$JOCM
JOCOM HOLDINGS CORP.

2024 Q3 Form 10-Q Financial Statement

#000149315224044953 Filed on November 13, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2023 Q3
Revenue $6.000K $6.000K
YoY Change 0.0% -75.0%
Cost Of Revenue
YoY Change
Gross Profit $6.000K $6.000K
YoY Change 0.0% -75.0%
Gross Profit Margin 100.0% 100.0%
Selling, General & Admin $55.18K
YoY Change -27.55%
% of Gross Profit 919.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $55.18K
YoY Change -27.55%
Operating Profit -$49.18K
YoY Change -5.71%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $11.91K -$45.63K
YoY Change -126.1% 1001.11%
Income Tax
% Of Pretax Income
Net Earnings $11.91K -$45.63K
YoY Change -126.1% 1001.11%
Net Earnings / Revenue 198.52% -760.5%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding 57.68M shares 57.64M shares
Diluted Shares Outstanding 57.68M shares 57.64M shares

Balance Sheet

Concept 2024 Q3 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $10.70K $9.695K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses $2.900K
Receivables $12.00K
Other Receivables $354.00
Total Short-Term Assets $14.00K $22.05K
YoY Change -36.52%
LONG-TERM ASSETS
Property, Plant & Equipment $270.00
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 $1.00 $4.532K
YoY Change -99.98%
TOTAL ASSETS
Total Short-Term Assets $14.00K $22.05K
Total Long-Term Assets $1.00 $4.532K
Total Assets $14.00K $26.58K
YoY Change -47.34% -89.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $113.9K $134.6K
YoY Change -15.4%
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 $113.9K $134.6K
Total Long-Term Liabilities
Total Liabilities $113.9K $134.6K
YoY Change -15.4%
SHAREHOLDERS EQUITY
Retained Earnings -$675.8K -$683.9K
YoY Change -1.18%
Common Stock $5.768K $5.768K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$99.86K -$108.0K
YoY Change
Total Liabilities & Shareholders Equity $14.00K $26.58K
YoY Change -47.34%

Cashflow Statement

Concept 2024 Q3 2023 Q3
OPERATING ACTIVITIES
Net Income $11.91K -$45.63K
YoY Change -126.1% 1001.11%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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JOCOM HOLDINGS CORP.
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
9695 usd
us-gaap Interest Paid Net
InterestPaidNet
669 usd
us-gaap Nature Of Operations
NatureOfOperations
<p id="xdx_80A_eus-gaap--NatureOfOperations_zyG0tsudhbAi" 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_828_z0zdYSjNiakl">DESCRIPTION OF BUSINESS AND ORGANIZATION</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </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">Jocom Holdings Corp. was incorporated on January 8, 2021 under the laws of the state of Nevada.</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: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company, through its subsidiary, engaged in providing data analytic services, which cover customer behavior and predictive customer analysis.</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 April 15, 2021, the Company acquired <span id="xdx_905_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20210415__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JocomHoldingsCorpMember_zyxuNhCrzTk6" 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. In consideration of the equity interests of Jocom Holdings Corp., Ms. Chua was compensated $<span id="xdx_90E_eus-gaap--EmployeeBenefitsAndShareBasedCompensation_c20210414__20210415__srt--TitleOfIndividualAxis__custom--MsChuaMember_zK6xotTQR6il" title="Share based compensation">100</span> USD.</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 June 12, 2024, Jocom Holdings Corp, its wholly owned subsidiary, acquired <span id="xdx_902_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20240612__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JHCDigitalSdn.BhdMember_zwovEHPBbcd6" title="Equity interest">100</span>% of the equity interests in JHC Digital Sdn. Bhd. (herein referred as the “Malaysia Company”), a private limited company incorporated in Kuala Lumpur, Malaysia. In consideration of the equity interests of JHC Digital Sdn Bhd., Ms. Chua was compensated $<span id="xdx_904_eus-gaap--EmployeeBenefitsAndShareBasedCompensation_c20240611__20240612__srt--TitleOfIndividualAxis__custom--MsChuaMember_zVEKf91ww7Ub" title="Share based compensation">2,120</span> USD.</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_zw4NrmG5utE" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Details of the Company’s subsidiaries:</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"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B2_zlfs4IFghhcg" 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: top; padding-bottom: 1pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; text-align: center"><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; vertical-align: top; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Place/date of incorporation</span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; padding-bottom: 1pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; vertical-align: top; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Particulars of issued capital</span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; text-align: center"><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; vertical-align: top"> <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"><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"><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"><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"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1. </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 23%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_907_ecustom--CompanyName_dd_c20210414__20210415__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JocomHoldingsCorpMember_zAjmlltqkBU9" title="Company name">Jocom Holdings Corp</span>.</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 23%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_902_ecustom--PlaceAndDateOfIncorporation_dd_c20210414__20210415__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JocomHoldingsCorpMember_zOeBgsaJxn5g" title="Place and date of incorporation">Labuan, January 26, 2021</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 22%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_907_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20210414__20210415__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JocomHoldingsCorpMember_zKaHG7horym1" title="Shares issued">100</span> shares of ordinary share of US$ <span id="xdx_902_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20210414__20210415__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JocomHoldingsCorpMember_zenbDKwrxTid" title="Value issued">1</span> each</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 26%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_905_ecustom--PrincipalActivities_c20210414__20210415__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JocomHoldingsCorpMember_zyFiy9q8AATg" title="Principal activities">Data Analytic Software Solution</span></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2.</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_902_ecustom--CompanyName_dd_c20240611__20240612__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JHCDigitalSdn.BhdMember_zx87uEBieNhk" title="Company name">JHC Digital Sdn. Bhd</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"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_904_ecustom--PlaceAndDateOfIncorporation_dd_c20240611__20240612__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JHCDigitalSdn.BhdMember_z9IlBReolOql" title="Place and date of incorporation">Kuala Lumpur, June 12, 2024</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"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20240611__20240612__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JHCDigitalSdn.BhdMember_zEATg5vNm6jl" title="Shares issued">10,000</span> shares of ordinary share of Malaysian Ringgit RM<span id="xdx_908_eus-gaap--StockIssuedDuringPeriodValueNewIssues_uMYR_c20240611__20240612__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JHCDigitalSdn.BhdMember_zvwDbHtj5QPc" title="Value issued">1</span> each</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"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_901_ecustom--PrincipalActivities_c20240611__20240612__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JHCDigitalSdn.BhdMember_zzGWnikKzkPg" title="Principal activities">Trading of all kinds of goods online or offline, ecommerce, logistics activities, consulting services for software technology and software development</span>.</span></td></tr> </table> <p id="xdx_8A8_zmljVEvleXr3" 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">For purposes of consolidated financial statement presentation, Jocom Holdings Corp. and its subsidiaries are hereinafter referred to as the “Company”.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><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 CONDENSED 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 NINE MONTHS ENDED SEPTEMBER 30, 2024 AND 2023</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: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>(UNAUDITED)</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"> </span></p>
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84E_eus-gaap--UseOfEstimates_zwxS1AeydT73" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_867_zVI3WneujFkb">Use of estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </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 periods 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>
us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
a greater than 50% likelihood
CY2024Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-675829 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
-99860 usd
CY2024Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
57680500 shares
CY2024Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
57680500 shares
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
57680500 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
57680500 shares
CY2024Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1 usd
CY2023Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
2163 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2163 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2162 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1 usd
us-gaap Depreciation
Depreciation
811 usd
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10696 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
134 usd
CY2023Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
80373 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
80373 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
80373 usd
CY2024Q3 us-gaap Deposits Assets Current
DepositsAssetsCurrent
401 usd
CY2023Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
360 usd
CY2024Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2900 usd
CY2024Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3301 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
360 usd
CY2024Q3 us-gaap Deposits Assets Current
DepositsAssetsCurrent
401 usd
CY2023Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
360 usd
CY2024Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2900 usd
CY2024Q3 JOCM Other Accrued Liabilitiy Current
OtherAccruedLiabilitiyCurrent
61410 usd
CY2023Q4 JOCM Other Accrued Liabilitiy Current
OtherAccruedLiabilitiyCurrent
94469 usd
CY2024Q3 JOCM Accruals Liabilities Current
AccrualsLiabilitiesCurrent
44707 usd
CY2023Q4 JOCM Accruals Liabilities Current
AccrualsLiabilitiesCurrent
38337 usd
CY2024Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
106117 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
132806 usd
CY2024Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
6361 usd
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3457 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4297 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-76537 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
37218 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-127749 usd
CY2024Q3 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
561456 usd
JOCM Operating Loss Carryforwards Expiration Description
OperatingLossCarryforwardsExpirationDescription
expire in 2041
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
18000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
37218 usd
CY2024Q3 us-gaap Assets
Assets
13998 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
18000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
15178 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-127749 usd
CY2023Q3 us-gaap Assets
Assets
26581 usd

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