2024 Q4 Form 10-Q Financial Statement

#000121465924019364 Filed on November 19, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3 2023 Q4
Revenue $671.8K $2.180M
YoY Change 5159.22%
Cost Of Revenue $75.41K $199.4K
YoY Change
Gross Profit $596.4K $1.981M
YoY Change 4568.86%
Gross Profit Margin 88.77% 90.86%
Selling, General & Admin $301.0K
YoY Change 4723.4%
% of Gross Profit 15.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $91.34K
YoY Change 21141.86%
% of Gross Profit 4.61%
Operating Expenses $137.3K $242.0K
YoY Change 216.15% 3729.11%
Operating Profit $459.0K $1.739M
YoY Change -1597.14% -27615.82%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $54.00 $4.140K
YoY Change -222.73%
Pretax Income $459.1K $1.743M
YoY Change -1595.17% -27681.17%
Income Tax $146.8K $473.1K
% Of Pretax Income 31.98% 27.14%
Net Earnings -$120.2K $1.270M
YoY Change 269.31% -20196.36%
Net Earnings / Revenue -17.89% 58.25%
Basic Earnings Per Share $0.00
Diluted Earnings Per Share $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 132.6M shares 132.6M shares
Diluted Shares Outstanding 132.6M shares

Balance Sheet

Concept 2024 Q4 2024 Q3 2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $143.9K
YoY Change 31.75%
Cash & Equivalents $103.7K $143.9K
Short-Term Investments
Other Short-Term Assets $1.117M
YoY Change 2.35%
Inventory $95.78K
Prepaid Expenses
Receivables $353.6K $1.102M
Other Receivables $1.110M
Total Short-Term Assets $4.816M $3.473M
YoY Change 176.55%
LONG-TERM ASSETS
Property, Plant & Equipment $13.91K
YoY Change 2083.2%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.769K
YoY Change
Total Long-Term Assets $1.900M $2.238M
YoY Change 351245.68%
TOTAL ASSETS
Total Short-Term Assets $4.816M $3.473M
Total Long-Term Assets $1.900M $2.238M
Total Assets $6.716M $5.711M
YoY Change 354.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $358.4K
YoY Change 174.73%
Accrued Expenses $131.5K
YoY Change
Deferred Revenue $183.8K
YoY Change -33.33%
Short-Term Debt $261.4K
YoY Change 236.04%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.930M $1.509M
YoY Change 211.83%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $28.21K
YoY Change
Total Long-Term Liabilities $59.36K $28.21K
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $1.930M $1.509M
Total Long-Term Liabilities $59.36K $28.21K
Total Liabilities $1.989M $1.537M
YoY Change 217.66%
SHAREHOLDERS EQUITY
Retained Earnings -$1.731M -$2.068M
YoY Change -37.07%
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 $4.174M
YoY Change
Total Liabilities & Shareholders Equity $6.716M $5.711M
YoY Change 354.52%

Cashflow Statement

Concept 2024 Q4 2024 Q3 2023 Q4
OPERATING ACTIVITIES
Net Income -$120.2K $1.270M
YoY Change 269.31% -20196.36%
Depreciation, Depletion And Amortization $91.34K
YoY Change 21141.86%
Cash From Operating Activities $156.7K
YoY Change 39.81%
INVESTING ACTIVITIES
Capital Expenditures $14.38K
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$144.0K
YoY Change 161.03%
Cash From Investing Activities -$158.4K
YoY Change 187.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000
YoY Change
NET CHANGE
Cash From Operating Activities 156.7K
Cash From Investing Activities -158.4K
Cash From Financing Activities 0.000
Net Change In Cash -1.680K
YoY Change -102.95%
FREE CASH FLOW
Cash From Operating Activities $156.7K
Capital Expenditures $14.38K
Free Cash Flow $142.3K
YoY Change 26.98%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
1113
dei Amendment Flag
AmendmentFlag
false
CY2023Q4 us-gaap Assets
Assets
5711371 usd
CY2023Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
351733 usd
CY2023Q4 us-gaap Other Loans Payable Current
OtherLoansPayableCurrent
3518 usd
CY2023Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
570494 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
131536 usd
CY2024Q3 us-gaap Profit Loss
ProfitLoss
-120165 usd
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Central Index Key
EntityCentralIndexKey
0001081834
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2024-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
000-26119
dei Entity Registrant Name
EntityRegistrantName
KUBER RESOURCES CORPORATION
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NV
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
87-0629754
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
CY2023Q4 us-gaap Inventory Net
InventoryNet
usd
CY2024Q3 kubr Advances To Suppliers
AdvancesToSuppliers
usd
CY2023Q4 kubr Advances To Suppliers
AdvancesToSuppliers
usd
CY2024Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
usd
CY2024Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
usd
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
usd
CY2024Q3 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
usd
CY2024Q3 us-gaap Other Loans Payable Current
OtherLoansPayableCurrent
usd
CY2024Q3 kubr Due To Related Parties
DueToRelatedParties
usd
CY2024Q3 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
usd
CY2024Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q4 kubr Statutory Reserves
StatutoryReserves
usd
CY2023Q3 us-gaap Cost Of Revenue
CostOfRevenue
usd
us-gaap Cost Of Revenue
CostOfRevenue
usd
CY2023Q3 kubr Selling And Marketing Expenses
SellingAndMarketingExpenses
usd
kubr Selling And Marketing Expenses
SellingAndMarketingExpenses
usd
CY2024Q3 us-gaap Interest Expense
InterestExpense
usd
us-gaap Interest Expense
InterestExpense
usd
us-gaap Interest Expense
InterestExpense
usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2023Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
usd
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
usd
CY2023Q3 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 Prepaid Expense
IncreaseDecreaseInPrepaidExpense
usd
us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
usd
us-gaap Increase Decrease In Notes Payable Related Parties
IncreaseDecreaseInNotesPayableRelatedParties
usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
usd
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
usd
kubr Loan To Related Party
LoanToRelatedParty
usd
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
usd
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
usd
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
usd
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
usd
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
usd
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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 Acquisition Of Noncontrolling Interest By Issuance Of Ordinary Shares
AcquisitionOfNoncontrollingInterestByIssuanceOfOrdinaryShares
usd
kubr Acquisition Of Noncontrolling Interest By Issuance Of Ordinary Shares
AcquisitionOfNoncontrollingInterestByIssuanceOfOrdinaryShares
usd
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
usd
CY2024Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
usd
CY2024Q3 kubr Related Parties Payables
RelatedPartiesPayables
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
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
usd
dei Document Type
DocumentType
10-Q
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
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
CY2024Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
132606582 shares
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
103653 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
102493 usd
CY2024Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
353615 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1102097 usd
CY2024Q3 us-gaap Inventory Net
InventoryNet
95782 usd
CY2024Q3 kubr Due From Related Partiy
DueFromRelatedPartiy
4164501 usd
CY2023Q4 kubr Due From Related Partiy
DueFromRelatedPartiy
1110136 usd
CY2024Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
98805 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
29617 usd
CY2023Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
1128956 usd
CY2024Q3 us-gaap Assets Current
AssetsCurrent
4816356 usd
CY2023Q4 us-gaap Assets Current
AssetsCurrent
3473299 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
103 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1769955 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2069849 usd
CY2024Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3769 usd
CY2024Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
126408 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
154316 usd
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
13804 usd
CY2024Q3 us-gaap Assets Noncurrent
AssetsNoncurrent
1900132 usd
CY2023Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
2238072 usd
CY2024Q3 us-gaap Assets
Assets
6716488 usd
CY2024Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
674396 usd
CY2023Q4 kubr Due To Related Parties
DueToRelatedParties
58535 usd
CY2024Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
1062175 usd
CY2024Q3 kubr Advances From Customers
AdvancesFromCustomers
114877 usd
CY2023Q4 kubr Advances From Customers
AdvancesFromCustomers
183811 usd
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
78529 usd
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
209558 usd
CY2024Q3 us-gaap Liabilities Current
LiabilitiesCurrent
1929977 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1509185 usd
CY2024Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
59356 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
28208 usd
CY2024Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
59356 usd
CY2023Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
28208 usd
CY2024Q3 us-gaap Liabilities
Liabilities
1989333 usd
CY2023Q4 us-gaap Liabilities
Liabilities
1537393 usd
CY2024Q3 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
CY2024Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2024Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
500000 shares
CY2024Q3 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
CY2024Q3 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
CY2024Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2024Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
132612342 shares
CY2024Q3 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
CY2024Q3 us-gaap Common Stock Value
CommonStockValue
132613 usd
CY2023Q4 us-gaap Common Stock Value
CommonStockValue
132613 usd
CY2024Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
6125474 usd
CY2023Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
6125474 usd
CY2024Q3 kubr Statutory Reserves
StatutoryReserves
142777 usd
CY2024Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1730863 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2067880 usd
CY2024Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
55984 usd
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-17399 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
4727155 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
4173978 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4727155 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4173978 usd
CY2024Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6716488 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5711371 usd
CY2024Q3 us-gaap Revenues
Revenues
671760 usd
CY2023Q3 us-gaap Revenues
Revenues
12773 usd
us-gaap Revenues
Revenues
2238853 usd
us-gaap Revenues
Revenues
68933 usd
CY2024Q3 us-gaap Cost Of Revenue
CostOfRevenue
75407 usd
us-gaap Cost Of Revenue
CostOfRevenue
244513 usd
CY2024Q3 us-gaap Gross Profit
GrossProfit
596353 usd
CY2023Q3 us-gaap Gross Profit
GrossProfit
12773 usd
us-gaap Gross Profit
GrossProfit
1994340 usd
us-gaap Gross Profit
GrossProfit
68933 usd
CY2024Q3 kubr Selling And Marketing Expenses
SellingAndMarketingExpenses
-6188 usd
kubr Selling And Marketing Expenses
SellingAndMarketingExpenses
6204 usd
CY2024Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
143504 usd
CY2023Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
43434 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
682290 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
115290 usd
CY2024Q3 us-gaap Operating Expenses
OperatingExpenses
137316 usd
CY2023Q3 us-gaap Operating Expenses
OperatingExpenses
43434 usd
us-gaap Operating Expenses
OperatingExpenses
688494 usd
us-gaap Operating Expenses
OperatingExpenses
115290 usd
CY2024Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
459037 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-30661 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
1305846 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-46357 usd
CY2024Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
54 usd
CY2023Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-3941 usd
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
692 usd
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-3941 usd
CY2023Q3 us-gaap Interest Expense
InterestExpense
-3897 usd
CY2024Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
54 usd
CY2023Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-44 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
692 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3941 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
459091 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-30705 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1306538 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-50298 usd
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
146814 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
394302 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
312277 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-30705 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
912236 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-50298 usd
CY2024Q3 kubr Net Income Loss From Discontinued Operations Net Of Tax
NetIncomeLossFromDiscontinuedOperationsNetOfTax
-15546 usd
CY2023Q3 kubr Net Income Loss From Discontinued Operations Net Of Tax
NetIncomeLossFromDiscontinuedOperationsNetOfTax
-1833 usd
kubr Net Income Loss From Discontinued Operations Net Of Tax
NetIncomeLossFromDiscontinuedOperationsNetOfTax
-15546 usd
kubr Net Income Loss From Discontinued Operations Net Of Tax
NetIncomeLossFromDiscontinuedOperationsNetOfTax
-1833 usd
CY2024Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-416896 usd
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-416896 usd
CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-432442 usd
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1833 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-432442 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1833 usd
CY2024Q3 us-gaap Profit Loss
ProfitLoss
-120165 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-32538 usd
us-gaap Profit Loss
ProfitLoss
479794 usd
us-gaap Profit Loss
ProfitLoss
-52131 usd
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132612342 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
132612342 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132612342 shares
CY2023Q3 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
CY2024Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.0024
CY2024Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.0024
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.0003
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.0003
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.0069
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.0069
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.0004
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.0004
CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.0033
CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.0033
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.0000
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.0000
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.0033
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.0033
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.0000
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.0000
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.0009
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.0009
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.0003
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.0003
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.0036
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.0036
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.0004
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.0004
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-32538 usd
us-gaap Profit Loss
ProfitLoss
479794 usd
us-gaap Profit Loss
ProfitLoss
-52131 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
73383 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
73383 usd
CY2024Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-46782 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-32538 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
555177 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-52131 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
772606 usd
CY2023Q1 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
30177 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
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
783190 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-32538 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
750652 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
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
-120165 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
156976 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
4727155 usd
us-gaap Profit Loss
ProfitLoss
479794 usd
us-gaap Profit Loss
ProfitLoss
-52131 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-432442 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1833 usd
kubr Net Income Loss From Continuing Operations
NetIncomeLossFromContinuingOperations
912236 usd
kubr Net Income Loss From Continuing Operations
NetIncomeLossFromContinuingOperations
-50298 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
320548 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
321 usd
kubr Amortization Of Operating Lease Rou Assets
AmortizationOfOperatingLeaseRouAssets
70901 usd
kubr Amortization Of Operating Lease Rou Assets
AmortizationOfOperatingLeaseRouAssets
4403 usd
kubr Shares Issued For Services
SharesIssuedForServices
30177 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-745082 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
93449 usd
us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
2774874 usd
us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
6063 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
4875 usd
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
67407 usd
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-7151 usd
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
-106940 usd
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
1800 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
347748 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
72605 usd
us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
468548 usd
us-gaap Increase Decrease In Notes Payable Related Parties
IncreaseDecreaseInNotesPayableRelatedParties
80293 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-68933 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-65078 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-4403 usd
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-242685 usd
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
62178 usd
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
58 usd
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-24594 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-242627 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
37584 usd
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
3677 usd
kubr Loan To Related Party
LoanToRelatedParty
100 usd
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-3677 usd
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-100 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3677 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-100 usd
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
247513 usd
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
247513 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
247513 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
1209 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
37484 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9 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
218097 usd
CY2024Q3 kubr Cash And Cash Equivalents Of Discontinued Operations
CashAndCashEquivalentsOfDiscontinuedOperations
41425 usd
CY2023Q3 kubr Cash And Cash Equivalents Of Discontinued Operations
CashAndCashEquivalentsOfDiscontinuedOperations
41242 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
103653 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
214339 usd
kubr Recognized Rou Assets Through Lease Liabilities
RecognizedRouAssetsThroughLeaseLiabilities
36845 usd
kubr Recognized Rou Assets Through Lease Liabilities
RecognizedRouAssetsThroughLeaseLiabilities
122117 usd
us-gaap Nature Of Operations
NatureOfOperations
<p id="xdx_80B_eus-gaap--NatureOfOperations_zo4nQ4Kz7hVe" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Note 1 – <span id="xdx_82F_zO6x5ocajBUa">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; margin: 0pt"> </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 “Articles of Amendment”) to its Articles of Incorporation, as amended, with the Secretary of Nevada to change the Company’s corporate name to Kuber Resources Corporation (the “Name Change”). <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; margin: 0pt"> </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 December 12, 2022.</span></p> <p style="font: 10pt Times New Roman; margin: 0pt"> </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; margin: 0pt"> </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">On September 25, 2024, the Company disposed its wholly-owned subsidiary, Asia Image, to a related party for total consideration of cash HKD3,900,000 (approximately $<span id="xdx_908_eus-gaap--PaymentsToAcquireInterestInSubsidiariesAndAffiliates_c20240901__20240925_pp0p0" title="Total consideration">500,760</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 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>
CY2024Q3 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
500760 usd
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_841_eus-gaap--UseOfEstimates_zc0Tjp4ilERe" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span id="xdx_868_zpMaWnnMr4W8">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>
CY2024Q3 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P5Y
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
150520000 shares
CY2024Q3 us-gaap Retained Earnings Appropriated
RetainedEarningsAppropriated
1730863 usd
CY2024Q3 kubr Working Capital Deficit
WorkingCapitalDeficit
2886379 usd
CY2024Q3 us-gaap Accounts Receivable Gross
AccountsReceivableGross
353615 usd
CY2023Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
1102097 usd
CY2024Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
353615 usd
CY2023Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
1102097 usd
CY2024Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1860 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1860 usd
CY2024Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1860 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1757 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
103 usd
us-gaap Depreciation
Depreciation
103 usd
us-gaap Depreciation
Depreciation
321 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2159482 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2159842 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-389887 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-89993 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1769955 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2069849 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
299894 usd
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2024Q3 kubr Related Parties Receivables
RelatedPartiesReceivables
4164501 usd
CY2023Q4 kubr Related Parties Receivables
RelatedPartiesReceivables
1110135 usd
CY2023Q4 kubr Related Parties Payables
RelatedPartiesPayables
58535 usd
CY2024Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2024Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
132612342 shares
CY2024Q3 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
CY2024Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
181421 usd
CY2023Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
171603 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1306538 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-50298 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1306538 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-50298 usd
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
333469 usd
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-10563 usd
us-gaap Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
40317 usd
kubr Effect Of Temporary Differences
EffectOfTemporaryDifferences
1061 usd
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
19455 usd
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
10563 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
394302 usd
us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
3973549 usd
CY2024Q3 kubr Receivable From Related Party
ReceivableFromRelatedParty
354693 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
47246 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
0 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
61671 usd
kubr Cash Paid For Amounts Included In Measurement Of Lease Liabilities
CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities
65078 usd
CY2024Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y10M28D
CY2024Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0467 pure
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
-0 pure
CY2024Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
126408 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
154316 usd
CY2024Q3 kubr Operating Lease Liabilities
OperatingLeaseLiabilities
137885 usd
CY2023Q4 kubr Operating Lease Liabilities
OperatingLeaseLiabilities
159744 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
35393 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
60924 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
46615 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
142932 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4384 usd
CY2024Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
137885 usd
ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
0001214659-24-019364-index-headers.html Edgar Link pending
0001214659-24-019364-index.html Edgar Link pending
0001214659-24-019364.txt Edgar Link pending
0001214659-24-019364-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
kr11724110q.htm Edgar Link pending
krorgchart.jpg Edgar Link pending
kubr-20240930.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-20240930_cal.xml Edgar Link unprocessable
kubr-20240930_def.xml Edgar Link unprocessable
kubr-20240930_lab.xml Edgar Link unprocessable
kubr-20240930_pre.xml Edgar Link unprocessable
kr11724110q_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
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
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