningsPerShareNoncontrollingInterestOfContinuingOperationsDiluted
|
0 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0 | |
CY2022 | ioni |
Earnings Per Share Before Noncontrolling Interest Of Discontinued Operations Basic
EarningsPerShareBeforeNoncontrollingInterestOfDiscontinuedOperationsBasic
|
-0.01 | |
CY2021 | ioni |
Earnings Per Share Before Noncontrolling Interest Of Discontinued Operations Basic
EarningsPerShareBeforeNoncontrollingInterestOfDiscontinuedOperationsBasic
|
0.06 | |
CY2022 | ioni |
Earnings Per Share Noncontrolling Interest Of Discontinued Operations Basic
EarningsPerShareNoncontrollingInterestOfDiscontinuedOperationsBasic
|
-0.01 | |
CY2021 | ioni |
Earnings Per Share Noncontrolling Interest Of Discontinued Operations Basic
EarningsPerShareNoncontrollingInterestOfDiscontinuedOperationsBasic
|
0 | |
CY2022 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0 | |
CY2021 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.06 | |
CY2022 | ioni |
Earnings Per Share Before Noncontrolling Interest Of Discontinued Operations Diluted
EarningsPerShareBeforeNoncontrollingInterestOfDiscontinuedOperationsDiluted
|
-0.01 | |
CY2021 | ioni |
Earnings Per Share Before Noncontrolling Interest Of Discontinued Operations Diluted
EarningsPerShareBeforeNoncontrollingInterestOfDiscontinuedOperationsDiluted
|
0.06 | |
CY2022 | ioni |
Earnings Per Share Noncontrolling Interest Of Discontinued Operations Diluted
EarningsPerShareNoncontrollingInterestOfDiscontinuedOperationsDiluted
|
-0.01 | |
CY2021 | ioni |
Earnings Per Share Noncontrolling Interest Of Discontinued Operations Diluted
EarningsPerShareNoncontrollingInterestOfDiscontinuedOperationsDiluted
|
0 | |
CY2022 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0 | |
CY2021 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.06 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19724220 | |
CY2021 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
618533 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1016433 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1992248 | |
CY2022 | ioni |
Cancellation Of Common Stock Value In Connection With Equity Purchase Agreement
CancellationOfCommonStockValueInConnectionWithEquityPurchaseAgreement
|
1025510 | |
CY2022 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
-8145774 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1691420 | |
CY2022 | ioni |
Net Income Loss Including Portion Attributable To Noncontrolling Interests
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterests
|
-27625 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
0 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-300733 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
1992248 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
27625 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2163876 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
0 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
0 | |
CY2022 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-519828 | |
CY2021 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
307989 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-792936 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
136361 | |
CY2022 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-705692 | |
CY2021 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-347492 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-705692 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-347492 | |
CY2022 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-3078447 | |
CY2021 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-81099 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3078447 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
0 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5308644 | |
CY2022 | ioni |
Interest Paid Continuing Operations
InterestPaidContinuingOperations
|
0 | |
CY2021 | ioni |
Interest Paid Continuing Operations
InterestPaidContinuingOperations
|
0 | |
CY2022 | ioni |
Income Taxes Paid Continuing Operations
IncomeTaxesPaidContinuingOperations
|
0 | |
CY2021 | ioni |
Income Taxes Paid Continuing Operations
IncomeTaxesPaidContinuingOperations
|
0 | |
CY2022 | us-gaap |
Interest Paid Discontinued Operations
InterestPaidDiscontinuedOperations
|
6218 | |
CY2021 | us-gaap |
Interest Paid Discontinued Operations
InterestPaidDiscontinuedOperations
|
12891 | |
CY2022 | ioni |
Income Taxes Paid Discontinued Operations
IncomeTaxesPaidDiscontinuedOperations
|
13667 | |
CY2021 | ioni |
Income Taxes Paid Discontinued Operations
IncomeTaxesPaidDiscontinuedOperations
|
39418 | |
CY2022 | ioni |
Stock Cancelled
StockCancelled
|
1025510 | |
CY2021 | ioni |
Stock Cancelled
StockCancelled
|
0 | |
CY2022Q3 | ioni |
Number Of Shares Of Common Stock Issued From Sell Off Agreement
NumberOfSharesOfCommonStockIssuedFromSellOffAgreement
|
15306119 | |
CY2021Q4 | ioni |
Disposal Group Including Discontinued Operation Short Term Loan Receivable Current
DisposalGroupIncludingDiscontinuedOperationShortTermLoanReceivableCurrent
|
126529 | |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
0 | |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="display:none;"><br/></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; margin-right: 0.1pt; margin-left: 0.1pt; font-style: italic; font-weight: bold;">Use of Estimates in the Preparation of Financial Statements</div> <div style="display:none;"><br/></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial;"><br/> </div> <div style="display:none;"><br/></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;">The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods. As a result, actual results could materially differ from these estimates.</div> | |
CY2022Q4 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
9.32 | |
CY2021Q4 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
10.3 | |
CY2022 | ioni |
Average Foreign Currency Exchange Rate Translation
AverageForeignCurrencyExchangeRateTranslation
|
9.91 | |
CY2021 | ioni |
Average Foreign Currency Exchange Rate Translation
AverageForeignCurrencyExchangeRateTranslation
|
10.41 | |
CY2022Q4 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
1252.61 | |
CY2021Q4 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
1185.5 | |
CY2022 | ioni |
Average Foreign Currency Exchange Rate Translation
AverageForeignCurrencyExchangeRateTranslation
|
1278.7 | |
CY2021 | ioni |
Average Foreign Currency Exchange Rate Translation
AverageForeignCurrencyExchangeRateTranslation
|
1144.42 | |
CY2022Q4 | ioni |
Disposal Group Including Discontinued Operation Allowance For Credit Loss Current
DisposalGroupIncludingDiscontinuedOperationAllowanceForCreditLossCurrent
|
0 | |
CY2022 | ioni |
Minimum Service To Receive Retirement Benefits
MinimumServiceToReceiveRetirementBenefits
|
P1Y | |
CY2021Q4 | ioni |
Disposal Group Including Discontinued Operation Allowance For Credit Loss Current
DisposalGroupIncludingDiscontinuedOperationAllowanceForCreditLossCurrent
|
645335 | |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
0 | |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
5299951 | |
CY2022 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="text-align: justify; font-style: italic; font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Concentration of Credit Risk</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><br/> </div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Financial instruments that potentially subject the Company to concentrations of credit risk are cash and trade receivable arising from its normal business activities. The Company deposits its cash in high credit quality institutions. The Company performs ongoing credit evaluations to its customers and establishes allowances when appropriate.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><br/> </div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Cash and cash equivalents are maintained at various financial institutions located in Korea and Japan. The Company has never experienced any losses related to these balances.</div> | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | |
CY2022Q3 | ioni |
Number Of Shares Of Common Stock Issued From Sell Off Agreement
NumberOfSharesOfCommonStockIssuedFromSellOffAgreement
|
15306119 | |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
7578685 | |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
16199710 | |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
9638272 | |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
14393417 | |
CY2022 | ioni |
Discontinued Operation Income Loss From Discontinued Operation Before Other Income And Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeOtherIncomeAndIncomeTax
|
-2059587 | |
CY2021 | ioni |
Discontinued Operation Income Loss From Discontinued Operation Before Other Income And Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeOtherIncomeAndIncomeTax
|
1806293 | |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
|
1807581 | |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
|
120825 | |
CY2022 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-252006 | |
CY2021 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
1685468 | |
CY2022 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
30002 | |
CY2021 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-306780 | |
CY2022 | ioni |
Income Loss From Discontinuing Operations Before Equity Method Investments Noncontrolling Interest
IncomeLossFromDiscontinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
-282008 | |
CY2021 | ioni |
Income Loss From Discontinuing Operations Before Equity Method Investments Noncontrolling Interest
IncomeLossFromDiscontinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
1992248 | |
CY2022 | ioni |
Income Loss Of Discontinued Operation Equity Method Investment Retained After Disposal
IncomeLossOfDiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposal
|
-18725 | |
CY2021 | ioni |
Income Loss Of Discontinued Operation Equity Method Investment Retained After Disposal
IncomeLossOfDiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposal
|
0 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-300733 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
1992248 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-273108 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-171628 | |
CY2022 | ioni |
Income Loss From Discontinuing Operations After Equity Method Investments And Before Noncontrolling Interest
IncomeLossFromDiscontinuingOperationsAfterEquityMethodInvestmentsAndBeforeNoncontrollingInterest
|
-27625 | |
CY2021 | ioni |
Income Loss From Discontinuing Operations After Equity Method Investments And Before Noncontrolling Interest
IncomeLossFromDiscontinuingOperationsAfterEquityMethodInvestmentsAndBeforeNoncontrollingInterest
|
2163876 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-300733 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
1992248 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1691420 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1016433 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1992153 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
975815 | |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
0 | |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
3705945 | |
CY2022Q4 | ioni |
Disposal Group Including Discontinued Operation Restricted Cash Current
DisposalGroupIncludingDiscontinuedOperationRestrictedCashCurrent
|
0 | |
CY2021Q4 | ioni |
Disposal Group Including Discontinued Operation Restricted Cash Current
DisposalGroupIncludingDiscontinuedOperationRestrictedCashCurrent
|
1602699 | |
CY2022Q4 | ioni |
Disposal Group Including Discontinued Operation Short Term Financial Instruments Current
DisposalGroupIncludingDiscontinuedOperationShortTermFinancialInstrumentsCurrent
|
0 | |
CY2021 | ioni |
Earnings Per Share Before Noncontrolling Interest Of Continuing Operations Basic
EarningsPerShareBeforeNoncontrollingInterestOfContinuingOperationsBasic
|
0 | |
CY2022Q4 | ioni |
Disposal Group Including Discontinued Operation Deferred Tax Assets Current
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsCurrent
|
0 | |
CY2021Q4 | ioni |
Disposal Group Including Discontinued Operation Deferred Tax Assets Current
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsCurrent
|
410259 | |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
|
0 | |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
|
579173 | |
CY2022Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | |
CY2021Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
12440710 | |
CY2022Q4 | ioni |
Disposal Group Including Discontinued Operation Investments Noncurrent
DisposalGroupIncludingDiscontinuedOperationInvestmentsNoncurrent
|
0 | |
CY2021Q4 | ioni |
Disposal Group Including Discontinued Operation Investments Noncurrent
DisposalGroupIncludingDiscontinuedOperationInvestmentsNoncurrent
|
93168 | |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
|
0 | |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
|
105445 | |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
|
0 | |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
|
438781 | |
CY2022Q4 | ioni |
Disposal Group Including Discontinued Operation Deposits Noncurrent
DisposalGroupIncludingDiscontinuedOperationDepositsNoncurrent
|
0 | |
CY2021Q4 | ioni |
Disposal Group Including Discontinued Operation Deposits Noncurrent
DisposalGroupIncludingDiscontinuedOperationDepositsNoncurrent
|
737909 | |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Deferred Tax Assets
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
|
0 | |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Deferred Tax Assets
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
|
590433 | |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
0 | |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
1965736 | |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
|
0 | |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
|
320251 | |
CY2022Q4 | ioni |
Disposal Group Including Discontinued Operation Accrued Expenses And Other Current
DisposalGroupIncludingDiscontinuedOperationAccruedExpensesAndOtherCurrent
|
0 | |
CY2021Q4 | ioni |
Disposal Group Including Discontinued Operation Accrued Expenses And Other Current
DisposalGroupIncludingDiscontinuedOperationAccruedExpensesAndOtherCurrent
|
2546062 | |
CY2022Q4 | ioni |
Disposal Group Including Discontinued Operation Value Added Tax Payable Current
DisposalGroupIncludingDiscontinuedOperationValueAddedTaxPayableCurrent
|
0 | |
CY2021Q4 | ioni |
Disposal Group Including Discontinued Operation Value Added Tax Payable Current
DisposalGroupIncludingDiscontinuedOperationValueAddedTaxPayableCurrent
|
202857 | |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Income Taxes Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
|
0 | |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Income Taxes Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
|
79106 | |
CY2022Q4 | ioni |
Disposal Group Including Discontinued Operation Short Term Loan Payable Current
DisposalGroupIncludingDiscontinuedOperationShortTermLoanPayableCurrent
|
0 | |
CY2021Q4 | ioni |
Disposal Group Including Discontinued Operation Short Term Loan Payable Current
DisposalGroupIncludingDiscontinuedOperationShortTermLoanPayableCurrent
|
337410 | |
CY2022Q4 | ioni |
Disposal Group Including Discontinued Operation Government Grants Outstanding For Usage Of Future Projects Current
DisposalGroupIncludingDiscontinuedOperationGovernmentGrantsOutstandingForUsageOfFutureProjectsCurrent
|
0 | |
CY2021Q4 | ioni |
Disposal Group Including Discontinued Operation Government Grants Outstanding For Usage Of Future Projects Current
DisposalGroupIncludingDiscontinuedOperationGovernmentGrantsOutstandingForUsageOfFutureProjectsCurrent
|
30431 | |
CY2022Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | |
CY2021Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
3516117 | |
CY2022 | ioni |
Income Loss From Discontinuing Operations After Equity Method Investments And Before Noncontrolling Interest
IncomeLossFromDiscontinuingOperationsAfterEquityMethodInvestmentsAndBeforeNoncontrollingInterest
|
-27625 | |
CY2021 | ioni |
Income Loss From Discontinuing Operations After Equity Method Investments And Before Noncontrolling Interest
IncomeLossFromDiscontinuingOperationsAfterEquityMethodInvestmentsAndBeforeNoncontrollingInterest
|
2163876 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
0 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
0 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-27625 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
2163876 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19724220 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35030339 | |
CY2022 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | |
CY2021 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19724220 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
35030339 | |
CY2022 | ioni |
Earnings Per Share Before Noncontrolling Interest Of Continuing Operations Basic
EarningsPerShareBeforeNoncontrollingInterestOfContinuingOperationsBasic
|
0 | |
CY2022 | ioni |
Earnings Per Share Noncontrolling Interest Of Continuing Operations Basic
EarningsPerShareNoncontrollingInterestOfContinuingOperationsBasic
|
0 | |
CY2021 | ioni |
Earnings Per Share Noncontrolling Interest Of Continuing Operations Basic
EarningsPerShareNoncontrollingInterestOfContinuingOperationsBasic
|
0 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0 | |
CY2022 | ioni |
Earnings Per Share Before Noncontrolling Interest Of Continuing Operations Diluted
EarningsPerShareBeforeNoncontrollingInterestOfContinuingOperationsDiluted
|
0 | |
CY2021 | ioni |
Earnings Per Share Before Noncontrolling Interest Of Continuing Operations Diluted
EarningsPerShareBeforeNoncontrollingInterestOfContinuingOperationsDiluted
|
0 | |
CY2022 | ioni |
Earnings Per Share Noncontrolling Interest Of Continuing Operations Diluted
EarningsPerShareNoncontrollingInterestOfContinuingOperationsDiluted
|
0 | |
CY2021 | ioni |
Earnings Per Share Noncontrolling Interest Of Continuing Operations Diluted
EarningsPerShareNoncontrollingInterestOfContinuingOperationsDiluted
|
0 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0 | |
CY2022 | ioni |
Earnings Per Share Before Noncontrolling Interest Of Discontinued Operations Basic
EarningsPerShareBeforeNoncontrollingInterestOfDiscontinuedOperationsBasic
|
-0.01 | |
CY2021 | ioni |
Earnings Per Share Before Noncontrolling Interest Of Discontinued Operations Basic
EarningsPerShareBeforeNoncontrollingInterestOfDiscontinuedOperationsBasic
|
0.06 | |
CY2022 | ioni |
Earnings Per Share Noncontrolling Interest Of Discontinued Operations Basic
EarningsPerShareNoncontrollingInterestOfDiscontinuedOperationsBasic
|
-0.01 | |
CY2021 | ioni |
Earnings Per Share Noncontrolling Interest Of Discontinued Operations Basic
EarningsPerShareNoncontrollingInterestOfDiscontinuedOperationsBasic
|
0 | |
CY2022 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0 | |
CY2021 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.06 | |
CY2022 | ioni |
Earnings Per Share Before Noncontrolling Interest Of Discontinued Operations Diluted
EarningsPerShareBeforeNoncontrollingInterestOfDiscontinuedOperationsDiluted
|
-0.01 | |
CY2021 | ioni |
Earnings Per Share Before Noncontrolling Interest Of Discontinued Operations Diluted
EarningsPerShareBeforeNoncontrollingInterestOfDiscontinuedOperationsDiluted
|
0.06 | |
CY2022 | ioni |
Earnings Per Share Noncontrolling Interest Of Discontinued Operations Diluted
EarningsPerShareNoncontrollingInterestOfDiscontinuedOperationsDiluted
|
-0.01 | |
CY2021 | ioni |
Earnings Per Share Noncontrolling Interest Of Discontinued Operations Diluted
EarningsPerShareNoncontrollingInterestOfDiscontinuedOperationsDiluted
|
0 | |
CY2022 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0 | |
CY2021 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.06 | |
CY2021 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | |
CY2022 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 |