2023 Q3 Form 20-F Financial Statement
#000121390023081728 Filed on October 31, 2023
Income Statement
Concept | 2023 Q3 | 2023 Q2 | 2023 |
---|---|---|---|
Revenue | $94.20M | $214.4M | |
YoY Change | -67.56% | -26.16% | |
Cost Of Revenue | $92.00M | $209.1M | |
YoY Change | -67.44% | -25.99% | |
Gross Profit | $2.200M | $5.293M | |
YoY Change | -71.85% | -32.27% | |
Gross Profit Margin | 2.34% | 2.47% | |
Selling, General & Admin | $2.100M | $4.418M | |
YoY Change | -43.81% | 18.2% | |
% of Gross Profit | 95.45% | 83.47% | |
Research & Development | $400.0K | ||
YoY Change | -24.55% | ||
% of Gross Profit | 7.56% | ||
Depreciation & Amortization | $110.0K | $197.2K | |
YoY Change | 84.87% | 33.2% | |
% of Gross Profit | 5.0% | 3.73% | |
Operating Expenses | $2.100M | $4.418M | |
YoY Change | -52.74% | -0.58% | |
Operating Profit | $100.0K | $875.0K | |
YoY Change | -97.03% | -74.04% | |
Interest Expense | $1.000M | $1.200M | |
YoY Change | -4146.94% | -4956.33% | |
% of Operating Profit | 1000.0% | 137.14% | |
Other Income/Expense, Net | $0.00 | $1.142M | |
YoY Change | -100.0% | 7126.63% | |
Pretax Income | $1.100M | $2.017M | |
YoY Change | -65.16% | -36.12% | |
Income Tax | $300.0K | $265.7K | |
% Of Pretax Income | 27.27% | 13.17% | |
Net Earnings | $800.0K | $1.751M | |
YoY Change | -68.87% | -31.86% | |
Net Earnings / Revenue | 0.85% | 0.82% | |
Basic Earnings Per Share | $0.19 | ||
Diluted Earnings Per Share | $0.08 | $0.18 | |
COMMON SHARES | |||
Basic Shares Outstanding | 9.201M shares | ||
Diluted Shares Outstanding | 9.919M shares |
Balance Sheet
Concept | 2023 Q3 | 2023 Q2 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.110M | $1.110M | |
YoY Change | -2.28% | -2.28% | |
Cash & Equivalents | $6.413M | ||
Short-Term Investments | $0.00 | $0.00 | |
Other Short-Term Assets | $6.960M | $6.960M | |
YoY Change | -23.99% | -23.99% | |
Inventory | $833.9K | $830.0K | |
Prepaid Expenses | $54.28K | ||
Receivables | $76.69M | $76.69M | |
Other Receivables | $1.287M | $1.290M | |
Total Short-Term Assets | $86.89M | $86.89M | |
YoY Change | -1.71% | -1.71% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $126.0K | $990.0K | |
YoY Change | -84.48% | 21.95% | |
Goodwill | |||
YoY Change | |||
Intangibles | $288.4K | ||
YoY Change | -23.76% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $10.60K | $10.00K | |
YoY Change | -72.99% | -74.52% | |
Total Long-Term Assets | $1.288M | $1.290M | |
YoY Change | 4.79% | 4.93% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $86.89M | $86.89M | |
Total Long-Term Assets | $1.288M | $1.290M | |
Total Assets | $88.18M | $88.18M | |
YoY Change | -1.63% | -1.62% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $51.13M | $51.13M | |
YoY Change | -14.16% | -14.15% | |
Accrued Expenses | $1.560M | $1.560M | |
YoY Change | 97.1% | 97.1% | |
Deferred Revenue | $1.671M | ||
YoY Change | -54.23% | ||
Short-Term Debt | $2.00 | $14.02M | $15.53M |
YoY Change | 14.84% | 27.19% | |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $72.26M | $72.26M | |
YoY Change | -8.14% | -8.13% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | |
YoY Change | |||
Other Long-Term Liabilities | $380.0K | $380.0K | |
YoY Change | -20.91% | -20.91% | |
Total Long-Term Liabilities | $375.1K | $380.0K | |
YoY Change | -21.93% | -20.91% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $72.26M | $72.26M | |
Total Long-Term Liabilities | $375.1K | $380.0K | |
Total Liabilities | $72.63M | $72.63M | |
YoY Change | -8.22% | -8.22% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$5.334M | ||
YoY Change | -24.71% | ||
Common Stock | $0.00 | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $15.54M | $15.54M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $88.18M | $88.18M | |
YoY Change | -1.63% | -1.62% |
Cashflow Statement
Concept | 2023 Q3 | 2023 Q2 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $800.0K | $1.751M | |
YoY Change | -68.87% | -31.86% | |
Depreciation, Depletion And Amortization | $110.0K | $197.2K | |
YoY Change | 84.87% | 33.2% | |
Cash From Operating Activities | -$1.840M | -$3.752M | |
YoY Change | -1603.27% | -2807.93% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $50.00K | $81.91K | |
YoY Change | 146.55% | 156.86% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Cash From Investing Activities | -$50.00K | -$144.2K | |
YoY Change | -6.92% | -116.7% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $4.434M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 6.730M | $8.749M | |
YoY Change | 360.41% | -350.27% | |
NET CHANGE | |||
Cash From Operating Activities | -1.840M | -$3.752M | |
Cash From Investing Activities | -50.00K | -$144.2K | |
Cash From Financing Activities | 6.730M | $8.749M | |
Net Change In Cash | 4.840M | $3.461M | |
YoY Change | 216.25% | -238.81% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.840M | -$3.752M | |
Capital Expenditures | $50.00K | $81.91K | |
Free Cash Flow | -$1.890M | -$3.834M | |
YoY Change | -1950.76% | -3694.36% |
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|
0.19 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.29 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
9918931 | shares |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7413293 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
54171 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2569810 | usd |
CY2022 | iczoom |
Stock Issued During Period Value Effect Of Termination Of The Vie
StockIssuedDuringPeriodValueEffectOfTerminationOfTheVIE
|
-360350 | usd |
CY2022 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
817991 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10494915 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
102783 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1751170 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
4433552 | usd |
CY2023 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-1238224 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15544196 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1751170 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2569810 | usd |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
197233 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
148071 | usd |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-882 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
2296 | usd |
CY2023 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
381795 | usd |
CY2022 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
41968 | usd |
CY2023 | iczoom |
Reversal Provision For Doubtful Accounts
ReversalProvisionForDoubtfulAccounts
|
-99003 | usd |
CY2022 | iczoom |
Reversal Provision For Doubtful Accounts
ReversalProvisionForDoubtfulAccounts
|
30187 | usd |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1851 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1325616 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
54171 | usd |
CY2023 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
102783 | usd |
CY2022 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
197366 | usd |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
23465 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5994 | usd |
CY2023 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
383469 | usd |
CY2022 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
172794 | usd |
CY2022 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
-205249 | usd |
CY2023 | us-gaap |
Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
|
-18000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3711373 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
9211978 | usd |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
495580 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-2096212 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Supplies
IncreaseDecreaseInPrepaidSupplies
|
-5004076 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Supplies
IncreaseDecreaseInPrepaidSupplies
|
-30759 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-315056 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-622011 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-6364245 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
5179267 | usd |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-1832960 | usd |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-1632254 | usd |
CY2023 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
421057 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
454963 | usd |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-392422 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-22985 | usd |
CY2023 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-15764 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-455171 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3751832 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
138550 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
81913 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
22218 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3096 | usd |
CY2023 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
63698 | usd |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
9669 | usd |
CY2023 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
4125704 | usd |
CY2022 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
20025600 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
4127088 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
20918110 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-144227 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
863719 | usd |
CY2023 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
30912118 | usd |
CY2022 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
30052076 | usd |
CY2023 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
27708103 | usd |
CY2022 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
32900000 | usd |
CY2023 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
660000 | usd |
CY2022 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
962239 | usd |
CY2023 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
760000 | usd |
CY2022 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
1232239 | usd |
CY2022 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1500000 | usd |
CY2022 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1500035 | usd |
CY2023 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
5540543 | usd |
CY2022 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
940300 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
4433552 | usd |
CY2022 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
231355 | usd |
CY2023 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
4328894 | usd |
CY2022 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
1086860 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
8749216 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3495874 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1391813 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1362562 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
3461344 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-3856167 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2952023 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6808190 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6413367 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2952023 | usd |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
190438 | usd |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
151055 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
567915 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
356624 | usd |
CY2023 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
241678 | usd |
CY2022 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
732993 | usd |
CY2023Q2 | us-gaap |
Cash
Cash
|
1109834 | usd |
CY2022Q2 | us-gaap |
Cash
Cash
|
1134416 | usd |
CY2023Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
5303533 | usd |
CY2022Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1817607 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6413367 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2952023 | usd |
CY2022Q2 | us-gaap |
Cash
Cash
|
1134416 | usd |
CY2021Q2 | us-gaap |
Cash
Cash
|
3196683 | usd |
CY2022Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1817607 | usd |
CY2021Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
3611507 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2952023 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6808190 | usd |
CY2022 | iczoom |
Percentage Of Total Revenue
PercentageOfTotalRevenue
|
0.0003 | pure |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-216150 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2847 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-1421 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
216478 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3940 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
515 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-3425 | usd |
CY2020Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6316 | usd |
CY2021Q2 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
2891 | usd |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b><i>Uses of estimates</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">In preparing the consolidated financial statements in conformity U.S. GAAP, the management makes estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. These estimates are based on information as of the date of the consolidated financial statements. Significant estimates required to be made by management include, but are not limited to, the valuation of accounts receivable and advance to suppliers, inventory valuations, useful lives of property and equipment and intangible assets, the recoverability of long-lived assets, realization of deferred tax assets, and provision necessary for contingent liabilities. Actual results could differ from those estimates.</p> | |
CY2023Q2 | us-gaap |
Restricted Cash Equivalents
RestrictedCashEquivalents
|
6413367 | usd |
CY2022Q2 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
18000 | usd |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
99003 | usd |
CY2023Q2 | us-gaap |
Other Receivables
OtherReceivables
|
125125 | usd |
CY2022Q2 | us-gaap |
Other Receivables
OtherReceivables
|
213741 | usd |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1851 | usd |
CY2023 | iczoom |
Leasehold Improvement
LeaseholdImprovement
|
Lesser of useful life and lease term | |
CY2023 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P10Y | |
CY2022Q2 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
629748 | usd |
CY2022Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
76119299 | usd |
CY2023 | us-gaap |
Foreign Currency Transactions Description
ForeignCurrencyTransactionsDescription
|
US$1=RMB 7.2254 | |
CY2022 | us-gaap |
Foreign Currency Transactions Description
ForeignCurrencyTransactionsDescription
|
US$1=RMB 6.7114 | |
CY2023 | us-gaap |
Foreign Currency Translation Adjustment Description
ForeignCurrencyTranslationAdjustmentDescription
|
US$1=RMB 6.9881 | |
CY2022 | us-gaap |
Foreign Currency Translation Adjustment Description
ForeignCurrencyTranslationAdjustmentDescription
|
US$1=RMB 6.4641 | |
CY2023Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
1671353 | usd |
CY2022Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
3651700 | usd |
CY2023 | us-gaap |
Sales Type Lease Interest Income
SalesTypeLeaseInterestIncome
|
211123155 | usd |
CY2022 | us-gaap |
Sales Type Lease Interest Income
SalesTypeLeaseInterestIncome
|
286539736 | usd |
CY2023 | us-gaap |
Direct Financing Lease Revenue
DirectFinancingLeaseRevenue
|
3282071 | usd |
CY2022 | us-gaap |
Direct Financing Lease Revenue
DirectFinancingLeaseRevenue
|
3836635 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
214405226 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
290376371 | usd |
CY2022Q2 | iczoom |
Accounts Receivable Subsequent Collection
AccountsReceivableSubsequentCollection
|
76119299 | usd |
CY2022Q2 | iczoom |
Accounts Receivable Rate Of Collection
AccountsReceivableRateOfCollection
|
1 | pure |
CY2022 | us-gaap |
Depreciation
Depreciation
|
29887 | usd |
CY2022Q3 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0464 | pure |
CY2023Q2 | us-gaap |
Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
|
63698 | usd |
CY2022Q2 | us-gaap |
Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
|
16351 | usd |
CY2023 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
437261 | usd |
CY2022 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
530144 | usd |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
|
0.50 | pure |
CY2023 | us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
877850 | usd |
CY2022 | us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
1109748 | usd |
CY2023 | iczoom |
Value Added Tax Rate Description
ValueAddedTaxRateDescription
|
The Company is a general taxpayer and is subject to applicable VAT tax rate of 6% or 16%, and starting from April 1, 2019, the Company is subject to applicable VAT tax rate of 6% or 13%. | |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1751170 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2569810 | usd |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
9201374 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8826374 | shares |
CY2023 | iczoom |
Outstanding Options
OutstandingOptions
|
742762 | shares |
CY2022 | iczoom |
Outstanding Options
OutstandingOptions
|
751012 | shares |
CY2023 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
717557 | shares |
CY2022 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
720972 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
9918931 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
9547346 | shares |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.29 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
175762 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
199472 | usd |
CY2023 | iczoom |
Recently Issued Accounting Pronouncements Not Yet Adopted Policy Tet Block
RecentlyIssuedAccountingPronouncementsNotYetAdoptedPolicyTetBlock
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b><i>Recently issued accounting pronouncements not yet adopted</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">In June 2016, the FASB issued ASU 2016-13, Financial Instruments-Credit Losses (Topic 326), which requires entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. This replaces the existing incurred loss model and is applicable to the measurement of credit losses on financial assets measured at amortized cost. ASU 2016-13 was subsequently amended by Accounting Standards Update 2018-19, <i>Codification Improvements to Topic 326, Financial Instruments — Credit Losses</i>, Accounting Standards Update 2019-04 <i>Codification Improvements to Topic 326, Financial Instruments — Credit Losses, Topic 815, Derivatives and Hedging, and Topic 825, Financial Instruments</i>, and Accounting Standards Update 2019-05, <i>Targeted Transition Relief. </i>In November 2019, the FASB issued ASU 2019-10, which extends the effective date for adoption of ASU 2016-13. In November 2019, the FASB issued ASU 2019-11 to clarify its new credit impairment guidance in ASU 326. Accordingly, for public entities that are not smaller reporting entities, ASU 2016-13 and its amendments is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. For all other entities, this guidance and its amendments will be effective for fiscal years beginning after December 15, 2022, including interim periods within those fiscal years. As an emerging growth company, we plan to adopt this guidance effective July 1, 2023. We are currently evaluating the impact of our pending adoption of ASU 2016-13 on our consolidated financial statements.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">In October 2021, the FASB issued ASU No. 2021-08, Business Combinations (Topic 805): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers (ASU 2021-08), which clarifies that an acquirer of a business should recognize and measure contract assets and contract liabilities in a business combination in accordance with Topic 606, Revenue from Contracts with Customers. The new amendments are effective for fiscal years beginning after December 15, 2022, including interim periods within those fiscal years. The amendments should be applied prospectively to business combinations occurring on or after the effective date of the amendments, with early adoption permitted. The Company is currently evaluating the impact of the new guidance on our consolidated financial statements.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">In March 2022, the FASB issued ASU No. 2022-02, Financial Instruments—Credit Losses (Topic 326): Troubled Debt Restructurings and Vintage Disclosures, which eliminates the troubled debt restructurings (TDRs) accounting model for creditors that have already adopted Topic 326, which is commonly referred to as the current expected credit loss (CECL) model. For entities that have adopted Topic 326, the amendments in this Update are effective for fiscal years beginning after December 15, 2022, including interim periods within those fiscal years. The FASB’s decision to eliminate the TDR accounting model is in response to feedback that the allowance under CECL already incorporates credit losses from loans modified as TDRs and, consequently, the related accounting and disclosures – which preparers often find onerous to apply – no longer provide the same level of benefit to users. The Company is currently evaluating the impact of the new guidance on our consolidated financial statements.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">In June 2022, the FASB issued ASU No. 2022-03, Fair Value Measurement (Topic 820) – Fair Value Measurement of Equity Securities Subject to Contractual Sale Restrictions, which stipulates that a contractual restriction on the sale of an equity security should not be considered part of the equity security’s unit of account and, therefore, should not be considered in measuring its fair value. For public business entities, the amendments in this Update are effective for fiscal years beginning after December 15, 2023, and interim periods within those fiscal years. The Company is currently evaluating the impact of the new guidance on our consolidated financial statements.</p> | |
CY2023Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
76690246 | usd |
CY2022Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
76119299 | usd |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
99003 | usd |
CY2023Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
76690246 | usd |
CY2022Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
76020296 | usd |
CY2023Q2 | iczoom |
Percentage Of Account Receivables
PercentageOfAccountReceivables
|
0.631 | pure |
CY2023Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
76690246 | usd |
CY2023Q2 | iczoom |
Accounts Receivable Subsequent Collection
AccountsReceivableSubsequentCollection
|
48357633 | usd |
CY2023Q2 | iczoom |
Accounts Receivable Rate Of Collection
AccountsReceivableRateOfCollection
|
0.631 | pure |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
99003 | usd |
CY2021Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
133059 | usd |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
99003 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
30187 | usd |
CY2022 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-3869 | usd |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
99003 | usd |
CY2023Q2 | iczoom |
Semiconductors Amount
SemiconductorsAmount
|
764592 | usd |
CY2022Q2 | iczoom |
Semiconductors Amount
SemiconductorsAmount
|
324410 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
71117 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
41205 | usd |
CY2023Q2 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
1851 | usd |
CY2023Q2 | us-gaap |
Inventory Net
InventoryNet
|
833858 | usd |
CY2022Q2 | us-gaap |
Inventory Net
InventoryNet
|
365615 | usd |
CY2023Q2 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
151007 | usd |
CY2022Q2 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
140695 | usd |
CY2023Q2 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
69782 | usd |
CY2022Q2 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
62580 | usd |
CY2023Q2 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
403778 | usd |
CY2022Q2 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
369065 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
624567 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
572340 | usd |
CY2023Q2 | us-gaap |
Supplies
Supplies
|
1608941 | usd |
CY2022Q2 | us-gaap |
Supplies
Supplies
|
6613280 | usd |
CY2023 | iczoom |
Advance To Suppliers Percentage
AdvanceToSuppliersPercentage
|
0.862 | pure |
CY2023 | us-gaap |
Payments To Suppliers
PaymentsToSuppliers
|
1400000 | usd |
CY2022Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1490 | usd |
CY2021Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
928800 | usd |
CY2023 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
4125704 | usd |
CY2022 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
20025600 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
4127088 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
20918110 | usd |
CY2023 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
|
106 | usd |
CY2022 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
|
34800 | usd |
CY2022Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1490 | usd |
CY2023 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
14748 | usd |
CY2022 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
30775 | usd |
CY2023Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
498535 | usd |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
453096 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
126032 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
119244 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
65471 | usd |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
|
||
CY2023Q2 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
1286920 | usd |
CY2022Q2 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
1706767 | usd |
CY2022Q2 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
629748 | usd |
CY2023Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
54281 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
96398 | usd |
CY2023Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1341201 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
2432913 | usd |
CY2023Q2 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
892703 | usd |
CY2023Q2 | us-gaap |
Advances To Affiliate
AdvancesToAffiliate
|
21910 | usd |
CY2023Q2 | us-gaap |
Security Deposit
SecurityDeposit
|
317459 | usd |
CY2023 | iczoom |
Other Receivable Settled Percentage
OtherReceivableSettledPercentage
|
0.749 | pure |
CY2022 | iczoom |
Other Receivable Settled Percentage
OtherReceivableSettledPercentage
|
0.749 | pure |
CY2022Q2 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
629748 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
905431 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
905375 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
616995 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
527037 | usd |
CY2023Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
288436 | usd |
CY2022Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
378338 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
131762 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
118184 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
88821 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
78094 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
76316 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
30840 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
11241 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
3124 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
288436 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
|
P1Y10M24D | |
CY2023Q2 | us-gaap |
Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
|
0.0335 | pure |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
432422 | usd |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
582631 | usd |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
381795 | usd |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
41968 | usd |
CY2023 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
28685 | usd |
CY2022Q1 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.042 | pure |
CY2022Q3 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
13900000 | cny |
CY2022Q3 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
2000000 | usd |
CY2022Q3 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-03-20 | |
CY2023Q2 | iczoom |
Operating Lease Rightofuse Assets Gross
OperatingLeaseRightofuseAssetsGross
|
1274479 | usd |
CY2022Q2 | iczoom |
Operating Lease Rightofuse Assets Gross
OperatingLeaseRightofuseAssetsGross
|
732993 | usd |
CY2023Q2 | iczoom |
Operating Lease Rightofuse Assets Accumulated Amortization
OperatingLeaseRightofuseAssetsAccumulatedAmortization
|
411627 | usd |
CY2022Q2 | iczoom |
Operating Lease Rightofuse Assets Accumulated Amortization
OperatingLeaseRightofuseAssetsAccumulatedAmortization
|
40422 | usd |
CY2023Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
862852 | usd |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
692571 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
524698 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
232221 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
375056 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
480436 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
899754 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
712657 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
549919 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
376604 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
926523 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
26769 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
899754 | usd |
CY2023Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
11593 | usd |
CY2022Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
48013 | usd |
CY2023Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
14022523 | usd |
CY2022Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
11760387 | usd |
CY2022Q1 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
2700000 | usd |
CY2022Q1 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2022-09-13 | |
CY2022Q1 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.042 | pure |
CY2022Q1 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
2300000 | usd |
CY2022Q1 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2022-09-20 | |
CY2022Q3 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
16100000 | cny |
CY2022Q3 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
2300000 | usd |
CY2022Q3 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-03-22 | |
CY2022Q3 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0464 | pure |
CY2023Q1 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
13900000 | cny |
CY2023Q1 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
2000000 | usd |
CY2023Q1 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-09-17 | |
CY2023Q1 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0464 | pure |
CY2023Q1 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
16100000 | cny |
CY2023Q1 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
2200000 | usd |
CY2023Q1 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-09-26 | |
CY2023Q1 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0464 | pure |
CY2023Q2 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
13900000 | cny |
CY2023Q2 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
1900000 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-10-20 | |
CY2023Q2 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0285 | pure |
CY2023Q1 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
3200000 | usd |
CY2023Q1 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2022-08-22 | |
CY2023Q1 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.019 | pure |
CY2022Q3 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
3000000 | usd |
CY2022Q3 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-02-19 | |
CY2022Q3 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.04 | pure |
CY2023Q1 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
2750000 | usd |
CY2023Q1 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-08-18 | |
CY2023Q1 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0569 | pure |
CY2022Q2 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
1300000 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2022-08-12 | |
CY2022Q2 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.021 | pure |
CY2022Q2 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
1300000 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2022-09-05 | |
CY2022Q2 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0215 | pure |
CY2022Q3 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
1300000 | usd |
CY2022Q3 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2022-11-09 | |
CY2022Q3 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.031 | pure |
CY2022Q3 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
1200000 | usd |
CY2022Q3 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2022-12-07 | |
CY2022Q3 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0319 | pure |
CY2022Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
1000000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-02-08 | |
CY2022Q4 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.052 | pure |
CY2022Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
1200000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-03-08 | |
CY2022Q4 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0481 | pure |
CY2023Q1 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
1300000 | usd |
CY2023Q1 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-05-09 | |
CY2023Q1 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0511 | pure |
CY2023Q1 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
1200000 | usd |
CY2023Q1 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-06-07 | |
CY2023Q1 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0495 | pure |
CY2023Q2 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
1300000 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-08-08 | |
CY2023Q2 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0556 | pure |
CY2023Q2 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
1100000 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-09-05 | |
CY2023Q2 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0552 | pure |
CY2023Q2 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
820000 | gbp |
CY2023Q2 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
1000000 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-06-21 | |
CY2023Q2 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0191 | pure |
CY2023Q2 | iczoom |
Pledged Deposits
PledgedDeposits
|
136300000 | jpy |
CY2023Q2 | iczoom |
Pledged Deposits
PledgedDeposits
|
1000000 | usd |
CY2022Q3 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
920000 | gbp |
CY2022Q3 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
1200000 | usd |
CY2022Q3 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-09-27 | |
CY2022Q3 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0451 | pure |
CY2022Q3 | iczoom |
Pledged Deposits
PledgedDeposits
|
144700000 | jpy |
CY2022Q3 | iczoom |
Pledged Deposits
PledgedDeposits
|
1060000.00 | usd |
CY2022Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
970000 | eur |
CY2022Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
1000000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-11-21 | |
CY2022Q4 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0258 | pure |
CY2022Q4 | iczoom |
Pledged Deposits
PledgedDeposits
|
840000 | gbp |
CY2022Q4 | iczoom |
Pledged Deposits
PledgedDeposits
|
1030000.00 | usd |
CY2023Q1 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
800000 | hkd |
CY2023Q1 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
1500000 | usd |
CY2023Q1 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2024-03-27 | |
CY2023Q1 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0302 | pure |
CY2023Q1 | iczoom |
Pledged Deposits
PledgedDeposits
|
196800000 | jpy |
CY2023Q1 | iczoom |
Pledged Deposits
PledgedDeposits
|
1480000 | usd |
CY2023Q2 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
800000 | gbp |
CY2023Q2 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
1000000 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2024-06-27 | |
CY2023Q2 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0602 | pure |
CY2023Q2 | iczoom |
Pledged Deposits
PledgedDeposits
|
144000000 | jpy |
CY2023Q2 | iczoom |
Pledged Deposits
PledgedDeposits
|
1000000 | usd |
CY2023Q2 | iczoom |
Related Parties Incurred Loan Origination Fee To Be Paid
RelatedPartiesIncurredLoanOriginationFeeToBePaid
|
292998 | usd |
CY2022Q2 | iczoom |
Related Parties Incurred Loan Origination Fee To Be Paid
RelatedPartiesIncurredLoanOriginationFeeToBePaid
|
142430 | usd |
CY2023 | us-gaap |
Deferred Finance Costs Own Share Lending Arrangement Issuance Costs Amortization Expense1
DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsAmortizationExpense1
|
215370 | usd |
CY2022 | us-gaap |
Deferred Finance Costs Own Share Lending Arrangement Issuance Costs Amortization Expense1
DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsAmortizationExpense1
|
197366 | usd |
CY2023 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
530568 | usd |
CY2022 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
293102 | usd |
us-gaap |
Short Term Debt Description
ShortTermDebtDescription
|
November 2022 to March 2023 | ||
CY2022Q4 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.036 | pure |
CY2023Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
0 | usd |
CY2022Q2 | iczoom |
Accounts Payable Balance Percent
AccountsPayableBalancePercent
|
0.707 | pure |
CY2023Q2 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
51127328 | usd |
CY2023Q2 | us-gaap |
Settlement Liabilities Current
SettlementLiabilitiesCurrent
|
36149775 | usd |
CY2023Q2 | iczoom |
Accounts Payable Percentage
AccountsPayablePercentage
|
0.707 | pure |
CY2022Q2 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
59558743 | usd |
CY2022Q2 | us-gaap |
Settlement Liabilities Current
SettlementLiabilitiesCurrent
|
59558743 | usd |
CY2022Q2 | iczoom |
Accounts Payable Percentage
AccountsPayablePercentage
|
1 | pure |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
2000000 | hkd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
2000000 | usd |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
242204 | usd |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
581282 | usd |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
23465 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5994 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
265670 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
587276 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
406760 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
576432 | usd |
CY2021Q4 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
158621 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
504210 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
709419 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-110932 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-146790 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
14649 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
13543 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
3375 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
4067 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-145632 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
7037 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
265670 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
587276 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
406760 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
576432 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
24751 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
305 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
406760 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
576432 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
305 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
24751 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
576432 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
726607 | usd |
CY2023 | iczoom |
Deferred Tax Asset Value Allowance Current Period Additionreversal
DeferredTaxAssetValueAllowanceCurrentPeriodAdditionreversal
|
-169672 | usd |
CY2022 | iczoom |
Deferred Tax Asset Value Allowance Current Period Additionreversal
DeferredTaxAssetValueAllowanceCurrentPeriodAdditionreversal
|
8446 | usd |
CY2022 | iczoom |
Deferred Tax Effect Due To The Termination Of Vie
DeferredTaxEffectDueToTheTerminationOfVIE
|
-158621 | usd |
CY2023Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
2363980 | usd |
CY2022Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
2445687 | usd |
CY2023Q2 | iczoom |
Value Added Tax Payable
ValueAddedTaxPayable
|
-568157 | usd |
CY2022Q2 | iczoom |
Value Added Tax Payable
ValueAddedTaxPayable
|
-229315 | usd |
CY2023Q2 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
2932137 | usd |
CY2022Q2 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
2675002 | usd |
CY2023Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1508766 | usd |
CY2022Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
349684 | usd |
CY2023 | us-gaap |
Loan Processing Fee
LoanProcessingFee
|
292998 | usd |
CY2022 | us-gaap |
Loan Processing Fee
LoanProcessingFee
|
142430 | usd |
CY2022 | us-gaap |
Administrative Fees Expense
AdministrativeFeesExpense
|
100000 | cny |
CY2022Q2 | us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
48885 | usd |
CY2023 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
100000000 | shares |
CY2023Q2 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
0.02 | |
CY2020Q4 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
On November 13, 2020, the Company amended its Memorandum of Association to reverse split the authorized number of shares at a ratio of 1-for-4 share to 25 million shares with par value of US$0.08 per share, and reverse split the issued shares from 70,610,963 shares at par value of US$0.02 per share to 17,652,743 ordinary shares with par value of $0.08 per share. The reverse split is considered part of the Reorganization of the Company, which was retroactively applied as if the transaction occurred at the beginning of the period presented. | |
CY2022Q3 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
On August 8, 2022, the Company amended its Memorandum of Association to reverse split the authorized number of shares at a ratio of 1-for-2 share to 35 million shares with par value of US$0.16 per share, and reverse split the issued shares from 17,652,743 shares at par value of US$0.08 per share to 8,826,374 ordinary shares with par value of $0.16 per share. The reverse split is considered part of the Reorganization of the Company, which was retroactively applied as if the transaction occurred at the beginning of the period presented (see Note1). | |
CY2022Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
8826374 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8826374 | shares |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
usd | |
CY2023Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
10326374 | shares |
CY2023Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
10326374 | shares |
CY2023Q2 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
21071864 | usd |
CY2022Q2 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
16535529 | usd |
CY2015Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
50000000 | shares |
CY2015Q4 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Shares Approved For Issuance
ShareBasedGoodsAndNonemployeeServicesTransactionSharesApprovedForIssuance
|
6250000 | shares |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
960174 | shares |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.18 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y9M18D | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
2551737 | usd |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
949093 | shares |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
0.16 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y9M3D | |
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
2470526 | usd |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
209162 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0.16 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageIntrinsicValue
|
1672892 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
751012 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.16 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y18D | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
878845 | usd |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
749440 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
0.17 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P1Y14D | |
CY2022Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
869478 | usd |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
8250 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0.16 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageIntrinsicValue
|
49159 | |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
742762 | shares |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.18 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P0Y18D | |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
829686 | usd |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
742762 | shares |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
0.18 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P0Y18D | |
CY2023Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
829686 | usd |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
9366 | usd |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
71845 | usd |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
102783 | usd |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
54717 | usd |
CY2023 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P0Y | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
|
209143 | shares |
CY2022 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
531616 | usd |
CY2022Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
102783 | usd |
CY2022 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y29D | |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
432422 | usd |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
582631 | usd |
CY2023Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
144803 | usd |
CY2023Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
93757 | usd |
CY2023Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
238560 | usd |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
usd | |
CY2023Q2 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
usd | |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
usd | |
CY2023 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
usd | |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
usd | |
CY2022Q2 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
usd | |
CY2023Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
usd | |
CY2023Q2 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
usd | |
CY2023Q2 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
usd | |
CY2023Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
usd | |
CY2023 | iczoom |
Deferred Tax Effect Due To The Termination Of Vie
DeferredTaxEffectDueToTheTerminationOfVIE
|
usd | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | |
CY2023Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
2 | usd |
CY2023Q4 | us-gaap |
Loans Held For Sale Maturity Date
LoansHeldForSaleMaturityDate
|
2024-04-19 | |
CY2023Q4 | us-gaap |
Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
|
14500000 | usd |
CY2023Q2 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
usd | |
CY2023Q2 | us-gaap |
Short Term Non Bank Loans And Notes Payable
ShortTermNonBankLoansAndNotesPayable
|
usd | |
CY2023Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2023Q2 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
usd | |
CY2022Q2 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
usd | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
usd | |
CY2023 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
usd | |
CY2022 | us-gaap |
Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
|
usd | |
CY2023 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
usd | |
CY2023 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
usd | |
CY2023 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
usd | |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
usd | |
CY2023 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
usd | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
usd | |
CY2021 | us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
usd | |
CY2023Q2 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
usd | |
CY2022 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
shares | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
||
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
usd | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
|
||
CY2023 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
shares | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
||
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
usd | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P4Y | |
CY2023Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
usd | |
CY2023 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2023 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2023 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001854572 |