$KPEA
Kun Peng International Ltd.

2023 Q2 Form 10-Q Financial Statement

#000149315223018581 Filed on May 22, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2022 Q1
Revenue $460.6K $319.0K $2.019M
YoY Change 115.05% -84.2% -7.12%
Cost Of Revenue $64.88K $72.04K $337.5K
YoY Change -38.56% -78.65% 6.83%
Gross Profit $395.8K $246.9K $1.681M
YoY Change -26.3% -85.31% -9.5%
Gross Profit Margin 85.92% 77.41% 83.28%
Selling, General & Admin $1.655M $947.9K $2.305M
YoY Change 34.82% -58.87% -7.94%
% of Gross Profit 418.16% 383.9% 137.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.36K $15.44K $26.23K
YoY Change 90.37% -41.15%
% of Gross Profit 3.88% 6.25% 1.56%
Operating Expenses $1.655M $947.9K $2.305M
YoY Change 34.82% -58.87% -7.94%
Operating Profit -$1.259M -$701.0K -$623.2K
YoY Change 82.35% 12.48% -3.45%
Interest Expense $50.00 $160.00
YoY Change -68.75% -23.81%
% of Operating Profit
Other Income/Expense, Net -$10.23K $109.0K $8.400K
YoY Change -2022.93% 1197.24% 3718.18%
Pretax Income -$1.269M -$592.0K -$614.7K
YoY Change 83.97% -3.69% -4.71%
Income Tax
% Of Pretax Income
Net Earnings -$1.269M -$592.0K -$569.6K
YoY Change 98.45% 3.93% 3.89%
Net Earnings / Revenue -275.57% -185.62% -28.22%
Basic Earnings Per Share $0.00 $0.00 -$0.01
Diluted Earnings Per Share $0.00 $0.00 -$14.24K
COMMON SHARES
Basic Shares Outstanding 400.0M shares 400.0M shares 400.0M shares
Diluted Shares Outstanding 400.0M shares 400.0M shares

Balance Sheet

Concept 2023 Q2 2023 Q1 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $59.47K $1.160M
YoY Change -94.87%
Cash & Equivalents $540.3K $59.47K $1.160M
Short-Term Investments
Other Short-Term Assets $622.3K $630.1K
YoY Change -1.25%
Inventory
Prepaid Expenses $309.4K $259.7K
Receivables
Other Receivables
Total Short-Term Assets $1.256M $726.1K $1.943M
YoY Change 29.25% -62.62%
LONG-TERM ASSETS
Property, Plant & Equipment $86.95K $107.5K $725.8K
YoY Change -21.71% -85.19%
Goodwill
YoY Change
Intangibles $2.913K $3.170K
YoY Change 27.99%
Long-Term Investments
YoY Change
Other Assets $4.489K $6.033K $44.68K
YoY Change -91.24% -86.5%
Total Long-Term Assets $653.8K $683.3K $772.9K
YoY Change -15.5% -11.59%
TOTAL ASSETS
Total Short-Term Assets $1.256M $726.1K $1.943M
Total Long-Term Assets $653.8K $683.3K $772.9K
Total Assets $1.909M $1.409M $2.715M
YoY Change 9.41% -48.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.799M $1.470M $821.0K
YoY Change 141.62% 79.06%
Accrued Expenses $338.6K $323.1K
YoY Change 4.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $7.666M $6.189M $4.708M
YoY Change 78.38% 31.45%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $126.9K $336.7K
YoY Change -62.31%
Total Long-Term Liabilities $164.2K $126.9K $336.7K
YoY Change -48.82% -62.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.666M $6.189M $4.708M
Total Long-Term Liabilities $164.2K $126.9K $336.7K
Total Liabilities $7.830M $6.315M $4.863M
YoY Change 69.54% 29.86%
SHAREHOLDERS EQUITY
Retained Earnings -$6.276M -$5.006M
YoY Change 130.42%
Common Stock $40.00K $40.00K
YoY Change 900.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$5.640M -$4.625M -$2.148M
YoY Change
Total Liabilities & Shareholders Equity $1.909M $1.409M $2.715M
YoY Change 9.41% -48.09%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2022 Q1
OPERATING ACTIVITIES
Net Income -$1.269M -$592.0K -$569.6K
YoY Change 98.45% 3.93% 3.89%
Depreciation, Depletion And Amortization $15.36K $15.44K $26.23K
YoY Change 90.37% -41.15%
Cash From Operating Activities -$220.4K -$1.601M
YoY Change -86.24% 2364.13%
INVESTING ACTIVITIES
Capital Expenditures $100.00 -$30.00
YoY Change -433.33%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$100.00 -$30.00
YoY Change 233.33% -93.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 186.4K
YoY Change
NET CHANGE
Cash From Operating Activities -220.4K -1.601M
Cash From Investing Activities -100.0 -30.00
Cash From Financing Activities 186.4K
Net Change In Cash -34.16K -1.601M
YoY Change -97.87% 640488.0%
FREE CASH FLOW
Cash From Operating Activities -$220.4K -$1.601M
Capital Expenditures $100.00 -$30.00
Free Cash Flow -$220.5K -$1.601M
YoY Change -86.23%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001502557
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2023Q1 us-gaap Other Liability Current Related And Nonrelated Party Status Extensible Enumeration
OtherLiabilityCurrentRelatedAndNonrelatedPartyStatusExtensibleEnumeration
http://fasb.org/us-gaap/2023#RelatedPartyMember
CY2022Q3 us-gaap Other Liability Current Related And Nonrelated Party Status Extensible Enumeration
OtherLiabilityCurrentRelatedAndNonrelatedPartyStatusExtensibleEnumeration
http://fasb.org/us-gaap/2023#RelatedPartyMember
CY2023Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q1 us-gaap Preferred Stock Value
PreferredStockValue
usd
CY2022Q3 us-gaap Preferred Stock Value
PreferredStockValue
usd
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2023Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
usd
CY2023Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
usd
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
usd
us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
usd
KPEA Capital Contribution
CapitalContribution
usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
usd
us-gaap Interest Paid Net
InterestPaidNet
usd
us-gaap Interest Paid Net
InterestPaidNet
usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
usd
CY2023Q1 KPEA Inter Company Receivables Current
InterCompanyReceivablesCurrent
usd
CY2023Q1 KPEA Inter Company Receivables Non Current
InterCompanyReceivablesNonCurrent
usd
CY2023Q1 KPEA Inter Company Payables
InterCompanyPayables
usd
CY2022Q3 KPEA Inter Company Receivables Current
InterCompanyReceivablesCurrent
usd
CY2022Q3 KPEA Inter Company Receivables Non Current
InterCompanyReceivablesNonCurrent
usd
CY2022Q3 KPEA Inter Company Payables
InterCompanyPayables
usd
KPEA Intercompany Revenue
IntercompanyRevenue
usd
KPEA Intercompany Cost Of Revenue And Related Tax
IntercompanyCostOfRevenueAndRelatedTax
usd
KPEA Intercompany Operating Expenses
IntercompanyOperatingExpenses
usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
KPEA Intercompany Revenue
IntercompanyRevenue
usd
KPEA Intercompany Operating Expenses
IntercompanyOperatingExpenses
usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
KPEA Intercompany Receivables
IntercompanyReceivables
usd
KPEA Intercompany Payable
IntercompanyPayable
usd
KPEA Intercompany Receivables
IntercompanyReceivables
usd
KPEA Intercompany Payable
IntercompanyPayable
usd
CY2023Q1 KPEA Prepaid Professional Services
PrepaidProfessionalServices
usd
CY2023Q1 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
usd
CY2022Q1 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
usd
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
usd
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
usd
CY2023Q1 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
usd
CY2022Q1 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
usd
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
usd
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
usd
CY2023Q1 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
usd
CY2022Q1 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
usd
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
usd
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
usd
CY2023Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
usd
CY2022Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
usd
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
usd
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
usd
CY2023Q1 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
usd
CY2022Q1 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
usd
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
usd
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
usd
CY2023Q1 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
usd
CY2022Q1 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
usd
us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
usd
us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
usd
CY2023Q1 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
usd
CY2022Q1 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
usd
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
usd
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
usd
CY2023Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
usd
CY2022Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
usd
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
usd
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2023-03-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
333-169805
dei Entity Registrant Name
EntityRegistrantName
KUN PENG INTERNATIONAL LTD.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NV
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
32-0538640
dei Entity Address Address Line1
EntityAddressAddressLine1
1F, Building 3, No. 1001, Huihe South Street
dei Entity Address Address Line2
EntityAddressAddressLine2
Banbidian Village
dei Entity Address Address Line3
EntityAddressAddressLine3
Gaobeidian Town, Chaoyang District
dei Entity Address City Or Town
EntityAddressCityOrTown
Beijing
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
100025
dei City Area Code
CityAreaCode
86
dei Local Phone Number
LocalPhoneNumber
1087227012
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
true
dei Entity Ex Transition Period
EntityExTransitionPeriod
false
dei Entity Shell Company
EntityShellCompany
false
CY2023Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
400000000 shares
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
59472 usd
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
267131 usd
CY2023Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
259680 usd
CY2022Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
268306 usd
CY2023Q1 us-gaap Assets Current
AssetsCurrent
726143 usd
CY2022Q3 us-gaap Assets Current
AssetsCurrent
917479 usd
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
107493 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
134023 usd
CY2023Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3170 usd
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2082 usd
CY2023Q1 us-gaap Security Deposit
SecurityDeposit
44619 usd
CY2022Q3 us-gaap Security Deposit
SecurityDeposit
43062 usd
CY2023Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
522033 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
675655 usd
CY2023Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6033 usd
CY2022Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
8317 usd
CY2023Q1 us-gaap Assets Noncurrent
AssetsNoncurrent
683348 usd
CY2022Q3 us-gaap Assets Noncurrent
AssetsNoncurrent
863139 usd
CY2023Q1 us-gaap Assets
Assets
1409491 usd
CY2022Q3 us-gaap Assets
Assets
1780618 usd
CY2023Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
1470081 usd
CY2022Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
799551 usd
CY2023Q1 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
959949 usd
CY2022Q3 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
739190 usd
CY2023Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
2986441 usd
CY2022Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
2960357 usd
CY2023Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
62264 usd
CY2022Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
53890 usd
CY2023Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
154499 usd
CY2022Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
47330 usd
CY2023Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
278991 usd
CY2022Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
267006 usd
CY2023Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
276292 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
304753 usd
CY2023Q1 us-gaap Liabilities Current
LiabilitiesCurrent
6188517 usd
CY2022Q3 us-gaap Liabilities Current
LiabilitiesCurrent
5172077 usd
CY2023Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
126914 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
264124 usd
CY2023Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
126914 usd
CY2022Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
264124 usd
CY2023Q1 us-gaap Liabilities
Liabilities
6315431 usd
CY2022Q3 us-gaap Liabilities
Liabilities
5436201 usd
CY2023Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2022Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2023Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2022Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2023Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2023Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2023Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2023Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2023Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
400000000 shares
CY2023Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
400000000 shares
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
400000000 shares
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
400000000 shares
CY2023Q1 us-gaap Common Stock Value
CommonStockValue
40000 usd
CY2022Q3 us-gaap Common Stock Value
CommonStockValue
40000 usd
CY2023Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
149295 usd
CY2022Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
-40000 usd
CY2023Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-5006330 usd
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-3653996 usd
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
192049 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
279367 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
-4624986 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
-3374629 usd
CY2023Q1 us-gaap Minority Interest
MinorityInterest
-280954 usd
CY2022Q3 us-gaap Minority Interest
MinorityInterest
-280954 usd
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-4905940 usd
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-3655583 usd
CY2023Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1409491 usd
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1780618 usd
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
318951 usd
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2018764 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
771069 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6688172 usd
CY2023Q1 us-gaap Cost Of Revenue
CostOfRevenue
72036 usd
CY2022Q1 us-gaap Cost Of Revenue
CostOfRevenue
337465 usd
us-gaap Cost Of Revenue
CostOfRevenue
181224 usd
us-gaap Cost Of Revenue
CostOfRevenue
1046674 usd
CY2023Q1 us-gaap Gross Profit
GrossProfit
246915 usd
CY2022Q1 us-gaap Gross Profit
GrossProfit
1681299 usd
us-gaap Gross Profit
GrossProfit
589845 usd
us-gaap Gross Profit
GrossProfit
5641498 usd
CY2023Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
584538 usd
CY2022Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
436295 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
959362 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
818196 usd
CY2023Q1 us-gaap Selling Expense
SellingExpense
363366 usd
CY2022Q1 us-gaap Selling Expense
SellingExpense
1868233 usd
us-gaap Selling Expense
SellingExpense
1092158 usd
us-gaap Selling Expense
SellingExpense
5133686 usd
CY2023Q1 us-gaap Operating Expenses
OperatingExpenses
947904 usd
CY2022Q1 us-gaap Operating Expenses
OperatingExpenses
2304528 usd
us-gaap Operating Expenses
OperatingExpenses
2051520 usd
us-gaap Operating Expenses
OperatingExpenses
5951882 usd
CY2023Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-700989 usd
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-623229 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-1461675 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-310384 usd
CY2023Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
47 usd
CY2022Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
155 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
96 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
1715 usd
CY2023Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
108921 usd
CY2022Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8397 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
109245 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
31850 usd
CY2023Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
108968 usd
CY2022Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
8552 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
109341 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
33565 usd
CY2023Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-592021 usd
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-614677 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1352334 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-276819 usd
CY2023Q1 us-gaap Profit Loss
ProfitLoss
-592021 usd
CY2022Q1 us-gaap Profit Loss
ProfitLoss
-614677 usd
us-gaap Profit Loss
ProfitLoss
-1352334 usd
us-gaap Profit Loss
ProfitLoss
-276819 usd
CY2022Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-45041 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-13999 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-592021 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-569636 usd
us-gaap Net Income Loss
NetIncomeLoss
-1352334 usd
us-gaap Net Income Loss
NetIncomeLoss
-262820 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
51291 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-47086 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-87318 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-34082 usd
CY2023Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-540730 usd
CY2022Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-661763 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-1439652 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-310901 usd
CY2022Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-48463 usd
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-16339 usd
CY2023Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-540730 usd
CY2022Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-613300 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1439652 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-294562 usd
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.001
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.014
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.003
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.007
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
400000000 shares
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
400000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
400000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
400000000 shares
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-2018154 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-262820 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-13999 usd
us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-34082 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-2329055 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1667292 usd
CY2022Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-569636 usd
CY2022Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-45041 usd
CY2022Q1 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-47086 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-2329055 usd
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-3655583 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1352334 usd
us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
189295 usd
us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-87318 usd
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-4905940 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-4554506 usd
CY2023Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-592021 usd
CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
189295 usd
CY2023Q1 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
51292 usd
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-4905940 usd
us-gaap Profit Loss
ProfitLoss
-1352334 usd
us-gaap Profit Loss
ProfitLoss
-276819 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
31071 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
35757 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
189510 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
177685 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-20015 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-68649 usd
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
10962 usd
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
26331 usd
us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
-44467 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
631642 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
78093 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
192575 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-707506 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-79706 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-372786 usd
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
6325 usd
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-19061 usd
us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
2294 usd
us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
571983 usd
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
103818 usd
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-116995 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-197570 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-289950 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-463322 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-921748 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7487 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
606 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-606 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7487 usd
KPEA Capital Contribution
CapitalContribution
186352 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
186352 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
69917 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
29673 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-207659 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-899562 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
267131 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2059685 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
59472 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1160123 usd
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
400000000 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
400000000 shares
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_848_eus-gaap--UseOfEstimates_zwB9EmExeYc3" 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><i><span style="text-decoration: underline"><span id="xdx_862_zrRU3bF0yrOk">Use of Estimates and Assumptions</span></span></i></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; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of the condensed consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that impact the presented amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the presented amounts of revenues and expenses during the period. Actual results may differ from those estimates. Significant estimates during the six months ended March 31, 2023 and 2022 include the collectability of receivables, the useful lives of long-lived assets and intangibles, assumptions used in assessing impairment of long-lived assets, valuation of accruals for expenses and tax due.</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"><b><i> </i></b></span></p>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p id="xdx_84E_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zrtkorPoVXf5" 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><i><span style="text-decoration: underline"><span id="xdx_86E_z2UruzgF2uw">Reclassification</span></span></i></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; text-align: justify; text-indent: 27pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. Such reclassifications had no effect on the prior period net income, accumulated deficit, net assets, or total shareholders’ deficit.</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>
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-463322 usd
us-gaap Profit Loss
ProfitLoss
-1352334 usd
CY2023Q1 KPEA Working Capital Deficit
WorkingCapitalDeficit
5462374 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-87318 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-34082 usd
us-gaap Selling Expense
SellingExpense
1092158 usd
us-gaap Selling Expense
SellingExpense
5133686 usd
KPEA Sales Commissions Expense
SalesCommissionsExpense
631509 usd
KPEA Sales Commissions Expense
SalesCommissionsExpense
4655679 usd
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
59472 usd
CY2023Q1 us-gaap Assets Current
AssetsCurrent
726143 usd
CY2023Q1 us-gaap Assets Noncurrent
AssetsNoncurrent
683348 usd
CY2023Q1 us-gaap Assets
Assets
1409491 usd
CY2023Q1 us-gaap Liabilities Current
LiabilitiesCurrent
6188517 usd
CY2023Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
126914 usd
CY2023Q1 us-gaap Liabilities
Liabilities
6315431 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
-4624986 usd
CY2023Q1 us-gaap Minority Interest
MinorityInterest
-280954 usd
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-4905940 usd
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
267131 usd
CY2022Q3 us-gaap Assets Current
AssetsCurrent
917479 usd
CY2022Q3 us-gaap Assets Noncurrent
AssetsNoncurrent
863139 usd
CY2022Q3 us-gaap Assets
Assets
1780618 usd
CY2022Q3 us-gaap Liabilities Current
LiabilitiesCurrent
5172077 usd
CY2022Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
264124 usd
CY2022Q3 us-gaap Liabilities
Liabilities
5436201 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
-3374629 usd
CY2022Q3 us-gaap Minority Interest
MinorityInterest
-280954 usd
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-3655583 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
771069 usd
KPEA Cost Of Revenue And Related Tax
CostOfRevenueAndRelatedTax
181224 usd
us-gaap Gross Profit
GrossProfit
589845 usd
us-gaap Operating Expenses
OperatingExpenses
2051520 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-1461675 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
109341 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1352334 usd
us-gaap Profit Loss
ProfitLoss
-1352334 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6688172 usd
KPEA Cost Of Revenue And Related Tax
CostOfRevenueAndRelatedTax
1046674 usd
us-gaap Gross Profit
GrossProfit
5641498 usd
us-gaap Operating Expenses
OperatingExpenses
5951882 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-310384 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
33565 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-276819 usd
us-gaap Profit Loss
ProfitLoss
-276819 usd
us-gaap Profit Loss
ProfitLoss
-1352334 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-463322 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-606 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
69917 usd
us-gaap Profit Loss
ProfitLoss
-276819 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-921748 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7487 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
29673 usd
CY2023Q1 KPEA Prepaid Rent And Building Management And Utilities
PrepaidRentAndBuildingManagementAndUtilities
82562 usd
CY2022Q3 KPEA Prepaid Rent And Building Management And Utilities
PrepaidRentAndBuildingManagementAndUtilities
23324 usd
CY2023Q1 KPEA Prepaid Supplies
PrepaidSupplies
162606 usd
CY2022Q3 KPEA Prepaid Supplies
PrepaidSupplies
202150 usd
CY2023Q1 KPEA Prepaid Income Tax
PrepaidIncomeTax
5340 usd
CY2022Q3 KPEA Prepaid Income Tax
PrepaidIncomeTax
5154 usd
CY2022Q3 KPEA Prepaid Professional Services
PrepaidProfessionalServices
25941 usd
CY2023Q1 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
9172 usd
CY2022Q3 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
11737 usd
CY2023Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
259680 usd
CY2022Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
268306 usd
CY2023Q1 KPEA Prepaid Supplies
PrepaidSupplies
162606 usd
CY2022Q3 KPEA Prepaid Supplies
PrepaidSupplies
202150 usd
CY2022Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
9369 usd
CY2022 us-gaap Marketing Expense
MarketingExpense
16572 usd
CY2023Q1 us-gaap Prepaid Rent
PrepaidRent
14059 usd
CY2022Q3 us-gaap Prepaid Rent
PrepaidRent
14735 usd
CY2023Q1 KPEA Advance To Employees
AdvanceToEmployees
34946 usd
CY2022Q3 KPEA Advance To Employees
AdvanceToEmployees
45250 usd
CY2023Q1 KPEA Shortterm Borrowing To Third Parties
ShorttermBorrowingToThirdParties
13464 usd
CY2022Q3 KPEA Shortterm Borrowing To Third Parties
ShorttermBorrowingToThirdParties
2188 usd
CY2023Q1 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
16897 usd
CY2022Q3 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
3677 usd
CY2023Q1 us-gaap Other Receivables
OtherReceivables
79366 usd
CY2022Q3 us-gaap Other Receivables
OtherReceivables
65850 usd
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
176268 usd
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
170115 usd
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
68775 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
36092 usd
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
107493 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
134023 usd
CY2023Q1 us-gaap Depreciation
Depreciation
15436 usd
CY2022Q1 us-gaap Depreciation
Depreciation
26156 usd
us-gaap Depreciation
Depreciation
30871 usd
us-gaap Depreciation
Depreciation
35620 usd
CY2023Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
3773 usd
CY2022Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2449 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
603 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
367 usd
CY2023Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3170 usd
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2082 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1110 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1427 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1235 usd
CY2023Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
91 usd
CY2022Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
69 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
182 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
137 usd
CY2023Q1 KPEA Advance Payments From Customers
AdvancePaymentsFromCustomers
2986441 usd
CY2022Q3 KPEA Advance Payments From Customers
AdvancePaymentsFromCustomers
2960357 usd
CY2023Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
2986441 usd
CY2022Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
2960357 usd
CY2023Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
2986441 usd
CY2022Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
2960357 usd
CY2023Q1 us-gaap Other Liabilities
OtherLiabilities
278991 usd
CY2022Q3 us-gaap Other Liabilities
OtherLiabilities
267006 usd
CY2023Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2022Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2023Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2022Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2023Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2023Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2023Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2023Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2023Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
400000000 shares
CY2023Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
400000000 shares
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
400000000 shares
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
400000000 shares
CY2021Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
34158391 shares
CY2021Q2 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
15535309 shares
CY2023Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
400000000 shares
CY2023Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
400000000 shares
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
318951 usd
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2018764 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
771069 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6688172 usd
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
318951 usd
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2018764 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
771069 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6688172 usd
CY2023Q1 us-gaap Cost Of Revenue
CostOfRevenue
72036 usd
CY2022Q1 us-gaap Cost Of Revenue
CostOfRevenue
337465 usd
us-gaap Cost Of Revenue
CostOfRevenue
181224 usd
us-gaap Cost Of Revenue
CostOfRevenue
1046674 usd
CY2023Q1 us-gaap Cost Of Revenue
CostOfRevenue
72036 usd
CY2022Q1 us-gaap Cost Of Revenue
CostOfRevenue
337465 usd
us-gaap Cost Of Revenue
CostOfRevenue
181224 usd
us-gaap Cost Of Revenue
CostOfRevenue
1046674 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-592021 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-614677 usd
us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-1352334 usd
us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-276819 usd
CY2023Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2022Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2023Q1 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.030 pure
CY2022Q1 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.037 pure
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.034 pure
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.025 pure
CY2023Q1 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.003 pure
CY2022Q1 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.006 pure
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.003 pure
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.019 pure
CY2023Q1 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.237 pure
CY2022Q1 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.241 pure
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.241 pure
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.216 pure
CY2023Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000 pure
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000 pure
CY2023Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
522033 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
675655 usd
CY2023Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
276292 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
304753 usd
CY2023Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
126914 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
264124 usd
CY2023Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
403206 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
568877 usd
CY2023Q1 us-gaap Lease Cost
LeaseCost
83845 usd
CY2022Q1 us-gaap Lease Cost
LeaseCost
111789 usd
us-gaap Lease Cost
LeaseCost
168682 usd
us-gaap Lease Cost
LeaseCost
192704 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
153419 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
269179 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
422598 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
19392 usd
CY2023Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
403206 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
328832 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
328832 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
273520 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
273520 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
602352 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
33475 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
568877 usd
CY2023Q1 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
19840 usd
CY2022Q1 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
188884 usd
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
39219 usd
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
274488 usd
CY2023Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
19840 usd
CY2022Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
575541 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
39219 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
575541 usd
CY2023Q1 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
109136 usd
CY2022Q1 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
93414 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
189510 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
177685 usd

Files In Submission

Name View Source Status
0001493152-23-018581-index-headers.html Edgar Link pending
0001493152-23-018581-index.html Edgar Link pending
0001493152-23-018581.txt Edgar Link pending
0001493152-23-018581-xbrl.zip Edgar Link pending
ex31-1.htm Edgar Link pending
ex31-2.htm Edgar Link pending
ex32-1.htm Edgar Link pending
ex32-2.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
form10-q.htm Edgar Link pending
kpea-20230331.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
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
form10-q_htm.xml Edgar Link completed
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
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
FilingSummary.xml Edgar Link unprocessable
kpea-20230331_cal.xml Edgar Link unprocessable
kpea-20230331_def.xml Edgar Link unprocessable
kpea-20230331_lab.xml Edgar Link unprocessable
kpea-20230331_pre.xml Edgar Link unprocessable