2024 Q3 Form 10-Q Financial Statement

#000121465924014588 Filed on August 14, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2 2024 Q1
Revenue $671.8K $305.0K $1.262M
YoY Change 5159.22% 1227.44% 3703.48%
Cost Of Revenue $75.41K $47.60K $121.5K
YoY Change
Gross Profit $596.4K $257.4K $1.141M
YoY Change 4568.86% 1020.28% 3337.32%
Gross Profit Margin 88.77% 84.39% 90.37%
Selling, General & Admin $242.9K $308.3K
YoY Change 692.48% 648.07%
% of Gross Profit 94.36% 27.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $106.1K $107.3K
YoY Change 106010.0% 101154.72%
% of Gross Profit 41.22% 9.41%
Operating Expenses $137.3K $242.9K $308.3K
YoY Change 216.15% 692.48% 648.17%
Operating Profit $459.0K $14.52K $832.3K
YoY Change -1597.14% -289.29% -10472.38%
Interest Expense $220.00
YoY Change -83.98%
% of Operating Profit 0.03%
Other Income/Expense, Net $54.00 $415.00
YoY Change -222.73% -116.44%
Pretax Income $459.1K $14.94K $832.5K
YoY Change -1595.17% -246.44% -8956.49%
Income Tax $146.8K $25.64K $221.9K
% Of Pretax Income 31.98% 171.62% 26.65%
Net Earnings -$120.2K -$10.70K $610.7K
YoY Change 269.31% 4.92% -6598.43%
Net Earnings / Revenue -17.89% -3.51% 48.39%
Basic Earnings Per Share $0.00 $0.00
Diluted Earnings Per Share $0.00 $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 132.6M shares 132.6M shares
Diluted Shares Outstanding 132.6M shares 132.6M shares

Balance Sheet

Concept 2024 Q3 2024 Q2 2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $144.4K $156.5K
YoY Change 0.75% 31.44%
Cash & Equivalents $103.7K $144.4K
Short-Term Investments
Other Short-Term Assets $1.186M $1.117M
YoY Change 5.91% 2.49%
Inventory $95.78K $86.05K
Prepaid Expenses
Receivables $353.6K $2.371M
Other Receivables $3.878M $1.054M
Total Short-Term Assets $4.816M $5.295M $4.699M
YoY Change 298.53% 260.83%
LONG-TERM ASSETS
Property, Plant & Equipment $131.1K
YoY Change 24583.62%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.769K
YoY Change
Total Long-Term Assets $1.900M $1.922M $2.060M
YoY Change 1468.11% 1326.9%
TOTAL ASSETS
Total Short-Term Assets $4.816M $5.295M $4.699M
Total Long-Term Assets $1.900M $1.922M $2.060M
Total Assets $6.716M $7.217M $6.759M
YoY Change 397.3% 367.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $647.3K $432.6K
YoY Change 245.31% 164.26%
Accrued Expenses $69.84K $87.32K
YoY Change 0.56% 25.95%
Deferred Revenue
YoY Change
Short-Term Debt $501.3K $472.6K
YoY Change 289.71% 416.57%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.930M $2.481M $1.989M
YoY Change 303.24% 244.56%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $45.07K $49.90K
YoY Change -14.43% -34.26%
Total Long-Term Liabilities $59.36K $45.07K $49.90K
YoY Change -14.42% -34.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.930M $2.481M $1.989M
Total Long-Term Liabilities $59.36K $45.07K $49.90K
Total Liabilities $1.989M $2.526M $2.039M
YoY Change 278.19% 212.15%
SHAREHOLDERS EQUITY
Retained Earnings -$1.731M -$1.611M
YoY Change -51.27%
Common Stock $132.6K $132.6K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.727M $4.690M $4.720M
YoY Change
Total Liabilities & Shareholders Equity $6.716M $7.217M $6.759M
YoY Change 397.3% 367.25%

Cashflow Statement

Concept 2024 Q3 2024 Q2 2024 Q1
OPERATING ACTIVITIES
Net Income -$120.2K -$10.70K $610.7K
YoY Change 269.31% 4.92% -6598.43%
Depreciation, Depletion And Amortization $106.1K $107.3K
YoY Change 106010.0% 101154.72%
Cash From Operating Activities -$35.97K -$198.9K
YoY Change -247.3% -1091.87%
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 23.92K 211.6K
YoY Change
NET CHANGE
Cash From Operating Activities -35.97K -198.9K
Cash From Investing Activities
Cash From Financing Activities 23.92K 211.6K
Net Change In Cash -12.05K 12.64K
YoY Change -149.55% 28.31%
FREE CASH FLOW
Cash From Operating Activities -$35.97K -$198.9K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Address Address Line1
EntityAddressAddressLine1
Lippo Centre Tower 2
dei Entity Address Address Line2
EntityAddressAddressLine2
89 Queensway
dei Entity Address City Or Town
EntityAddressCityOrTown
Admiralty
dei Entity Address Country
EntityAddressCountry
HK
dei City Area Code
CityAreaCode
852
CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-7672 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
846809 usd
CY2023Q1 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
30177 usd
CY2024Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
usd
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
usd
CY2023Q4 KUBR Statutory Reserves
StatutoryReserves
usd
CY2023Q2 us-gaap Cost Of Revenue
CostOfRevenue
usd
us-gaap Cost Of Revenue
CostOfRevenue
usd
CY2023Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
usd
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
usd
CY2023Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
usd
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
usd
CY2024Q2 us-gaap Interest Expense
InterestExpense
usd
us-gaap Interest Expense
InterestExpense
usd
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
usd
CY2024Q1 KUBR Appropriations To Statutory Reserves
AppropriationsToStatutoryReserves
usd
KUBR Shares Issued For Services
SharesIssuedForServices
usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
usd
us-gaap Increase Decrease In Notes Payable Related Parties
IncreaseDecreaseInNotesPayableRelatedParties
usd
us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
usd
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
usd
us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
usd
us-gaap Interest Paid
InterestPaid
usd
us-gaap Interest Paid
InterestPaid
usd
us-gaap Interest Paid Net
InterestPaidNet
usd
us-gaap Interest Paid Net
InterestPaidNet
usd
KUBR Recognized Rou Assets Through Lease Liabilities
RecognizedRouAssetsThroughLeaseLiabilities
usd
CY2024Q2 us-gaap Accounts Receivable Gross
AccountsReceivableGross
usd
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
usd
CY2024Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
usd
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
usd
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
usd
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
usd
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
usd
us-gaap Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
usd
KUBR Effect Of Temporary Differences
EffectOfTemporaryDifferences
usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
us-gaap Operating Lease Cost
OperatingLeaseCost
usd
KUBR Cash Paid For Amounts Included In Measurement Of Lease Liabilities
CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities
usd
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
pure
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
usd
dei Country Region
CountryRegion
+1
dei Local Phone Number
LocalPhoneNumber
3703-6155
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
CY2024Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
132606582 shares
CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
144444 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
143860 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1102097 usd
CY2024Q2 us-gaap Inventory Net
InventoryNet
86054 usd
CY2024Q2 KUBR Advances To Suppliers
AdvancesToSuppliers
1087590 usd
CY2023Q4 KUBR Advances To Suppliers
AdvancesToSuppliers
1087590 usd
CY2024Q2 KUBR Due From Related Partiy
DueFromRelatedPartiy
3878473 usd
CY2023Q4 KUBR Due From Related Partiy
DueFromRelatedPartiy
1110135 usd
CY2024Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
98419 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
29617 usd
CY2024Q2 us-gaap Assets Current
AssetsCurrent
5294980 usd
CY2023Q4 us-gaap Assets Current
AssetsCurrent
3473299 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13907 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1812998 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2069849 usd
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
108585 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
154316 usd
CY2024Q2 us-gaap Assets Noncurrent
AssetsNoncurrent
1921583 usd
CY2023Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
2238072 usd
CY2024Q2 us-gaap Assets
Assets
7216563 usd
CY2023Q4 us-gaap Assets
Assets
5711371 usd
CY2024Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
647314 usd
CY2023Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
358441 usd
CY2024Q2 us-gaap Other Loans Payable Current
OtherLoansPayableCurrent
11696 usd
CY2023Q4 us-gaap Other Loans Payable Current
OtherLoansPayableCurrent
3518 usd
CY2024Q2 KUBR Due To Related Parties
DueToRelatedParties
501280 usd
CY2023Q4 KUBR Due To Related Parties
DueToRelatedParties
261385 usd
CY2024Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
845474 usd
CY2023Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
570494 usd
CY2024Q2 KUBR Advances From Customers
AdvancesFromCustomers
405551 usd
CY2023Q4 KUBR Advances From Customers
AdvancesFromCustomers
183811 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
69835 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
131536 usd
CY2024Q2 us-gaap Liabilities Current
LiabilitiesCurrent
2481150 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1509185 usd
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
45069 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
28208 usd
CY2024Q2 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
45069 usd
CY2023Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
28208 usd
CY2024Q2 us-gaap Liabilities
Liabilities
2526219 usd
CY2023Q4 us-gaap Liabilities
Liabilities
1537393 usd
CY2024Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2023Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2024Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2024Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
500000 shares
CY2024Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
500000 shares
CY2023Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
500000 shares
CY2023Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
500000 shares
CY2024Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2024Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2024Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
132612342 shares
CY2024Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
132612342 shares
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
132612342 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
132612342 shares
CY2024Q2 us-gaap Common Stock Value
CommonStockValue
132613 usd
CY2023Q4 us-gaap Common Stock Value
CommonStockValue
132613 usd
CY2024Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
6125474 usd
CY2023Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
6125474 usd
CY2024Q2 KUBR Statutory Reserves
StatutoryReserves
142778 usd
CY2024Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1610699 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2067880 usd
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-100992 usd
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-17399 usd
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4690344 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4173978 usd
CY2024Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7216563 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5711371 usd
CY2024Q2 us-gaap Revenues
Revenues
305020 usd
CY2023Q2 us-gaap Revenues
Revenues
22978 usd
us-gaap Revenues
Revenues
1567093 usd
us-gaap Revenues
Revenues
56160 usd
CY2024Q2 us-gaap Cost Of Revenue
CostOfRevenue
47603 usd
us-gaap Cost Of Revenue
CostOfRevenue
169106 usd
CY2024Q2 us-gaap Gross Profit
GrossProfit
257417 usd
CY2023Q2 us-gaap Gross Profit
GrossProfit
22978 usd
us-gaap Gross Profit
GrossProfit
1397987 usd
us-gaap Gross Profit
GrossProfit
56160 usd
CY2024Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
6158 usd
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
12392 usd
CY2024Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
236737 usd
CY2023Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
30650 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
538786 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
71856 usd
CY2024Q2 us-gaap Operating Expenses
OperatingExpenses
242895 usd
CY2023Q2 us-gaap Operating Expenses
OperatingExpenses
30650 usd
us-gaap Operating Expenses
OperatingExpenses
551178 usd
us-gaap Operating Expenses
OperatingExpenses
71856 usd
CY2024Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
14522 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-15696 usd
CY2024Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
415 usd
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
638 usd
CY2023Q2 us-gaap Interest Expense
InterestExpense
2524 usd
us-gaap Interest Expense
InterestExpense
3897 usd
CY2024Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
415 usd
CY2023Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2524 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
638 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3897 usd
CY2024Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14937 usd
CY2023Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-10196 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
847447 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-19593 usd
CY2024Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25635 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
247488 usd
CY2024Q2 us-gaap Profit Loss
ProfitLoss
-10698 usd
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-10196 usd
us-gaap Profit Loss
ProfitLoss
599959 usd
us-gaap Profit Loss
ProfitLoss
-19593 usd
CY2024Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132612342 shares
CY2024Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
132612342 shares
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132612342 shares
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
132612342 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132612342 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
132612342 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132612342 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
132612342 shares
CY2024Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.0001
CY2024Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.0001
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.0001
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.0001
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.0045
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.0045
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.0002
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.0002
CY2024Q2 us-gaap Profit Loss
ProfitLoss
-10698 usd
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-10196 usd
us-gaap Profit Loss
ProfitLoss
599959 usd
us-gaap Profit Loss
ProfitLoss
-19593 usd
CY2024Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-19103 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-83593 usd
CY2024Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-29801 usd
CY2023Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-10196 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
516366 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-19593 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
772606 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-9397 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
793386 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-10196 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
4173978 usd
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
610657 usd
CY2024Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-64490 usd
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
4720145 usd
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-10698 usd
CY2024Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-19103 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
4690344 usd
us-gaap Profit Loss
ProfitLoss
599959 usd
us-gaap Profit Loss
ProfitLoss
-19593 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
213441 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
213 usd
KUBR Amortization Of Operating Lease Rou Assets
AmortizationOfOperatingLeaseRouAssets
15392 usd
KUBR Amortization Of Operating Lease Rou Assets
AmortizationOfOperatingLeaseRouAssets
21755 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
13804 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
-0 usd
KUBR Shares Issued For Services
SharesIssuedForServices
30177 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1088594 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
86915 usd
us-gaap Increase Decrease In Notes Payable Related Parties
IncreaseDecreaseInNotesPayableRelatedParties
50844 usd
us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
2815947 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
5010 usd
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-69491 usd
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-23187 usd
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
193546 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
328391 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
56986 usd
us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
298775 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-45955 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-14454 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-21755 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-234905 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
44475 usd
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
235490 usd
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
-10305 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
235490 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-10305 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
587 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
34170 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
143860 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
109187 usd
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
144444 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
143357 usd
KUBR Recognized Rou Assets Through Lease Liabilities
RecognizedRouAssetsThroughLeaseLiabilities
-122117 usd
us-gaap Nature Of Operations
NatureOfOperations
<p id="xdx_802_eus-gaap--NatureOfOperations_zztyXenlxB8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Note 1 – <span id="xdx_824_zo4srmAdFTG2">Organization and Nature of Business</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">  </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white">Kuber Resources Corporation formerly known as Uonlive Corporation (“KUBR” or the “Company”) was incorporated under the laws of the State of Nevada on January 29, 1998 as Weston International Development Corporation. On July 28, 1998, its name was changed to Txon International Development Corporation. On September 15, 2000, the Company changed its name to China World Trade Corporation. On July 2, 2008, the Company further changed its name to Uonlive Corporation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white">The Company ceased its former operations in early 2015. The Company has fully impaired all assets since the shutdown of its operations in 2015 and has recorded the effects of this impairment as part of its discontinued operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white">On June 15, 2018, the eight judicial District Court of Nevada appointed Small Cap Compliance, LLC as custodian for Uonlive Corporations., proper notice having been given to the officers and directors of Uonlive Corporation and there was no opposition.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On September 10, 2019, the Company filed a certificate of revival with the state of Nevada, appointing Raymond Fu as, President, Secretary, Treasurer and Director.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On March 2, 2020, the Company entered into a Definitive Share Agreement whereby Raymond Fu, the sole shareholder of Asia Image Investment Limited (“Asia Image”), relinquished all his shares in Asia Image and acquired 100,000 shares of the Company. Consequently, Asia Image became a wholly-owned subsidiary of the Company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Since the major shareholder of the Company retained control of both the Company and Asia Image, the share exchange was accounted for as a reverse merger. As such, the Company recognized the assets and liabilities of Asia Image, acquired in the Reorganization, at their historical carrying amounts.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white">On November 7, 2022, the Company acquired all shares of Kuber Resources (Hong Kong) Limited ("Kuber HK") from GRL21 Nominee Limited for one Hong Kong dollar (HKD1.00). Consequently, Kuber HK became a wholly-owned subsidiary of the Company. Kuber HK, formerly known as Star Wise Limited, was established in Hong Kong on October 21, 2022. It officially changed its name to Kuber Resources (Hong Kong) Limited on November 1, 2022, which has not commenced any operations since its inception. The acquisition of Kuber HK aims to diversify the Company's business portfolio beyond its current focus on international commodities trading conducted by Asia Image Limited.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white">On December 8, 2022, the Company filed Articles of Amendment (the “<b><i>Articles of Amendment</i></b>”) to its Articles of Incorporation, as amended, with the Secretary of Nevada to change the Company’s corporate name to Kuber Resources Corporation (the “<b><i>Name Change</i></b>”). <span style="background-color: white">In connection with the Name Change, the Company’s has changed its ticker symbol from “UOLI” to the new ticker symbol “KUBR” (the “Symbol Change”). There is no change in the CUSIP number of the Company’s common stock in connection with the Name Change and Symbol Change.</span> As previously reported, the majority of issued and outstanding shares approved the Name Change and Symbol Change on September 15, 2022 by written consent.  </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white"><span style="color: #202124; background-color: white">The Financial Industry Regulatory Authority (“</span><span style="color: #202124">FINRA<span style="background-color: white">”) </span>announced <span style="background-color: white">the effectiveness of the</span></span> Name Change and Symbol Change on December 9, 2022, which became effective in the market and for <span style="background-color: white">trading under the new name and ticker symbol on Monday, December 12, 2022.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white"><span style="background-color: white">The Name Change and Symbol Change do not affect the rights of the Company’s security holders. The Company’s common stock will continue to be quoted on OTC Markets. Following the Name Change, the stock certificates, which reflect the former name of the Company, will continue to be valid and need not be exchanged. Any certificates reflecting the Name Change will be issued in due course as old stock certificates are tendered for exchange or transfer to the Company’s transfer agent.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">On September 18, 2023, the Company acquired all shares of Grayscale Investment (Asia) Limited ("Grayscale HK") from unrelated parties for two Hong Kong dollars (HKD 2.00) per share, along with its subsidiary. Consequently, Grayscale HK became a fully-owned subsidiary of the Company. Grayscale HK was established in Hong Kong on September 31, 2021, which has not commenced any operations since its inception. Grayscale Investment (ShenZhen) Limited ("Grayscale WOFE") was established on November 1, 2021, as a wholly foreign-owned entity in the People’s Republic of China ("PRC"). Grayscale WOFE is wholly owned by Grayscale HK.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="background-color: white">The aforementioned transaction has been accounted for in accordance with the provisions of ASC 805, Business Combinations, and the related fair value adjustments have been recorded as of the acquisition date. The Company did not record any goodwill or intangible assets related to the transaction, as the acquisition consideration equaled the fair value of the identifiable net assets acquired.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">On October 17, 2023, the Company through its wholly owned subsidiary, incorporated Kuber Resources (Guangdong) Co., Ltd. (“Kuber Guangdong") as a wholly owned subsidiary of Graysacle WOFE in Guangdong, PRC. Kuber Guangdong<span style="background-color: white">’s scope of business includes manufacturing, sales and distribution of wood panels, as well as providing formaldehyde treatment services.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">KUBR and its subsidiaries Asia Image, Kuber HK, Grayscale HK, Grayscale WOFE, Kuber Guangdong shall be collectively referred throughout as the “Company”.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p>
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84A_eus-gaap--UseOfEstimates_z4Bw5zT7EGwa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span id="xdx_861_zItk95CsvI8i">Use of Estimates</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Management makes its best estimate of the outcome for these items based on information available when the financial statements are prepared. Actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p>
CY2024Q2 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P5Y
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
13804 usd
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
150520000 shares
CY2024Q2 us-gaap Retained Earnings Appropriated
RetainedEarningsAppropriated
1610699 usd
CY2024Q2 KUBR Working Capital Deficit
WorkingCapitalDeficit
2813830 usd
CY2023Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
1102097 usd
CY2023Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
1102097 usd
CY2024Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
16192 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
16192 usd
CY2024Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
16192 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2285 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13907 usd
us-gaap Depreciation
Depreciation
2608 usd
us-gaap Depreciation
Depreciation
213 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
13804 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2112230 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2159842 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-299232 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-89993 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1812998 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2069849 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
213338 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 usd
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2024Q2 KUBR Related Parties Receivables
RelatedPartiesReceivables
3878473 usd
CY2023Q4 KUBR Related Parties Receivables
RelatedPartiesReceivables
1110135 usd
CY2024Q2 KUBR Related Parties Payables
RelatedPartiesPayables
501280 usd
CY2023Q4 KUBR Related Parties Payables
RelatedPartiesPayables
261385 usd
CY2024Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2024Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2023Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2024Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
500000 shares
CY2024Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
500000 shares
CY2023Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
500000 shares
CY2023Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
500000 shares
CY2024Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
132612342 shares
CY2024Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
132612342 shares
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
132612342 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
132612342 shares
us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
2170638 usd
KUBR Estimated Tax Rate
EstimatedTaxRate
0.21 pure
CY2024Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
179610 usd
CY2023Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
171603 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
847447 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-19593 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
847447 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-19593 usd
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
218095 usd
us-gaap Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
41321 usd
KUBR Effect Of Temporary Differences
EffectOfTemporaryDifferences
-29072 usd
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
17145 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
247488 usd
us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
3476670 usd
CY2024Q2 KUBR Receivable From Related Party
ReceivableFromRelatedParty
1098773 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
47246 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
0 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
47246 usd
KUBR Cash Paid For Amounts Included In Measurement Of Lease Liabilities
CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities
43001 usd
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y9M18D
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0499 pure
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
108585 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
154316 usd
CY2024Q2 KUBR Operating Lease Liabilities
OperatingLeaseLiabilities
114904 usd
CY2023Q4 KUBR Operating Lease Liabilities
OperatingLeaseLiabilities
159744 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
47168 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
37144 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
30424 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
114736 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4824 usd
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
109912 usd

Files In Submission

Name View Source Status
0001214659-24-014588-index-headers.html Edgar Link pending
0001214659-24-014588-index.html Edgar Link pending
0001214659-24-014588.txt Edgar Link pending
0001214659-24-014588-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
k81224410q.htm Edgar Link pending
kuberchart.jpg Edgar Link pending
kubr-20240630.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
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
kubr-20240630_cal.xml Edgar Link unprocessable
kubr-20240630_def.xml Edgar Link unprocessable
kubr-20240630_pre.xml Edgar Link unprocessable
kubr-20240630_lab.xml Edgar Link unprocessable
k81224410q_htm.xml Edgar Link completed
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
R5.htm Edgar Link pending
R6.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