2022 Q3 Form 10-K Financial Statement
#000149315222027039 Filed on September 28, 2022
Income Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 |
---|---|---|---|
Revenue | $206.0K | $2.186M | |
YoY Change | -93.18% | -27.64% | |
Cost Of Revenue | $626.6K | -$238.2K | $3.797M |
YoY Change | -27.67% | -107.19% | 14.54% |
Gross Profit | -$90.88K | $444.2K | -$1.611M |
YoY Change | -61.58% | -251.43% | 449.02% |
Gross Profit Margin | 215.62% | -73.67% | |
Selling, General & Admin | $1.900M | $7.501M | $20.26M |
YoY Change | -77.87% | -56.33% | 17.95% |
% of Gross Profit | 1688.45% | ||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $32.00K | -$298.9K | $554.4K |
YoY Change | -75.2% | -268.81% | -20.47% |
% of Gross Profit | -67.29% | ||
Operating Expenses | $1.900M | $7.501M | $21.40M |
YoY Change | -77.87% | -56.33% | 24.59% |
Operating Profit | -$1.990M | -$7.057M | -$23.01M |
YoY Change | -77.43% | -59.61% | 31.72% |
Interest Expense | -$312.2K | -$497.3K | -$420.9K |
YoY Change | 57.6% | -1800.85% | -1539.53% |
% of Operating Profit | |||
Other Income/Expense, Net | -$451.9K | -$180.6K | -$1.915M |
YoY Change | -1.33% | 223.91% | 3334.61% |
Pretax Income | -$2.442M | -$8.021M | -$24.93M |
YoY Change | -78.01% | -62.59% | 16.26% |
Income Tax | -$285.8K | -$292.3K | |
% Of Pretax Income | |||
Net Earnings | -$2.440M | -$7.024M | -$27.03M |
YoY Change | -82.87% | -77.66% | -14.03% |
Net Earnings / Revenue | -3409.44% | -1236.39% | |
Basic Earnings Per Share | -$0.17 | -$2.86 | |
Diluted Earnings Per Share | -$166.5K | -$653.3K | -$2.858M |
COMMON SHARES | |||
Basic Shares Outstanding | 16.40M shares | 9.458M shares | |
Diluted Shares Outstanding | 14.65M shares | 9.458M shares |
Balance Sheet
Concept | 2022 Q3 | 2022 Q2 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $24.24M | $15.17M | $15.17M |
YoY Change | 32.96% | -7.21% | -7.21% |
Cash & Equivalents | $24.20M | $15.17M | |
Short-Term Investments | |||
Other Short-Term Assets | $3.256M | $17.23M | $17.24M |
YoY Change | -82.25% | -40.15% | -40.14% |
Inventory | $18.06M | $18.72M | $18.72M |
Prepaid Expenses | $14.90K | $20.87K | |
Receivables | $1.961M | $1.822M | $1.822M |
Other Receivables | $2.205M | $3.246M | $6.795M |
Total Short-Term Assets | $53.79M | $59.74M | $59.74M |
YoY Change | -9.64% | 21.22% | 21.22% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.265M | $1.375M | $3.464M |
YoY Change | -84.35% | -76.45% | -40.69% |
Goodwill | |||
YoY Change | |||
Intangibles | $0.00 | ||
YoY Change | -100.0% | ||
Long-Term Investments | $750.0K | $617.5K | $617.5K |
YoY Change | 17.67% | ||
Other Assets | $7.970K | $9.530K | $9.530K |
YoY Change | -40.39% | -99.81% | -99.81% |
Total Long-Term Assets | $3.634M | $4.091M | $4.091M |
YoY Change | -58.41% | -66.03% | -66.03% |
TOTAL ASSETS | |||
Total Short-Term Assets | $53.79M | $59.74M | $59.74M |
Total Long-Term Assets | $3.634M | $4.091M | $4.091M |
Total Assets | $57.42M | $63.83M | $63.83M |
YoY Change | -15.88% | 4.09% | 4.09% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.457K | $1.547K | $1.550K |
YoY Change | -90.05% | -97.98% | -97.98% |
Accrued Expenses | $586.6K | $959.9K | $959.9K |
YoY Change | -45.89% | 120.97% | 120.97% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $14.28M | $14.42M | $14.42M |
YoY Change | -12.65% | 391.54% | 391.54% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $20.37M | $29.04M | $29.04M |
YoY Change | -29.78% | 96.28% | 96.28% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $1.320M | $1.473M | $1.473M |
YoY Change | -43.05% | 71.4% | 71.4% |
Total Long-Term Liabilities | $1.320M | $1.473M | $1.473M |
YoY Change | -43.05% | 71.4% | 71.4% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $20.37M | $29.04M | $29.04M |
Total Long-Term Liabilities | $1.320M | $1.473M | $1.473M |
Total Liabilities | $21.69M | $30.51M | $30.11M |
YoY Change | -30.54% | 83.67% | 81.28% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$20.81M | -$18.37M | |
YoY Change | -312.12% | ||
Common Stock | $16.40K | $10.98K | |
YoY Change | 39.37% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $36.11M | $33.71M | $33.71M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $57.42M | $63.83M | $63.83M |
YoY Change | -15.88% | 4.09% | 4.09% |
Cashflow Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$2.440M | -$7.024M | -$27.03M |
YoY Change | -82.87% | -77.66% | -14.03% |
Depreciation, Depletion And Amortization | $32.00K | -$298.9K | $554.4K |
YoY Change | -75.2% | -268.81% | -20.47% |
Cash From Operating Activities | -$2.109M | $1.043M | -$5.713M |
YoY Change | -59.94% | -137.31% | -61.01% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $309.5K | ||
YoY Change | |||
Acquisitions | $112.1K | $112.1K | |
YoY Change | |||
Other Investing Activities | $11.08M | -$3.806M | -$36.02M |
YoY Change | -143.03% | -37231.22% | -2953.2% |
Cash From Investing Activities | $11.08M | -$3.496M | -$36.02M |
YoY Change | -142.7% | -34205.66% | -2953.2% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $9.681M | ||
YoY Change | 85.95% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $921.0K | 3.183M | $28.41M |
YoY Change | -95.49% | -41.83% | 292.65% |
NET CHANGE | |||
Cash From Operating Activities | -$2.109M | 1.043M | -$5.713M |
Cash From Investing Activities | $11.08M | -3.496M | -$36.02M |
Cash From Financing Activities | $921.0K | 3.183M | $28.41M |
Net Change In Cash | $9.073M | 729.6K | -$13.86M |
YoY Change | -184.15% | -72.84% | 125.3% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$2.109M | $1.043M | -$5.713M |
Capital Expenditures | $309.5K | ||
Free Cash Flow | -$2.109M | -$6.022M | |
YoY Change | -58.38% | -58.89% |
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9525 | usd |
CY2021Q2 | SISI |
Long Term Deposits And Other Noncurrent Assets
LongTermDepositsAndOtherNoncurrentAssets
|
14550 | usd |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2088149 | usd |
CY2021Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3585703 | usd |
CY2021Q2 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
5043031 | usd |
CY2022Q2 | us-gaap |
Assets
Assets
|
63826017 | usd |
CY2021Q2 | us-gaap |
Assets
Assets
|
61318599 | usd |
CY2022Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1547 | usd |
CY2021Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
76584 | usd |
CY2022Q2 | SISI |
Advances From Customers
AdvancesFromCustomers
|
6676 | usd |
CY2021Q2 | SISI |
Advances From Customers
AdvancesFromCustomers
|
7468 | usd |
CY2022Q2 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
2798800 | usd |
CY2021Q2 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
1159407 | usd |
CY2022Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
10272194 | usd |
CY2021Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
4109208 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
959909 | usd |
CY2021Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
434411 | usd |
CY2022Q2 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
14416956 | usd |
CY2021Q2 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
2933030 | usd |
CY2022Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
584220 | usd |
CY2021Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
1208348 | usd |
CY2021Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
4866934 | usd |
CY2022Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
29040302 | usd |
CY2021Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
14795390 | usd |
CY2022Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
446860 | usd |
CY2021Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
506441 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1025967 | usd |
CY2021Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
352863 | usd |
CY2021Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
285699 | usd |
CY2022Q2 | us-gaap |
Liabilities
Liabilities
|
30513129 | usd |
CY2021Q2 | us-gaap |
Liabilities
Liabilities
|
15940393 | usd |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2021Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
10983863 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
10983863 | shares |
CY2021Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
7881482 | shares |
CY2021Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
7881482 | shares |
CY2022Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
10984 | usd |
CY2021Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
7881 | usd |
CY2022Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
52998924 | usd |
CY2021Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
41105806 | usd |
CY2022Q2 | us-gaap |
Common Stock Share Subscribed But Unissued Subscriptions Receivable
CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
|
3024000 | usd |
CY2021Q2 | us-gaap |
Common Stock Share Subscribed But Unissued Subscriptions Receivable
CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
|
8535203 | usd |
CY2022Q2 | SISI |
Statutory Reserve
StatutoryReserve
|
4198107 | usd |
CY2021Q2 | SISI |
Statutory Reserve
StatutoryReserve
|
4198107 | usd |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-18372023 | usd |
CY2021Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
8661071 | usd |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2100756 | usd |
CY2021Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-731805 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
33711236 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
44705857 | usd |
CY2022Q2 | us-gaap |
Minority Interest
MinorityInterest
|
-398348 | usd |
CY2021Q2 | us-gaap |
Minority Interest
MinorityInterest
|
672349 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
33312888 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
45378206 | usd |
CY2022Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
63826017 | usd |
CY2021Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
61318599 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2186460 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3021704 | usd |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2222880 | usd |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3309398 | usd |
CY2022 | SISI |
Stock Written Off
StockWrittenOff
|
1574241 | usd |
CY2021 | SISI |
Stock Written Off
StockWrittenOff
|
3942784 | usd |
CY2022 | SISI |
Business And Sales Related Tax
BusinessAndSalesRelatedTax
|
2 | usd |
CY2021 | SISI |
Business And Sales Related Tax
BusinessAndSalesRelatedTax
|
5673 | usd |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
3797123 | usd |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
7257855 | usd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
-1610663 | usd |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
-4236151 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20216802 | usd |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17131400 | usd |
CY2022 | us-gaap |
Selling Expense
SellingExpense
|
43197 | usd |
CY2021 | us-gaap |
Selling Expense
SellingExpense
|
45384 | usd |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1140551 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
21400550 | usd |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
17176784 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-23011213 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-21412935 | usd |
CY2022 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
165349 | usd |
CY2022 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-132554 | usd |
CY2022 | SISI |
Other Nonoperating Income Expenses
OtherNonoperatingIncomeExpenses
|
51253 | usd |
CY2021 | SISI |
Other Nonoperating Income Expenses
OtherNonoperatingIncomeExpenses
|
-55746 | usd |
CY2022 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1379777 | usd |
CY2022 | SISI |
Interest Income Expense Net Excluding Amortization Of Financing Costs
InterestIncomeExpenseNetExcludingAmortizationOfFinancingCosts
|
-288370 | usd |
CY2021 | SISI |
Interest Income Expense Net Excluding Amortization Of Financing Costs
InterestIncomeExpenseNetExcludingAmortizationOfFinancingCosts
|
29236 | usd |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1914797 | usd |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-26510 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-24926010 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-21439445 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-292266 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-24633744 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-21439445 | usd |
CY2021 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-10616988 | usd |
CY2022 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-2433395 | usd |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2433395 | usd |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-10616988 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-27067139 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-32056433 | usd |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-34045 | usd |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-610986 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-27033094 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-31445447 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-27067139 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-32056433 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
1332936 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-5648845 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-28400075 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-26407588 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1970 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-514171 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-28402045 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-25893417 | usd |
CY2022 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
9458077 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
4401048 | shares |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.86 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.14 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-2.60 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-4.86 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.26 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-2.28 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.86 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.14 | |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
66512401 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
5206423 | usd |
CY2021 | us-gaap |
Debt Instrument Convertible Beneficial Conversion Feature
DebtInstrumentConvertibleBeneficialConversionFeature
|
66970 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-32056433 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
5648845 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
45378206 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
9681170 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
7365002 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
361252 | usd |
CY2022 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
1072667 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-27067139 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-27067139 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-1332936 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
33312888 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-27067139 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-32056433 | usd |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2433395 | usd |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-10616988 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-24633744 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-21439445 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
554368 | usd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
697093 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-7980 | usd |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-142982 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
8743044 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
13462790 | usd |
CY2022 | us-gaap |
Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
|
113139 | usd |
CY2021 | us-gaap |
Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
|
118598 | usd |
CY2022 | SISI |
Stock Written Off Due To Natural Disaster
StockWrittenOffDueToNaturalDisaster
|
1574241 | usd |
CY2021 | SISI |
Stock Written Off Due To Natural Disaster
StockWrittenOffDueToNaturalDisaster
|
3942784 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-285812 | usd |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-132554 | usd |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
1006078 | usd |
CY2021 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
181257 | usd |
CY2022 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
1140551 | usd |
CY2022 | SISI |
Impairment Loss On Unconsolidated Entities
ImpairmentLossOnUnconsolidatedEntities
|
165349 | usd |
CY2022 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
741644 | usd |
CY2022 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
2268344 | usd |
CY2022 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1379777 | usd |
CY2022 | SISI |
Accrued Interest Expense For Convertible Notes
AccruedInterestExpenseForConvertibleNotes
|
830401 | usd |
CY2022 | SISI |
Accrued Interest Expense For Related Parties
AccruedInterestExpenseForRelatedParties
|
9390 | usd |
CY2022 | SISI |
Accrued Interest Income Due From Related Parties
AccruedInterestIncomeDueFromRelatedParties
|
266656 | usd |
CY2022 | SISI |
Accrued Interest Income Due From Third Parties
AccruedInterestIncomeDueFromThirdParties
|
592401 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
834891 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2833647 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Supplies
IncreaseDecreaseInPrepaidSupplies
|
-2851460 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Supplies
IncreaseDecreaseInPrepaidSupplies
|
3345800 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1645742 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
4605123 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
1438448 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
506128 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-75008 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-37668 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-544 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
530 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
3845658 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
-274912 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-629939 | usd |
CY2021 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-433869 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-673355 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-430216 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-5712562 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-15360774 | usd |
CY2021 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
711217 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-5712562 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-14649557 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
309456 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1549 | usd |
CY2022 | SISI |
Payments For Loans To Related Party
PaymentsForLoansToRelatedParty
|
15802850 | usd |
CY2022 | SISI |
Payment Made For Loans To Related Parties
PaymentMadeForLoansToRelatedParties
|
6597593 | usd |
CY2022 | SISI |
Investment In Unconsolidated Entity
InvestmentInUnconsolidatedEntity
|
750000 | usd |
CY2022 | SISI |
Acquisition Of Vie Guangyuan Net Of Cash
AcquisitionOfVieGuangyuanNetOfCash
|
112070 | usd |
CY2022 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
12669913 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-36016193 | usd |
CY2021 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
1262305 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-36016193 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1262305 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
9681171 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5206423 | usd |
CY2022 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
1731064 | usd |
CY2021 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-291022 | usd |
CY2022 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
17000000 | usd |
CY2021 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
3000000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
28412235 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
7915401 | usd |
CY2021 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-679470 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
28412235 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
7235931 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-542643 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2804343 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-13859163 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-3346978 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
29024394 | usd |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
32371372 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
15165231 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
29024394 | usd |
CY2021Q2 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
12681483 | usd |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15165231 | usd |
CY2021Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16342911 | usd |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
668477 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
115806 | usd |
CY2022 | us-gaap |
Stock Issued1
StockIssued1
|
7365002 | usd |
CY2022 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
1936837 | usd |
CY2021 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
668302 | usd |
CY2022 | SISI |
Reduction Of Rightofuse Assets And Operating Lease Obligations
ReductionOfRightofuseAssetsAndOperatingLeaseObligations
|
1048857 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-27067139 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-32056433 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-5712562 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-14649557 | usd |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
9458077 | shares |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_84B_eus-gaap--UseOfEstimates_zjWoQ46qXRQ5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"><b><i><span id="xdx_869_zIdWijQR1YBa">Use of Estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">The preparation of the consolidated 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 disclosure of contingent assets and liabilities at the date of the consolidated financial statements as well as the reported amounts of revenue and expenses during the reporting periods. Significant estimates required to be made by management include, but are not limited to, useful lives of property and equipment, and intangible assets, the recoverability of long-lived assets, and the valuation of accounts receivable, advances to suppliers, deferred taxes, and inventory reserves. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | |
CY2022Q2 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | usd |
CY2021Q2 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | usd |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4401048 | shares |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-2.60 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-4.86 | |
CY2022 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.26 | |
CY2021 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-2.28 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.86 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.14 | |
CY2021Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
13481021 | usd |
CY2022 | us-gaap |
Property Plant And Equipment Estimated Useful Lives
PropertyPlantAndEquipmentEstimatedUsefulLives
|
Lesser of useful life and lease term | |
CY2017Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.35 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.21 | pure |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
744766 | usd |
CY2022 | SISI |
Transition Tax Payments Description
TransitionTaxPaymentsDescription
|
The Company elects to pay the transition tax over an eight-year period using specified percentages (eight percent per year for the first five years, 15 percent in year six, 20 percent in year seven, and 25 percent in year eight) | |
CY2022 | SISI |
Value Added Tax Rate Description
ValueAddedTaxRateDescription
|
Before May 1, 2018, all of the Company’s products that were sold in the PRC were subject to a Chinese value-added tax at a rate of 17% of the gross sales price. After May 1, 2018, the Company was subject a tax rate of 16%, and after April 1, 2019, the tax rate was further reduced to 13% based on the new Chinese tax law | |
CY2022Q2 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
0.1493 | pure |
CY2021Q2 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
0.1549 | pure |
CY2022 | SISI |
Foreign Currency Exchange Rate Translation One
ForeignCurrencyExchangeRateTranslationOne
|
0.1549 | pure |
CY2021 | SISI |
Foreign Currency Exchange Rate Translation One
ForeignCurrencyExchangeRateTranslationOne
|
0.1510 | pure |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-24599699 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-21407359 | usd |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-2433395 | usd |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-10038088 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-27033094 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-31445447 | usd |
CY2022 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p id="xdx_84E_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zb9aTLsGCBni" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"><b><i><span id="xdx_861_zBUYBbjL2nzf">Reclassifications</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">Certain prior year balances were reclassified to conform to the current year’s presentation with consideration of reflecting the Company’s Ankang Longevity Group as discontinued operations. None of these reclassifications had an impact on reported financial position or cash flows for any of the periods presented.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | |
CY2022Q2 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
9138790 | usd |
CY2021Q2 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
19640749 | usd |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
7317236 | usd |
CY2021Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
13481021 | usd |
CY2022Q2 | SISI |
Accounts Receivable Net Including Discontinuing Operation
AccountsReceivableNetIncludingDiscontinuingOperation
|
1821554 | usd |
CY2021Q2 | SISI |
Accounts Receivable Net Including Discontinuing Operation
AccountsReceivableNetIncludingDiscontinuingOperation
|
6159728 | usd |
CY2021Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
3473057 | usd |
CY2022Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1821554 | usd |
CY2021Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2686671 | usd |
CY2021Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
13481021 | usd |
CY2020Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
5235436 | usd |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
1632670 | usd |
CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
7556516 | usd |
CY2022 | SISI |
Cessation Of Subsidiaries And Disposal Of Variable Interest Entities
CessationOfSubsidiariesAndDisposalOfVariableInterestEntities
|
-7524110 | usd |
CY2022 | SISI |
Accounts Receivable Foreign Currency Translation Adjustments
AccountsReceivableForeignCurrencyTranslationAdjustments
|
-272345 | usd |
CY2021 | SISI |
Accounts Receivable Foreign Currency Translation Adjustments
AccountsReceivableForeignCurrencyTranslationAdjustments
|
689069 | usd |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
7317236 | usd |
CY2022Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
67467 | usd |
CY2021Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
208253 | usd |
CY2022Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
18709325 | usd |
CY2021Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
1232787 | usd |
CY2022Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1191275 | usd |
CY2021Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1512884 | usd |
CY2022Q2 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
1249543 | usd |
CY2021Q2 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
1349288 | usd |
CY2022Q2 | SISI |
Inventory Net Including Discontinued Operation
InventoryNetIncludingDiscontinuedOperation
|
18718524 | usd |
CY2021Q2 | SISI |
Inventory Net Including Discontinued Operation
InventoryNetIncludingDiscontinuedOperation
|
1604636 | usd |
CY2021Q2 | us-gaap |
Disposal Group Including Discontinued Operation Inventory1
DisposalGroupIncludingDiscontinuedOperationInventory1
|
281245 | usd |
CY2022Q2 | us-gaap |
Inventory Net
InventoryNet
|
18718524 | usd |
CY2021Q2 | us-gaap |
Inventory Net
InventoryNet
|
1323391 | usd |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1574241 | usd |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
3942784 | usd |
CY2022Q2 | SISI |
Gross Advances On Inventory Purchases
GrossAdvancesOnInventoryPurchases
|
13548178 | usd |
CY2021Q2 | SISI |
Gross Advances On Inventory Purchases
GrossAdvancesOnInventoryPurchases
|
21810781 | usd |
CY2022Q2 | SISI |
Advances To Suppliers Doubtful Accounts
AdvancesToSuppliersDoubtfulAccounts
|
13544627 | usd |
CY2021Q2 | SISI |
Advances To Suppliers Doubtful Accounts
AdvancesToSuppliersDoubtfulAccounts
|
13320307 | usd |
CY2022Q2 | SISI |
Advances On Inventory Purchases Including Discontnuing Operaton
AdvancesOnInventoryPurchasesIncludingDiscontnuingOperaton
|
3551 | usd |
CY2021Q2 | SISI |
Advances On Inventory Purchases Including Discontnuing Operaton
AdvancesOnInventoryPurchasesIncludingDiscontnuingOperaton
|
8490474 | usd |
CY2021Q2 | SISI |
Advance To Supplier Net Held For Discontinued Operations
AdvanceToSupplierNetHeldForDiscontinuedOperations
|
700348 | usd |
CY2022Q2 | us-gaap |
Advances On Inventory Purchases
AdvancesOnInventoryPurchases
|
3551 | usd |
CY2021Q2 | us-gaap |
Advances On Inventory Purchases
AdvancesOnInventoryPurchases
|
7790126 | usd |
CY2021Q2 | SISI |
Advances To Suppliers Doubtful Accounts
AdvancesToSuppliersDoubtfulAccounts
|
13320307 | usd |
CY2020Q2 | SISI |
Advances To Suppliers Doubtful Accounts
AdvancesToSuppliersDoubtfulAccounts
|
3342590 | usd |
CY2022 | SISI |
Advances To Suppliers Charge To Expense
AdvancesToSuppliersChargeToExpense
|
4938064 | usd |
CY2021 | SISI |
Advances To Suppliers Charge To Expense
AdvancesToSuppliersChargeToExpense
|
9420385 | usd |
CY2022 | SISI |
Advances To Suppliers Ceasation Of Subisiaries And Disposal Of Vie
AdvancesToSuppliersCeasationOfSubisiariesAndDisposalOfVIE
|
-4210407 | usd |
CY2022 | SISI |
Advances To Suppliers Foreign Currency Translation Adjustments
AdvancesToSuppliersForeignCurrencyTranslationAdjustments
|
-503337 | usd |
CY2021 | SISI |
Advances To Suppliers Foreign Currency Translation Adjustments
AdvancesToSuppliersForeignCurrencyTranslationAdjustments
|
557332 | usd |
CY2022Q2 | SISI |
Advances To Suppliers Doubtful Accounts
AdvancesToSuppliersDoubtfulAccounts
|
13544627 | usd |
CY2021Q2 | SISI |
Advances To Suppliers Doubtful Accounts
AdvancesToSuppliersDoubtfulAccounts
|
13320307 | usd |
CY2022Q2 | SISI |
Loan To Third Parties
LoanToThirdParties
|
16345717 | usd |
CY2021Q2 | SISI |
Loan To Third Parties
LoanToThirdParties
|
1654844 | usd |
CY2022Q2 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
3246293 | usd |
CY2021Q2 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
2770136 | usd |
CY2022Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
164261 | usd |
CY2021Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
391274 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
20872 | usd |
CY2021Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
46453 | usd |
CY2022Q2 | SISI |
Other Current Assets Gross
OtherCurrentAssetsGross
|
19777143 | usd |
CY2021Q2 | SISI |
Other Current Assets Gross
OtherCurrentAssetsGross
|
4862707 | usd |
CY2022Q2 | SISI |
Advances To Third Parties Doubtful Accounts
AdvancesToThirdPartiesDoubtfulAccounts
|
2545565 | usd |
CY2021Q2 | SISI |
Advances To Third Parties Doubtful Accounts
AdvancesToThirdPartiesDoubtfulAccounts
|
995760 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
17231578 | usd |
CY2021Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
3866947 | usd |
CY2021Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
2523609 | usd |
CY2022Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
17231578 | usd |
CY2021Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1343338 | usd |
CY2022Q2 | SISI |
Loans To Third Parties
LoansToThirdParties
|
12500000 | usd |
CY2021Q2 | SISI |
Advances To Third Parties Doubtful Accounts
AdvancesToThirdPartiesDoubtfulAccounts
|
995760 | usd |
CY2020Q2 | SISI |
Advances To Third Parties Doubtful Accounts
AdvancesToThirdPartiesDoubtfulAccounts
|
761782 | usd |
CY2022 | SISI |
Advances To Third Parties Charge To Expense
AdvancesToThirdPartiesChargeToExpense
|
2117316 | usd |
CY2021 | SISI |
Advances To Third Parties Charge To Expense
AdvancesToThirdPartiesChargeToExpense
|
158334 | usd |
CY2022 | SISI |
Advances To Third Parties Ceasation Of Subisiaries And Disposal Of Vie
AdvancesToThirdPartiesCeasationOfSubisiariesAndDisposalOfVIE
|
-326491 | usd |
CY2022 | SISI |
Advances To Third Parties Foreign Currency Translation Adjustments
AdvancesToThirdPartiesForeignCurrencyTranslationAdjustments
|
-241020 | usd |
CY2021 | SISI |
Advances To Third Parties Foreign Currency Translation Adjustments
AdvancesToThirdPartiesForeignCurrencyTranslationAdjustments
|
75644 | usd |
CY2022Q2 | SISI |
Advances To Third Parties Doubtful Accounts
AdvancesToThirdPartiesDoubtfulAccounts
|
2545565 | usd |
CY2021Q2 | SISI |
Advances To Third Parties Doubtful Accounts
AdvancesToThirdPartiesDoubtfulAccounts
|
995760 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
5478914 | usd |
CY2021Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
12494308 | usd |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3388640 | usd |
CY2021Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6556839 | usd |
CY2022Q2 | SISI |
Impairment For Property And Equipment
ImpairmentForPropertyAndEquipment
|
-714802 | usd |
CY2022Q2 | SISI |
Property Plant And Equipment Net Including Discontinued Operations
PropertyPlantAndEquipmentNetIncludingDiscontinuedOperations
|
1375472 | usd |
CY2021Q2 | SISI |
Property Plant And Equipment Net Including Discontinued Operations
PropertyPlantAndEquipmentNetIncludingDiscontinuedOperations
|
5937469 | usd |
CY2021Q2 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
|
3683525 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1375472 | usd |
CY2021Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2253944 | usd |
CY2022 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
741644 | usd |
CY2021Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
750000 | usd |
CY2022Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
617446 | usd |
CY2019Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3587788 | usd |
CY2019Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
450123 | usd |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2088149 | usd |
CY2021Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3585703 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
959909 | usd |
CY2021Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
434411 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1025967 | usd |
CY2021Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
352863 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1985876 | usd |
CY2021Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
787274 | usd |
CY2022 | SISI |
Schedule Of Weighted Average Remaining Lease Terms And Discount Rate Of Operating Lease
ScheduleOfWeightedAverageRemainingLeaseTermsAndDiscountRateOfOperatingLease
|
<p id="xdx_891_ecustom--ScheduleOfWeightedAverageRemainingLeaseTermsAndDiscountRateOfOperatingLease_zJvs2Jl3dz6d" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The weighted average remaining lease terms and discount rates for all of operating leases were as follows as of <span style="background-color: white">June 30, 2022 and 2021</span>:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8BB_zTuTqkM8JGae" style="display: none">SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERMS AND DISCOUNT RATES FOR OPERATING LEASES</span></span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>June 30,</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>2022</b></span></p></td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>June 30,</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>2021</b></span></p></td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Remaining lease term and discount rate:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 60%; text-align: left; padding-bottom: 2.5pt">Weighted average remaining lease term (years)</td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 16%; text-align: right"><span id="xdx_908_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20220630_zSxorYA1Uvud" title="Weighted average remaining lease term (years)">6.88</span></td><td style="width: 2%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 16%; text-align: right"><span id="xdx_903_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20210630_zXUmOzkaUeQj" title="Weighted average remaining lease term (years)">7.25</span></td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Weighted average discount rate</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_903_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_dp_uPure_c20220630_zZH7epCleOS7" title="Weighted average discount rate">5.30</span></td><td style="padding-bottom: 2.5pt; text-align: left">%</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_907_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_dp_uPure_c20210630_z8XPLZaS8Ckg" title="Weighted average discount rate">5.00</span></td><td style="padding-bottom: 2.5pt; text-align: left">%</td></tr> </table> | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y10M17D | |
CY2021Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y3M | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0530 | pure |
CY2021Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0500 | pure |
CY2022 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
2268344 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
1034731 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
589981 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
180776 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
22396 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
22396 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
455380 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
2305660 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
319784 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1985876 | usd |
CY2021Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1858202 | usd |
CY2021 | us-gaap |
Short Term Debt Interest Rate Increase
ShortTermDebtInterestRateIncrease
|
0.0544 | pure |
CY2022Q2 | SISI |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Due From Related Party
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDueFromRelatedParty
|
108296 | usd |
CY2022Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
18115423 | usd |
CY2022Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
|
224522 | usd |
CY2022Q2 | SISI |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Right Of Use Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRightOfUseAssets
|
1127130 | usd |
CY2022Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
166107 | usd |
CY2022Q2 | SISI |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets And Other Payables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsAndOtherPayables
|
-2503607 | usd |
CY2022Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Capital Lease Obligation
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation
|
1013492 | usd |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
112070 | usd |
CY2022Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
16224379 | usd |
CY2022Q2 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
6794987 | usd |
CY2021Q2 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
132398 | usd |
CY2022 | us-gaap |
Interest Income Other
InterestIncomeOther
|
77213 | usd |
CY2022Q2 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
2798800 | usd |
CY2021Q2 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
1159407 | usd |
CY2022Q2 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
2798800 | usd |
CY2021Q2 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
1159407 | usd |
CY2022 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
442241 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
744766 | usd |
CY2022 | us-gaap |
Income Tax Examination Description
IncomeTaxExaminationDescription
|
The Company elects to pay the transition tax over an eight-year period using specified percentages (eight percent per year for the first five years, 15 percent in year six, 20 percent in year seven, and 25 percent in year eight). | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-6454 | usd |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
43701 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-285812 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
-292266 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
43701 | usd |
CY2021 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
43701 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-292266 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
1252245 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
951136 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
311439 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
306308 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
979682 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
552579 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2543366 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1810023 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2543366 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1810023 | usd |
CY2021Q2 | SISI |
Deferred Tax Liability Distribution Rights
DeferredTaxLiabilityDistributionRights
|
-285699 | usd |
CY2021Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
285699 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
285699 | usd |
CY2021Q2 | SISI |
Deferred Tax Liability Continuing Operations
DeferredTaxLiabilityContinuingOperations
|
-285699 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1810023 | usd |
CY2020Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1185655 | usd |
CY2022 | SISI |
Current Year Addition Valuation Allowance
CurrentYearAdditionValuationAllowance
|
798160 | usd |
CY2021 | SISI |
Current Year Addition Valuation Allowance
CurrentYearAdditionValuationAllowance
|
512028 | usd |
CY2022 | SISI |
Deferred Tax Assets Valuation Allowance Exchange Rate Adjustments
DeferredTaxAssetsValuationAllowanceExchangeRateAdjustments
|
-64817 | usd |
CY2021 | SISI |
Deferred Tax Assets Valuation Allowance Exchange Rate Adjustments
DeferredTaxAssetsValuationAllowanceExchangeRateAdjustments
|
112340 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2543366 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1810023 | usd |
CY2021Q2 | SISI |
Valuation Allowance Held For Discontinued Operations
ValuationAllowanceHeldForDiscontinuedOperations
|
1362329 | usd |
CY2022Q2 | SISI |
Valuation Allowance Held For Continuing Operations
ValuationAllowanceHeldForContinuingOperations
|
2543366 | usd |
CY2021Q2 | SISI |
Valuation Allowance Held For Continuing Operations
ValuationAllowanceHeldForContinuingOperations
|
447694 | usd |
CY2022 | SISI |
Description Of Applicable Value Added Tax Rate
DescriptionOfApplicableValueAddedTaxRate
|
The applicable VAT rate was 17% before May 1, 2018 for products sold in the PRC and decreased to 16% thereafter, and after April 1, 2019, the tax rate was further reduced to 13% based on the new Chinese tax law. The amount of VAT liability is determined by applying the applicable tax rate to the invoiced amount of goods sold (output VAT) less VAT paid on purchases made with the relevant supporting invoices (input VAT). Under commercial practice in the PRC, the Company pays VAT based on tax invoices issued | |
CY2022 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
0 | usd |
CY2021 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
0 | usd |
CY2022Q2 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
992780 | usd |
CY2021Q2 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
3376499 | usd |
CY2022Q2 | us-gaap |
Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
|
34925 | usd |
CY2021Q2 | us-gaap |
Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
|
73390 | usd |
CY2022Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
3375 | usd |
CY2021Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
8573 | usd |
CY2022Q2 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
1031080 | usd |
CY2021Q2 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
3458462 | usd |
CY2021Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Income Tax Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable
|
1743673 | usd |
CY2022Q2 | SISI |
Tax Payable Continuing Operations
TaxPayableContinuingOperations
|
1031080 | usd |
CY2021Q2 | SISI |
Tax Payable Continuing Operations
TaxPayableContinuingOperations
|
1714789 | usd |
CY2022Q2 | SISI |
Income Tax Payable Current
IncomeTaxPayableCurrent
|
584220 | usd |
CY2021Q2 | SISI |
Income Tax Payable Current
IncomeTaxPayableCurrent
|
2952021 | usd |
CY2021Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Income Taxes Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
|
1743673 | usd |
CY2022Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
584220 | usd |
CY2021Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
1208348 | usd |
CY2022Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
446860 | usd |
CY2021Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
506441 | usd |
CY2022Q2 | SISI |
Income Tax Payable Noncurrent Continuing Operations
IncomeTaxPayableNoncurrentContinuingOperations
|
446860 | usd |
CY2021Q2 | SISI |
Income Tax Payable Noncurrent Continuing Operations
IncomeTaxPayableNoncurrentContinuingOperations
|
506441 | usd |
CY2022 | SISI |
Statutory Surplus Reserve Percentage
StatutorySurplusReservePercentage
|
0.10 | pure |
CY2022 | SISI |
Statutory Reserve Percentage On Registered Capital
StatutoryReservePercentageOnRegisteredCapital
|
0.50 | pure |
CY2022Q2 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Required
StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired
|
4198107 | usd |
CY2021Q2 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Required
StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired
|
4198107 | usd |
CY2019Q3 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
184763 | shares |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
1022660 | usd |
CY2019Q3 | us-gaap |
Share Price
SharePrice
|
5.54 | |
CY2019Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
310977 | shares |
CY2019Q3 | us-gaap |
Share Price
SharePrice
|
4.68 | |
CY2019Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1500203 | usd |
CY2020Q4 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
604900 | shares |
CY2020Q4 | us-gaap |
Share Price
SharePrice
|
2.73 | |
CY2020Q4 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1643087 | usd |
CY2022Q2 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
3024000 | usd |
CY2017Q2 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
6000000 | usd |
CY2021Q4 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
9000000 | usd |
CY2021Q4 | us-gaap |
Loss Contingency Damages Awarded Value
LossContingencyDamagesAwardedValue
|
10000000 | usd |
CY2021Q4 | us-gaap |
Debt Securities
DebtSecurities
|
1500000 | usd |
CY2021Q4 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
982500 | shares |
CY2021Q4 | us-gaap |
Common Stock Share Subscribed But Unissued Subscriptions Receivable
CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
|
3024000 | usd |
CY2022 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | integer |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2186460 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
2186460 | usd |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
3797123 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
3797123 | usd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
-1610663 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
-1610663 | usd |
CY2022 | SISI |
Gross Profit Loss Contribution Percentage
GrossProfitLossContributionPercentage
|
-0.737 | pure |
CY2022 | SISI |
Disposal Group Including Discontinued Operation Gross Profit Loss Contribution Percentage
DisposalGroupIncludingDiscontinuedOperationGrossProfitLossContributionPercentage
|
-0.737 | pure |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3021704 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
11107231 | usd |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
7257855 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
14357208 | usd |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
-4236151 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
-3249977 | usd |
CY2021 | SISI |
Gross Profit Loss Contribution Percentage
GrossProfitLossContributionPercentage
|
-1.402 | pure |
CY2021 | SISI |
Disposal Group Including Discontinued Operation Gross Profit Loss Contribution Percentage
DisposalGroupIncludingDiscontinuedOperationGrossProfitLossContributionPercentage
|
-0.293 | pure |
CY2022Q2 | us-gaap |
Assets
Assets
|
63826017 | usd |
CY2021Q2 | us-gaap |
Assets
Assets
|
61318599 | usd |
CY2021Q2 | SISI |
Assets Held For Discontinued Operations
AssetsHeldForDiscontinuedOperations
|
-24702773 | usd |
CY2022Q2 | SISI |
Assets Held For Continuing Operations
AssetsHeldForContinuingOperations
|
63826017 | usd |
CY2021Q2 | SISI |
Assets Held For Continuing Operations
AssetsHeldForContinuingOperations
|
36615826 | usd |