2023 Q3 Form 10-K Financial Statement
#000149315223034631 Filed on September 28, 2023
Income Statement
Concept | 2023 Q3 | 2023 Q2 | 2023 |
---|---|---|---|
Revenue | -$1.220M | ||
YoY Change | -692.15% | ||
Cost Of Revenue | $1.547M | -$980.0K | $424.3K |
YoY Change | 146.88% | 311.4% | -88.83% |
Gross Profit | $98.96K | -$240.0K | $126.2K |
YoY Change | -208.89% | -154.02% | -107.83% |
Gross Profit Margin | |||
Selling, General & Admin | $3.307M | $1.960M | $8.748M |
YoY Change | 74.11% | -73.87% | -56.82% |
% of Gross Profit | 3342.22% | 6932.66% | |
Research & Development | $23.70K | $77.00K | $135.8K |
YoY Change | |||
% of Gross Profit | 23.95% | 107.66% | |
Depreciation & Amortization | $1.045M | $150.0K | $663.2K |
YoY Change | 3164.31% | -150.18% | 19.62% |
% of Gross Profit | 1055.68% | 525.55% | |
Operating Expenses | $3.331M | $2.040M | $8.884M |
YoY Change | 75.36% | -72.8% | -58.49% |
Operating Profit | -$3.232M | -$2.280M | -$8.758M |
YoY Change | 62.38% | -67.69% | -61.94% |
Interest Expense | -$366.4K | -$360.0K | -$930.0K |
YoY Change | 17.36% | -27.61% | 120.94% |
% of Operating Profit | |||
Other Income/Expense, Net | -$532.4K | -$350.0K | -$2.148M |
YoY Change | 17.82% | 93.82% | 12.18% |
Pretax Income | -$3.764M | -$3.050M | -$10.91M |
YoY Change | 54.14% | -61.97% | -56.25% |
Income Tax | -$251.4K | -$160.0K | -$194.6K |
% Of Pretax Income | |||
Net Earnings | $5.366M | -$5.490M | -$13.36M |
YoY Change | -319.95% | -21.84% | -50.57% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | $0.17 | -$0.71 | |
Diluted Earnings Per Share | $0.17 | -$0.25 | -$0.71 |
COMMON SHARES | |||
Basic Shares Outstanding | 43.84M shares | 21.09M shares | 18.63M shares |
Diluted Shares Outstanding | 31.60M shares | 18.63M shares |
Balance Sheet
Concept | 2023 Q3 | 2023 Q2 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $875.0K | $630.0K | $630.0K |
YoY Change | -96.39% | -95.85% | -95.85% |
Cash & Equivalents | $875.0K | $600.0K | |
Short-Term Investments | |||
Other Short-Term Assets | $1.126M | $2.827M | $39.94M |
YoY Change | -65.42% | -83.59% | 131.74% |
Inventory | $2.118M | $324.4K | $320.0K |
Prepaid Expenses | $2.057K | $1.629K | |
Receivables | $8.364M | $34.59K | $30.00K |
Other Receivables | $1.933M | $2.630M | $0.00 |
Total Short-Term Assets | $16.02M | $40.92M | $40.92M |
YoY Change | -70.22% | -31.49% | -31.5% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $6.415M | $1.213M | $1.350M |
YoY Change | 406.94% | -11.8% | -61.02% |
Goodwill | $28.02M | $6.575M | |
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Other Assets | $0.00 | $2.580M | $2.580M |
YoY Change | -100.0% | 26972.4% | 26972.4% |
Total Long-Term Assets | $81.83M | $22.55M | $22.55M |
YoY Change | 2151.7% | 451.15% | 451.27% |
TOTAL ASSETS | |||
Total Short-Term Assets | $16.02M | $40.92M | $40.92M |
Total Long-Term Assets | $81.83M | $22.55M | $22.55M |
Total Assets | $97.85M | $63.47M | $63.47M |
YoY Change | 70.41% | -0.56% | -0.56% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.716M | $191.1K | $190.0K |
YoY Change | 117678.31% | 12256.04% | 12158.06% |
Accrued Expenses | $99.25K | $90.00K | $90.00K |
YoY Change | -83.08% | -90.62% | -90.62% |
Deferred Revenue | $89.49K | ||
YoY Change | |||
Short-Term Debt | $13.40M | $1.240M | $16.37M |
YoY Change | -6.18% | -91.4% | 13.55% |
Long-Term Debt Due | $2.000M | $931.1K | |
YoY Change | |||
Total Short-Term Liabilities | $35.10M | $23.35M | $23.35M |
YoY Change | 72.31% | -19.61% | -19.59% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.083M | $1.083M | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $435.1K | $1.850M | $1.850M |
YoY Change | -67.04% | 25.61% | 25.61% |
Total Long-Term Liabilities | $1.518M | $1.083M | $1.850M |
YoY Change | 15.0% | -26.47% | 25.61% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $35.10M | $23.35M | $23.35M |
Total Long-Term Liabilities | $1.518M | $1.083M | $1.850M |
Total Liabilities | $46.98M | $26.62M | $30.91M |
YoY Change | 116.59% | -12.77% | 2.64% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$26.37M | -$31.74M | |
YoY Change | 26.7% | 72.74% | |
Common Stock | $49.24K | $26.39K | |
YoY Change | 200.27% | 140.29% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $38.42M | $32.56M | $32.56M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $97.85M | $63.47M | $63.47M |
YoY Change | 70.41% | -0.56% | -0.56% |
Cashflow Statement
Concept | 2023 Q3 | 2023 Q2 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $5.366M | -$5.490M | -$13.36M |
YoY Change | -319.95% | -21.84% | -50.57% |
Depreciation, Depletion And Amortization | $1.045M | $150.0K | $663.2K |
YoY Change | 3164.31% | -150.18% | 19.62% |
Cash From Operating Activities | -$1.503M | -$2.540M | -$5.391M |
YoY Change | -28.73% | -343.55% | -5.64% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $4.106K | $18.85K | |
YoY Change | -93.91% | ||
Acquisitions | $112.1K | $112.1K | |
YoY Change | 0.0% | 0.0% | |
Other Investing Activities | -$12.90M | $0.00 | $1.030M |
YoY Change | -216.37% | -100.0% | -102.86% |
Cash From Investing Activities | -$12.90M | $20.00K | $1.033M |
YoY Change | -216.37% | -100.57% | -102.87% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $4.844M | ||
YoY Change | -49.96% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $906.1K | 2.060M | $4.481M |
YoY Change | -1.62% | -35.27% | -84.23% |
NET CHANGE | |||
Cash From Operating Activities | -$1.503M | -2.540M | -$5.391M |
Cash From Investing Activities | -$12.90M | 20.00K | $1.033M |
Cash From Financing Activities | $906.1K | 2.060M | $4.481M |
Net Change In Cash | -$13.29M | -460.0K | -$998.5K |
YoY Change | -246.5% | -163.05% | -92.8% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.503M | -$2.540M | -$5.391M |
Capital Expenditures | $4.106K | $18.85K | |
Free Cash Flow | -$1.507M | -$5.409M | |
YoY Change | -28.54% | -10.17% |
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SHINECO, INC. | |
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DE | |
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RM 3D-1603 New World Center Apartment | |
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Chong Wen Men Wai Blvd | |
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Beijing | |
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CN | |
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(+86) | |
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10-68130220 | |
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Common stock, $0.001 par value | |
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NASDAQ | |
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AuditorFirmId
|
6783 | |
CY2023 | dei |
Auditor Name
AuditorName
|
AssentSure PAC | |
CY2023 | dei |
Auditor Location
AuditorLocation
|
Singapore | |
CY2023Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
625966 | usd |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
938012 | usd |
CY2023Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
34586 | usd |
CY2023Q2 | us-gaap |
Inventory Net
InventoryNet
|
324406 | usd |
CY2023Q2 | us-gaap |
Advances On Inventory Purchases
AdvancesOnInventoryPurchases
|
2697 | usd |
CY2023Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2827042 | usd |
CY2022Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
15810941 | usd |
CY2023Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
37109046 | usd |
CY2022Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
42986472 | usd |
CY2023Q2 | us-gaap |
Assets Current
AssetsCurrent
|
40923743 | usd |
CY2022Q2 | us-gaap |
Assets Current
AssetsCurrent
|
59735425 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1213116 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1652 | usd |
CY2022Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
617446 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
12049473 | usd |
CY2023Q2 | us-gaap |
Goodwill
Goodwill
|
6574743 | usd |
CY2023Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
132366 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
2575698 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
3471494 | usd |
CY2023Q2 | us-gaap |
Assets
Assets
|
63469139 | usd |
CY2022Q2 | us-gaap |
Assets
Assets
|
63826017 | usd |
CY2023Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1240431 | usd |
CY2023Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
191148 | usd |
CY2023Q2 | SISI |
Advances From Customers
AdvancesFromCustomers
|
89490 | usd |
CY2023Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
669147 | usd |
CY2022Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
5162718 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
86978 | usd |
CY2023Q2 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
15126198 | usd |
CY2022Q2 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
14416956 | usd |
CY2023Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
500869 | usd |
CY2022Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
299022 | usd |
CY2023Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
5393844 | usd |
CY2022Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
9065525 | usd |
CY2023Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
23346151 | usd |
CY2022Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
29040302 | usd |
CY2023Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
335145 | usd |
CY2022Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
446860 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
44469 | usd |
CY2023Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1416592 | usd |
CY2023Q2 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
68913 | usd |
CY2023Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
1404823 | usd |
CY2022Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
1025967 | usd |
CY2023Q2 | us-gaap |
Liabilities
Liabilities
|
26616093 | usd |
CY2022Q2 | us-gaap |
Liabilities
Liabilities
|
30513129 | usd |
CY2023Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2023Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
26393381 | shares |
CY2023Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
26393381 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
10983863 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
10983863 | shares |
CY2023Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
26393 | usd |
CY2022Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
10984 | usd |
CY2023Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
68847563 | usd |
CY2022Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
52998924 | usd |
CY2023Q2 | us-gaap |
Common Stock Share Subscribed But Unissued Subscriptions Receivable
CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
|
3782362 | usd |
CY2022Q2 | us-gaap |
Common Stock Share Subscribed But Unissued Subscriptions Receivable
CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
|
3024000 | usd |
CY2023Q2 | SISI |
Statutory Reserve
StatutoryReserve
|
4198107 | usd |
CY2022Q2 | SISI |
Statutory Reserve
StatutoryReserve
|
4198107 | usd |
CY2023Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-31735422 | usd |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-18372023 | usd |
CY2023Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4992381 | usd |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2100756 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
32561898 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
33711236 | usd |
CY2023Q2 | us-gaap |
Minority Interest
MinorityInterest
|
4291148 | usd |
CY2022Q2 | us-gaap |
Minority Interest
MinorityInterest
|
-398348 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
36853046 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
33312888 | usd |
CY2023Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
63469139 | usd |
CY2022Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
63826017 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
550476 | usd |
CY2023 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
421273 | usd |
CY2023 | SISI |
Business And Sales Related Tax
BusinessAndSalesRelatedTax
|
3018 | usd |
CY2023 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
424291 | usd |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
126185 | usd |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8610592 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6199522 | usd |
CY2023 | us-gaap |
Selling Expense
SellingExpense
|
137387 | usd |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
135849 | usd |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
8883828 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
6199522 | usd |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-8757643 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6199522 | usd |
CY2023 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
596570 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.54 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.80 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.80 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.17 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.17 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-2.06 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-2.06 | |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-20876 | usd |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-132554 | usd |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
181471 | usd |
CY2023 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
803355 | usd |
CY2022 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1379777 | usd |
CY2023 | SISI |
Interest Income Expense Net Excluding Amortization Of Financing Costs
InterestIncomeExpenseNetExcludingAmortizationOfFinancingCosts
|
-908759 | usd |
CY2022 | SISI |
Interest Income Expense Net Excluding Amortization Of Financing Costs
InterestIncomeExpenseNetExcludingAmortizationOfFinancingCosts
|
118795 | usd |
CY2023 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2148089 | usd |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1393536 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-10905732 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-7593058 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-194564 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-10711168 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-7593058 | usd |
CY2023 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-3244863 | usd |
CY2022 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-17040686 | usd |
CY2022 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-2433395 | usd |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3244863 | usd |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-19474081 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-13956031 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-27067139 | usd |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-592632 | usd |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-34045 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13363399 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-27033094 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-13956031 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-27067139 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2911283 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1332936 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-16867314 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-28400075 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-612290 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1970 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-16255024 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-28402045 | usd |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18634212 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18634212 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
9458077 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
9458077 | shares |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.71 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.71 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.86 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.86 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.54 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.71 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.71 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.86 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.86 | |
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 |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-7593058 | usd |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-19474081 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1332936 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
33312888 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
5301786 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
12941006 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
1027637 | usd |
CY2023 | SISI |
Common Stock Value Issued For Management And Employees
CommonStockValueIssuedForManagementAndEmployees
|
1107043 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
30000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-10711168 | usd |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3244863 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-2911283 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
36853046 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-13956031 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-27067139 | usd |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3244863 | usd |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-19474081 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-10711168 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-7593058 | usd |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
663159 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
101 | usd |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-166 | usd |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2871714 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1448513 | usd |
CY2023 | us-gaap |
Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
|
-166718 | usd |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-194564 | usd |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-20876 | usd |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-132554 | usd |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
34340 | usd |
CY2023 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
596570 | usd |
CY2023 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
93353 | usd |
CY2023 | SISI |
Common Stock Issued For Management And Employees
CommonStockIssuedForManagementAndEmployees
|
-1107044 | usd |
CY2023 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
30000 | usd |
CY2023 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
803355 | usd |
CY2022 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1379777 | usd |
CY2023 | SISI |
Accrued Interest Expense For Convertible Notes
AccruedInterestExpenseForConvertibleNotes
|
933524 | usd |
CY2022 | SISI |
Accrued Interest Expense For Convertible Notes
AccruedInterestExpenseForConvertibleNotes
|
830401 | usd |
CY2023 | SISI |
Accrued Interest Income Due From Third Parties
AccruedInterestIncomeDueFromThirdParties
|
119978 | usd |
CY2022 | SISI |
Accrued Interest Income Due From Third Parties
AccruedInterestIncomeDueFromThirdParties
|
592401 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-186647 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Supplies
IncreaseDecreaseInPrepaidSupplies
|
-67696 | usd |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-474096 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
1109500 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
2109444 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-147779 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-310867 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
316254 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
2489259 | usd |
CY2023 | SISI |
Increase Decrease In Other Longterm Payable
IncreaseDecreaseInOtherLongtermPayable
|
71916 | usd |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-91873 | usd |
CY2023 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
60393 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
1158 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-4521344 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-4013140 | usd |
CY2023 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-869250 | usd |
CY2022 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-1699422 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-5390594 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-5712562 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18846 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1815 | usd |
CY2022 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
14434206 | usd |
CY2023 | us-gaap |
Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
10915129 | usd |
CY2022 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
750000 | usd |
CY2023 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
9000000 | usd |
CY2023 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
621979 | usd |
CY2023 | us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
2000000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
518262 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-15186021 | usd |
CY2023 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
515212 | usd |
CY2022 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-20830172 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1033474 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-36016193 | usd |
CY2023 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
1294487 | usd |
CY2023 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
1582151 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
4844007 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
9681171 | usd |
CY2023 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-82611 | usd |
CY2022 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
18061 | usd |
CY2022 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
17000000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
4473732 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
26699232 | usd |
CY2023 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
7636 | usd |
CY2022 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
1713003 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4481368 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
28412235 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1122720 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-542643 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-998472 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-13859163 | 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 |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
14166759 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
15165231 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
13540793 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
14227219 | usd |
CY2023Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
625966 | usd |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
938012 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
31059 | usd |
CY2023 | us-gaap |
Stock Issued1
StockIssued1
|
1027637 | usd |
CY2022 | us-gaap |
Stock Issued1
StockIssued1
|
7365002 | usd |
CY2023 | SISI |
Issuance Of Common Shares For Proceeds Received In Prior Year
IssuanceOfCommonSharesForProceedsReceivedInPriorYear
|
5000000 | usd |
CY2023 | SISI |
Issuance Of Common Shares For Business Acquisition
IssuanceOfCommonSharesForBusinessAcquisition
|
3097000 | usd |
CY2023 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
2337257 | usd |
CY2022 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
1936837 | usd |
CY2023 | SISI |
Reduction Of Rightofuse Assets And Operating Lease Obligations
ReductionOfRightofuseAssetsAndOperatingLeaseObligations
|
972168 | usd |
CY2022 | SISI |
Reduction Of Rightofuse Assets And Operating Lease Obligations
ReductionOfRightofuseAssetsAndOperatingLeaseObligations
|
1048857 | usd |
CY2023 | SISI |
Repayments Of Loans To Third Parties Offset By Other Payables
RepaymentsOfLoansToThirdPartiesOffsetByOtherPayables
|
2750356 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-13956031 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-27067139 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-5390594 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-5712562 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
722222 | shares |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
650000 | usd |
CY2023Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1200000 | usd |
CY2023Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
600000 | usd |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_843_eus-gaap--UseOfEstimates_znAifO4e0Sp8" 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"><b><i><span id="xdx_860_zkjAVGaBge0j">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">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> | |
CY2023Q2 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | usd |
CY2022Q2 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | usd |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.28 | pure |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
744766 | usd |
CY2023 | 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) | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-10126904 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-7593058 | usd |
CY2023 | SISI |
Value Added Tax Rate Description
ValueAddedTaxRateDescription
|
All of the Company’s products that were sold in the PRC were subject to a Chinese value-added tax at rates ranging from 3% to 13%, depending on the type of products sold | |
CY2023Q2 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
0.1378 | pure |
CY2022Q2 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
0.1493 | pure |
CY2023 | SISI |
Average Foreign Currency Exchange Rate Translation
AverageForeignCurrencyExchangeRateTranslation
|
0.1438 | pure |
CY2022 | SISI |
Average Foreign Currency Exchange Rate Translation
AverageForeignCurrencyExchangeRateTranslation
|
0.1549 | pure |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
135849 | usd |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-3236495 | usd |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-19440036 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13363399 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-27033094 | usd |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18634212 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18634212 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
9458077 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
9458077 | shares |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.54 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.54 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.80 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.80 | |
CY2023 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.17 | |
CY2023 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.17 | |
CY2022 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-2.06 | |
CY2022 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-2.06 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.71 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.71 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.86 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.86 | |
CY2023 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p id="xdx_84F_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zIhSns03wZBg" 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"><b><i><span id="xdx_866_zvtANb27Uphk">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">Certain prior year balances were reclassified to conform to the current year’s presentation with consideration of reflecting the Company’s Tenet-Jove Disposal 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; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p> | |
CY2023Q2 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
10467260 | usd |
CY2022Q2 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
9138790 | usd |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
8153850 | usd |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
7317236 | usd |
CY2023Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
2313410 | usd |
CY2022Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
1821554 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
2278824 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
1821554 | usd |
CY2023Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
34586 | usd |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
7317236 | usd |
CY2021Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
9635506 | usd |
CY2023 | SISI |
Allowance For Doubtful Accounts Receivable Period Acquisition
AllowanceForDoubtfulAccountsReceivablePeriodAcquisition
|
451863 | usd |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
1050753 | usd |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
1632670 | usd |
CY2022 | SISI |
Disposal Of Variable Interest Entities
DisposalOfVariableInterestEntities
|
-3677073 | usd |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
62125 | usd |
CY2023 | SISI |
Accounts Receivable Foreign Currency Translation Adjustments
AccountsReceivableForeignCurrencyTranslationAdjustments
|
-603877 | usd |
CY2022 | SISI |
Accounts Receivable Foreign Currency Translation Adjustments
AccountsReceivableForeignCurrencyTranslationAdjustments
|
-273867 | usd |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
8153850 | usd |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
7317236 | usd |
CY2023Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
315129 | usd |
CY2022Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
67467 | usd |
CY2023Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
16713913 | usd |
CY2022Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
18709325 | usd |
CY2023Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1179243 | usd |
CY2022Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1191275 | usd |
CY2023Q2 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
1163304 | usd |
CY2022Q2 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
1249543 | usd |
CY2023Q2 | SISI |
Inventory Net Including Discontinued Operation
InventoryNetIncludingDiscontinuedOperation
|
17044981 | usd |
CY2022Q2 | SISI |
Inventory Net Including Discontinued Operation
InventoryNetIncludingDiscontinuedOperation
|
18718524 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Inventory1
DisposalGroupIncludingDiscontinuedOperationInventory1
|
16720575 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Inventory1
DisposalGroupIncludingDiscontinuedOperationInventory1
|
18718524 | usd |
CY2023Q2 | us-gaap |
Inventory Net
InventoryNet
|
324406 | usd |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
803186 | usd |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1574241 | usd |
CY2023Q2 | SISI |
Gross Advances On Inventory Purchases
GrossAdvancesOnInventoryPurchases
|
10170145 | usd |
CY2022Q2 | SISI |
Gross Advances On Inventory Purchases
GrossAdvancesOnInventoryPurchases
|
13548178 | usd |
CY2023Q2 | SISI |
Advances To Suppliers Doubtful Accounts
AdvancesToSuppliersDoubtfulAccounts
|
10167448 | usd |
CY2022Q2 | SISI |
Advances To Suppliers Doubtful Accounts
AdvancesToSuppliersDoubtfulAccounts
|
13544627 | usd |
CY2023Q2 | SISI |
Advances On Inventory Purchases Including Discontnuing Operaton
AdvancesOnInventoryPurchasesIncludingDiscontnuingOperaton
|
2697 | usd |
CY2022Q2 | SISI |
Advances On Inventory Purchases Including Discontnuing Operaton
AdvancesOnInventoryPurchasesIncludingDiscontnuingOperaton
|
3551 | usd |
CY2022Q2 | SISI |
Advance To Supplier Net Held For Discontinued Operations
AdvanceToSupplierNetHeldForDiscontinuedOperations
|
-3551 | usd |
CY2023Q2 | us-gaap |
Advances On Inventory Purchases
AdvancesOnInventoryPurchases
|
2697 | usd |
CY2022Q2 | SISI |
Advances To Suppliers Doubtful Accounts
AdvancesToSuppliersDoubtfulAccounts
|
13544627 | usd |
CY2021Q2 | SISI |
Advances To Suppliers Doubtful Accounts
AdvancesToSuppliersDoubtfulAccounts
|
10885264 | usd |
CY2023 | SISI |
Advance To Suppliers Acquisition
AdvanceToSuppliersAcquisition
|
56831 | usd |
CY2023 | SISI |
Advances To Suppliers Charge To Expense
AdvancesToSuppliersChargeToExpense
|
-2349716 | usd |
CY2022 | SISI |
Advances To Suppliers Charge To Expense
AdvancesToSuppliersChargeToExpense
|
4938064 | usd |
CY2022 | SISI |
Advances From Suppliers Disposal Of Variable Interest Entities
AdvancesFromSuppliersDisposalOfVariableInterestEntities
|
-1774400 | usd |
CY2023 | SISI |
Allowance For Doubtful Accounts On Advances To Supplier Write Off
AllowanceForDoubtfulAccountsOnAdvancesToSupplierWriteOff
|
-147172 | usd |
CY2023 | SISI |
Advances To Suppliers Foreign Currency Translation Adjustments
AdvancesToSuppliersForeignCurrencyTranslationAdjustments
|
-937122 | usd |
CY2022 | SISI |
Advances To Suppliers Foreign Currency Translation Adjustments
AdvancesToSuppliersForeignCurrencyTranslationAdjustments
|
-504301 | usd |
CY2023Q2 | SISI |
Advances To Suppliers Doubtful Accounts
AdvancesToSuppliersDoubtfulAccounts
|
10167448 | usd |
CY2022Q2 | SISI |
Advances To Suppliers Doubtful Accounts
AdvancesToSuppliersDoubtfulAccounts
|
13544627 | usd |
CY2023Q2 | SISI |
Loan To Third Parties
LoanToThirdParties
|
1481101 | usd |
CY2022Q2 | SISI |
Loan To Third Parties
LoanToThirdParties
|
16345717 | usd |
CY2023Q2 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
2629733 | usd |
CY2022Q2 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
3246293 | usd |
CY2023Q2 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
2000000 | usd |
CY2023Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
37015 | usd |
CY2022Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
164261 | usd |
CY2023Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1629 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
20872 | usd |
CY2023Q2 | SISI |
Other Current Assets Gross
OtherCurrentAssetsGross
|
6149478 | usd |
CY2022Q2 | SISI |
Other Current Assets Gross
OtherCurrentAssetsGross
|
19777143 | usd |
CY2023Q2 | SISI |
Advances To Third Parties Doubtful Accounts
AdvancesToThirdPartiesDoubtfulAccounts
|
3287793 | usd |
CY2022Q2 | SISI |
Advances To Third Parties Doubtful Accounts
AdvancesToThirdPartiesDoubtfulAccounts
|
2545565 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
2861685 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
17231578 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
34643 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
1420637 | usd |
CY2023Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2827042 | usd |
CY2022Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
15810941 | usd |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1481101 | usd |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
384915 | usd |
CY2022Q2 | SISI |
Advances To Third Parties Doubtful Accounts
AdvancesToThirdPartiesDoubtfulAccounts
|
2545565 | usd |
CY2021Q2 | SISI |
Advances To Third Parties Doubtful Accounts
AdvancesToThirdPartiesDoubtfulAccounts
|
995760 | usd |
CY2023 | SISI |
Acquisition Of Biowin
AcquisitionOfBiowin
|
14504 | usd |
CY2023 | SISI |
Advances To Third Parties Charge To Expense
AdvancesToThirdPartiesChargeToExpense
|
1867474 | usd |
CY2022 | SISI |
Advances To Third Parties Charge To Expense
AdvancesToThirdPartiesChargeToExpense
|
2117316 | usd |
CY2022 | SISI |
Disposal Of Variable Interest Entities For Doubtful Debts
DisposalOfVariableInterestEntitiesForDoubtfulDebts
|
-326491 | usd |
CY2023 | SISI |
Advances To Third Parties Doubtful Accounts Wtiteoff Value
AdvancesToThirdPartiesDoubtfulAccountsWtiteoffValue
|
-964509 | usd |
CY2023 | SISI |
Advances To Third Parties Foreign Currency Translation Adjustments
AdvancesToThirdPartiesForeignCurrencyTranslationAdjustments
|
-175241 | usd |
CY2022 | SISI |
Advances To Third Parties Foreign Currency Translation Adjustments
AdvancesToThirdPartiesForeignCurrencyTranslationAdjustments
|
-241020 | usd |
CY2023Q2 | SISI |
Advances To Third Parties Doubtful Accounts
AdvancesToThirdPartiesDoubtfulAccounts
|
3287793 | usd |
CY2022Q2 | SISI |
Advances To Third Parties Doubtful Accounts
AdvancesToThirdPartiesDoubtfulAccounts
|
2545565 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
5432519 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
5478914 | usd |
CY2023Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3437327 | usd |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3388640 | usd |
CY2023Q2 | SISI |
Impairment For Property And Equipment
ImpairmentForPropertyAndEquipment
|
-749299 | usd |
CY2022Q2 | SISI |
Impairment For Property And Equipment
ImpairmentForPropertyAndEquipment
|
-714802 | usd |
CY2023Q2 | SISI |
Property Plant And Equipment Net Including Discontinued Operations
PropertyPlantAndEquipmentNetIncludingDiscontinuedOperations
|
1245893 | usd |
CY2022Q2 | SISI |
Property Plant And Equipment Net Including Discontinued Operations
PropertyPlantAndEquipmentNetIncludingDiscontinuedOperations
|
1375472 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
|
32777 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
|
1373820 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1213116 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1652 | usd |
CY2023Q2 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
2898328 | usd |
CY2022Q2 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
3139729 | usd |
CY2023Q2 | SISI |
Accumulated Amortization For Farmland Leasehold
AccumulatedAmortizationForFarmlandLeasehold
|
2238484 | usd |
CY2022Q2 | SISI |
Accumulated Amortization For Farmland Leasehold
AccumulatedAmortizationForFarmlandLeasehold
|
2424927 | usd |
CY2023Q2 | SISI |
Impairment For Farmland Leasehold Improvements
ImpairmentForFarmlandLeaseholdImprovements
|
659844 | usd |
CY2022Q2 | SISI |
Impairment For Farmland Leasehold Improvements
ImpairmentForFarmlandLeaseholdImprovements
|
714802 | usd |
CY2022Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
617446 | usd |
CY2023Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
|
224522 | usd |
CY2023Q2 | SISI |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Right Of Use Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRightOfUseAssets
|
1127130 | usd |
CY2023Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
166107 | usd |
CY2023Q2 | SISI |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets And Other Payables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsAndOtherPayables
|
-2503607 | usd |
CY2023Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
132366 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
86978 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
44469 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
131447 | usd |
CY2023 | SISI |
Schedule Of Weighted Average Remaining Lease Terms And Discount Rate Of Operating Lease
ScheduleOfWeightedAverageRemainingLeaseTermsAndDiscountRateOfOperatingLease
|
<p id="xdx_895_ecustom--ScheduleOfWeightedAverageRemainingLeaseTermsAndDiscountRateOfOperatingLease_gL3SOWARLTADR-DNY_zfxwkiQyPjRa" 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 held for continuing operations were as follows as of June 30, 2023 and 2022:</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 id="xdx_8B3_zh44Gb3ArHje" style="display: none">SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERMS AND DISCOUNT RATES FOR OPERATING LEASES</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>2023</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>2022</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_90A_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20230630_zpt6JYVYLVD2" title="Weighted average remaining lease term (years)">1.92</span></td><td style="width: 1%; 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">-</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 id="xdx_98E_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_c20230630_zOqeyESKy36f" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted average discount rate">4.61</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 id="xdx_981_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_c20220630_zSaJoZUB4VNl" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted average discount rate"><span style="-sec-ix-hidden: xdx2ixbrl1434">-</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <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 held for discontinued operations were as follows as of June 30, 2023 and 2022:</span><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> <table cellpadding="0" cellspacing="0" id="xdx_306_134_zJnhbzXnr42" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERMS AND DISCOUNT RATES FOR OPERATING LEASES (Details)"> <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>2023</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>2022</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_90E_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20230630__us-gaap--DisposalGroupClassificationAxis__custom--DiscontinuedOperationsMember_zXNtzOvpXMw1" title="Weighted average remaining lease term (years)">5.85</span></td><td style="width: 1%; 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_900_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20220630__us-gaap--DisposalGroupClassificationAxis__custom--DiscontinuedOperationsMember_zgYEhUEfia5a" title="Weighted average remaining lease term (years)">6.88</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 id="xdx_989_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_c20230630__us-gaap--DisposalGroupClassificationAxis__custom--DiscontinuedOperationsMember_z6lfmXubQhDi" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted average discount rate">4.36</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 id="xdx_984_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_c20220630__us-gaap--DisposalGroupClassificationAxis__custom--DiscontinuedOperationsMember_zm5a93Uwl4vl" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted average discount rate">5.30</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y11M1D | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0461 | pure |
CY2022 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
2268344 | usd |
CY2023Q2 | SISI |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Due From Related Party
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDueFromRelatedParty
|
108296 | usd |
CY2023Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
18115423 | usd |
CY2023Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Capital Lease Obligation
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation
|
1013492 | usd |
CY2023 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
112070 | usd |
CY2023Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
16224379 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
44150 | usd |
CY2023Q2 | us-gaap |
Goodwill
Goodwill
|
6574743 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
12683655 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P10Y | |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
634183 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
12049473 | usd |
CY2023Q2 | SISI |
Intangible Assets Net Held For Continuing Operations
IntangibleAssetsNetHeldForContinuingOperations
|
12049473 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
634183 | usd |
CY2022 | us-gaap |
Interest Income Other
InterestIncomeOther
|
77213 | usd |
CY2023 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
21766 | usd |
CY2022 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
442241 | usd |
CY2023Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1240431 | usd |
CY2023 | us-gaap |
Short Term Debt Interest Rate Increase
ShortTermDebtInterestRateIncrease
|
0.0445 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2023 | SISI |
Reduced Income Tax Description
ReducedIncomeTaxDescription
|
Biowin is subject to corporate income tax at a reduced rate of 15% starting from December 2019, when it was approved by local government as a High and New Technology Enterprises (“HNTEs”), to December 2022. In December 2022, the Company successfully renewed its HNTE certification with local government and will continue to enjoy the reduced income tax rate of 15% for another three years through December 2025 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
744766 | usd |
CY2023 | 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 | SISI |
Current Year Addition Valuation Allowance
CurrentYearAdditionValuationAllowance
|
798160 | usd |
CY2023 | SISI |
Deferred Tax Assets Valuation Allowance Exchange Rate Adjustments
DeferredTaxAssetsValuationAllowanceExchangeRateAdjustments
|
-195549 | usd |
CY2022 | SISI |
Deferred Tax Assets Valuation Allowance Exchange Rate Adjustments
DeferredTaxAssetsValuationAllowanceExchangeRateAdjustments
|
-64817 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2471066 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2543366 | usd |
CY2023 | SISI |
Deferred Income Tax Expense Benefit Current
DeferredIncomeTaxExpenseBenefitCurrent
|
-194564 | usd |
CY2022 | SISI |
Deferred Income Tax Expense Benefit Current
DeferredIncomeTaxExpenseBenefitCurrent
|
-292266 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
-194564 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
-292266 | usd |
CY2022 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-292266 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-194564 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
1360693 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
1252245 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
281237 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
311439 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1223159 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
979682 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2865089 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2543366 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2471066 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2543366 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
394023 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
1810615 | usd |
CY2023Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1810615 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1416592 | usd |
CY2023Q2 | SISI |
Deferred Tax Liability Continuing Operations
DeferredTaxLiabilityContinuingOperations
|
-1416592 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2543366 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1810023 | usd |
CY2023 | SISI |
Acquisition In Addition Valuation Allowance
AcquisitionInAdditionValuationAllowance
|
376085 | usd |
CY2023 | SISI |
Current Year Addition Valuation Allowance
CurrentYearAdditionValuationAllowance
|
-252836 | usd |
CY2023Q2 | SISI |
Valuation Allowance Held For Discontinued Operations
ValuationAllowanceHeldForDiscontinuedOperations
|
2396504 | usd |
CY2022Q2 | SISI |
Valuation Allowance Held For Discontinued Operations
ValuationAllowanceHeldForDiscontinuedOperations
|
2543366 | usd |
CY2023Q2 | SISI |
Valuation Allowance Held For Continuing Operations
ValuationAllowanceHeldForContinuingOperations
|
74562 | usd |
CY2023 | SISI |
Description Of Applicable Value Added Tax Rate
DescriptionOfApplicableValueAddedTaxRate
|
All of the Company’s products that were sold in the PRC were subject to a Chinese value-added tax at rates ranging from 3% to 13%, depending on the type of products sold. For overseas sales, VAT is exempted on the exported goods. 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 | |
CY2023 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
0 | usd |
CY2022 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
0 | usd |
CY2023Q2 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
1048188 | usd |
CY2022Q2 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
992780 | usd |
CY2023Q2 | us-gaap |
Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
|
46451 | usd |
CY2022Q2 | us-gaap |
Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
|
34925 | usd |
CY2023Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
3834 | usd |
CY2022Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
3375 | usd |
CY2023Q2 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
1098473 | usd |
CY2022Q2 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
1031080 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Income Tax Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable
|
262459 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Income Tax Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable
|
285198 | usd |
CY2023Q2 | SISI |
Tax Payable Continuing Operations
TaxPayableContinuingOperations
|
836014 | usd |
CY2022Q2 | SISI |
Tax Payable Continuing Operations
TaxPayableContinuingOperations
|
745882 | usd |
CY2023Q2 | SISI |
Income Tax Payable Current
IncomeTaxPayableCurrent
|
763328 | usd |
CY2022Q2 | SISI |
Income Tax Payable Current
IncomeTaxPayableCurrent
|
584220 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Income Taxes Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
|
262459 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Income Taxes Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
|
285198 | usd |
CY2023Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
500869 | usd |
CY2022Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
299022 | usd |
CY2023Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
335145 | usd |
CY2022Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
446860 | usd |
CY2023Q2 | SISI |
Income Tax Payable Noncurrent Continuing Operations
IncomeTaxPayableNoncurrentContinuingOperations
|
335145 | usd |
CY2022Q2 | SISI |
Income Tax Payable Noncurrent Continuing Operations
IncomeTaxPayableNoncurrentContinuingOperations
|
446860 | usd |
CY2023 | SISI |
Statutory Surplus Reserve Percentage
StatutorySurplusReservePercentage
|
0.10 | pure |
CY2023 | SISI |
Statutory Reserve Percentage On Registered Capital
StatutoryReservePercentageOnRegisteredCapital
|
0.50 | pure |
CY2023Q2 | 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 |
CY2023Q2 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
3024000 | usd |
CY2023 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
3042415 | usd |
CY2023 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
3469727 | usd |
CY2023 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
-427312 | usd |
CY2023 | SISI |
Disposal Group Including Discontinued Operation Gross Profit Loss Contribution Percentage
DisposalGroupIncludingDiscontinuedOperationGrossProfitLossContributionPercentage
|
-0.140 | pure |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
2186460 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
3797123 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
-1610663 | usd |
CY2022 | SISI |
Disposal Group Including Discontinued Operation Gross Profit Loss Contribution Percentage
DisposalGroupIncludingDiscontinuedOperationGrossProfitLossContributionPercentage
|
-0.737 | pure |
CY2023Q2 | us-gaap |
Assets
Assets
|
63469139 | usd |
CY2022Q2 | us-gaap |
Assets
Assets
|
63826017 | usd |
CY2023Q2 | SISI |
Assets Held For Discontinued Operations
AssetsHeldForDiscontinuedOperations
|
-39684744 | usd |
CY2022Q2 | SISI |
Assets Held For Discontinued Operations
AssetsHeldForDiscontinuedOperations
|
-46457966 | usd |
CY2023Q2 | SISI |
Assets Held For Continuing Operations
AssetsHeldForContinuingOperations
|
23784395 | usd |
CY2022Q2 | SISI |
Assets Held For Continuing Operations
AssetsHeldForContinuingOperations
|
17368051 | usd |