2023 Q4 Form 20-F Financial Statement

#000121390024035379 Filed on April 23, 2024

View on sec.gov

Income Statement

Concept 2023 Q4 2023
Revenue $3.750M $6.776M
YoY Change -64.75% -36.3%
Cost Of Revenue $3.472M $6.319M
YoY Change -63.44% -33.47%
Gross Profit $278.0K $457.0K
YoY Change -75.61% -59.91%
Gross Profit Margin 7.41% 6.74%
Selling, General & Admin $3.080M $6.837M
YoY Change -57.09% -4.75%
% of Gross Profit 1107.91% 1496.06%
Research & Development $244.0K $853.0K
YoY Change -48.74% 79.2%
% of Gross Profit 87.77% 186.65%
Depreciation & Amortization $1.347M
YoY Change -18.95%
% of Gross Profit 294.75%
Operating Expenses $3.324M $7.828M
YoY Change -56.57% -9.03%
Operating Profit -$3.046M -$7.371M
YoY Change -53.24% -1.26%
Interest Expense $597.0K $797.0K
YoY Change
% of Operating Profit
Other Income/Expense, Net -$6.000K $1.251M
YoY Change -99.57% -190.65%
Pretax Income -$2.395M -$6.120M
YoY Change -72.92% -30.81%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$2.395M -$6.120M
YoY Change -72.92% -30.81%
Net Earnings / Revenue -63.87% -90.32%
Basic Earnings Per Share -$0.26
Diluted Earnings Per Share -$0.10 -$0.26
COMMON SHARES
Basic Shares Outstanding 14.41M shares 23.46M shares
Diluted Shares Outstanding 23.46M shares

Balance Sheet

Concept 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.966M $9.966M
YoY Change -37.23% -37.23%
Cash & Equivalents $3.176M $3.176M
Short-Term Investments $6.790M $6.790M
Other Short-Term Assets $462.0K $774.0K
YoY Change -3.95% -30.95%
Inventory $44.00K $44.00K
Prepaid Expenses
Receivables $900.0K $900.0K
Other Receivables $567.0K
Total Short-Term Assets $12.25M $12.25M
YoY Change -34.46% -34.46%
LONG-TERM ASSETS
Property, Plant & Equipment $4.994M $5.824M
YoY Change 166.77% 151.58%
Goodwill
YoY Change
Intangibles $0.00
YoY Change -100.0%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $5.824M $5.824M
YoY Change 141.76% 141.76%
TOTAL ASSETS
Total Short-Term Assets $12.25M $12.25M
Total Long-Term Assets $5.824M $5.824M
Total Assets $18.08M $18.08M
YoY Change -14.34% -14.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $45.00K $45.00K
YoY Change -72.73% -72.73%
Accrued Expenses $600.0K $600.0K
YoY Change 72.91% 72.91%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $687.0K $687.0K
YoY Change 23.78% 23.78%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $569.0K $569.0K
YoY Change 146.32% 146.32%
Total Long-Term Liabilities $569.0K $569.0K
YoY Change 146.32% 146.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $687.0K $687.0K
Total Long-Term Liabilities $569.0K $569.0K
Total Liabilities $1.256M $1.256M
YoY Change 59.8% 59.8%
SHAREHOLDERS EQUITY
Retained Earnings -$31.35M
YoY Change 24.1%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $16.82M $16.82M
YoY Change
Total Liabilities & Shareholders Equity $18.08M $18.08M
YoY Change -14.34% -14.34%

Cashflow Statement

Concept 2023 Q4 2023
OPERATING ACTIVITIES
Net Income -$2.395M -$6.120M
YoY Change -72.92% -30.81%
Depreciation, Depletion And Amortization $1.347M
YoY Change -18.95%
Cash From Operating Activities -$3.125M
YoY Change -37.02%
INVESTING ACTIVITIES
Capital Expenditures $5.049M
YoY Change 169.71%
Acquisitions
YoY Change
Other Investing Activities $152.0K
YoY Change -103.34%
Cash From Investing Activities -$4.897M
YoY Change -23.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $9.000K
YoY Change -99.95%
NET CHANGE
Cash From Operating Activities -$3.125M
Cash From Investing Activities -$4.897M
Cash From Financing Activities $9.000K
Net Change In Cash -$8.039M
YoY Change -219.31%
FREE CASH FLOW
Cash From Operating Activities -$3.125M
Capital Expenditures $5.049M
Free Cash Flow -$8.174M
YoY Change 19.61%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
usd
CY2023 dei Document Type
DocumentType
20-F
CY2023 dei Document Registration Statement
DocumentRegistrationStatement
false
CY2023 dei Document Annual Report
DocumentAnnualReport
true
CY2023 dei Document Period End Date
DocumentPeriodEndDate
2023-12-31
CY2023 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2023 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
CY2023 dei Document Transition Report
DocumentTransitionReport
false
CY2023 dei Document Shell Company Report
DocumentShellCompanyReport
false
CY2023 dei Entity File Number
EntityFileNumber
001-40368
CY2023 dei Entity Registrant Name
EntityRegistrantName
SAI.TECH GLOBAL CORPORATION
CY2023 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
E9
CY2023 dei Entity Address Address Line1
EntityAddressAddressLine1
#01-05 Pearl’s Hill Terrace
CY2023 dei Entity Address City Or Town
EntityAddressCityOrTown
Singapore
CY2023 dei Entity Address Country
EntityAddressCountry
SG
CY2023 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
168976
CY2023Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
14413299 shares
CY2023 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2023 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2023 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2023 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2023 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2023 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
true
CY2023 dei Entity Ex Transition Period
EntityExTransitionPeriod
false
CY2023 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
false
CY2023 dei Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
false
CY2023 dei Entity Shell Company
EntityShellCompany
false
CY2023 dei Auditor Name
AuditorName
Audit Alliance LLP
CY2023 dei Auditor Location
AuditorLocation
Singapore
CY2023 dei Auditor Firm
AuditorFirmId
3487
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11215000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3176000 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1541000 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
900000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
152000 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
44000 usd
CY2022Q4 sai Cryptocurrencies
Cryptocurrencies
4650000 usd
CY2023Q4 sai Cryptocurrencies
Cryptocurrencies
6709000 usd
CY2022Q4 sai Stablecoin Assets
StablecoinAssets
12000 usd
CY2023Q4 sai Stablecoin Assets
StablecoinAssets
81000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1121000 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1341000 usd
CY2022Q4 us-gaap Assets Current
AssetsCurrent
18691000 usd
CY2023Q4 us-gaap Assets Current
AssetsCurrent
12251000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1872000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4994000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
94000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
443000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
830000 usd
CY2022Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
2409000 usd
CY2023Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
5824000 usd
CY2022Q4 us-gaap Assets
Assets
21100000 usd
CY2023Q4 us-gaap Assets
Assets
18075000 usd
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
165000 usd
CY2023Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
45000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
188000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
241000 usd
CY2022Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
159000 usd
CY2023Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
359000 usd
CY2022Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
43000 usd
CY2023Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
42000 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
555000 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
687000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
231000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
569000 usd
CY2022Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
231000 usd
CY2023Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
569000 usd
CY2022Q4 us-gaap Liabilities
Liabilities
786000 usd
CY2023Q4 us-gaap Liabilities
Liabilities
1256000 usd
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
46030000 usd
CY2023Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
48680000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-25257000 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-31345000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-461000 usd
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-518000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
20314000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
16820000 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
21100000 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
18075000 usd
CY2021 us-gaap Revenues
Revenues
17038000 usd
CY2022 us-gaap Revenues
Revenues
10638000 usd
CY2023 us-gaap Revenues
Revenues
6776000 usd
CY2021 us-gaap Cost Of Revenue
CostOfRevenue
15774000 usd
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
9498000 usd
CY2023 us-gaap Cost Of Revenue
CostOfRevenue
6319000 usd
CY2021 us-gaap Gross Profit
GrossProfit
1264000 usd
CY2022 us-gaap Gross Profit
GrossProfit
1140000 usd
CY2023 us-gaap Gross Profit
GrossProfit
457000 usd
CY2021 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
14779000 usd
CY2022 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1098000 usd
CY2023 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1134000 usd
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2383000 usd
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6080000 usd
CY2023 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5703000 usd
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
419000 usd
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
476000 usd
CY2023 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
853000 usd
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
135000 usd
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
951000 usd
CY2023 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
138000 usd
CY2021 us-gaap Operating Expenses
OperatingExpenses
17716000 usd
CY2022 us-gaap Operating Expenses
OperatingExpenses
8605000 usd
CY2023 us-gaap Operating Expenses
OperatingExpenses
7828000 usd
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
-16452000 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-7465000 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
-7371000 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-228000 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1380000 usd
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1251000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-16680000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-8845000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-6120000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-16704000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-8845000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-6120000 usd
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
57000 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-544000 usd
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-56000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-16647000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-9389000 usd
CY2023 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-6176000 usd
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.4274
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.4601
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.2609
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12447760 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19224614 shares
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23458982 shares
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-16704000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-8845000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-6120000 usd
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
309000 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1662000 usd
CY2023 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1347000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
12000 usd
CY2021 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
135000 usd
CY2022 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
951000 usd
CY2023 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
138000 usd
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-718000 usd
CY2023 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-402000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
14457000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
1060000 usd
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
2641000 usd
CY2021 sai Disposal Of Construction In Progress
DisposalOfConstructionInProgress
228000 usd
CY2023 sai Changes In Fair Value Of Crypto Assets
ChangesInFairValueOfCryptoAssets
785000 usd
CY2023 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
48000 usd
CY2021 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
8000 usd
CY2022 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
159000 usd
CY2023 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
221000 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1122000 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
366000 usd
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-686000 usd
CY2021 sai Increase Decrease In Crypto Assets
IncreaseDecreaseInCryptoAssets
83000 usd
CY2022 sai Increase Decrease In Crypto Assets
IncreaseDecreaseInCryptoAssets
37000 usd
CY2023 sai Increase Decrease In Crypto Assets
IncreaseDecreaseInCryptoAssets
1300000 usd
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
640000 usd
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-797000 usd
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
277000 usd
CY2021 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
-647000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1213000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1096000 usd
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-119000 usd
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-721000 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-30000 usd
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-106000 usd
CY2021 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-7000 usd
CY2022 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-185000 usd
CY2023 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-219000 usd
CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-36000 usd
CY2021 us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
69000 usd
CY2022 us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
-59000 usd
CY2021 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
30000 usd
CY2021 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-220000 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
278000 usd
CY2023 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
202000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-983000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-4933000 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3125000 usd
CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
60000 usd
CY2023 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
115000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3970000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1872000 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5049000 usd
CY2022 sai Payment For Changes In Stablecoin
PaymentForChangesInStablecoin
12000 usd
CY2023 sai Payment For Changes In Stablecoin
PaymentForChangesInStablecoin
69000 usd
CY2022 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
4600000 usd
CY2023 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-106000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3970000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6424000 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4897000 usd
CY2022 sai Proceeds From Reverse Recapitalization
ProceedsFromReverseRecapitalization
18533000 usd
CY2023 sai Proceeds From Reverse Recapitalization
ProceedsFromReverseRecapitalization
9000 usd
CY2021 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
8191000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
8191000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
18533000 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
9000 usd
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-61000 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-438000 usd
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-26000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3177000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6738000 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-8039000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1300000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4477000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11215000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4477000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11215000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3176000 usd
CY2021 sai Obtaining Arou Asset In Exchange For A Lease Liabilities
ObtainingAROUAssetInExchangeForALeaseLiabilities
44000 usd
CY2022 sai Obtaining Arou Asset In Exchange For A Lease Liabilities
ObtainingAROUAssetInExchangeForALeaseLiabilities
514000 usd
CY2023 sai Obtaining Arou Asset In Exchange For A Lease Liabilities
ObtainingAROUAssetInExchangeForALeaseLiabilities
622000 usd
CY2022Q2 sai Exchange Ratio
ExchangeRatio
0.13376
CY2022Q2 us-gaap Recapitalization Costs
RecapitalizationCosts
188000000 usd
CY2022Q2 sai Recapitalization Transaction Per Share
RecapitalizationTransactionPerShare
10
CY2022Q2 us-gaap Excess Stock Shares Outstanding
ExcessStockSharesOutstanding
140551496 shares
CY2022Q2 us-gaap Shares Issued
SharesIssued
272247 shares
CY2022Q2 us-gaap Stock Issued During Period Shares Purchase Of Assets
StockIssuedDuringPeriodSharesPurchaseOfAssets
2244493 shares
CY2023 sai Business Combination Description
BusinessCombinationDescription
the Business Combination, holders of 28,000,000 SAITECH Limited Class A Ordinary Shares, remaining after the redemption of 24,254,751 shares, received 3,745,249 Class A Ordinary Shares, holders of 2,040,816 SAITECH Limited Series Seed Preferred Shares, remaining after the redemption of 1,767,838 shares, received 272,978 Class A Ordinary Shares, holders of 7,288,630 SAITECH Limited Series Angel Preferred Shares, remaining after the redemption of 6,313,711 shares, received 974,919 Class A Ordinary Shares, holders of 14,599,115 SAITECH Limited Series Pre-A Preferred Shares, remaining after the redemption of 12,646,352 shares, received 1,952,763 Class A Ordinary Shares, and holders of 16,622,935 SAITECH Limited Series A Preferred Shares, remaining after the redemption of 14,399,469 shares, received 2,223,466 Class A Ordinary Shares.
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2244493 shares
CY2023Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
11.5
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2021 us-gaap Weighted Average Number Basic Shares Outstanding Adjustment Pro Forma
WeightedAverageNumberBasicSharesOutstandingAdjustmentProForma
93061216 shares
CY2020 us-gaap Weighted Average Number Basic Shares Outstanding Adjustment Pro Forma
WeightedAverageNumberBasicSharesOutstandingAdjustmentProForma
18800009 shares
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-6120000 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3125000 usd
CY2023Q4 sai Working Capital Deficit
WorkingCapitalDeficit
11565000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3176000 usd
CY2023Q4 us-gaap Other Assets
OtherAssets
6790000 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-31345000 usd
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 24pt; text-align: justify; text-indent: -24pt"><b>d) Use of estimates</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the related disclosure of contingent assets and liabilities at the date of these consolidated financial statements, and the reported amounts of revenue and expenses during the reporting period. The Company continually evaluates these estimates and assumptions based on the most recently available information, historical experience and various other assumptions that the Company believes to be reasonable under the circumstances. Significant accounting estimates reflected in the Company’s consolidated financial statements include but are not limited to estimates and judgments applied in determination of allowance for doubtful receivables, impairment losses for long-lived assets including intangible assets, impairment loss for cryptocurrencies, valuation allowance for deferred tax assets, provision for inventory, estimated forfeiture rate in calculation of share-based payment, estimated interest rate on calculation of operating lease. Since the use of estimates is an integral component of the financial reporting process, actual results could differ from those estimates.</p>
CY2022Q4 sai Balance Sheet Items Except For Equity Account
BalanceSheetItemsExceptForEquityAccount
6.9646
CY2023Q4 sai Balance Sheet Items Except For Equity Account
BalanceSheetItemsExceptForEquityAccount
7.0827
CY2021 sai Items In The Consolidated Statements Of Operations And Comprehensivelossincome And Cash F
ItemsInTheConsolidatedStatementsOfOperationsAndComprehensivelossincomeAndCashF
6.4
CY2022 sai Items In The Consolidated Statements Of Operations And Comprehensivelossincome And Cash F
ItemsInTheConsolidatedStatementsOfOperationsAndComprehensivelossincomeAndCashF
6.719
CY2023 sai Items In The Consolidated Statements Of Operations And Comprehensivelossincome And Cash F
ItemsInTheConsolidatedStatementsOfOperationsAndComprehensivelossincomeAndCashF
7.0422
CY2023Q4 sai Increase To Crypto Assets
IncreaseToCryptoAssets
79000 usd
CY2023Q4 sai Increase To Accumulated Deficit
IncreaseToAccumulatedDeficit
79000 usd
CY2023 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
402000 usd
CY2022 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
718000 usd
CY2021 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
317000 usd
CY2023 sai Estimated Useful Lives
EstimatedUsefulLives
P3Y
CY2023 sai Amortized Intangible Asset
AmortizedIntangibleAsset
0 usd
CY2023 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
138000 usd
CY2022 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
912000 usd
CY2023 sai Percentage Of Income Tax Uncertain
PercentageOfIncomeTaxUncertain
0.50 pure
CY2023 sai Underpayment Of Taxes
UnderpaymentOfTaxes
100000000 cny
CY2023 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
1 pure
CY2022Q4 sai Accessories Inventory
AccessoriesInventory
152000 usd
CY2023Q4 sai Accessories Inventory
AccessoriesInventory
44000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
152000 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
44000 usd
CY2023Q4 us-gaap Other Inventory In Transit
OtherInventoryInTransit
36000 usd
CY2022Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
78000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1392000 usd
CY2023Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
89000 usd
CY2023Q4 us-gaap Advances To Affiliate
AdvancesToAffiliate
223000 usd
CY2022Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
562000 usd
CY2023Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
567000 usd
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
481000 usd
CY2023Q4 us-gaap Other Assets Current
OtherAssetsCurrent
462000 usd
CY2022Q4 sai Deposits Prepayments And Other Current Assets Cost Gross
DepositsPrepaymentsAndOtherCurrentAssetsCostGross
1121000 usd
CY2023Q4 sai Deposits Prepayments And Other Current Assets Cost Gross
DepositsPrepaymentsAndOtherCurrentAssetsCostGross
1341000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1121000 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1341000 usd
CY2022Q4 sai Crypto Assets Restricted Balance
CryptoAssetsRestrictedBalance
0 usd
CY2022Q4 srt Platform Operator Crypto Asset Held For User
PlatformOperatorCryptoAssetHeldForUser
0 usd
CY2023 sai Addition Of Crypto Assets
AdditionOfCryptoAssets
376000 usd
CY2023 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-12000 usd
CY2023Q4 srt Platform Operator Crypto Asset Held For User
PlatformOperatorCryptoAssetHeldForUser
364000 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3703000 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
6854000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
982000 usd
CY2022Q4 sai Accumulated Impairment Of Property And Equipment
AccumulatedImpairmentOfPropertyAndEquipment
849000 usd
CY2023Q4 sai Accumulated Impairment Of Property And Equipment
AccumulatedImpairmentOfPropertyAndEquipment
468000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1872000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4994000 usd
CY2023 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
1241000 usd
CY2022 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
1506000 usd
CY2021 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
152000 usd
CY2022Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
311000 usd
CY2023Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
306000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
217000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
306000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
94000 usd
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
88000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
138000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
157000 usd
CY2022Q4 sai Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
443000 usd
CY2023Q4 sai Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
830000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
443000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
830000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
188000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
241000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
231000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
569000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
419000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
810000 usd
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
27000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
13000 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
263000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
139000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
8000 usd
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y1M6D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.046 pure
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
274000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
105000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
75000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
75000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
80000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
344000 usd
CY2023Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
953000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
143000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
810000 usd
CY2023 sai Corporate Income Tax Percentage
CorporateIncomeTaxPercentage
0.0825 pure
CY2023 sai Income Tax Profit
IncomeTaxProfit
2000000 hkd
CY2023 sai Subsequents Profits
SubsequentsProfits
0.165 pure
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.25 pure
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.25 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.21 pure
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-16680000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-8845000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-6120000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25 pure
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25 pure
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-4170000 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-2211000 usd
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1530000 usd
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
4141000 usd
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
265000 usd
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
660000 usd
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
53000 usd
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1946000 usd
CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
870000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1946000 usd
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
870000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1946000 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
870000 usd
CY2020Q4 sai Deferred Tax Assets Beginning Balance
DeferredTaxAssetsBeginningBalance
1000 usd
CY2021 sai Deferred Tax Assets Provision For Current Year
DeferredTaxAssetsProvisionForCurrentYear
52000 usd
CY2022 sai Deferred Tax Assets Provision For Current Year
DeferredTaxAssetsProvisionForCurrentYear
1946000 usd
CY2023 sai Deferred Tax Assets Provision For Current Year
DeferredTaxAssetsProvisionForCurrentYear
870000 usd
CY2021 sai Adjustments For Deferred Tax Asset Valuation Allowance
AdjustmentsForDeferredTaxAssetValuationAllowance
53000 usd
CY2022 sai Adjustments For Deferred Tax Asset Valuation Allowance
AdjustmentsForDeferredTaxAssetValuationAllowance
1946000 usd
CY2023 sai Adjustments For Deferred Tax Asset Valuation Allowance
AdjustmentsForDeferredTaxAssetValuationAllowance
870000 usd
CY2021Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
9864312 shares
CY2021Q2 sai Percentage Of Voting Interests Held
PercentageOfVotingInterestsHeld
0.0799 pure
CY2023 sai Duration Of Redemption Value
DurationOfRedemptionValue
P6Y
CY2022 us-gaap Debt Instrument Redemption Price Percentage
DebtInstrumentRedemptionPricePercentage
0.10 pure
CY2020Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
3218000 usd
CY2021Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
12473000 usd
CY2020Q4 us-gaap Excess Stock Shares Outstanding
ExcessStockSharesOutstanding
21000 shares
CY2021Q4 us-gaap Excess Stock Shares Outstanding
ExcessStockSharesOutstanding
37730 shares
CY2021 sai Conversion Of Beijing Sai Preferred Shares Due To Reorganization
ConversionOfBeijingSAIPreferredSharesDueToReorganization
-21000 shares
CY2021 sai Issuance Of Series Angel Preferred Shares Of The Company Due To Reorganization
IssuanceOfSeriesAngelPreferredSharesOfTheCompanyDueToReorganization
7289 shares
CY2021 sai Issuance Of Series Pre A Preferred Shares Of The Company Due To Reorganization
IssuanceOfSeriesPreAPreferredSharesOfTheCompanyDueToReorganization
13974 shares
CY2021 sai Issuance Of Series A Preferred Sharesin Dollars
IssuanceOfSeriesAPreferredSharesinDollars
16467 shares
CY2022 us-gaap Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
37730 shares
CY2021Q4 us-gaap Excess Stock Shares Outstanding
ExcessStockSharesOutstanding
37730 shares
CY2022Q4 us-gaap Excess Stock Shares Outstanding
ExcessStockSharesOutstanding
0 shares
CY2023Q4 us-gaap Excess Stock Shares Outstanding
ExcessStockSharesOutstanding
0 shares
CY2023 sai Number Of Shares
NumberOfShares
1 cny
CY2023 sai Number Of Shares
NumberOfShares
0.15 usd
CY2022Q3 us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
1860000 usd
CY2022Q2 us-gaap Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
0.13376
CY2020Q1 sai Total Consideration
TotalConsideration
4000000 cny
CY2020Q1 sai Total Consideration
TotalConsideration
613000 usd
CY2022Q4 us-gaap Assets Net
AssetsNet
10358000 usd
CY2023 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
335000 usd
CY2022 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
257000 usd
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
93000 usd
CY2021Q4 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
0.0001
CY2021 us-gaap Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
14457000 usd
CY2022Q2 sai Ordinary Shares Percentage
OrdinarySharesPercentage
0.03 pure
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1402000 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.49
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
2.49
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
2.49
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
2.49
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.33
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
1.24
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
2.49
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
2.14
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-16704000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-8845000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-6120000 usd
CY2021 us-gaap Temporary Equity Accretion Of Interest
TemporaryEquityAccretionOfInterest
1064000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-17768000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-8845000 usd
CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-6120000 usd
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12447760 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19224614 shares
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23458982 shares
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.4274
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.4601
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.2609
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 pure
CY2021 us-gaap Revenues
Revenues
17038000 usd
CY2022 us-gaap Revenues
Revenues
10638000 usd
CY2023 us-gaap Revenues
Revenues
6776000 usd
CY2021 us-gaap Cost Of Revenue
CostOfRevenue
15774000 usd
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
9498000 usd
CY2023 us-gaap Cost Of Revenue
CostOfRevenue
6319000 usd
CY2021 sai Selling General And Administrative Expenses Including Sales And Marketing Expenses
SellingGeneralAndAdministrativeExpensesIncludingSalesAndMarketingExpenses
17162000 usd
CY2022 sai Selling General And Administrative Expenses Including Sales And Marketing Expenses
SellingGeneralAndAdministrativeExpensesIncludingSalesAndMarketingExpenses
7178000 usd
CY2023 sai Selling General And Administrative Expenses Including Sales And Marketing Expenses
SellingGeneralAndAdministrativeExpensesIncludingSalesAndMarketingExpenses
6837000 usd
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
419000 usd
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
476000 usd
CY2023 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
853000 usd
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
135000 usd
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
951000 usd
CY2023 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
138000 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-228000 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1380000 usd
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1251000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-16704000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-8845000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-6120000 usd
CY2023 dei Document Accounting Standard
DocumentAccountingStandard
U.S. GAAP
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
usd
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.2609
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.4601
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.4274
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12447760 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19224614 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23458982 shares
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
usd
CY2023 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
usd
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
usd
CY2022 sai Disposal Of Construction In Progress
DisposalOfConstructionInProgress
usd
CY2023 sai Disposal Of Construction In Progress
DisposalOfConstructionInProgress
usd
CY2022 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
usd
CY2022 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
usd
CY2023 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
usd
CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
usd
CY2023 us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
usd
CY2022 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
usd
CY2023 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
usd
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
usd
CY2021 sai Payment For Changes In Stablecoin
PaymentForChangesInStablecoin
usd
CY2021 sai Proceeds From Reverse Recapitalization
ProceedsFromReverseRecapitalization
usd
CY2022 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
usd
CY2023 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
usd
CY2021 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
usd
CY2023Q4 sai Heat Recovery Cabinet
HeatRecoveryCabinet
usd
CY2022Q4 us-gaap Advances To Affiliate
AdvancesToAffiliate
usd
CY2022Q4 sai Bad Debt Provision For Prepaid And Other Current Assets
BadDebtProvisionForPrepaidAndOtherCurrentAssets
usd
CY2023Q4 sai Bad Debt Provision For Prepaid And Other Current Assets
BadDebtProvisionForPrepaidAndOtherCurrentAssets
usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
usd
CY2022Q4 sai Impairment Of Rightofuse Assets
ImpairmentOfRightofuseAssets
usd
CY2023Q4 sai Impairment Of Rightofuse Assets
ImpairmentOfRightofuseAssets
usd
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
usd
CY2021 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
usd
CY2022 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
usd
CY2023 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
usd
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
usd
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
usd
CY2023 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
usd
CY2023Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
usd
CY2021Q4 sai Deferred Tax Assets Beginning Balance
DeferredTaxAssetsBeginningBalance
usd
CY2022Q4 sai Deferred Tax Assets Beginning Balance
DeferredTaxAssetsBeginningBalance
usd
CY2021Q4 sai Deferred Tax Assets Beginning Balance
DeferredTaxAssetsBeginningBalance
usd
CY2022Q4 sai Deferred Tax Assets Beginning Balance
DeferredTaxAssetsBeginningBalance
usd
CY2023Q4 sai Deferred Tax Assets Beginning Balance
DeferredTaxAssetsBeginningBalance
usd
CY2021 sai Issuance Of Series Angel Preferred Shares
IssuanceOfSeriesAngelPreferredShares
shares
CY2022 sai Issuance Of Series Angel Preferred Shares
IssuanceOfSeriesAngelPreferredShares
shares
CY2023 sai Issuance Of Series Angel Preferred Shares
IssuanceOfSeriesAngelPreferredShares
shares
CY2022 sai Conversion Of Beijing Sai Preferred Shares Due To Reorganization
ConversionOfBeijingSAIPreferredSharesDueToReorganization
shares
CY2023 sai Conversion Of Beijing Sai Preferred Shares Due To Reorganization
ConversionOfBeijingSAIPreferredSharesDueToReorganization
shares
CY2022 sai Issuance Of Series Angel Preferred Shares Of The Company Due To Reorganization
IssuanceOfSeriesAngelPreferredSharesOfTheCompanyDueToReorganization
shares
CY2023 sai Issuance Of Series Angel Preferred Shares Of The Company Due To Reorganization
IssuanceOfSeriesAngelPreferredSharesOfTheCompanyDueToReorganization
shares
CY2022 sai Issuance Of Series Pre A Preferred Shares Of The Company Due To Reorganization
IssuanceOfSeriesPreAPreferredSharesOfTheCompanyDueToReorganization
shares
CY2023 sai Issuance Of Series Pre A Preferred Shares Of The Company Due To Reorganization
IssuanceOfSeriesPreAPreferredSharesOfTheCompanyDueToReorganization
shares
CY2022 sai Issuance Of Series A Preferred Sharesin Dollars
IssuanceOfSeriesAPreferredSharesinDollars
shares
CY2023 sai Issuance Of Series A Preferred Sharesin Dollars
IssuanceOfSeriesAPreferredSharesinDollars
shares
CY2023 us-gaap Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
shares
CY2023Q4 us-gaap Assets Net
AssetsNet
10477000 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
CY2023 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
1500000 usd
CY2021 sai Less Net Income Allocated To Series Angel And Series Pre A Preferred Share
LessNetIncomeAllocatedToSeriesAngelAndSeriesPreAPreferredShare
usd
CY2022 sai Less Net Income Allocated To Series Angel And Series Pre A Preferred Share
LessNetIncomeAllocatedToSeriesAngelAndSeriesPreAPreferredShare
usd
CY2023 sai Less Net Income Allocated To Series Angel And Series Pre A Preferred Share
LessNetIncomeAllocatedToSeriesAngelAndSeriesPreAPreferredShare
usd
CY2022 us-gaap Temporary Equity Accretion Of Interest
TemporaryEquityAccretionOfInterest
usd
CY2023 us-gaap Temporary Equity Accretion Of Interest
TemporaryEquityAccretionOfInterest
usd
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12447760 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19224614 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23458982 shares
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.2609
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.4601
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.4274
CY2022Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
usd
CY2023Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
usd
CY2022Q4 us-gaap Accounts Payable Other Current And Noncurrent
AccountsPayableOtherCurrentAndNoncurrent
usd
CY2023Q4 us-gaap Accounts Payable Other Current And Noncurrent
AccountsPayableOtherCurrentAndNoncurrent
usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2023 dei Amendment Flag
AmendmentFlag
false
CY2023 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2023 dei Entity Central Index Key
EntityCentralIndexKey
0001847075

Files In Submission

Name View Source Status
0001213900-24-035379-index-headers.html Edgar Link pending
0001213900-24-035379-index.html Edgar Link pending
0001213900-24-035379.txt Edgar Link pending
0001213900-24-035379-xbrl.zip Edgar Link pending
ea0203793-20f_saitech.htm Edgar Link pending
ea020379301ex12-1_saitech.htm Edgar Link pending
ea020379301ex12-2_saitech.htm Edgar Link pending
ea020379301ex13-1_saitech.htm Edgar Link pending
ea020379301ex13-2_saitech.htm Edgar Link pending
ea020379301ex14-1_saitech.htm Edgar Link pending
ea020379301ex8-1_saitech.htm Edgar Link pending
ea020379301ex97-1_saitech.htm Edgar Link pending
ea0203793-20f_saitech_htm.xml Edgar Link completed
ex8-1_001.jpg Edgar Link pending
Financial_Report.xlsx Edgar Link pending
image_001.jpg Edgar Link pending
image_002.jpg Edgar Link pending
image_003.jpg Edgar Link pending
image_004.jpg Edgar Link pending
image_005.jpg Edgar Link pending
image_006.jpg Edgar Link pending
image_007.jpg Edgar Link pending
image_008.jpg Edgar Link pending
image_009.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
sai-20231231.xsd Edgar Link pending
sai-20231231_def.xml Edgar Link unprocessable
sai-20231231_lab.xml Edgar Link unprocessable
sai-20231231_pre.xml Edgar Link unprocessable
Show.js Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
sai-20231231_cal.xml Edgar Link unprocessable