2022 Q3 Form 10-Q Financial Statement
#000149315222022539 Filed on August 15, 2022
Income Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
Revenue | $57.44K | $44.91K | $44.69K |
YoY Change | 241.1% | 306.53% | 503.1% |
Cost Of Revenue | $38.83K | $20.96K | $47.06K |
YoY Change | 477.0% | 425.52% | 1280.06% |
Gross Profit | $18.61K | $23.95K | -$2.370K |
YoY Change | 84.07% | 239.27% | -159.25% |
Gross Profit Margin | 32.4% | 53.32% | -5.3% |
Selling, General & Admin | $163.0K | $150.8K | $119.7K |
YoY Change | 38.35% | 47.3% | -28.22% |
% of Gross Profit | 875.87% | 629.92% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $31.13K | $16.16K | $18.90K |
YoY Change | 58.99% | -16.91% | 42.0% |
% of Gross Profit | 167.28% | 67.47% | |
Operating Expenses | $178.7K | $167.0K | $138.6K |
YoY Change | 30.07% | 37.06% | -23.03% |
Operating Profit | -$160.1K | -$143.1K | -$141.0K |
YoY Change | 25.78% | 24.63% | -19.93% |
Interest Expense | $401.00 | $514.00 | |
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | -$401.00 | -$514.00 | $3.190K |
YoY Change | -103.05% | -106.13% | -99.02% |
Pretax Income | -$160.5K | -$143.6K | -$137.8K |
YoY Change | 40.6% | 34.92% | -193.01% |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$160.5K | -$143.6K | -$137.8K |
YoY Change | 40.6% | 34.92% | -193.01% |
Net Earnings / Revenue | -279.43% | -319.75% | -308.32% |
Basic Earnings Per Share | -$0.16 | -$0.14 | |
Diluted Earnings Per Share | -$160.5K | -$143.6K | -$137.8K |
COMMON SHARES | |||
Basic Shares Outstanding | 1.000M shares | 1.000M shares | |
Diluted Shares Outstanding | 1.000M shares | 1.000M shares |
Balance Sheet
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $5.810K | $10.19K | $18.56K |
YoY Change | -78.43% | -92.33% | -94.62% |
Cash & Equivalents | $5.807K | $10.19K | $18.56K |
Short-Term Investments | |||
Other Short-Term Assets | $1.518K | $35.25K | $23.73K |
YoY Change | -94.06% | 42.02% | -6.46% |
Inventory | $12.99K | $14.31K | $11.20K |
Prepaid Expenses | $7.533K | $12.05K | |
Receivables | $398.00 | $300.00 | $271.00 |
Other Receivables | $0.00 | $12.05K | |
Total Short-Term Assets | $48.24K | $60.05K | $65.80K |
YoY Change | -30.86% | -65.24% | -82.85% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $247.9K | $275.5K | $295.0K |
YoY Change | -58.43% | -56.64% | -53.7% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $488.4K | $544.3K | $593.2K |
YoY Change | -18.31% | -14.55% | -6.9% |
TOTAL ASSETS | |||
Total Short-Term Assets | $48.24K | $60.05K | $65.80K |
Total Long-Term Assets | $488.4K | $544.3K | $593.2K |
Total Assets | $536.6K | $604.4K | $659.0K |
YoY Change | -19.62% | -25.37% | -35.45% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $12.20K | $11.21K | $11.81K |
YoY Change | 53.61% | 41.54% | 33.31% |
Accrued Expenses | $45.95K | $35.56K | $50.39K |
YoY Change | -53.8% | -67.77% | -48.88% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $1.210M | $1.155M | $1.066M |
YoY Change | 35.58% | 29.39% | 19.22% |
Long-Term Debt Due | $15.48K | $16.54K | $16.94K |
YoY Change | -4.5% | 3.83% | 8.87% |
Total Short-Term Liabilities | $1.382M | $1.322M | $1.255M |
YoY Change | 31.15% | 24.13% | 8.83% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $3.760K | $8.450K |
YoY Change | -100.0% | -82.62% | -67.3% |
Other Long-Term Liabilities | $179.0K | $204.7K | $231.6K |
YoY Change | -16.7% | -12.67% | -7.06% |
Total Long-Term Liabilities | $179.0K | $208.5K | $240.0K |
YoY Change | -22.89% | -18.58% | -12.72% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.382M | $1.322M | $1.255M |
Total Long-Term Liabilities | $179.0K | $208.5K | $240.0K |
Total Liabilities | $1.561M | $1.530M | $1.495M |
YoY Change | 21.39% | 15.85% | 4.68% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$1.904M | -$1.743M | -$1.600M |
YoY Change | |||
Common Stock | $100.00 | $100.00 | $100.00 |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$1.024M | -$925.8K | -$835.6K |
YoY Change | |||
Total Liabilities & Shareholders Equity | $536.6K | $604.4K | $659.0K |
YoY Change | -19.62% | -25.37% | -35.45% |
Cashflow Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$160.5K | -$143.6K | -$137.8K |
YoY Change | 40.6% | 34.92% | -193.01% |
Depreciation, Depletion And Amortization | $31.13K | $16.16K | $18.90K |
YoY Change | 58.99% | -16.91% | 42.0% |
Cash From Operating Activities | -$126.0K | -$146.9K | -$104.8K |
YoY Change | 16.43% | -17.7% | -58.33% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.190K | $10.21K | -$3.700K |
YoY Change | -18.49% | -66.18% | -98.33% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | -$1.190K | -$10.21K | -$3.700K |
YoY Change | -18.49% | -67.87% | -98.25% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 94.11K | $122.1K | 61.02K |
YoY Change | 4256.94% | -3337.13% | -91.52% |
NET CHANGE | |||
Cash From Operating Activities | -126.0K | -$146.9K | -104.8K |
Cash From Investing Activities | -1.190K | -$10.21K | -3.700K |
Cash From Financing Activities | 94.11K | $122.1K | 61.02K |
Net Change In Cash | -33.07K | -$8.367K | -47.52K |
YoY Change | -69.24% | -96.06% | -118.54% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$126.0K | -$146.9K | -$104.8K |
Capital Expenditures | -$1.190K | $10.21K | -$3.700K |
Free Cash Flow | -$124.8K | -$157.1K | -$101.1K |
YoY Change | 16.91% | -24.71% | 241.46% |
Facts In Submission
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|
-106431 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-143597 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-106431 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
53377 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
2302 | usd |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-90220 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-104129 | usd |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.14 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.11 | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1000000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1000000 | shares |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-835619 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-143597 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
53377 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-925839 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-406884 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
18561 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-106431 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
2302 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-511013 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-143597 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-106431 | usd |
CY2022Q2 | us-gaap |
Depreciation
Depreciation
|
31882 | usd |
CY2021Q2 | us-gaap |
Depreciation
Depreciation
|
35695 | usd |
CY2022Q2 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
699 | usd |
CY2022Q2 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
740 | usd |
CY2022Q2 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
3664 | usd |
CY2021Q2 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1363 | usd |
CY2022Q2 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
642 | usd |
CY2021Q2 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
122 | usd |
CY2022Q2 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-57 | usd |
CY2021Q2 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-926 | usd |
CY2022Q2 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-15365 | usd |
CY2021Q2 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-89420 | usd |
CY2022Q2 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-15413 | usd |
CY2021Q2 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-15921 | usd |
CY2022Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-146897 | usd |
CY2021Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-178488 | usd |
CY2022Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10209 | usd |
CY2021Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
30184 | usd |
CY2021Q2 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
1591 | usd |
CY2022Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10209 | usd |
CY2021Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-31775 | usd |
CY2022Q2 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
126075 | usd |
CY2022Q2 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
3938 | usd |
CY2021Q2 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
3773 | usd |
CY2022Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
122137 | usd |
CY2021Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3773 | usd |
CY2022Q2 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
26602 | usd |
CY2021Q2 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1649 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-8367 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-212387 | usd |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
345161 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
10194 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
132774 | usd |
CY2022Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
514 | usd |
CY2021Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
955 | usd |
CY2022Q2 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_844_eus-gaap--UseOfEstimates_zkyy7r9Mrf5l" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline"><span id="xdx_866_zFfu46I3sM3k">Use of Estimates</span></span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In preparing these financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheets and revenues and expenses during the years reported. Actual results may differ from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | |
CY2022Q2 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | myr |
CY2022Q2 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
56719 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
268086 | usd |
CY2022Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
12260 | usd |
CY2022Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
20963 | usd |
CY2022Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
167029 | usd |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-143083 | usd |
CY2022Q2 | us-gaap |
Assets
Assets
|
604353 | usd |
CY2022Q2 | us-gaap |
Income Tax Examination Description
IncomeTaxExaminationDescription
|
tax positions must initially be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions must initially and subsequently be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts | |
CY2022Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
8037 | usd |
CY2022Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
20297 | usd |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
296760 | usd |
CY2022Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10209 | usd |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
11047 | usd |
CY2021Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
3989 | usd |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
15590 | usd |
CY2022Q2 | us-gaap |
Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
|
-13688 | usd |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
267482 | usd |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1743128 | usd |
CY2022Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1599531 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-143597 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-106431 | usd |
CY2022Q2 | SHMY |
Working Capital
WorkingCapital
|
1261672 | usd |
CY2022Q1 | SHMY |
Working Capital
WorkingCapital
|
1188819 | usd |
CY2021Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
121868 | usd |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-114810 | usd |
CY2021Q2 | us-gaap |
Assets
Assets
|
809780 | usd |
CY2021Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
30184 | usd |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
44909 | usd |
CY2022Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
20963 | usd |
CY2022Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
167029 | usd |
CY2022Q2 | us-gaap |
Rental Properties
RentalProperties
|
21031 | usd |
CY2022Q1 | us-gaap |
Rental Properties
RentalProperties
|
22048 | usd |
CY2022Q2 | us-gaap |
Other Assets
OtherAssets
|
1597 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
12619 | usd |
CY2022Q1 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
12050 | usd |
CY2022Q1 | us-gaap |
Other Receivables
OtherReceivables
|
1675 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
35247 | usd |
CY2022Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
35773 | usd |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
15590 | usd |
CY2021Q2 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
16222 | usd |
CY2022Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
297108 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
3672 | usd |
CY2022Q2 | us-gaap |
Inventory Net
InventoryNet
|
14310 | usd |
CY2022Q1 | us-gaap |
Inventory Net
InventoryNet
|
11198 | usd |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-143083 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
436268 | usd |
CY2022Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
446726 | usd |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
160763 | usd |
CY2022Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
151703 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
275505 | usd |
CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
295023 | usd |
CY2022Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
16157 | usd |
CY2021Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
19446 | usd |
CY2022Q2 | SHMY |
Lessee Operating Lease Liability Gross Repayment
LesseeOperatingLeaseLiabilityGrossRepayment
|
-18990 | usd |
CY2022Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-13704 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
268086 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
63376 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
204710 | usd |
CY2022Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1000000 | shares |
CY2022Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
35564 | usd |
CY2022Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
50388 | usd |
CY2022Q2 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
39881 | usd |
CY2022Q1 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
43513 | usd |
CY2022Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
75445 | usd |
CY2022Q1 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
93901 | usd |
CY2022Q2 | us-gaap |
Loans Payable To Bank Current
LoansPayableToBankCurrent
|
16538 | usd |
CY2022Q1 | us-gaap |
Loans Payable To Bank Current
LoansPayableToBankCurrent
|
16936 | usd |
CY2022Q2 | us-gaap |
Long Term Loans From Bank
LongTermLoansFromBank
|
3759 | usd |
CY2022Q1 | us-gaap |
Long Term Loans From Bank
LongTermLoansFromBank
|
8445 | usd |
CY2022Q2 | us-gaap |
Loans Payable To Bank
LoansPayableToBank
|
20297 | usd |
CY2022Q1 | us-gaap |
Loans Payable To Bank
LoansPayableToBank
|
25381 | usd |
CY2022Q2 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
3938 | usd |
CY2021Q2 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
3773 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
47210 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
65990 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
62983 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
52400 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
20101 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
19402 | usd |
CY2022Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
19382 | usd |
CY2021Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
20597 | usd |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y2M12D | |
CY2021Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y1M20D | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0540 | pure |
CY2021Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0570 | pure |
CY2021Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2021Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2021Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
450000000 | shares |
CY2022Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
5000000 | shares |
CY2021Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2022Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1000000 | shares |
CY2022Q2 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-40188 | usd |
CY2021Q2 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-10583 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-143597 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-106431 | usd |
CY2022Q2 | us-gaap |
Assets
Assets
|
604353 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
304973 | usd |
CY2022Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
278960 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
304973 | usd |
CY2022Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
278960 | usd |
CY2020Q4 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
500000 | usd |
CY2021Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1000000 | shares |
CY2021Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1000000 | shares |
CY2021Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
450000000 | shares |
CY2021Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2022Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2022Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
44909 | usd |
CY2022Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10209 | usd |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
11047 | usd |
CY2021Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
3989 | usd |
CY2021Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
121868 | usd |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-114810 | usd |
CY2021Q2 | us-gaap |
Assets
Assets
|
809780 | usd |
CY2021Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
30184 | usd |