2024 Q2 Form 20-F Financial Statement
#000149315224042243 Filed on October 23, 2024
Income Statement
Concept | 2024 Q2 | 2024 | 2023 Q2 |
---|---|---|---|
Revenue | $13.97M | $13.97M | $7.875M |
YoY Change | 77.38% | 77.38% | |
Cost Of Revenue | $11.43M | $11.43M | $6.780M |
YoY Change | 68.59% | 68.59% | |
Gross Profit | $2.538M | $2.538M | $1.095M |
YoY Change | 131.82% | 131.81% | |
Gross Profit Margin | 18.17% | 18.17% | 13.9% |
Selling, General & Admin | $18.09M | $4.928M | $4.289M |
YoY Change | 321.86% | 14.89% | |
% of Gross Profit | 712.78% | 194.12% | 391.68% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $96.96K | $149.1K | $50.03K |
YoY Change | 93.81% | 57.22% | -42.55% |
% of Gross Profit | 3.82% | 5.87% | 4.57% |
Operating Expenses | $18.24M | $18.24M | $4.384M |
YoY Change | 316.14% | 316.14% | |
Operating Profit | -$15.70M | -$15.70M | -$3.289M |
YoY Change | 377.51% | 377.51% | |
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | $81.76K | $81.76K | $75.34K |
YoY Change | 8.52% | 8.52% | |
Pretax Income | -$15.62M | -$15.62M | -$3.213M |
YoY Change | 386.16% | 386.16% | |
Income Tax | -$19.19K | -$19.19K | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$15.60M | -$15.60M | -$3.213M |
YoY Change | 385.56% | 385.56% | |
Net Earnings / Revenue | -111.7% | -111.7% | -40.81% |
Basic Earnings Per Share | -$0.56 | ||
Diluted Earnings Per Share | -$0.56 | -$0.56 | -$0.09 |
COMMON SHARES | |||
Basic Shares Outstanding | 27.81M shares | ||
Diluted Shares Outstanding | 27.81M shares |
Balance Sheet
Concept | 2024 Q2 | 2024 | 2023 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $6.708M | $6.708M | $2.226M |
YoY Change | 201.36% | 201.36% | |
Cash & Equivalents | $6.708M | $6.708M | $2.226M |
Short-Term Investments | |||
Other Short-Term Assets | $222.7K | $222.7K | $164.4K |
YoY Change | 35.48% | 35.48% | |
Inventory | $164.0K | $164.0K | $146.4K |
Prepaid Expenses | $108.2K | $38.76K | |
Receivables | $111.1K | $194.6K | $181.2K |
Other Receivables | $83.56K | $0.00 | $0.00 |
Total Short-Term Assets | $7.289M | $7.289M | $2.718M |
YoY Change | 168.2% | 168.2% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $216.0K | $586.7K | $572.0K |
YoY Change | -62.23% | 2.56% | |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $0.00 | ||
YoY Change | |||
Other Assets | $55.96K | $55.96K | $81.95K |
YoY Change | -31.72% | -31.71% | |
Total Long-Term Assets | $661.6K | $661.6K | $724.7K |
YoY Change | -8.72% | -8.71% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $7.289M | $7.289M | $2.718M |
Total Long-Term Assets | $661.6K | $661.6K | $724.7K |
Total Assets | $7.951M | $7.951M | $3.443M |
YoY Change | 130.95% | 130.95% | -67.99% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.671M | $1.671M | $1.359M |
YoY Change | 22.99% | 22.99% | |
Accrued Expenses | $1.318M | $1.318M | $980.8K |
YoY Change | 34.4% | 34.4% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $3.158M | $3.158M | $2.500M |
YoY Change | 26.33% | 26.33% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $652.9K | $652.9K | $1.310M |
YoY Change | -50.15% | -50.15% | |
Total Long-Term Liabilities | $652.9K | $652.9K | $1.310M |
YoY Change | -50.15% | -50.15% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.158M | $3.158M | $2.500M |
Total Long-Term Liabilities | $652.9K | $652.9K | $1.310M |
Total Liabilities | $3.811M | $3.811M | $3.810M |
YoY Change | 0.04% | 0.04% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$24.76M | -$9.153M | |
YoY Change | 170.47% | ||
Common Stock | $28.47M | $8.497M | |
YoY Change | 235.03% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $4.139M | $4.139M | -$367.2K |
YoY Change | |||
Total Liabilities & Shareholders Equity | $7.951M | $7.951M | $3.443M |
YoY Change | 130.95% | 130.95% |
Cashflow Statement
Concept | 2024 Q2 | 2024 | 2023 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$15.60M | -$15.60M | -$3.213M |
YoY Change | 385.56% | 385.56% | |
Depreciation, Depletion And Amortization | $96.96K | $149.1K | $50.03K |
YoY Change | 93.81% | 57.22% | -42.55% |
Cash From Operating Activities | -$6.405M | -$1.546M | |
YoY Change | 184.86% | -258.41% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $134.2K | $60.74K | |
YoY Change | -27.84% | 299.34% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | -$134.2K | -$60.74K | |
YoY Change | -27.84% | 299.34% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | -$10.85M | -$5.755M | |
YoY Change | 88.53% | -159.28% | |
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $10.88M | -5.924M | |
YoY Change | -287.61% | -164.15% | |
NET CHANGE | |||
Cash From Operating Activities | -$6.405M | -1.546M | |
Cash From Investing Activities | -$134.2K | -60.74K | |
Cash From Financing Activities | $10.88M | -5.924M | |
Net Change In Cash | $4.482M | -7.530M | |
YoY Change | -154.42% | -173.87% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$6.405M | -$1.546M | |
Capital Expenditures | $134.2K | $60.74K | |
Free Cash Flow | -$6.540M | -$1.606M | |
YoY Change | 168.61% | -267.24% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2024 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2024 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001976695 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
usd | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
usd | |
CY2024 | MNDR |
Government Incentives
GovernmentIncentives
|
usd | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2024 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
usd | |
CY2024 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
usd | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
usd | |
CY2024 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
usd | |
CY2022 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
usd | |
CY2024 | MNDR |
Reversal Provision For Stock Obsolesces
ReversalProvisionForStockObsolesces
|
usd | |
CY2022 | MNDR |
Reversal Provision For Stock Obsolesces
ReversalProvisionForStockObsolesces
|
usd | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
usd | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
usd | |
CY2024 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
usd | |
CY2024 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
usd | |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
usd | |
CY2024 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
usd | |
CY2023 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
usd | |
CY2024 | us-gaap |
Interest Paid Net
InterestPaidNet
|
usd | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
usd | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
usd | |
CY2024 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
usd | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
usd | |
CY2022 | MNDR |
Cash Refund From Income Taxes
CashRefundFromIncomeTaxes
|
usd | |
CY2024 | MNDR |
Shares Issued Via Capitalization Of Amount Due To Director
SharesIssuedViaCapitalizationOfAmountDueToDirector
|
usd | |
CY2023 | MNDR |
Shares Issued Via Capitalization Of Amount Due To Director
SharesIssuedViaCapitalizationOfAmountDueToDirector
|
usd | |
CY2024 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
usd | |
CY2024 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
usd | |
CY2024 | MNDR |
Reversal Provision For Stock Obsolesces
ReversalProvisionForStockObsolesces
|
usd | |
CY2024Q2 | MNDR |
Accrued Director Current
AccruedDirectorCurrent
|
usd | |
CY2024Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
usd | |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
usd | |
CY2024 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
usd | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
usd | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2024Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
usd | |
CY2024Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
usd | |
CY2024Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
usd | |
CY2023Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
usd | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
usd | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
usd | |
CY2024 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2024 | dei |
Document Type
DocumentType
|
20-F | |
CY2024 | dei |
Document Registration Statement
DocumentRegistrationStatement
|
false | |
CY2024 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2024 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-06-30 | |
CY2024 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | |
CY2024 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | |
CY2024 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2024 | dei |
Document Shell Company Report
DocumentShellCompanyReport
|
false | |
CY2024 | dei |
Entity File Number
EntityFileNumber
|
001-41990 | |
CY2024 | dei |
Entity Registrant Name
EntityRegistrantName
|
Mobile-health Network Solutions | |
CY2024 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
E9 | |
CY2024 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
2 Venture Drive | |
CY2024 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
#07-06/07 Vision Exchange | |
CY2024 | dei |
Entity Address Country
EntityAddressCountry
|
SG | |
CY2024 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
608526 | |
CY2024 | dei |
Security12b Title
Security12bTitle
|
Class A Ordinary Shares | |
CY2024 | dei |
Trading Symbol
TradingSymbol
|
MNDR | |
CY2024 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
CY2024 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2024 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2024 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2024 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2024 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2024 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | |
CY2024 | dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | |
CY2024 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
false | |
CY2024 | dei |
Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
|
false | |
CY2024 | dei |
Document Accounting Standard
DocumentAccountingStandard
|
U.S. GAAP | |
CY2024 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2024 | dei |
Auditor Name
AuditorName
|
JWF Assurance PAC | |
CY2024 | dei |
Auditor Location
AuditorLocation
|
Singapore | |
CY2024 | dei |
Auditor Firm
AuditorFirmId
|
7095 | |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6707695 | usd |
CY2023Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2225806 | usd |
CY2024Q2 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
111066 | usd |
CY2023Q2 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
74315 | usd |
CY2024Q2 | us-gaap |
Inventory Net
InventoryNet
|
163993 | usd |
CY2023Q2 | us-gaap |
Inventory Net
InventoryNet
|
146381 | usd |
CY2024Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
222737 | usd |
CY2023Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
164410 | usd |
CY2024Q2 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
83563 | usd |
CY2023Q2 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
106897 | usd |
CY2024Q2 | us-gaap |
Assets Current
AssetsCurrent
|
7289054 | usd |
CY2023Q2 | us-gaap |
Assets Current
AssetsCurrent
|
2717809 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
216047 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
178799 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
18952 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
70783 | usd |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
370607 | usd |
CY2023Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
393198 | usd |
CY2024Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
55955 | usd |
CY2023Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
81950 | usd |
CY2024Q2 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
661561 | usd |
CY2023Q2 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
724730 | usd |
CY2024Q2 | us-gaap |
Assets
Assets
|
7950615 | usd |
CY2023Q2 | us-gaap |
Assets
Assets
|
3442539 | usd |
CY2024Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1671201 | usd |
CY2023Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1358816 | usd |
CY2024Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
1078094 | usd |
CY2023Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
826167 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
240090 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
154604 | usd |
CY2024Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3158296 | usd |
CY2023Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2500088 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
135920 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
241179 | usd |
CY2024Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
652866 | usd |
CY2023Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1309650 | usd |
CY2024Q2 | us-gaap |
Liabilities
Liabilities
|
3811162 | usd |
CY2023Q2 | us-gaap |
Liabilities
Liabilities
|
3809738 | usd |
CY2024Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
28466888 | usd |
CY2023Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
8496710 | usd |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-24755793 | usd |
CY2023Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-9153001 | usd |
CY2024Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
428220 | usd |
CY2023Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
288990 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4139453 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-367199 | usd |
CY2024Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7950615 | usd |
CY2023Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3442539 | usd |
CY2024 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
13968535 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
7874886 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6988849 | usd |
CY2024 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
11430162 | usd |
CY2023 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
6779892 | usd |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
5053743 | usd |
CY2024 | us-gaap |
Gross Profit
GrossProfit
|
2538373 | usd |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
1094994 | usd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
1935106 | usd |
CY2024 | us-gaap |
Salaries And Wages
SalariesAndWages
|
4045692 | usd |
CY2023 | us-gaap |
Salaries And Wages
SalariesAndWages
|
2389892 | usd |
CY2022 | us-gaap |
Salaries And Wages
SalariesAndWages
|
1038877 | usd |
CY2024 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
149078 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
94816 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
87094 | usd |
CY2024 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4927584 | usd |
CY2023 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1898986 | usd |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
615473 | usd |
CY2024 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9119764 | usd |
CY2024 | us-gaap |
Operating Expenses
OperatingExpenses
|
18242118 | usd |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
4383694 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
1741444 | usd |
CY2023 | MNDR |
Government Incentives
GovernmentIncentives
|
27892 | usd |
CY2022 | MNDR |
Government Incentives
GovernmentIncentives
|
2357 | usd |
CY2024 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
81759 | usd |
CY2023 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
47448 | usd |
CY2022 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
62453 | usd |
CY2024 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
81759 | usd |
CY2023 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
75340 | usd |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
64810 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-15621986 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3213360 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
258472 | usd |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-19194 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
165775 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15602792 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3213360 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
92697 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
139230 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
396262 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-114433 | usd |
CY2024 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-15463562 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2817098 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-21736 | usd |
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.56 | |
CY2024 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.56 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.13 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.13 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
27808375 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
27808375 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25482000 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25482000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
21600500 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
21600500 | shares |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-6025096 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
14482961 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
92697 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
-114433 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8436129 | usd |
CY2023 | MNDR |
Stock Issued During Period Ordinary Shares Buy Back
StockIssuedDuringPeriodOrdinarySharesBuyBack
|
-6848273 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
862043 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3213360 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
396262 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-367199 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-367199 | usd |
CY2024 | MNDR |
Stock Issued During Period Value Private Placement Exercise
StockIssuedDuringPeriodValuePrivatePlacementExercise
|
1724073 | usd |
CY2024 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
9119764 | usd |
CY2024 | MNDR |
Stock Issued During Period Value Public Offering Exercise
StockIssuedDuringPeriodValuePublicOfferingExercise
|
9126376 | usd |
CY2024 | MNDR |
Stock Issued During Period Value Cashless Exercise Of Common Stock Warrants
StockIssuedDuringPeriodValueCashlessExerciseOfCommonStockWarrants
|
1 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15602792 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15602792 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
139230 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4139453 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4139453 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15602792 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3213360 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
92697 | usd |
CY2024 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
149078 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
94816 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
87094 | usd |
CY2024 | MNDR |
Non Cash Lease Expenses
NonCashLeaseExpenses
|
184820 | usd |
CY2023 | MNDR |
Non Cash Lease Expenses
NonCashLeaseExpenses
|
106076 | usd |
CY2022 | MNDR |
Non Cash Lease Expenses
NonCashLeaseExpenses
|
49696 | usd |
CY2023 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
-2887 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
8958 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
549 | usd |
CY2023 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
106450 | usd |
CY2023 | MNDR |
Reversal Provision For Stock Obsolesces
ReversalProvisionForStockObsolesces
|
20438 | usd |
CY2024 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9119764 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
36751 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
513 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-119360 | usd |
CY2024 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
32332 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
210622 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
2287 | usd |
CY2024 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
17612 | usd |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
92813 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-22065 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
312385 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
748515 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
298587 | usd |
CY2024 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-299924 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
431812 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
229844 | usd |
CY2024 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-182002 | usd |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-105212 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-47353 | usd |
CY2023 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-137100 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
134362 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-6405366 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2248626 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
975656 | usd |
CY2024 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
134211 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
186001 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
15211 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-134211 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-186001 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-15211 | usd |
CY2024 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
10850450 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
843081 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
9709166 | usd |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6598240 | usd |
CY2024 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
31786 | usd |
CY2023 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-45293 | usd |
CY2022 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-11889 | usd |
CY2022 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
463381 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
10882236 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5800452 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
9233896 | usd |
CY2024 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
139230 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
217797 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-114433 | usd |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
4481889 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-8017282 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
10079908 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2225806 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
10243088 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
163180 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
6707695 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2225806 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
10243088 | usd |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
217228 | usd |
CY2024 | MNDR |
Cash Refund From Income Taxes
CashRefundFromIncomeTaxes
|
71532 | usd |
CY2023 | MNDR |
Cash Refund From Income Taxes
CashRefundFromIncomeTaxes
|
27844 | usd |
CY2022 | MNDR |
Shares Issued Via Capitalization Of Amount Due To Director
SharesIssuedViaCapitalizationOfAmountDueToDirector
|
4773795 | usd |
CY2024 | MNDR |
Investment Description Of Principal Activities
InvestmentDescriptionOfPrincipalActivities
|
Investment holding | |
CY2024 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_843_eus-gaap--UseOfEstimates_zV6gVdzerjZ9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.25in; text-align: justify; text-indent: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span id="xdx_863_z6zJvQLvstak">Use of estimates</span> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><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 0.25in; text-align: justify; text-indent: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of consolidated financial statements in conformity with US GAAP requires management to make judgements, estimates and assumptions that affect the application of policies and reported amounts of assets, liabilities, income and expenses. The estimates and associated assumptions are based on historical experience and various other factors that are believed to be reasonable under the circumstances, the results of which form the basis of making the judgements about carrying values of assets and liabilities that are not readily apparent from other sources. Significant accounting estimates reflected in the Company’s consolidated financial statements include, but are not limited to, inventory valuation, impairment of long-lived assets, estimated useful life of property and equipment and intangible assets, and allowance for credit losses on receivables, and realisation of deferred tax assets. Actual results may differ from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | |
CY2024 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2024 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | usd |
CY2023 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | usd |
CY2024 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
0 | usd |
CY2023 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
0 | usd |
CY2024 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | integer |
CY2024 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p id="xdx_849_eus-gaap--ConcentrationRiskCreditRisk_z3TdAZ3WyORf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span id="xdx_864_zVmJMrDvJbDh">Concentrations and credit risk</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company maintains its cash balances with banks in the Republic of Singapore. Should any bank holding cash become insolvent, or if the Company is otherwise unable to withdraw funds, the Company would lose the cash with that bank; however, the Company has not experienced any losses in such accounts and believes it is not exposed to any significant risks on its cash in bank accounts. In Singapore, a depositor has up to S$<span id="xdx_909_eus-gaap--CashFDICInsuredAmount_iI_c20240630_zX2y7Lxxkls3" title="Cash SDIC insured amount">75,000</span> insured by Singapore Deposit Insurance Corporation (“SDIC”).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 0pt 0pt 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of June 30, 2024 and 2023, $<span id="xdx_90E_eus-gaap--CashUninsuredAmount_iI_c20240630_zqgOEIdz1s74" title="Cash uninsured amount">1,367,708</span> and $<span id="xdx_900_eus-gaap--CashUninsuredAmount_iI_c20230630_zYKnhDZEFmR6" title="Cash uninsured amount">1,921,497</span> of the company’s cash held by financial institutions were uninsured respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 0pt 0pt 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Financial instruments that potentially expose the Company to concentration of credit risk consist primarily of cash and cash equivalent and accounts receivable. The Company has designed its credit policies with an objective to minimize their exposure to credit risk. The Company’s accounts receivable are short term in nature and the associated risk is minimal. The Company conducts credit evaluations on its clients and generally does not require collateral or other security. The Company periodically evaluates the creditworthiness of the existing clients in determining the allowance for doubtful accounts primarily based upon the age of the receivables and factors surrounding the credit risk of specific clients. </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 0pt 0pt 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">For the year ended June 30, 2024 and 2023, none of the customers accounted more than 10% of the Company’s total sales.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 0pt 0pt 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of June 30, 2024, none of the customers amounted more than 10% of the Company’s account receivables. Customer A accounted <span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20230701__20240630__srt--MajorCustomersAxis__custom--CustomerAMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zasSGNSykuT9" title="Concentration risk, percentage">21</span>% of the account receivables as of June 30, 2023.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 0pt 0pt 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">For the year ended June 30, 2024 and 2023, none of the suppliers accounted more than 10% of the Company’s total purchases.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 0pt 0pt 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of June 30, 2024 and 2023, none of the suppliers accounted more than 10% of the account payable.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> | |
CY2024Q2 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
75000 | usd |
CY2024Q2 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
1367708 | usd |
CY2023Q2 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
1921497 | usd |
CY2024 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | usd |
CY2023 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | usd |
CY2024Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
232844 | usd |
CY2023Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
196345 | usd |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
121778 | usd |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
122030 | usd |
CY2024Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
111066 | usd |
CY2023Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
74315 | usd |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
122030 | usd |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
14540 | usd |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
106450 | usd |
CY2024 | MNDR |
Allowance For Doubtful Accounts Receivable Exchange Difference
AllowanceForDoubtfulAccountsReceivableExchangeDifference
|
-252 | usd |
CY2023 | MNDR |
Allowance For Doubtful Accounts Receivable Exchange Difference
AllowanceForDoubtfulAccountsReceivableExchangeDifference
|
1040 | usd |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
121778 | usd |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
122030 | usd |
CY2023 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
106450 | usd |
CY2024Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
188274 | usd |
CY2023Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
170712 | usd |
CY2024Q2 | MNDR |
Allowance For Stock Obsolescence
AllowanceForStockObsolescence
|
24281 | usd |
CY2023Q2 | MNDR |
Allowance For Stock Obsolescence
AllowanceForStockObsolescence
|
24331 | usd |
CY2024Q2 | us-gaap |
Inventory Net
InventoryNet
|
163993 | usd |
CY2023Q2 | us-gaap |
Inventory Net
InventoryNet
|
146381 | usd |
CY2023Q2 | MNDR |
Allowance For Stock Obsolescence
AllowanceForStockObsolescence
|
24331 | usd |
CY2022Q2 | MNDR |
Allowance For Stock Obsolescence
AllowanceForStockObsolescence
|
3669 | usd |
CY2023 | MNDR |
Reversal Provision For Stock Obsolesces
ReversalProvisionForStockObsolesces
|
20438 | usd |
CY2024 | MNDR |
Allowance For Stock Obsolescence Exchange Difference
AllowanceForStockObsolescenceExchangeDifference
|
-50 | usd |
CY2023 | MNDR |
Allowance For Stock Obsolescence Exchange Difference
AllowanceForStockObsolescenceExchangeDifference
|
224 | usd |
CY2024Q2 | MNDR |
Allowance For Stock Obsolescence
AllowanceForStockObsolescence
|
24281 | usd |
CY2023Q2 | MNDR |
Allowance For Stock Obsolescence
AllowanceForStockObsolescence
|
24331 | usd |
CY2024Q2 | MNDR |
Inventories Pledged As Security
InventoriesPledgedAsSecurity
|
0 | usd |
CY2023Q2 | MNDR |
Inventories Pledged As Security
InventoriesPledgedAsSecurity
|
0 | usd |
CY2024Q2 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
63067 | usd |
CY2023Q2 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
47170 | usd |
CY2024Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
108207 | usd |
CY2023Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
38758 | usd |
CY2024Q2 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
51463 | usd |
CY2023Q2 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
78482 | usd |
CY2024Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
222737 | usd |
CY2023Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
164410 | usd |
CY2024Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
55955 | usd |
CY2023Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
81950 | usd |
CY2024Q2 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
84985 | usd |
CY2023Q2 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
65725 | usd |
CY2024Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
19070 | usd |
CY2023Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
19109 | usd |
CY2024Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
66371 | usd |
CY2023Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
39621 | usd |
CY2024Q2 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
316849 | usd |
CY2023Q2 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
231820 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
487275 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
356275 | usd |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
271228 | usd |
CY2023Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
177476 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
216047 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
178799 | usd |
CY2024Q2 | us-gaap |
Depreciation
Depreciation
|
96963 | usd |
CY2023Q2 | us-gaap |
Depreciation
Depreciation
|
43339 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
682589 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
683999 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
663637 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
613216 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
18952 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
70783 | usd |
CY2024 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
52115 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
51477 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
6508 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
6508 | usd |
CY2024Q2 | MNDR |
Finite Lived Intangible Assets Amortization Expense After Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearTwo
|
5936 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
18952 | usd |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
370607 | usd |
CY2023Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
393198 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
240090 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
154604 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
135920 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
241179 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
376010 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
395783 | usd |
CY2024 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
195674 | usd |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
112202 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
247832 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
137443 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
385275 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
9265 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
376010 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
240090 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
135920 | usd |
CY2024Q2 | MNDR |
Accrued Staff Salaries Current
AccruedStaffSalariesCurrent
|
584932 | usd |
CY2023Q2 | MNDR |
Accrued Staff Salaries Current
AccruedStaffSalariesCurrent
|
95480 | usd |
CY2023Q2 | MNDR |
Accrued Director Current
AccruedDirectorCurrent
|
44258 | usd |
CY2024Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
207769 | usd |
CY2023Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
503286 | usd |
CY2023Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
11761 | usd |
CY2024Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
285393 | usd |
CY2023Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
171382 | usd |
CY2024Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
1078094 | usd |
CY2023Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
826167 | usd |
CY2024 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
50000 | usd |
CY2024Q2 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
0 | shares |
CY2024 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
13968535 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
7874886 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
6988849 | usd |
CY2024 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
11430162 | usd |
CY2023 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
6779892 | usd |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
5053743 | usd |
CY2024 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
13968535 | usd |
CY2024 | us-gaap |
Gross Profit
GrossProfit
|
2538373 | usd |
CY2024 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-15621986 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15602792 | usd |
CY2024Q2 | us-gaap |
Assets
Assets
|
7950615 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
7874886 | usd |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
1094994 | usd |
CY2023 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-3213360 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3213360 | usd |
CY2023Q2 | us-gaap |
Assets
Assets
|
3442539 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
6988849 | usd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
1935106 | usd |
CY2022 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
258472 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
92697 | usd |
CY2022Q2 | us-gaap |
Assets
Assets
|
10755624 | usd |
CY2024 | MNDR |
Effective Income Tax Rate Reconciliation First Taxable Income
EffectiveIncomeTaxRateReconciliationFirstTaxableIncome
|
0.75 | pure |
CY2024 | MNDR |
Effective Income Tax Rate Reconciliation First Taxable Income Value
EffectiveIncomeTaxRateReconciliationFirstTaxableIncomeValue
|
10000 | sgd |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.50 | pure |
CY2024 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
190000 | sgd |
CY2024 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-19194 | usd |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
165226 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
549 | usd |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-19194 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
165775 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-15621986 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3213360 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
258472 | usd |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.170 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.170 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.170 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.222 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.047 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.228 | pure |
CY2024 | MNDR |
Effective Income Tax Rate Reconciliation Income Not Subject To Tax
EffectiveIncomeTaxRateReconciliationIncomeNotSubjectToTax
|
-0.001 | pure |
CY2023 | MNDR |
Effective Income Tax Rate Reconciliation Income Not Subject To Tax
EffectiveIncomeTaxRateReconciliationIncomeNotSubjectToTax
|
-0.003 | pure |
CY2022 | MNDR |
Effective Income Tax Rate Reconciliation Income Not Subject To Tax
EffectiveIncomeTaxRateReconciliationIncomeNotSubjectToTax
|
-0.065 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.000 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.000 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.088 | pure |
CY2024 | MNDR |
Effective Income Tax Rate Reconciliation Utilization Of Previously Unrecognized Tax Losses
EffectiveIncomeTaxRateReconciliationUtilizationOfPreviouslyUnrecognizedTaxLosses
|
0.000 | pure |
CY2023 | MNDR |
Effective Income Tax Rate Reconciliation Utilization Of Previously Unrecognized Tax Losses
EffectiveIncomeTaxRateReconciliationUtilizationOfPreviouslyUnrecognizedTaxLosses
|
0.000 | pure |
CY2022 | MNDR |
Effective Income Tax Rate Reconciliation Utilization Of Previously Unrecognized Tax Losses
EffectiveIncomeTaxRateReconciliationUtilizationOfPreviouslyUnrecognizedTaxLosses
|
-0.175 | pure |
CY2024 | MNDR |
Effective Income Tax Rate Reconciliation Deferred Tax Assets Not Recognised
EffectiveIncomeTaxRateReconciliationDeferredTaxAssetsNotRecognised
|
-0.051 | pure |
CY2023 | MNDR |
Effective Income Tax Rate Reconciliation Deferred Tax Assets Not Recognised
EffectiveIncomeTaxRateReconciliationDeferredTaxAssetsNotRecognised
|
0.126 | pure |
CY2022 | MNDR |
Effective Income Tax Rate Reconciliation Deferred Tax Assets Not Recognised
EffectiveIncomeTaxRateReconciliationDeferredTaxAssetsNotRecognised
|
0.393 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.000 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.000 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.002 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.641 | pure |
CY2023Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
406251 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
406251 | usd |
CY2024 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9119764 | usd |
CY2024Q2 | us-gaap |
Share Price
SharePrice
|
1.74 | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
|
0.004 | |
CY2024 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.6180 | pure |
CY2024 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y | |
CY2024 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0450 | pure |
CY2024 | us-gaap |
Lease Cost
LeaseCost
|
21000 | usd |