$LCHD
Leader Capital Holdings Corp.

2023 Q3 Form 10-Q Financial Statement

#000149315223030120 Filed on August 25, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2 2023 Q1
Revenue $70.00K
YoY Change 817.43%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $619.8K $772.3K
YoY Change -66.22% -32.54%
% of Gross Profit
Research & Development $26.78K $110.4K
YoY Change -74.46% -3.91%
% of Gross Profit
Depreciation & Amortization $8.883K $11.04K
YoY Change -5.56% -67.27%
% of Gross Profit
Operating Expenses $26.78K $882.7K
YoY Change -98.62% -29.92%
Operating Profit -$630.8K -$788.8K
YoY Change -65.06% -37.0%
Interest Expense $33.19K $30.94K
YoY Change 185.06% -102.74%
% of Operating Profit
Other Income/Expense, Net -$70.69K $92.77K
YoY Change -55.54% 115858.75%
Pretax Income -$734.7K -$726.9K
YoY Change -84.63% -69.48%
Income Tax
% Of Pretax Income
Net Earnings -$734.7K -$726.9K
YoY Change -84.61% -69.42%
Net Earnings / Revenue -1038.47%
Basic Earnings Per Share $0.00 $0.00
Diluted Earnings Per Share $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 206.5M shares 209.1M shares 202.3M shares
Diluted Shares Outstanding 209.1M shares

Balance Sheet

Concept 2023 Q3 2023 Q2 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $162.8K $2.940K
YoY Change -45.52% -98.13%
Cash & Equivalents $162.8K $2.942K
Short-Term Investments
Other Short-Term Assets $65.38K $91.10K
YoY Change -69.4% -57.75%
Inventory $2.677K
Prepaid Expenses
Receivables $2.700K $2.705K
Other Receivables $0.00 $2.086K
Total Short-Term Assets $230.9K $103.6K
YoY Change -58.79% -75.44%
LONG-TERM ASSETS
Property, Plant & Equipment $15.06K $45.95K
YoY Change -79.61% -88.54%
Goodwill
YoY Change
Intangibles $3.935K $4.058K
YoY Change -99.3%
Long-Term Investments $1.500K $1.500K
YoY Change
Other Assets $730.00 $6.520K
YoY Change -89.42% -74.85%
Total Long-Term Assets $53.96K $156.0K
YoY Change -97.89% -94.35%
TOTAL ASSETS
Total Short-Term Assets $230.9K $103.6K
Total Long-Term Assets $53.96K $156.0K
Total Assets $284.8K $259.6K
YoY Change -90.86% -91.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $289.4K $627.4K
YoY Change -42.8% -18.17%
Deferred Revenue $50.00K $50.00K
YoY Change -73.48% 1652.54%
Short-Term Debt $1.170K $5.800K
YoY Change -99.74% -96.33%
Long-Term Debt Due $975.1K $900.3K
YoY Change 62.52% -19.48%
Total Short-Term Liabilities $2.756M $2.886M
YoY Change -3.99% -12.79%
LONG-TERM LIABILITIES
Long-Term Debt $200.0K $200.0K
YoY Change 0.0%
Other Long-Term Liabilities $0.00 $24.81K
YoY Change -100.0% -71.37%
Total Long-Term Liabilities $200.0K $224.8K
YoY Change -45.47% 159.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.756M $2.886M
Total Long-Term Liabilities $200.0K $224.8K
Total Liabilities $2.956M $3.111M
YoY Change -8.69% -11.43%
SHAREHOLDERS EQUITY
Retained Earnings -$37.10M -$36.37M
YoY Change 14.97%
Common Stock $20.65K $20.05K
YoY Change 10.84%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$2.671M -$2.851M
YoY Change
Total Liabilities & Shareholders Equity $284.8K $259.6K
YoY Change -90.86% -91.85%

Cashflow Statement

Concept 2023 Q3 2023 Q2 2023 Q1
OPERATING ACTIVITIES
Net Income -$734.7K -$726.9K
YoY Change -84.61% -69.42%
Depreciation, Depletion And Amortization $8.883K $11.04K
YoY Change -5.56% -67.27%
Cash From Operating Activities -$492.3K -$306.7K
YoY Change 15.42% -63.85%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $20.00
YoY Change -100.0% -100.35%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities $0.00 -$20.00
YoY Change -100.0% -99.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 678.4K 210.7K
YoY Change 15.02% -69.85%
NET CHANGE
Cash From Operating Activities -492.3K -306.7K
Cash From Investing Activities 0.000 -20.00
Cash From Financing Activities 678.4K 210.7K
Net Change In Cash 186.1K -96.02K
YoY Change 21.92% -38.71%
FREE CASH FLOW
Cash From Operating Activities -$492.3K -$306.7K
Capital Expenditures $0.00 $20.00
Free Cash Flow -$492.3K -$306.7K
YoY Change 18.37% -63.6%

Facts In Submission

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dei Entity Registrant Name
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LEADER CAPITAL HOLDINGS CORP.
dei Entity Incorporation State Country Code
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dei Entity Tax Identification Number
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dei Entity Address Address Line1
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dei City Area Code
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-0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
203769902 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
203769902 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
203769902 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
171713173 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
171713173 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171713173 shares
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
209052870 shares
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
209052870 shares
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
209052870 shares
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
184072180 shares
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
184072180 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
184072180 shares
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
-2200107 usd
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
800000 usd
LCHD Stock Issued During Period Value New Issues One
StockIssuedDuringPeriodValueNewIssuesOne
124250 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
655144 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
130212 usd
us-gaap Net Income Loss
NetIncomeLoss
-2180698 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
-2671199 usd
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
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
-2851104 usd
CY2023Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
500000 usd
CY2023Q2 LCHD Stock Issued During Period Value New Issues One
StockIssuedDuringPeriodValueNewIssuesOne
124250 usd
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
212919 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
77431 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-734695 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
-2671199 usd
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
-328135 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
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
-122500 usd
us-gaap Net Income Loss
NetIncomeLoss
-2180698 usd
us-gaap Net Income Loss
NetIncomeLoss
-9270401 usd
LCHD Gain Loss On Change In Fair Value Of Convertible Notes
GainLossOnChangeInFairValueOfConvertibleNotes
3983877 usd
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-25091 usd
us-gaap Share Based Compensation
ShareBasedCompensation
655144 usd
us-gaap Share Based Compensation
ShareBasedCompensation
2259025 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
143915 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
248148 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
31368 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
100280 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-120677 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-244163 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1655 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2415 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-122861 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-71108 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-7948 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8799 usd
us-gaap Increase Decrease Due From Officers And Stockholders
IncreaseDecreaseDueFromOfficersAndStockholders
-43646 usd
us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
-13447 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-140239 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-248148 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-106563 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
173116 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
74759 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
96444 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1200436 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2367049 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1102 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
38419 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1437 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1102 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-39856 usd
us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
800000 usd
us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
1690000 usd
LCHD Proceeds From Shares To Be Issued In Private Placement
ProceedsFromSharesToBeIssuedInPrivatePlacement
124250 usd
LCHD Proceeds From Loan From Shareholder
ProceedsFromLoanFromShareholder
236912 usd
LCHD Proceeds From Loan From Shareholder
ProceedsFromLoanFromShareholder
398762 usd
LCHD Repayment Of Shareholder Loan
RepaymentOfShareholderLoan
115522 usd
LCHD Repayment Of Shareholder Loan
RepaymentOfShareholderLoan
54883 usd
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
5768 usd
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
8859 usd
LCHD Repayment To Nonrelated Party
RepaymentToNonrelatedParty
4601 usd
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
16247 usd
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
9763 usd
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
8824 usd
LCHD Repayment To Director
RepaymentToDirector
32428 usd
LCHD Repayment To Director
RepaymentToDirector
122055 usd
LCHD Advance From Director
AdvanceFromDirector
134570 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1156372 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1930446 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-5302 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-11900 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-50468 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-488359 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
213270 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
787154 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
162802 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
298795 usd
us-gaap Interest Paid Net
InterestPaidNet
55958 usd
us-gaap Interest Paid Net
InterestPaidNet
78092 usd
us-gaap Stock Issued1
StockIssued1
4632000 usd
us-gaap Notes Reduction
NotesReduction
300000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
132535 usd
CY2023Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-37101862 usd
CY2023Q2 LCHD Working Capital Deficit
WorkingCapitalDeficit
2525159 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
-2671199 usd
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84A_eus-gaap--UseOfEstimates_zDb3o14Zjo95" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; 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_863_znGhXHdgTncg">Use of Estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; 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: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; 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 severity of the impact of the COVID-19 pandemic on the Company’s business will continue to depend on a number of factors, including, but not limited to, the duration and severity of the pandemic, the new variants of COVID-19, the efficacy and distribution of COVID-19 vaccines and the extent and severity of the impact on the global supply chain and the Company’s customers, service providers and suppliers, all of which are uncertain and cannot be reasonably predicted at this time. As of the date of issuance of the Company’s financial statements, the extent to which the COVID-19 pandemic may in the future materially impact the Company’s financial condition, liquidity or results of operations is uncertain. The Company is monitoring and assessing the evolving situation closely and evaluating its potential exposure. 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: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; 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: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1747945 usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1226419 usd
CY2023Q2 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
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
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
364182 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
156527 usd
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
15721 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
134091 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
364182 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
156527 usd
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
15721 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
134091 usd
CY2023Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
50000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
169951 usd
CY2021Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
16225 usd
LCHD Advances Received From Customers Related To Unsatisfied Performance Obligations
AdvancesReceivedFromCustomersRelatedToUnsatisfiedPerformanceObligations
211787 usd
LCHD Advances Received From Customers Related To Unsatisfied Performance Obligations
AdvancesReceivedFromCustomersRelatedToUnsatisfiedPerformanceObligations
184967 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-318350 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-11851 usd
LCHD Contract With Customer Liability Refund Liability Recognized
ContractWithCustomerLiabilityRefundLiabilityRecognized
-13078 usd
LCHD Contract With Customer Liability Exchange Difference
ContractWithCustomerLiabilityExchangeDifference
-310 usd
LCHD Contract With Customer Liability Exchange Difference
ContractWithCustomerLiabilityExchangeDifference
-833 usd
CY2023Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
50000 usd
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
188508 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
243469 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
366040 usd
CY2023Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
26781 usd
CY2022Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
104861 usd
us-gaap Advertising Expense
AdvertisingExpense
19589 usd
us-gaap Advertising Expense
AdvertisingExpense
252951 usd
CY2023Q2 us-gaap Advertising Expense
AdvertisingExpense
1166 usd
CY2022Q2 us-gaap Advertising Expense
AdvertisingExpense
12902 usd
CY2023Q2 LCHD Liabilities Unredeemed
LiabilitiesUnredeemed
0 usd
CY2022Q3 LCHD Liabilities Unredeemed
LiabilitiesUnredeemed
82638 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
CY2023Q2 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
us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.06 pure
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
4861 usd
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
150000 twd
LCHD Defined Contribution Plan Employer Contribution Amount
DefinedContributionPlanEmployerContributionAmount
1500 hkd
LCHD Defined Contribution Plan Employer Contribution Amount
DefinedContributionPlanEmployerContributionAmount
192 usd
us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
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
CY2023Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 usd
us-gaap Net Income Loss
NetIncomeLoss
-2180698 usd
us-gaap Net Income Loss
NetIncomeLoss
-9270401 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-734695 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-4774115 usd
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
203769902 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
203769902 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
203769902 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
171713173 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
171713173 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171713173 shares
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
209052870 shares
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
209052870 shares
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
209052870 shares
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
184072180 shares
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
184072180 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
184072180 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
6484762 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
6442936 shares
CY2022Q3 LCHD Finite Lived Intangible Assets Impairments
FiniteLivedIntangibleAssetsImpairments
649781 usd
CY2023Q2 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
3935 usd
CY2022Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
4304 usd
us-gaap Amortization Of Intangible Assets
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us-gaap Depreciation
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1844 usd
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LCHD Income From Software Maintenance
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us-gaap Revenues
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300000 usd
CY2023Q2 us-gaap Interest Payable Current And Noncurrent
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InterestPayableCurrentAndNoncurrent
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52723 usd
CY2023Q2 LCHD Staff Advances
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35802 usd
CY2023Q2 us-gaap Prepaid Expense And Other Assets
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66107 usd
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CY2023Q2 us-gaap Prepaid Expense And Other Assets Noncurrent
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176201 usd
CY2023Q2 us-gaap Interest Payable Current
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57094 usd
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LCHD Income Tax Credit Computed At Statutory Income Rate
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CY2023Q2 us-gaap Other Loans Payable
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576273 usd
CY2022Q3 us-gaap Other Loans Payable
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CY2023Q2 us-gaap Other Loans Payable Long Term
OtherLoansPayableLongTerm
200000 usd
CY2022Q3 us-gaap Other Loans Payable Long Term
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200000 usd
CY2023Q2 us-gaap Other Loans Payable Current
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CY2022Q3 us-gaap Other Loans Payable Current
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260709 usd
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900000 usd
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us-gaap Debt Instrument Convertible If Converted Value In Excess Of Principal
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us-gaap Debt Instrument Convertible If Converted Value In Excess Of Principal
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Deferred Income Tax Expense Benefit
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CY2022Q2 us-gaap Deferred Income Tax Expense Benefit
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CY2023Q2 LCHD Income Tax Credit Computed At Statutory Income Rate
IncomeTaxCreditComputedAtStatutoryIncomeRate
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CY2022Q2 LCHD Income Tax Credit Computed At Statutory Income Rate
IncomeTaxCreditComputedAtStatutoryIncomeRate
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us-gaap Income Tax Reconciliation Nondeductible Expense
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CY2023Q2 us-gaap Income Tax Reconciliation Nondeductible Expense
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CY2022Q2 us-gaap Income Tax Reconciliation Nondeductible Expense
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us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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137580 usd
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IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
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CY2023Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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44713 usd
CY2022Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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LCHD Tax Effect Of Tax Exempt Entity
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271 usd
LCHD Tax Effect Of Tax Exempt Entity
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430 usd
CY2023Q2 LCHD Tax Effect Of Tax Exempt Entity
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CY2022Q2 LCHD Tax Effect Of Tax Exempt Entity
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us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2023Q2 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2022Q2 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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242275 usd
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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522337 usd
CY2023Q2 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2022Q2 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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us-gaap Income Tax Expense Benefit
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us-gaap Professional Fees
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CY2023Q2 us-gaap Professional Fees
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CY2023Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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262500 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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143916 usd
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259402 usd
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CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due
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CY2023Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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213 usd
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
28093 usd

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