$LCHD
Leader Capital Holdings Corp. Stock $lchd

$lchd Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000149315222019929 Filed on July 20, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$182.9K	$134.1K	$7.630K
YoY Change	1010.63%	471.96%	-76.44%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$246.9K	$1.835M	$1.145M
YoY Change	-87.28%	-20.82%	-55.73%
% of Gross Profit
Research & Development	$144.7K	$104.9K	$114.9K
YoY Change	-0.69%	-30.95%	-27.09%
% of Gross Profit
Depreciation & Amortization	$34.12K	$9.406K	$33.73K
YoY Change	-0.67%	11.41%	-3.32%
% of Gross Profit
Operating Expenses	$386.3K	$1.939M	$1.260M
YoY Change	-81.48%	-21.45%	-54.09%
Operating Profit		-$1.805M	-$1.252M
YoY Change		-26.18%
Interest Expense	-$286.1K	$11.64K	-$1.130M
YoY Change	-265.49%	-37.4%	-944.54%
% of Operating Profit
Other Income/Expense, Net	$13.56K	-$159.0K	$80.00
YoY Change	-4942.86%	727.62%	-95.38%
Pretax Income	-$2.762M	-$4.779M	-$2.382M
YoY Change	-14.01%	109.37%	-7.52%
Income Tax	-$112.1K	-$4.483K	-$4.480K
% Of Pretax Income
Net Earnings	-$2.650M	-$4.774M	-$2.377M
YoY Change	-16.93%	109.71%	-7.51%
Net Earnings / Revenue	-1448.56%	-3560.35%	-31158.58%
Basic Earnings Per Share		-$0.02	-$0.02
Diluted Earnings Per Share	-$13.57K	-$25.94K	-$13.98K
COMMON SHARES
Basic Shares Outstanding	186.8M shares	184.1M shares	170.0M shares
Diluted Shares Outstanding		184.1M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$213.3K	$298.8K	$157.6K
YoY Change	-72.91%	-80.67%	-3.93%
Cash & Equivalents	$213.3K	$298.8K	$157.6K
Short-Term Investments
Other Short-Term Assets	$140.4K	$213.7K	$215.6K
YoY Change	-33.94%	-24.73%	26.7%
Inventory	$8.074K	$9.641K	$11.19K
Prepaid Expenses
Receivables	$4.413K	$3.846K	$2.530K
Other Receivables	$35.81K	$34.26K	$35.04K
Total Short-Term Assets	$402.0K	$560.2K	$421.9K
YoY Change	-60.65%	-69.56%	13.27%
LONG-TERM ASSETS
Property, Plant & Equipment	$71.00K	$73.87K	$401.0K
YoY Change	1.78%	-74.1%	9.5%
Goodwill		$1.748M
YoY Change
Intangibles	$4.304K	$564.7K
YoY Change	-99.32%
Long-Term Investments	$1.500K
YoY Change
Other Assets	$12.82K	$6.900K	$25.92K
YoY Change	-87.47%	-96.1%
Total Long-Term Assets	$316.9K	$2.555M	$2.762M
YoY Change	-89.09%	-38.91%	-32.77%
TOTAL ASSETS
Total Short-Term Assets	$402.0K	$560.2K	$421.9K
Total Long-Term Assets	$316.9K	$2.555M	$2.762M
Total Assets	$718.8K	$3.115M	$3.184M
YoY Change	-81.69%	-48.27%	-28.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses	$518.3K	$505.9K	$766.8K
YoY Change	-12.25%	3.03%	49.1%
Deferred Revenue	$170.0K	$188.5K	$2.853K
YoY Change	947.46%	1869.78%
Short-Term Debt	$0.00	$448.9K	$158.0K
YoY Change			162.98%
Long-Term Debt Due	$860.7K	$600.0K	$1.118M
YoY Change	21.57%
Total Short-Term Liabilities	$2.651M	$2.871M	$3.309M
YoY Change	4.24%	28.52%	39.69%
LONG-TERM LIABILITIES
Long-Term Debt	$200.0K	$200.0K	$0.00
YoY Change	-77.32%	-87.78%	-100.0%
Other Long-Term Liabilities	$68.42K	$54.69K	$86.66K
YoY Change	13.41%	15.62%	4.93%
Total Long-Term Liabilities	$268.4K	$366.7K	$86.66K
YoY Change	-74.86%	-78.21%	-95.49%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.651M	$2.871M	$3.309M
Total Long-Term Liabilities	$268.4K	$366.7K	$86.66K
Total Liabilities	$2.919M	$3.237M	$3.512M
YoY Change	-19.15%	-20.35%	-20.93%
SHAREHOLDERS EQUITY
Retained Earnings	-$34.92M	-$32.27M
YoY Change	51.82%
Common Stock	$19.18K	$18.63K
YoY Change	21.41%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$2.200M	-$122.5K	-$328.1K
YoY Change
Total Liabilities & Shareholders Equity	$718.8K	$3.115M	$3.184M
YoY Change	-81.69%	-48.27%	-28.95%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	-$2.650M	-$4.774M	-$2.377M
YoY Change	-16.93%	109.71%	-7.51%
Depreciation, Depletion And Amortization	$34.12K	$9.406K	$33.73K
YoY Change	-0.67%	11.41%	-3.32%
Cash From Operating Activities	-$542.9K	-$426.5K	-$848.4K
YoY Change	-27.33%	-63.31%	-10.16%
INVESTING ACTIVITIES
Capital Expenditures	-$10.61K	-$10.63K	-$5.780K
YoY Change	-7.5%	973.74%
Acquisitions
YoY Change
Other Investing Activities	$40.00	$0.00	-$1.440K
YoY Change		-100.0%
Cash From Investing Activities	-$10.57K	-$10.64K	-$7.210K
YoY Change	-7.85%	208.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	456.9K	589.8K	698.9K
YoY Change	-318.69%	-79.1%	35.15%
NET CHANGE
Cash From Operating Activities	-542.9K	-426.5K	-848.4K
Cash From Investing Activities	-10.57K	-10.64K	-7.210K
Cash From Financing Activities	456.9K	589.8K	698.9K
Net Change In Cash	-96.55K	152.6K	-156.7K
YoY Change	-90.02%	-90.79%	-63.33%
FREE CASH FLOW
Cash From Operating Activities	-$542.9K	-$426.5K	-$848.4K
Capital Expenditures	-$10.61K	-$10.63K	-$5.780K
Free Cash Flow	-$532.3K	-$415.9K	-$842.6K
YoY Change	-27.64%	-64.19%	-10.78%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	LCHD	Proceeds From Nonrelated Party Debt ProceedsFromNonrelatedPartyDebt		usd
	LCHD	Advance To Shareholders AdvanceToShareholders		usd
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	37-1853394
	dei	Entity Central Index Key EntityCentralIndexKey	0001715433
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--08-31
CY2022Q2	us-gaap	Convertible Debt Current ConvertibleDebtCurrent		usd
CY2021Q3	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent		usd
CY2022Q2	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent		usd
CY2021Q3	us-gaap	Other Loans Payable Long Term OtherLoansPayableLongTerm		usd
CY2022Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q2	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2021Q3	us-gaap	Preferred Stock Value PreferredStockValue		usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax		usd
CY2021Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax		usd
	LCHD	Other Income From Related Parties OtherIncomeFromRelatedParties		usd
CY2022Q2	LCHD	Other Income From Related Parties OtherIncomeFromRelatedParties		usd
CY2021Q2	LCHD	Other Income From Related Parties OtherIncomeFromRelatedParties		usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices		usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices		usd
	LCHD	Stock Issued During Period Value For Employees StockIssuedDuringPeriodValueForEmployees		usd
	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures		usd
CY2022Q2	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan		usd
CY2021Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures		usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax		usd
	us-gaap	Increase Decrease Due From Officers And Stockholders IncreaseDecreaseDueFromOfficersAndStockholders		usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt		usd
	LCHD	Proceeds From Loan From Shareholder ProceedsFromLoanFromShareholder		usd
	LCHD	Repayment Of Shareholder Loan RepaymentOfShareholderLoan		usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt		usd
	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Stock Issued1 StockIssued1		usd
	us-gaap	Notes Reduction NotesReduction		usd
	LCHD	Shares Granted And Vested But Not Yet Issued SharesGrantedAndVestedButNotYetIssued		shares
CY2022Q2	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures		usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt		usd
	LCHD	Fair Value Loss On Issuance Of Convertible Notes FairValueLossOnIssuanceOfConvertibleNotes		usd
	LCHD	Interest Waived In Conversion Of Convertible Notes InterestWaivedInConversionOfConvertibleNotes		usd
	LCHD	Interestpaid On Convertible Notes InterestpaidOnConvertibleNotes		usd
	LCHD	Modification Of Interest Payable On Convertible Notes To Loans ModificationOfInterestPayableOnConvertibleNotesToLoans		usd
	LCHD	Modification Of Convertible Notes To Loans ModificationOfConvertibleNotesToLoans		usd
	LCHD	Conversion Of Convertible Notes ConversionOfConvertibleNotes		usd
CY2022Q2	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures		usd
CY2022Q2	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent		usd
CY2021Q3	us-gaap	Other Loans Payable OtherLoansPayable		usd
CY2021Q3	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent		usd
CY2021Q3	us-gaap	Inventory Net InventoryNet	1128	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	560238	usd
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit		usd
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit		usd
CY2021Q3	us-gaap	Assets Current AssetsCurrent	1021564	usd
CY2022Q2	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit		usd
CY2021Q2	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit		usd
CY2022Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	73873	usd
CY2021Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour		usd
CY2022Q2	LCHD	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-05-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Transition Report DocumentTransitionReport	false
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	69760	usd
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	564704	usd
	dei	Entity File Number EntityFileNumber	333-221548
	dei	Entity Registrant Name EntityRegistrantName	LEADER CAPITAL HOLDINGS CORP.
	dei	Entity Address Address Line1 EntityAddressAddressLine1	Room 2708-09
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Metropolis Tower
	dei	Entity Address Address Line3 EntityAddressAddressLine3	10 Metropolis Drive
	dei	Entity Address City Or Town EntityAddressCityOrTown	Hung Hom
	dei	Entity Address Country EntityAddressCountry	HK
	dei	City Area Code CityAreaCode	852
	dei	Local Phone Number LocalPhoneNumber	3487-6378
	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
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	186770825	shares
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	298795	usd
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	787154	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3846	usd
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1567	usd
CY2022Q2	LCHD	Prepayments Deposits And Other Receivables Current PrepaymentsDepositsAndOtherReceivablesCurrent	247956	usd
CY2021Q3	LCHD	Prepayments Deposits And Other Receivables Current PrepaymentsDepositsAndOtherReceivablesCurrent	231715	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	9641	usd
CY2021Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	630809	usd
CY2022Q2	us-gaap	Goodwill Goodwill	1747945	usd
CY2021Q3	us-gaap	Goodwill Goodwill	1747945	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	161192	usd
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	352354	usd
CY2022Q2	LCHD	Prepayments Deposits And Other Receivables Non Current PrepaymentsDepositsAndOtherReceivablesNonCurrent	6899	usd
CY2021Q3	LCHD	Prepayments Deposits And Other Receivables Non Current PrepaymentsDepositsAndOtherReceivablesNonCurrent	102339	usd
CY2022Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	2554613	usd
CY2021Q3	us-gaap	Assets Noncurrent AssetsNoncurrent	2903207	usd
CY2022Q2	us-gaap	Assets Assets	3114851	usd
CY2021Q3	us-gaap	Assets Assets	3924771	usd
CY2022Q2	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	490890	usd
CY2021Q3	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	374269	usd
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	188508	usd
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	16225	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	106501	usd
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	292024	usd
CY2022Q2	us-gaap	Notes Payable Current NotesPayableCurrent	600000	usd
CY2021Q3	us-gaap	Notes Payable Current NotesPayableCurrent	600000	usd
CY2021Q3	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	108000	usd
CY2022Q2	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent	448894	usd
CY2022Q2	us-gaap	Due To Officers Or Stockholders Current DueToOfficersOrStockholdersCurrent	57785	usd
CY2021Q3	us-gaap	Due To Officers Or Stockholders Current DueToOfficersOrStockholdersCurrent	53791	usd
CY2022Q2	LCHD	Due To Director Current DueToDirectorCurrent	978027	usd
CY2021Q3	LCHD	Due To Director Current DueToDirectorCurrent	1098374	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	2870605	usd
CY2021Q3	us-gaap	Liabilities Current LiabilitiesCurrent	2542683	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	54691	usd
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	60331	usd
CY2022Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	112055	usd
CY2021Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	125502	usd
CY2021Q3	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	882000	usd
CY2022Q2	us-gaap	Other Loans Payable Long Term OtherLoansPayableLongTerm	200000	usd
CY2022Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	366746	usd
CY2021Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1067833	usd
CY2022Q2	us-gaap	Liabilities Liabilities	3237351	usd
CY2021Q3	us-gaap	Liabilities Liabilities	3610516	usd
CY2022Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2021Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2022Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	200000000	shares
CY2021Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	200000000	shares
CY2022Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2021Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2021Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	600000000	shares
CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	600000000	shares
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	186270069	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	186270069	shares
CY2021Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	157949219	shares
CY2021Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	157949219	shares
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	18627	usd
CY2021Q3	us-gaap	Common Stock Value CommonStockValue	15795	usd
CY2022Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	32048834	usd
CY2021Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	23470641	usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	81507	usd
CY2021Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-171114	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-32271468	usd
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-23001067	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-122500	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	314255	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3114851	usd
CY2021Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3924771	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	156527	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	78696	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	366040	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	456428	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4778598	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	134091	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	23444	usd
CY2022Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	104861	usd
CY2021Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	151863	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	272801	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	186068	usd
CY2022Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	25265	usd
CY2021Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	15338	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4590793	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7779743	usd
CY2022Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1809371	usd
CY2021Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2301816	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-5073107	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-8343543	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1805406	usd
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-2445573	usd
	us-gaap	Interest Expense InterestExpense	62338	usd
	us-gaap	Interest Expense InterestExpense	51000	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	11642	usd
CY2021Q2	us-gaap	Interest Expense InterestExpense	18597	usd
	LCHD	Gain Loss On Change In Fair Value Of Convertible Notes GainLossOnChangeInFairValueOfConvertibleNotes	3983877	usd
	LCHD	Gain Loss On Change In Fair Value Of Convertible Notes GainLossOnChangeInFairValueOfConvertibleNotes	129288	usd
CY2022Q2	LCHD	Gain Loss On Change In Fair Value Of Convertible Notes GainLossOnChangeInFairValueOfConvertibleNotes	2802547	usd
CY2021Q2	LCHD	Gain Loss On Change In Fair Value Of Convertible Notes GainLossOnChangeInFairValueOfConvertibleNotes	-201000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-244163	usd
CY2022Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-238109	usd
	LCHD	Other Income From Related Parties OtherIncomeFromRelatedParties	1823	usd
	LCHD	Other Income From Nonrelated Parties OtherIncomeFromNonrelatedParties	79637	usd
	LCHD	Other Income From Nonrelated Parties OtherIncomeFromNonrelatedParties	1990	usd
CY2022Q2	LCHD	Other Income From Nonrelated Parties OtherIncomeFromNonrelatedParties	79106	usd
CY2021Q2	LCHD	Other Income From Nonrelated Parties OtherIncomeFromNonrelatedParties	-19212	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-164526	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3813	usd
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-159003	usd
CY2021Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-19212	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9283848	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8520018	usd
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2282382	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-13447	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-16108	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4483	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5879	usd
	us-gaap	Net Income Loss NetIncomeLoss	-9270401	usd
	us-gaap	Net Income Loss NetIncomeLoss	-8503910	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-4774115	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-2276503	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	252621	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-238712	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	241538	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-274296	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-9017780	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-8742622	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4532577	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2550799	usd
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	171713173	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	139771102	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	184072180	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	141699780	shares
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	314255	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1690000	usd
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	4632000	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2259025	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	252621	usd
	us-gaap	Net Income Loss NetIncomeLoss	-9270401	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-122500	usd
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	1978646	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3101980	usd
	LCHD	Stock Issued During Period Value New Issues One StockIssuedDuringPeriodValueNewIssuesOne	210000	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5409296	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-238712	usd
	us-gaap	Net Income Loss NetIncomeLoss	-8503910	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	1957300	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-328135	usd
CY2022Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	540000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	3000000	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1198212	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	241538	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-4774115	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-122500	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	39415	usd
CY2021Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2683980	usd
CY2021Q2	LCHD	Stock Issued During Period Value New Issues One StockIssuedDuringPeriodValueNewIssuesOne	210000	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1574704	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-274296	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-2276503	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-63081	usd
	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	1690000	usd
	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	3311980	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	800000	usd
	LCHD	Proceeds From Loan From Shareholder ProceedsFromLoanFromShareholder	398762	usd
	LCHD	Repayment Of Shareholder Loan RepaymentOfShareholderLoan	54883	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	1957300	usd
	us-gaap	Net Income Loss NetIncomeLoss	-9270401	usd
	us-gaap	Net Income Loss NetIncomeLoss	-8503910	usd
	LCHD	Gain Loss On Change In Fair Value Of Convertible Notes GainLossOnChangeInFairValueOfConvertibleNotes	3983877	usd
	LCHD	Gain Loss On Change In Fair Value Of Convertible Notes GainLossOnChangeInFairValueOfConvertibleNotes	129288	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2259025	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	5409296	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	248148	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	228580	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	100280	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	104781	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-244163	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2415	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4051	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-71108	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	236446	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	8799	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1540	usd
	us-gaap	Increase Decrease Due From Officers And Stockholders IncreaseDecreaseDueFromOfficersAndStockholders	-189474	usd
	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	-13447	usd
	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	-16108	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-248148	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-225149	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	173116	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	6353	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	96444	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	45878	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2367049	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2873554	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	38419	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	59598	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1437	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	3483	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-39856	usd
	LCHD	Proceeds From Nonrelated Party Debt ProceedsFromNonrelatedPartyDebt	8859	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	9763	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	35285	usd
	LCHD	Advance To Shareholders AdvanceToShareholders	119248	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	122055	usd
	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	244316	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1930446	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4272333	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-11900	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-218623	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-488359	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1117075	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	787154	usd
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	432087	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	298795	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1549162	usd
	us-gaap	Interest Paid Net InterestPaidNet	78092	usd
	us-gaap	Interest Paid Net InterestPaidNet	36000	usd
	us-gaap	Stock Issued1 StockIssued1	4632000	usd
	us-gaap	Notes Reduction NotesReduction	300000	usd
CY2020Q3	LCHD	Equity Method Investments Ownership Percentage EquityMethodInvestmentsOwnershipPercentage	1	pure
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-32271468	usd
CY2022Q2	LCHD	Working Capital Deficit WorkingCapitalDeficit	2310367	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84C_eus-gaap--UseOfEstimates_zGE6Slnmr1g2" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_867_zx4FC4ciprtc">Use of Estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of these unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires the Company’s management to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues, costs and expenses, and related disclosures. On an on-going basis, the Company evaluates its estimates based on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The COVID-19 pandemic has created and may continue to create significant uncertainty in macroeconomic conditions, which may cause further business slowdowns or shutdowns, depress demand for the Company’s business, and adversely impact its results of operations. The Company expects uncertainties around its key accounting estimates to continue to evolve depending on the duration and degree of impact associated with the COVID-19 pandemic. Its estimates may change as new events occur and additional information emerges, and such changes are recognized or disclosed in its consolidated financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Identified below are the accounting policies that reflect the Company’s most significant estimates and judgments, and those that the Company believes are the most critical to fully understanding and evaluating its unaudited condensed consolidated financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	0	usd
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	0	usd
CY2022Q2	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	0	usd
CY2021Q2	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	0	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	156527	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	78696	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	134091	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	23444	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	156527	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	78696	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	134091	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	23444	usd
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	188508	usd
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	16225	usd
CY2020Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2896	usd
	LCHD	Advances Received From Customers Related To Unsatisfied Performance Obligations AdvancesReceivedFromCustomersRelatedToUnsatisfiedPerformanceObligations	184967	usd
	LCHD	Advances Received From Customers Related To Unsatisfied Performance Obligations AdvancesReceivedFromCustomersRelatedToUnsatisfiedPerformanceObligations	9354	usd
	LCHD	Revenue Recognized From Beginning Contract Liability Balance RevenueRecognizedFromBeginningContractLiabilityBalance	-11851	usd
	LCHD	Revenue Recognized From Beginning Contract Liability Balance RevenueRecognizedFromBeginningContractLiabilityBalance	-3001	usd
	LCHD	Exchange Difference ExchangeDifference	-833	usd
	LCHD	Exchange Difference ExchangeDifference	321	usd
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	188508	usd
CY2021Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	9570	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	366040	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	456428	usd
CY2022Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	104861	usd
CY2021Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	151863	usd
	us-gaap	Advertising Expense AdvertisingExpense	252951	usd
	us-gaap	Advertising Expense AdvertisingExpense	155618	usd
CY2022Q2	us-gaap	Advertising Expense AdvertisingExpense	12902	usd
CY2021Q2	us-gaap	Advertising Expense AdvertisingExpense	11790	usd
CY2022Q2	LCHD	Liabilities Unredeemed LiabilitiesUnredeemed	91500	usd
CY2021Q3	LCHD	Liabilities Unredeemed LiabilitiesUnredeemed	75648	usd
CY2021Q2	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	usd
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	usd
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	usd
CY2022Q2	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	usd
	LCHD	Percentage Of Likelihood Description PercentageOfLikelihoodDescription	Such tax positions must initially and subsequently be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts.
CY2022Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	usd
	us-gaap	Net Income Loss NetIncomeLoss	-9270401	usd
	us-gaap	Net Income Loss NetIncomeLoss	-8503910	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-4774115	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-2276503	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	171713173	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	139771102	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	184072180	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	141699780	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
	LCHD	Shares Granted And Vested But Not Yet Issued SharesGrantedAndVestedButNotYetIssued	6442936	shares
CY2021Q3	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	990000	usd
	LCHD	Schedule Of Change In Financial Liability Table Text Bock ScheduleOfChangeInFinancialLiabilityTableTextBock	<p id="xdx_89A_ecustom--ScheduleOfChangeInFinancialLiabilityTableTextBock_zxuC7W3N2lk8" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">A summary of changes in financial liabilities for the nine months ended May 31, 2022 and 2021 was as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8BF_zxrLAO2uxC8h" style="display: none">SCHEDULE OF CHANGE IN FINANCIAL LIABILITY</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_491_20210901__20220531_z8aRfupSkvce" style="border-bottom: Black 1.5pt solid; vertical-align: bottom; font-weight: bold; text-align: center">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_49B_20200901__20210531_zOxwsFewbZ4j" style="border-bottom: Black 1.5pt solid; vertical-align: bottom; font-weight: bold; text-align: center">2021</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_40D_eus-gaap--ConvertibleDebtFairValueDisclosures_iS_pp0p0_zpATTbNVRpZk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%">Balance at September 1</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">990,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">104,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--ProceedsFromConvertibleDebt_zsPVcTECTChj" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Issuance of convertible notes</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0962">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">800,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_ecustom--FairValueLossOnIssuanceOfConvertibleNotes_zZEyqNM9fnO2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value loss on issuance of convertible notes</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0965">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">526,838</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--InterestWaivedInConversionOfConvertibleNotes_zETvzBx28JX" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Interest waived in conversion of convertible notes</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(18,031</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0969">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--InterestpaidOnConvertibleNotes_zvHuiclITdle" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Interest paid</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(48,000</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0972">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_404_ecustom--InterestExpensesOnConvertibleNotes_zG4WYdGLJJFl" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Interest expenses on convertible notes</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">31,518</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,712</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--ChangeInFairValueOfConvertibleNotes_zFKJ6MGpCHij" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Change in fair value of convertible notes</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,983,877</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(397,550</td><td style="text-align: left">)</td></tr> <tr id="xdx_404_ecustom--ModificationOfInterestPayableOnConvertibleNotesToLoans_zyP5PtIbImDf" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Modification of interest payable on convertible notes to loans</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0">(7,364</p></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0981">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--ModificationOfConvertibleNotesToLoans_zEtIC0iuy0g4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Modification of convertible notes to loans</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(300,000</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0984">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--ConversionOfConvertibleNotes_znBU2XlJY5Rg" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Conversion of convertible notes</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(4,632,000</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0987">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--ConvertibleDebtFairValueDisclosures_iE_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance at May 31</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0989">-</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,036,000</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
CY2021Q3	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	990000	usd
CY2020Q3	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	104000	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	800000	usd
	LCHD	Fair Value Loss On Issuance Of Convertible Notes FairValueLossOnIssuanceOfConvertibleNotes	526838	usd
	LCHD	Interest Waived In Conversion Of Convertible Notes InterestWaivedInConversionOfConvertibleNotes	-18031	usd
	LCHD	Interestpaid On Convertible Notes InterestpaidOnConvertibleNotes	-48000	usd
	LCHD	Interest Expenses On Convertible Notes InterestExpensesOnConvertibleNotes	31518	usd
	LCHD	Interest Expenses On Convertible Notes InterestExpensesOnConvertibleNotes	2712	usd
	LCHD	Change In Fair Value Of Convertible Notes ChangeInFairValueOfConvertibleNotes	3983877	usd
	LCHD	Change In Fair Value Of Convertible Notes ChangeInFairValueOfConvertibleNotes	-397550	usd
	LCHD	Modification Of Interest Payable On Convertible Notes To Loans ModificationOfInterestPayableOnConvertibleNotesToLoans	-7364	usd
CY2021Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	194040	usd
	LCHD	Modification Of Convertible Notes To Loans ModificationOfConvertibleNotesToLoans	-300000	usd
	LCHD	Conversion Of Convertible Notes ConversionOfConvertibleNotes	-4632000	usd
CY2021Q2	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	1036000	usd
	LCHD	Schedule Of Fair Value Assumption Of Convertible Notes Table Text Bock ScheduleOfFairValueAssumptionOfConvertibleNotesTableTextBock	<p id="xdx_897_ecustom--ScheduleOfFairValueAssumptionOfConvertibleNotesTableTextBock_znnLCSP3vYR4" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Fair value of the convertible notes is determined using the binomial model using the following assumptions at inception and on subsequent valuation dates:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span id="xdx_8B2_z62WAoviuNN1" style="display: none">SCHEDULE OF FAIR VALUE ASSUMPTION OF CONVERTIBLE NOTES</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td id="xdx_F4D_z2vPP7MZiuP2" style="border-bottom: Black 1.5pt solid; text-align: center">Convertible notes holders</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><p style="margin-top: 0; margin-bottom: 0">Jui-Chin</p> <p style="margin-top: 0; margin-bottom: 0">Chen</p></td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Teh-Ling Chen</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Chin-Ping Wang Chin-Nan Wang</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><p style="margin-top: 0; margin-bottom: 0">Chin-</p> <p style="margin-top: 0; margin-bottom: 0">Chiang Wang</p></td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Teh-Ling Chen</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="vertical-align: top; text-align: left">Appraisal Date (Inception Date)</td><td> </td> <td style="text-align: left"> </td><td style="vertical-align: bottom; text-align: center"><p style="text-align: right; margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_903_eus-gaap--DebtSecuritiesAvailableForSaleMaturityDate_iI_dd_c20200318__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JuiChinChenMember_zznfrN3Ndz4c" title="Maturity date">March 18, 2020</span></span></p></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="vertical-align: bottom; text-align: center"><p style="text-align: right; margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_904_eus-gaap--DebtSecuritiesAvailableForSaleMaturityDate_iI_dd_c20201102__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenOneMember_zx9Hdwu2dA0a" title="Maturity date">November 2, 2020</span></span></p></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="vertical-align: bottom; text-align: center"><p style="text-align: right; margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_903_eus-gaap--DebtSecuritiesAvailableForSaleMaturityDate_iI_dd_c20201125__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinPingWangChinNanWangMember_zCxmk939oWlj" title="Maturity date">November 25, 2020</span></span></p></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="vertical-align: bottom; text-align: center"><p style="text-align: right; margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_907_eus-gaap--DebtSecuritiesAvailableForSaleMaturityDate_iI_dd_c20201125__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinChiangWangMember_z0N0MOKlsGAe" title="Maturity date">November 25, 2020</span></span></p></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="vertical-align: bottom; text-align: center"><p style="text-align: right; margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_905_eus-gaap--DebtSecuritiesAvailableForSaleMaturityDate_iI_dd_c20210115__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenTwoMember_zUEgDZ7qZK3d" title="Maturity date">January 15, 2021</span></span></p></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 30%; text-align: left">Risk-free Rate</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_uPure_c20200318__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JuiChinChenMember__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember_zqI3n4FK6myc" style="width: 10%; text-align: right" title="Measurement input">0.54</td><td style="width: 1%; text-align: left">%</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_984_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20201102__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenMember__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember_zKkkl12dBxu5" style="width: 10%; text-align: right" title="Measurement input">0.16</td><td style="width: 1%; text-align: left">%</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20201125__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinPingWangChinNanWangMember__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember_z279UVvTdysl" style="width: 10%; text-align: right" title="Measurement input">0.16</td><td style="width: 1%; text-align: left">%</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_988_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20201125__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinChiangWangMember_zEDOQoaVPe92" style="width: 10%; text-align: right" title="Measurement input">0.16</td><td style="width: 1%; text-align: left">%</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_980_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210115__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenTwoMember_zg3wdwmAQTM7" style="width: 10%; text-align: right" title="Measurement input">0.1</td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Applicable Closing Stock Price</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98A_ecustom--ApplicableClosingStockPrice_iI_pid_c20200318__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JuiChinChenMember_zMDhZoIw4GE8" style="text-align: right" title="Closing stock price">1.20</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_987_ecustom--ApplicableClosingStockPrice_iI_pid_c20201102__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenOneMember_zKLiavGaSkh8" style="text-align: right" title="Closing stock price">0.12</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98E_ecustom--ApplicableClosingStockPrice_iI_pid_c20201125__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinPingWangChinNanWangMember_zRTrTOdknFj7" style="text-align: right" title="Closing stock price">3.00</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_985_ecustom--ApplicableClosingStockPrice_iI_pid_c20201125__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinChiangWangMember_zPDz0v5BQo7j" style="text-align: right" title="Closing stock price">3.00</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_985_ecustom--ApplicableClosingStockPrice_iI_pid_c20210115__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenTwoMember_zFHA7hdzZoTg" style="text-align: right" title="Closing stock price">2.00</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Conversion Price</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98A_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_pid_c20200318__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JuiChinChenMember_fKGkp_zE3hiW4pzCV7" style="text-align: right" title="Conversion Price">1.00</td><td style="text-align: left">(i)</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98D_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_pid_c20201102__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenOneMember_zLJadbsFvVD7" style="text-align: right" title="Conversion Price">0.40</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98E_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_pid_c20201125__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinPingWangChinNanWangMember_zPub1ucPOIDk" style="text-align: right" title="Conversion Price">0.40</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_989_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_pid_c20201125__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinChiangWangMember_zJ0LNz9LI9z6" style="text-align: right" title="Conversion Price">0.40</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_989_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_pid_c20210115__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenTwoMember_zzYniyrlDPL1" style="text-align: right" title="Conversion Price">0.40</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_983_ecustom--DebtInstrumentConvertibleConversionPrice2_iI_pid_c20200318__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JuiChinChenMember_fKGlpKQ_____z63WZLUNUmD5" style="text-align: right">1.50</td><td style="text-align: left">(ii)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Volatility</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20200318__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JuiChinChenMember_z7xu6aRnAl8l" style="text-align: right" title="Volatility">34.20</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20201102__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenOneMember_zCvzhZT3UZfd" style="text-align: right" title="Volatility">41.51</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20201125__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinPingWangChinNanWangMember_zGVkHhGbJs63" style="text-align: right" title="Volatility">42.00</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20201125__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinChiangWangMember_zL2Y1l84bWO" style="text-align: right" title="Volatility">42.00</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210115__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenTwoMember_zedMCIwp4l37" style="text-align: right" title="Volatility">43.50</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Dividend Yield</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20200318__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedDividendRateMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JuiChinChenMember_zkzK9InjMXVd" style="text-align: right" title="Dividend Yield">0.00</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20201102__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedDividendRateMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenOneMember_zS5v66kWqus6" style="text-align: right" title="Dividend Yield">0.00</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20201125__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedDividendRateMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinPingWangChinNanWangMember_zrHM56f8Eog7" style="text-align: right" title="Dividend Yield">0.00</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20201125__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedDividendRateMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinChiangWangMember_zAukd0ZP2oYc" style="text-align: right" title="Dividend Yield">0.00</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210115__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedDividendRateMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenTwoMember_zghtJfqQYVS4" style="text-align: right" title="Dividend Yield">0.00</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Credit Spread</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20200318__us-gaap--MeasurementInputTypeAxis__custom--CreditSpreadMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JuiChinChenMember_zLDQgBmq3Egd" style="text-align: right" title="Credit Spread">6.88</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20201102__us-gaap--MeasurementInputTypeAxis__custom--CreditSpreadMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenMember_z7jMAQlENgX4" style="text-align: right" title="Credit Spread">7.52</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20201125__us-gaap--MeasurementInputTypeAxis__custom--CreditSpreadMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinPingWangChinNanWangMember_z9tgnJCPMSWe" style="text-align: right" title="Credit Spread">6.93</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20201125__us-gaap--MeasurementInputTypeAxis__custom--CreditSpreadMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinChiangWangMember_zMRPiOpT9MYc" style="text-align: right" title="Credit Spread">6.93</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210115__us-gaap--MeasurementInputTypeAxis__custom--CreditSpreadMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenTwoMember_zrjSAG0cqh6e" style="text-align: right" title="Credit Spread">6.76</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Liquidity Risk Premium</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20200318__us-gaap--MeasurementInputTypeAxis__custom--LiquidityRiskPremiumMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JuiChinChenMember_z8Iim15j3cm5" style="text-align: right" title="Liquidity Risk Premium">51.08</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20201102__us-gaap--MeasurementInputTypeAxis__custom--LiquidityRiskPremiumMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenOneMember_zwve6cID2cg6" style="text-align: right" title="Liquidity Risk Premium">77.62</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20201125__us-gaap--MeasurementInputTypeAxis__custom--LiquidityRiskPremiumMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinPingWangChinNanWangMember_zxbZDE78QPC8" style="text-align: right" title="Liquidity Risk Premium">78.14</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20201125__us-gaap--MeasurementInputTypeAxis__custom--LiquidityRiskPremiumMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinChiangWangMember_zxc7ba0QEx1l" style="text-align: right" title="Liquidity Risk Premium">78.14</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210115__us-gaap--MeasurementInputTypeAxis__custom--LiquidityRiskPremiumMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenTwoMember_zaolnbOvhmFg" style="text-align: right" title="Liquidity Risk Premium">75.73</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="vertical-align: top; text-align: left">Appraisal Date</td><td> </td> <td style="text-align: left"> </td><td style="vertical-align: bottom; text-align: center"><p style="text-align: right; margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_eus-gaap--DebtSecuritiesAvailableForSaleMaturityDate_iI_dd_c20210831__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JuiChinChenMember_z9SxjayGa6qb" title="Maturity date">August 31, 2021</span></span></p></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="vertical-align: bottom; text-align: center"><p style="text-align: right; margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_908_eus-gaap--DebtSecuritiesAvailableForSaleMaturityDate_iI_dd_c20210831__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenOneMember_zRxrYVwBt6Qk" title="Maturity date">August 31, 2021</span></span></p></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="vertical-align: bottom; text-align: center"><p style="text-align: right; margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90B_eus-gaap--DebtSecuritiesAvailableForSaleMaturityDate_iI_dd_c20210831__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinPingWangChinNanWangMember_zgfNkiT55x7l" title="Maturity date">August 31, 2021</span></span></p></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="vertical-align: bottom; text-align: center"><p style="text-align: right; margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90D_eus-gaap--DebtSecuritiesAvailableForSaleMaturityDate_iI_dd_c20210831__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinChiangWangMember_z5xxxEJP9sh5" title="Maturity date">August 31, 2021</span></span></p></td><td style="text-align: left"> </td><td> </td> <td style="vertical-align: bottom; text-align: center"> </td><td style="text-align: right"><p style="text-align: right; margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_904_eus-gaap--DebtSecuritiesAvailableForSaleMaturityDate_iI_dd_c20210831__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenTwoMember_zT0KhVXKFW0h" title="Maturity date">August 31, 2021</span></span></p></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Risk-free Rate</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JuiChinChenMember__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember_zrK0lXgYhej8" style="text-align: right" title="Measurement input">0.05</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenMember__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember_zfLppCK27ERi" style="text-align: right" title="Measurement input">0.09</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinPingWangChinNanWangMember__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember_ztfjdg3Hu2L5" style="text-align: right" title="Measurement input">0.10</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinChiangWangMember_zU7YEdaedzS4" style="text-align: right" title="Measurement input">0.10</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenTwoMember_zzJeIExYIi7b" style="text-align: right" title="Measurement input">0.12</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Applicable Closing Stock Price</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98B_ecustom--ApplicableClosingStockPrice_iI_pid_c20210831__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JuiChinChenMember_zdoPLo0kgMM1" style="text-align: right" title="Closing stock price">2.01</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98F_ecustom--ApplicableClosingStockPrice_iI_pid_c20210831__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenOneMember_zMuqxASPiPc1" style="text-align: right" title="Closing stock price">2.01</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98F_ecustom--ApplicableClosingStockPrice_iI_pid_c20210831__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinPingWangChinNanWangMember_zhsR1shgpe32" style="text-align: right" title="Closing stock price">2.01</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98D_ecustom--ApplicableClosingStockPrice_iI_pid_c20210831__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinChiangWangMember_zkWToGv0plY6" style="text-align: right" title="Applicable closing stock price">2.01</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98F_ecustom--ApplicableClosingStockPrice_iI_pid_c20210831__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenTwoMember_zTNHbxqIvqk1" style="text-align: right" title="Applicable closing stock price">2.01</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Conversion Price</td><td> </td> <td style="text-align: left">$</td><td id="xdx_981_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_pid_c20210831__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JuiChinChenMember_zzotOArzF1ua" style="text-align: right" title="Conversion Price">0.40</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_985_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_pid_c20210831__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenOneMember_ztRf93c5sfpe" style="text-align: right" title="Conversion Price">0.40</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_986_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_pid_c20210831__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinPingWangChinNanWangMember_zn0qldvMc7F1" style="text-align: right" title="Conversion Price">0.40</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98F_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_pid_c20210831__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinChiangWangMember_zUrr0cHPDDu1" style="text-align: right" title="Conversion Price">0.40</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98B_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_pid_c20210831__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenTwoMember_zK3XyEwp2z57" style="text-align: right" title="Conversion Price">0.40</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Volatility</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JuiChinChenMember_zHVucFGA0Yy7" style="text-align: right" title="Volatility">45.20</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenOneMember_z3VvN2OJgMka" style="text-align: right" title="Volatility">49.90</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinPingWangChinNanWangMember_zhOy7rl3gaw1" style="text-align: right" title="Volatility">49.76</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinChiangWangMember_zl3N3NEpcIdl" style="text-align: right" title="Volatility">49.76</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenTwoMember_z3Ig4z4alvC3" style="text-align: right" title="Volatility">48.45</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Dividend Yield</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedDividendRateMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JuiChinChenMember_zUpO2teKQBaa" style="text-align: right" title="Dividend Yield">0.00</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedDividendRateMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenOneMember_zY3Qw6ILSbVk" style="text-align: right" title="Dividend Yield">0.00</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedDividendRateMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinPingWangChinNanWangMember_zNP8sKnRJeZj" style="text-align: right" title="Dividend Yield">0.00</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedDividendRateMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinChiangWangMember_zFSwgdAv5uZa" style="text-align: right" title="Dividend Yield">0.00</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedDividendRateMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenTwoMember_z9SCP1Erwmnh" style="text-align: right" title="Dividend Yield">0.00</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Credit Spread</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__custom--CreditSpreadMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JuiChinChenMember_zDjPWmqh3e4k" style="text-align: right" title="Credit Spread">3.63</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__custom--CreditSpreadMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenMember_z1PWXPpPveQa" style="text-align: right" title="Credit Spread">3.63</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__custom--CreditSpreadMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinPingWangChinNanWangMember_zws2tRIjb8D1" style="text-align: right" title="Credit Spread">3.63</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__custom--CreditSpreadMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinChiangWangMember_zGadf10dpxL2" style="text-align: right" title="Credit Spread">3.63</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__custom--CreditSpreadMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenTwoMember_zK2WtC8jt7u5" style="text-align: right" title="Credit Spread">3.63</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Liquidity Risk Premium</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__custom--LiquidityRiskPremiumMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JuiChinChenMember_zgIJfDL8dvA5" style="text-align: right" title="Liquidity Risk Premium">84.04</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__custom--LiquidityRiskPremiumMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenOneMember_zpSkIZqEeHA1" style="text-align: right" title="Liquidity Risk Premium">86.98</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__custom--LiquidityRiskPremiumMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinPingWangChinNanWangMember_zok2P4FpK95e" style="text-align: right" title="Liquidity Risk Premium">86.63</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__custom--LiquidityRiskPremiumMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinChiangWangMember_zwnu81BVd7g1" style="text-align: right" title="Liquidity Risk Premium">86.63</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--DebtSecuritiesAvailableForSaleMeasurementInput_iI_pid_uPure_c20210831__us-gaap--MeasurementInputTypeAxis__custom--LiquidityRiskPremiumMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TehLingChenTwoMember_zCmKEVWok8if" style="text-align: right" title="Debt Securities, Available-for-sale, Measurement Input">85.12</td><td style="text-align: left">%</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in"><span id="xdx_F06_zXNL3zvkjgWa" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(i)</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span id="xdx_F1B_z6eWJInTDIl" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">USD<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIEZBSVIgVkFMVUUgQVNTVU1QVElPTiBPRiBDT05WRVJUSUJMRSBOT1RFUyAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_pid_c20220531__srt--StatementScenarioAxis__custom--BeforeOneyearAnniversaryMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JuiChinChenMember_zjigURrmwdDh" title="Conversion price">1.00</span> per share if converted on or before the one-year anniversary of the issuance date</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span id="xdx_F03_zWXCBgc0Fl81" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(ii)</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span id="xdx_F1E_zOBcHpYa6Pz1" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">USD<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIEZBSVIgVkFMVUUgQVNTVU1QVElPTiBPRiBDT05WRVJUSUJMRSBOT1RFUyAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_pid_c20220531__srt--StatementScenarioAxis__custom--AfterOneyearAnniversaryMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JuiChinChenMember_z40MzpKt2j4e" title="Conversion price">1.50</span> per share if converted at any time after the one-year anniversary of the issuance date</span></td></tr> </table>
CY2022Q2	us-gaap	Goodwill Goodwill	1747945	usd
CY2021Q3	us-gaap	Goodwill Goodwill	1747945	usd
CY2022Q2	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
CY2021Q2	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	198122	usd
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	180712	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	124249	usd
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	110952	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	73873	usd
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	69760	usd
	us-gaap	Depreciation Depreciation	32738	usd
	us-gaap	Depreciation Depreciation	27978	usd
CY2022Q2	us-gaap	Depreciation Depreciation	9406	usd
CY2021Q2	us-gaap	Depreciation Depreciation	8443	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	853120	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	851683	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	176501	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	108959	usd
CY2022Q2	LCHD	Finite Lived Intangible Assets Impairments FiniteLivedIntangibleAssetsImpairments	111915	usd
CY2021Q3	LCHD	Finite Lived Intangible Assets Impairments FiniteLivedIntangibleAssetsImpairments	111915	usd
CY2022Q2	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	564704	usd
CY2021Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	630809	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	67542	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	76803	usd
CY2022Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	22534	usd
CY2021Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	25625	usd
	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2022Q2	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2021Q2	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	22534	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	90136	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	90136	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	90136	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	90136	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	181626	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	564704	usd
CY2022Q2	LCHD	Rental And Management Fee Deposits RentalAndManagementFeeDeposits	115646	usd
CY2021Q3	LCHD	Rental And Management Fee Deposits RentalAndManagementFeeDeposits	120831	usd
CY2022Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	104942	usd
CY2022Q2	LCHD	Other Taxes Recoverable OtherTaxesRecoverable	34267	usd
CY2021Q3	LCHD	Other Taxes Recoverable OtherTaxesRecoverable	19183	usd
CY2022Q2	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	254855	usd
CY2021Q3	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	334054	usd
CY2022Q2	LCHD	Rental And Management Fee Deposits Noncurrent Portion RentalAndManagementFeeDepositsNoncurrentPortion	6899	usd
CY2021Q3	LCHD	Rental And Management Fee Deposits Noncurrent Portion RentalAndManagementFeeDepositsNoncurrentPortion	54204	usd
CY2021Q3	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	48135	usd
CY2022Q2	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	6899	usd
CY2021Q3	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	102339	usd
CY2022Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	247956	usd
CY2021Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	231715	usd
CY2022Q2	us-gaap	Interest Payable Current InterestPayableCurrent	29057	usd
CY2021Q3	us-gaap	Interest Payable Current InterestPayableCurrent	2935	usd
CY2022Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	140720	usd
CY2021Q3	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	207864	usd
CY2022Q2	LCHD	Other Accrued Expenses OtherAccruedExpenses	229613	usd
CY2021Q3	LCHD	Other Accrued Expenses OtherAccruedExpenses	87822	usd
CY2022Q2	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	91500	usd
CY2021Q3	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	75648	usd
CY2022Q2	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	490890	usd
CY2021Q3	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	374269	usd
CY2022Q2	us-gaap	Due To Officers Or Stockholders Current DueToOfficersOrStockholdersCurrent	57785	usd
CY2021Q3	us-gaap	Due To Officers Or Stockholders Current DueToOfficersOrStockholdersCurrent	53791	usd
CY2022Q2	us-gaap	Other Loans Payable OtherLoansPayable	648894	usd
CY2022Q2	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent	448894	usd
CY2022Q2	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	900000	usd
	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	For each of the Notes, the Company is entitled to a one-year extension. The outstanding principal amounts of the notes are convertible at any time at the option of the holders into common stock at a conversion price of $0.40 per share. Each of the noteholders may convert part of the principal outstanding in increments of $10,000 or multiples of $10,000 at any time.
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9283848	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8520018	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4778598	usd
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2282382	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-13447	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-16108	usd
CY2022Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4483	usd
CY2021Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5879	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-13447	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-16108	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4483	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5879	usd
	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	84775	usd
CY2022Q2	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	618124	usd
CY2021Q2	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	-28271	usd
	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	474395	usd
	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	1139058	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9283848	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8520018	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4778598	usd
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2282382	usd
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2022Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2021Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
	LCHD	Income Tax Credit Computed At Statutory Income Rate IncomeTaxCreditComputedAtStatutoryIncomeRate	-1949608	usd
	LCHD	Income Tax Credit Computed At Statutory Income Rate IncomeTaxCreditComputedAtStatutoryIncomeRate	-1789204	usd
CY2022Q2	LCHD	Income Tax Credit Computed At Statutory Income Rate IncomeTaxCreditComputedAtStatutoryIncomeRate	-1003505	usd
CY2021Q2	LCHD	Income Tax Credit Computed At Statutory Income Rate IncomeTaxCreditComputedAtStatutoryIncomeRate	-479300	usd
	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	929439	usd
CY2022Q2	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	251624	usd
CY2021Q2	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	333794	usd
	LCHD	Tax Effect Of Tax Exempt Entity TaxEffectOfTaxExemptEntity	430	usd
	LCHD	Tax Effect Of Tax Exempt Entity TaxEffectOfTaxExemptEntity	19154	usd
CY2022Q2	LCHD	Tax Effect Of Tax Exempt Entity TaxEffectOfTaxExemptEntity	40	usd
CY2021Q2	LCHD	Tax Effect Of Tax Exempt Entity TaxEffectOfTaxExemptEntity	970	usd
	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	9560	usd
	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	101249	usd
CY2022Q2	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-6428	usd
CY2021Q2	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	14886	usd
	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	522337	usd
	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	428858	usd
CY2022Q2	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	135662	usd
CY2021Q2	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	152040	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-13447	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-16108	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4483	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5879	usd
CY2021Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	125502	usd
CY2021Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	125502	usd
CY2022Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	112055	usd
CY2022Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2564204	usd
CY2021Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2014972	usd
CY2022Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	112055	usd
CY2020Q3	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	50000	shares
CY2022Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	1640326	usd
	us-gaap	Payments For Rent PaymentsForRent	259402	usd
	us-gaap	Payments For Rent PaymentsForRent	235765	usd
CY2022Q2	us-gaap	Payments For Rent PaymentsForRent	110925	usd
CY2021Q2	us-gaap	Payments For Rent PaymentsForRent	72361	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	259402	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	229234	usd
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y6M14D
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0578	pure
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	64116	usd
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y2M4D
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0531	pure
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	56638	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	40001	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	6667	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	167422	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	6230	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	161192	usd

Files In Submission

Name	View Source	Status
0001493152-22-019929-index-headers.html	Edgar Link	pending
0001493152-22-019929-index.html	Edgar Link	pending
0001493152-22-019929.txt	Edgar Link	pending
0001493152-22-019929-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
form10-q_htm.xml	Edgar Link	completed
lchd-20220531.xsd	Edgar Link	pending
lchd-20220531_cal.xml	Edgar Link	unprocessable
lchd-20220531_def.xml	Edgar Link	unprocessable
lchd-20220531_lab.xml	Edgar Link	unprocessable
lchd-20220531_pre.xml	Edgar Link	unprocessable
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$LCHD
Leader Capital Holdings Corp. Stock $lchd

2022 Q3 Form 10-Q Financial Statement

#000149315222019929 Filed on July 20, 2022

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$LCHD Leader Capital Holdings Corp. Stock $lchd

2022 Q3 Form 10-Q Financial Statement

#000149315222019929 Filed on July 20, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LCHD
Leader Capital Holdings Corp. Stock $lchd