$JOCM
JOCOM HOLDINGS CORP.

2022 Q4 Form 10-K Financial Statement

#000149315223012198 Filed on April 14, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022 2021 Q4
Revenue $96.00K
YoY Change 1100.0%
Cost Of Revenue
YoY Change
Gross Profit $96.00K
YoY Change 1100.0%
Gross Profit Margin 100.0%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.082K
YoY Change
% of Gross Profit 1.13%
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $1.634K
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$428.3K
YoY Change 238.73%
Income Tax
% Of Pretax Income
Net Earnings -$428.3K
YoY Change 235.08%
Net Earnings / Revenue -446.17%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding 57.60M shares 57.60M shares
Diluted Shares Outstanding 57.60M shares

Balance Sheet

Concept 2022 Q4 2022 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $56.04K $374.3K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $48.00K
Other Receivables $377.00 $1.271K
Total Short-Term Assets $104.4K $375.6K
YoY Change -72.2%
LONG-TERM ASSETS
Property, Plant & Equipment $1.081K
YoY Change
Goodwill
YoY Change
Intangibles $1.00 $1.00
YoY Change 0.0%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $19.71K $1.00
YoY Change 1971000.0%
TOTAL ASSETS
Total Short-Term Assets $104.4K $375.6K
Total Long-Term Assets $19.71K $1.00
Total Assets $124.1K $375.6K
YoY Change -66.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $153.5K $6.064K
YoY Change 2430.67%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $184.9K $8.023K
YoY Change 2204.46%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $184.9K $8.023K
Total Long-Term Liabilities
Total Liabilities $184.9K $8.023K
YoY Change 2204.46%
SHAREHOLDERS EQUITY
Retained Earnings -$556.2K -$127.8K
YoY Change 335.08%
Common Stock $5.760K $5.760K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$60.76K $367.6K
YoY Change
Total Liabilities & Shareholders Equity $124.1K $375.6K
YoY Change -66.95%

Cashflow Statement

Concept 2022 Q4 2022 2021 Q4
OPERATING ACTIVITIES
Net Income -$428.3K
YoY Change 235.08%
Depreciation, Depletion And Amortization $1.082K
YoY Change
Cash From Operating Activities -$294.1K
YoY Change 142.87%
INVESTING ACTIVITIES
Capital Expenditures $2.163K
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$2.163K
YoY Change 216200.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$22.06K
YoY Change -104.45%
NET CHANGE
Cash From Operating Activities -$294.1K
Cash From Investing Activities -$2.163K
Cash From Financing Activities -$22.06K
Net Change In Cash -$318.3K
YoY Change -185.03%
FREE CASH FLOW
Cash From Operating Activities -$294.1K
Capital Expenditures $2.163K
Free Cash Flow -$296.2K
YoY Change 144.65%

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CY2022 us-gaap Nature Of Operations
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<p id="xdx_80A_eus-gaap--NatureOfOperations_zKAEqzy7MTxd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>1. <span id="xdx_824_zvLCxKTysqgd">DESCRIPTION OF BUSINESS AND ORGANIZATION</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Jocom Holdings Corp. was incorporated on January 08, 2021 under the laws of the state of Nevada.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company, through its subsidiaries, engages in providing data analytic software solution services in the Fresh Grocery industry.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 26, 2021, the Company acquired <span id="xdx_90F_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20210126__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JocomHoldingsCorpMember_zNfz2dKlttA3" title="Equity interest">100</span>% of the equity interests in Jocom Holdings Corp. (herein referred as the “Malaysia Company”), a private limited company incorporated in Labuan, Malaysia.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_899_eus-gaap--ScheduleOfSubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipDescriptionTextBlock_zNlfjzD6qbO6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Details of the Company’s subsidiary:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8BF_zeeOI1VY9Coh" style="display: none">SCHEDULE OF COMPANY SUBSIDIARIES</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; width: 20%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Company name</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; width: 26%"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Place and date of incorporation</span></p></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; width: 24%"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Particulars of issued capital</span></p></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; width: 22%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Principal activities</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1.</span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_ecustom--CompanyName_dd_c20210126__20210126__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JocomHoldingsCorpMember_z1kKiH1EkzE9" title="Company name">Jocom Holdings Corp.</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_906_ecustom--PlaceAndDateOfIncorporation_dd_c20210126__20210126__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JocomHoldingsCorpMember_zqP8kAndi8M6" title="Place and date of incorporation">Labuan, January 26, 2021</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90C_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20210126__20210126__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JocomHoldingsCorpMember_zQxd29MFm153" title="Shares issued">100</span> share of ordinary share of US$<span id="xdx_900_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20210126__20210126__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JocomHoldingsCorpMember_zOJQjI4vubWf" title="Value issued">1</span> each</span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90C_ecustom--PrincipalActivities_c20210126__20210126__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JocomHoldingsCorpMember_zWofoWz4iXJ7" title="Principal activities">Data Analytic Software Solution</span></span></td></tr> </table> <p id="xdx_8AB_zr92h2PgYEkc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>JOCOM HOLDINGS CORP.</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>FOR THE YEAR AND PERIOD ENDED DECEMBER 31, 2022 AND 2021</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>(Currency expressed in United States Dollars (“US$”), except for number of shares) </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
80000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
32000 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
48000 usd
CY2022Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
80000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
32000 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
48000 usd
CY2021Q4 us-gaap Other Receivables
OtherReceivables
1271 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-428327 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-556156 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
-60756 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-294054 usd
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84A_eus-gaap--UseOfEstimates_zQ7IYYVJ5He3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86F_ztHEuTRrqMB5">Use of estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Management uses estimates and assumptions in preparing these financial statements in accordance with US GAAP. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities in the balance sheets, and the reported revenue and expenses during the year reported. Actual results may differ from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
377 usd
CY2022Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
377 usd
CY2021Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
1271 usd
CY2022Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
377 usd
CY2022 us-gaap Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P2Y
CY2022 us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
a greater than 50% likelihood
CY2021Q4 us-gaap Other Receivables
OtherReceivables
1271 usd
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
57600000 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
57600000 shares
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1 usd
CY2022Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
2163 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2163 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1082 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1081 usd
CY2022 us-gaap Depreciation
Depreciation
1082 usd
CY2022Q1 JHSC Operating Lease Right Of Use Asset Initial Recognition
OperatingLeaseRightOfUseAssetInitialRecognition
40993 usd
CY2022Q1 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.0660 pure
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
43258 usd
CY2022Q1 JHSC Lessee Operating Lease Right Of Use Asset Undiscounted Excess Amount
LesseeOperatingLeaseRightOfUseAssetUndiscountedExcessAmount
2265 usd
CY2022Q1 JHSC Operating Lease Right Of Use Asset Initial Recognition
OperatingLeaseRightOfUseAssetInitialRecognition
40993 usd
CY2022Q4 JHSC Operating Lease Right Of Use Asset Initial Recognition
OperatingLeaseRightOfUseAssetInitialRecognition
40993 usd
CY2022Q4 JHSC Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
22577 usd
CY2022Q4 JHSC Operating Lease Right Of Use Asset Remeasurement Of Lease Asset
OperatingLeaseRightOfUseAssetRemeasurementOfLeaseAsset
213 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
18629 usd
CY2022Q4 JHSC Other Accrued Liabilitiy Current
OtherAccruedLiabilitiyCurrent
135052 usd
CY2022Q4 JHSC Accruals Liabilities Current
AccrualsLiabilitiesCurrent
18408 usd
CY2021Q4 JHSC Accruals Liabilities Current
AccrualsLiabilitiesCurrent
6064 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
153460 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
6064 usd
CY2022Q4 JHSC Operating Lease Liability Initial Recognition
OperatingLeaseLiabilityInitialRecognition
43258 usd
CY2022Q4 JHSC Repayment Of Operating Lease Liability
RepaymentOfOperatingLeaseLiability
22062 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1633 usd
CY2022Q4 JHSC Operating Lease Right Of Use Liability Remeasurement Of Lease Liability
OperatingLeaseRightOfUseLiabilityRemeasurementOfLeaseLiability
213 usd
CY2022Q4 JHSC Operating Lease Liability Effect Of Translation Exchange
OperatingLeaseLiabilityEffectOfTranslationExchange
1001 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
20777 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
20777 usd
CY2022 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
22577 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
20777 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
20777 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
20777 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
18629 usd
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0594 pure
CY2022 us-gaap Lease Cost
LeaseCost
22062 usd
CY2022Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
9270 usd
CY2021Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
579 usd
CY2022Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
9270 usd
CY2021Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
579 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-342990 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-132200 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-85337 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
5751 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-428327 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-126449 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1380 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1380 usd
CY2022Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
475190 usd
CY2022 JHSC Operating Loss Carryforwards Expire Description
OperatingLossCarryforwardsExpireDescription
expire in 2040
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
96000 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
23658 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-428327 usd
CY2022Q4 us-gaap Assets
Assets
124131 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-126449 usd
CY2021Q4 us-gaap Assets
Assets
375594 usd

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