$JBDI
JBDI Holdings Ltd Stock $jbdi

$jbdi Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 20-F Financial Statement

#000149315224041544 Filed on October 18, 2024

Income Statement

Concept	2024 Q2	2024
Revenue		$9.394M
YoY Change		-15.54%
Cost Of Revenue		$3.032M
YoY Change		-13.96%
Gross Profit		$6.362M
YoY Change		-16.27%
Gross Profit Margin		67.72%
Selling, General & Admin		$7.608M
YoY Change		13.03%
% of Gross Profit		119.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$463.0K
YoY Change		3.35%
% of Gross Profit		7.28%
Operating Expenses		$7.608M
YoY Change		13.03%
Operating Profit		-$1.246M
YoY Change		-243.71%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net		$144.0K
YoY Change		-34.55%
Pretax Income		-$1.102M
YoY Change		-201.38%
Income Tax		-$125.0K
% Of Pretax Income
Net Earnings		-$977.0K
YoY Change		-221.22%
Net Earnings / Revenue		-10.4%
Basic Earnings Per Share		-$0.05
Diluted Earnings Per Share		-$0.05
COMMON SHARES
Basic Shares Outstanding	18.04M shares	18.04M shares
Diluted Shares Outstanding		18.04M shares

Balance Sheet

Concept	2024 Q2	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$190.0K	$457.0K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$291.0K	$334.0K
Prepaid Expenses
Receivables	$1.686M	$2.304M
Other Receivables
Total Short-Term Assets	$2.478M	$3.282M
YoY Change	-24.5%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.977M	$3.055M
YoY Change	-35.29%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$1.977M	$3.055M
YoY Change	-35.29%
TOTAL ASSETS
Total Short-Term Assets	$2.478M	$3.282M
Total Long-Term Assets	$1.977M	$3.055M
Total Assets	$4.455M	$6.337M
YoY Change	-29.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$606.0K	$373.0K
YoY Change	62.47%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$3.007M	$3.123M
YoY Change	-3.71%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$1.064M	$1.710M
YoY Change	-37.78%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.007M	$3.123M
Total Long-Term Liabilities	$1.064M	$1.710M
Total Liabilities	$4.071M	$4.833M
YoY Change	-15.77%
SHAREHOLDERS EQUITY
Retained Earnings	-$907.0K	$70.00K
YoY Change	-1395.71%
Common Stock	$9.000K	$9.000K
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$384.0K	$1.504M
YoY Change
Total Liabilities & Shareholders Equity	$4.455M	$6.337M
YoY Change	-29.7%

Cashflow Statement

Concept	2024 Q2	2024	2023 Q2
OPERATING ACTIVITIES
Net Income		-$977.0K
YoY Change		-221.22%
Depreciation, Depletion And Amortization		$463.0K
YoY Change		3.35%
Cash From Operating Activities		$1.000M
YoY Change		-39.65%
INVESTING ACTIVITIES
Capital Expenditures		$81.00K
YoY Change		76.09%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities		-$38.00K
YoY Change		-17.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		-$1.081M
YoY Change		-45.1%
NET CHANGE
Cash From Operating Activities		$1.000M
Cash From Investing Activities		-$38.00K
Cash From Financing Activities		-$1.081M
Net Change In Cash		-$267.0K
YoY Change		-19.09%
FREE CASH FLOW
Cash From Operating Activities		$1.000M
Capital Expenditures		$81.00K
Free Cash Flow		$919.0K
YoY Change		-42.95%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024	dei	Amendment Flag AmendmentFlag	false
CY2024	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2024	dei	Entity Central Index Key EntityCentralIndexKey	0001964314
CY2024Q2	us-gaap	Long Term Loans From Bank LongTermLoansFromBank		usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets		usd
CY2024	us-gaap	Interest And Other Income InterestAndOtherIncome		usd
CY2023	us-gaap	Interest And Other Income InterestAndOtherIncome		usd
CY2022	us-gaap	Interest And Other Income InterestAndOtherIncome		usd
CY2023	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs		usd
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs		usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts		usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts		usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges		usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets		usd
CY2023	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent		usd
CY2022	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent		usd
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment		usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment		usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo		usd
CY2024	us-gaap	Operating Lease Expense OperatingLeaseExpense		usd
CY2023	us-gaap	Operating Lease Expense OperatingLeaseExpense		usd
CY2024	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit		usd
CY2023	JBDI	Income Tax Refund IncomeTaxRefund		usd
CY2022	JBDI	Income Tax Refund IncomeTaxRefund		usd
CY2023	JBDI	Tax Effect Of Unrecognized Deferred Tax TaxEffectOfUnrecognizedDeferredTax		usd
CY2022	JBDI	Tax Effect Of Unrecognized Deferred Tax TaxEffectOfUnrecognizedDeferredTax		usd
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments		usd
CY2024	dei	Document Type DocumentType	20-F
CY2024	dei	Document Registration Statement DocumentRegistrationStatement	false
CY2024	dei	Document Annual Report DocumentAnnualReport	true
CY2024	dei	Document Period End Date DocumentPeriodEndDate	2024-05-31
CY2024	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
CY2024	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024	dei	Document Transition Report DocumentTransitionReport	false
CY2024	dei	Document Shell Company Report DocumentShellCompanyReport	false
CY2024	dei	Entity File Number EntityFileNumber	001-42259
CY2024	dei	Entity Registrant Name EntityRegistrantName	JBDI Holdings Limited
CY2024	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	E9
CY2024	dei	Entity Address Address Line1 EntityAddressAddressLine1	34 Gul Crescent
CY2024	dei	Entity Address Country EntityAddressCountry	SG
CY2024	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	629538
CY2024	dei	Security12b Title Security12bTitle	Ordinary Shares, par value US$0.0005 per share
CY2024	dei	Entity Listing Par Value Per Share EntityListingParValuePerShare	0.0005
CY2024	dei	Trading Symbol TradingSymbol	JBDI
CY2024	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	18037500	shares
CY2024	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2024	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2024	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2024	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2024	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2024	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2024	dei	Document Accounting Standard DocumentAccountingStandard	U.S. GAAP
CY2024	dei	Entity Shell Company EntityShellCompany	false
CY2024Q2	ecd	Insider Trd Policies Proc Adopted Flag InsiderTrdPoliciesProcAdoptedFlag	true
CY2024	dei	Auditor Name AuditorName	Onestop Assurance PAC
CY2024	dei	Auditor Firm AuditorFirmId	6732
CY2024	dei	Auditor Location AuditorLocation	Singapore
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	190000	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	457000	usd
CY2024Q2	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	1686000	usd
CY2023Q2	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	2304000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	291000	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	334000	usd
CY2024Q2	JBDI	Deposits Prepayments And Other Receivables Current DepositsPrepaymentsAndOtherReceivablesCurrent	311000	usd
CY2023Q2	JBDI	Deposits Prepayments And Other Receivables Current DepositsPrepaymentsAndOtherReceivablesCurrent	187000	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	2478000	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	3282000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	921000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	1938000	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1056000	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1117000	usd
CY2024Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	1977000	usd
CY2023Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	3055000	usd
CY2024Q2	us-gaap	Assets Assets	4455000	usd
CY2023Q2	us-gaap	Assets Assets	6337000	usd
CY2024Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	965000	usd
CY2023Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	806000	usd
CY2024Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1316000	usd
CY2023Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1573000	usd
CY2024Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	606000	usd
CY2023Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	373000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	111000	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	54000	usd
CY2024Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	9000	usd
CY2023Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	317000	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	3007000	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	3123000	usd
CY2023Q2	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	606000	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1064000	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1104000	usd
CY2024Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1064000	usd
CY2023Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1710000	usd
CY2024Q2	us-gaap	Liabilities Liabilities	4071000	usd
CY2023Q2	us-gaap	Liabilities Liabilities	4833000	usd
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0005
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0005
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2024Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	18037500	shares
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	18037500	shares
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	18037500	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	18037500	shares
CY2024Q2	us-gaap	Common Stock Value CommonStockValue	9000	usd
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	9000	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1503000	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1503000	usd
CY2024Q2	JBDI	Capital Reserves CapitalReserves	2000	usd
CY2023Q2	JBDI	Capital Reserves CapitalReserves	2000	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-907000	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	70000	usd
CY2024Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-223000	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-80000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	384000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	1504000	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4455000	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6337000	usd
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	9394000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11122000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11894000	usd
CY2024	us-gaap	Cost Of Revenue CostOfRevenue	3032000	usd
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	3524000	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	3351000	usd
CY2024	us-gaap	Gross Profit GrossProfit	6362000	usd
CY2023	us-gaap	Gross Profit GrossProfit	7598000	usd
CY2022	us-gaap	Gross Profit GrossProfit	8543000	usd
CY2024	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	133000	usd
CY2023	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	127000	usd
CY2022	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	227000	usd
CY2024	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7475000	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6604000	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5699000	usd
CY2024	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	7608000	usd
CY2023	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	6731000	usd
CY2022	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	5926000	usd
CY2024	us-gaap	Operating Income Loss OperatingIncomeLoss	-1246000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	867000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	2617000	usd
CY2024	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	7000	usd
CY2023	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	1000	usd
CY2024	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	41000	usd
CY2023	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	47000	usd
CY2022	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	55000	usd
CY2024	JBDI	Government Grant GovernmentGrant	110000	usd
CY2023	JBDI	Government Grant GovernmentGrant	158000	usd
CY2022	JBDI	Government Grant GovernmentGrant	73000	usd
CY2024	us-gaap	Other Income OtherIncome	68000	usd
CY2023	us-gaap	Other Income OtherIncome	108000	usd
CY2022	us-gaap	Other Income OtherIncome	15000	usd
CY2024	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	144000	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	220000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	33000	usd
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1102000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1087000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2650000	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-125000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	281000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	417000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-977000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	806000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	2233000	usd
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.05
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.04
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.24
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18038000	shares
CY2024	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18038000	shares
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18038000	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18038000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9375000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9375000	shares
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-977000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	806000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	2233000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-143000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	16000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-96000	usd
CY2024	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1120000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	822000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2137000	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	2275000	usd
CY2022	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	2707000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	2233000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-96000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	1705000	usd
CY2023	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1023000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	806000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	16000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	1504000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	1504000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-977000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-977000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-143000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	384000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	384000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-977000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	806000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	2233000	usd
CY2024	us-gaap	Depreciation Depreciation	463000	usd
CY2023	us-gaap	Depreciation Depreciation	448000	usd
CY2022	us-gaap	Depreciation Depreciation	493000	usd
CY2024	JBDI	Depreciation Of Rightofuse Assets DepreciationOfRightofuseAssets	62000	usd
CY2023	JBDI	Depreciation Of Rightofuse Assets DepreciationOfRightofuseAssets	27000	usd
CY2022	JBDI	Depreciation Of Rightofuse Assets DepreciationOfRightofuseAssets	60000	usd
CY2024	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	246000	usd
CY2024	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-39000	usd
CY2024	us-gaap	Asset Impairment Charges AssetImpairmentCharges	716000	usd
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	294000	usd
CY2024	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	7000	usd
CY2023	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	1000	usd
CY2024	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-290000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-250000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	871000	usd
CY2024	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-43000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	39000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	43000	usd
CY2024	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	159000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	86000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	663000	usd
CY2024	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	409000	usd
CY2024	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-56000	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-18000	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-50000	usd
CY2024	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-309000	usd
CY2023	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-214000	usd
CY2022	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	452000	usd
CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1000000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1657000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2987000	usd
CY2024	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	81000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	46000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	926000	usd
CY2024	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	43000	usd
CY2024	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-38000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-46000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-926000	usd
CY2024	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	373000	usd
CY2023	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	365000	usd
CY2022	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	354000	usd
CY2024	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	666000	usd
CY2023	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	1586000	usd
CY2022	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	2049000	usd
CY2024	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	42000	usd
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	18000	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	50000	usd
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1081000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1969000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2453000	usd
CY2024	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-148000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	28000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-68000	usd
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-267000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-330000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-460000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	457000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	787000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1247000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	190000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	457000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	787000	usd
CY2024	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	308000	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	531000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-40000	usd
CY2024	us-gaap	Interest Paid Net InterestPaidNet	41000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	47000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	55000	usd
CY2022Q4	us-gaap	Dividends Dividends	500000	usd
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q1	us-gaap	Dividends Dividends	500000	usd
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0005
CY2024	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84B_eus-gaap--UseOfEstimates_zad1FPWNVLpl" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_864_zbJpoqTEGug5">Use of Estimates and Assumptions</span></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of revenues and expenses during the financial years presented. Significant accounting estimates in the year include the allowance for doubtful accounts on accounts and other receivables, impairment loss on inventories, assumptions used in assessing right-of-use assets and impairment of long-lived assets, and deferred tax valuation allowance.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Inputs Into the management’s judgments and estimates consider the economic Implications of COVID-19 on the Company’s critical and significant accounting estimates. Actual results could differ from these estimates.</span></p>
CY2024	us-gaap	Advertising Expense AdvertisingExpense	3000.000	usd
CY2023	us-gaap	Advertising Expense AdvertisingExpense	3000.000	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	3000.000	usd
CY2024Q2	us-gaap	Grants Receivable GrantsReceivable	100000	usd
CY2023Q2	us-gaap	Grants Receivable GrantsReceivable	200000	usd
CY2022Q2	us-gaap	Grants Receivable GrantsReceivable	80000.00	usd
CY2024	us-gaap	Payments To Employees PaymentsToEmployees	200000	usd
CY2023	us-gaap	Payments To Employees PaymentsToEmployees	200000	usd
CY2022	us-gaap	Payments To Employees PaymentsToEmployees	200000	usd
CY2024	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_847_eus-gaap--ConcentrationRiskCreditRisk_zjavet9ET1Nk" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_869_ziNTVIRLQIzi">Concentration of Credit Risk</span></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Financial instruments that potentially subject the Company to credit risk consist of cash equivalents, restricted cash, accounts receivable. Cash equivalents are maintained with high credit quality institutions, the composition and maturities of which are regularly monitored by management. The Singapore Deposit Protection Board pays compensation up to a limit of S$<span id="xdx_902_ecustom--CashSingaporeDepositProtectionInsuredAmount_iI_uSGD_c20240531__srt--RangeAxis__srt--MaximumMember_zIeXLFWDFE1e">100,000</span> (approximately US$<span id="xdx_90A_ecustom--CashSingaporeDepositProtectionInsuredAmount_iI_c20240531__srt--RangeAxis__srt--MaximumMember_zGUxcen0Q4Gl" title="Singapore deposit protection board insured amount">74,360</span>) if the bank with which an individual/a company hold its eligible deposit fails. As of May 31, 2024, bank and cash balances of approximately $<span id="xdx_90E_eus-gaap--Cash_iI_pn5n6_c20240531__srt--StatementGeographicalAxis__country--SG_zmMKtzt8gb04" title="Cash">0.2</span> million was maintained at financial institutions in Singapore, of which approximately $<span id="xdx_901_eus-gaap--Cash_iI_pn5n6_c20240531__srt--StatementGeographicalAxis__country--SG__us-gaap--ManagingRisksInherentInServicingAssetsAndServicingLiabilitiesByTypeOfRiskAxis__us-gaap--CreditRiskMember_zADXH6evMw2i" title="Cash">0.1</span> million was subject to credit risk. While management believes that these financial institutions are of high credit quality, it also continually monitors their credit worthiness.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">For accounts receivable, the Company determines, on a continuing basis, the allowance for doubtful accounts are based on the estimated realizable value. The Company identifies credit risk on a customer by customer basis. The information is monitored regularly by management. Concentration of credit risk arises when a group of customers having similar characteristics such that their ability to meet their obligations is expected to be affected similarly by changes in economic conditions.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	9394000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11122000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11894000	usd
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	9394000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11122000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11894000	usd
CY2024Q2	us-gaap	Accounts Receivable Gross AccountsReceivableGross	2003000	usd
CY2023Q2	us-gaap	Accounts Receivable Gross AccountsReceivableGross	2414000	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	317000	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	110000	usd
CY2024Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1686000	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2304000	usd
CY2024Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	291000	usd
CY2023Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	334000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	291000	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	334000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7287000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7442000	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4299000	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4089000	usd
CY2024Q2	JBDI	Impairment Of Property Plant And Equipment ImpairmentOfPropertyPlantAndEquipment	1011000	usd
CY2023Q2	JBDI	Impairment Of Property Plant And Equipment ImpairmentOfPropertyPlantAndEquipment	298000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1977000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3055000	usd
CY2024	us-gaap	Asset Impairment Charges AssetImpairmentCharges	700000	usd
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	300000	usd
CY2024Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1316000	usd
CY2023Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1573000	usd
CY2024	us-gaap	Long Term Debt Maturities Repayment Terms LongTermDebtMaturitiesRepaymentTerms	Within 5 years
CY2023	us-gaap	Long Term Debt Maturities Repayment Terms LongTermDebtMaturitiesRepaymentTerms	Within 5 years
CY2023Q2	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.020	pure
CY2024Q2	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.020	pure
CY2024Q2	us-gaap	Long Term Debt LongTermDebt	606000	usd
CY2023Q2	us-gaap	Long Term Debt LongTermDebt	979000	usd
CY2024Q2	us-gaap	Long Term Debt LongTermDebt	606000	usd
CY2023Q2	us-gaap	Long Term Debt LongTermDebt	979000	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	606000	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	373000	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	606000	usd
CY2024Q2	us-gaap	Long Term Debt LongTermDebt	606000	usd
CY2023Q2	us-gaap	Long Term Debt LongTermDebt	979000	usd
CY2023	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.020	pure
CY2023	us-gaap	Debt Instrument Term DebtInstrumentTerm	P5Y
CY2024Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.020	pure
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1056000	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1117000	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1056000	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1117000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	111000	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	54000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	111000	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	54000	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1064000	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1104000	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1064000	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1104000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1175000	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1158000	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1100000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1200000	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1100000	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1200000	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	25000	usd
CY2024	us-gaap	Short Term Lease Cost ShortTermLeaseCost	802000	usd
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	789000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	710000	usd
CY2024	us-gaap	Operating Lease Cost OperatingLeaseCost	802000	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	789000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	735000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	114000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1064000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	3000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1175000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	111000	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1064000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1175000	usd
CY2022Q4	us-gaap	Dividends Dividends	500000	usd
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q1	us-gaap	Dividends Dividends	500000	usd
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0005
CY2023Q2	us-gaap	Dividends Dividends	1000000.0	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	281000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	417000	usd
CY2024	JBDI	Income Tax Refund IncomeTaxRefund	125000	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-125000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	281000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	417000	usd
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1102000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1087000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2650000	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.17	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.17	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.17	pure
CY2024	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-187000	usd
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	185000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	450000	usd
CY2024	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	14000	usd
CY2023	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	22000	usd
CY2022	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	22000	usd
CY2024	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	144000	usd
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	163000	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	102000	usd
CY2024	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	135000	usd
CY2023	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	92000	usd
CY2022	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	10000	usd
CY2024	JBDI	Tax Effect Of Unrecognized Deferred Tax TaxEffectOfUnrecognizedDeferredTax	-125000	usd
CY2024	JBDI	Tax Effect Of Tax Losses TaxEffectOfTaxLosses	-40000	usd
CY2023	JBDI	Tax Effect Of Tax Losses TaxEffectOfTaxLosses	-125000	usd
CY2022	JBDI	Tax Effect Of Tax Losses TaxEffectOfTaxLosses	-123000	usd
CY2024	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-38000	usd
CY2023	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-12000	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-125000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	281000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	417000	usd

Files In Submission

Name	View Source	Status
0001493152-24-041544-index-headers.html	Edgar Link	pending
0001493152-24-041544-index.html	Edgar Link	pending
0001493152-24-041544.txt	Edgar Link	pending
0001493152-24-041544-xbrl.zip	Edgar Link	pending
ex11-2.htm	Edgar Link	pending
ex12-1.htm	Edgar Link	pending
ex12-2.htm	Edgar Link	pending
ex13-1.htm	Edgar Link	pending
ex13-2.htm	Edgar Link	pending
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ex4-2.htm	Edgar Link	pending
ex4-3.htm	Edgar Link	pending
ex4-4.htm	Edgar Link	pending
ex97-1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form20-f.htm	Edgar Link	pending
form20-f_001.jpg	Edgar Link	pending
form20-f_002.jpg	Edgar Link	pending
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form20-f_011.jpg	Edgar Link	pending
form20-f_012.jpg	Edgar Link	pending
form20-f_013.jpg	Edgar Link	pending
form20-f_014.jpg	Edgar Link	pending
jbdi-20240531.xsd	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
jbdi-20240531_def.xml	Edgar Link	unprocessable
jbdi-20240531_cal.xml	Edgar Link	unprocessable
jbdi-20240531_lab.xml	Edgar Link	unprocessable
jbdi-20240531_pre.xml	Edgar Link	unprocessable
form20-f_htm.xml	Edgar Link	completed
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
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R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$JBDI
JBDI Holdings Ltd Stock $jbdi

2024 Q2 Form 20-F Financial Statement

#000149315224041544 Filed on October 18, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JBDI JBDI Holdings Ltd Stock $jbdi

2024 Q2 Form 20-F Financial Statement

#000149315224041544 Filed on October 18, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JBDI
JBDI Holdings Ltd Stock $jbdi