$SOPA
SOCIETY PASS INCORPORATED. Stock $sopa

$sopa Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000121390024070687 Filed on August 19, 2024

Income Statement

Concept	2024 Q3	2024 Q2	2023 Q2
Revenue	$1.676M	$1.711M	$2.187M
YoY Change	-26.14%	-21.8%	338.27%
Cost Of Revenue	$1.310M	$1.246M	$1.610M
YoY Change	-23.22%	-22.6%	222.53%
Gross Profit	$365.6K	$464.3K	$577.2K
YoY Change	-35.0%	-19.55%	-418331.16%
Gross Profit Margin	21.82%	27.14%	26.39%
Selling, General & Admin	$1.527M	$2.606M	$3.978M
YoY Change	-67.47%	-34.49%	-47.65%
% of Gross Profit	417.51%	561.2%	689.2%
Research & Development	$13.64K	$13.83K	$15.21K
YoY Change	7.8%	-9.05%	-12.19%
% of Gross Profit	3.73%	2.98%	2.64%
Depreciation & Amortization	$60.87K	$59.90K	$71.61K
YoY Change	25.35%	-16.36%	478.47%
% of Gross Profit	16.65%	12.9%	12.41%
Operating Expenses	$1.540M	$2.619M	$3.993M
YoY Change	-67.26%	-34.4%	-47.57%
Operating Profit	-$1.175M	-$2.155M	-$3.416M
YoY Change	-71.64%	-36.91%	-55.15%
Interest Expense	-$36.48K	$750.00	$300.00
YoY Change	-13222.3%	150.0%	-21.88%
% of Operating Profit
Other Income/Expense, Net	-$154.2K	$215.3K	$107.6K
YoY Change	-168.45%	100.05%	255.06%
Pretax Income	-$1.329M	-$1.940M	-$3.308M
YoY Change	-66.08%	-41.36%	-56.39%
Income Tax	$51.81K	$3.884K	$1.054K
% Of Pretax Income
Net Earnings	-$1.378M	-$1.938M	-$3.309M
YoY Change	-64.32%	-41.43%	-56.38%
Net Earnings / Revenue	-82.22%	-113.32%	-151.3%
Basic Earnings Per Share	-$0.48	-$0.73	-$0.12
Diluted Earnings Per Share	-$0.48	-$0.73	-$0.12
COMMON SHARES
Basic Shares Outstanding	3.151M shares	2.640M shares	28.17M shares
Diluted Shares Outstanding	2.882M shares	2.657M shares	28.17M shares

Balance Sheet

Concept	2024 Q3	2024 Q2	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.743M	$1.205M	$10.84M
YoY Change	-42.3%	-88.88%	-61.31%
Cash & Equivalents	$4.220M	$833.9K	$10.84M
Short-Term Investments	$522.3K	$371.1K
Other Short-Term Assets	$712.6K	$925.1K	$2.008M
YoY Change	-57.25%	-53.92%	-55.87%
Inventory	$294.5K	$293.3K	$200.4K
Prepaid Expenses	$594.4K
Receivables	$764.3K	$776.2K	$1.244M
Other Receivables	$2.548M	$1.855M	$0.00
Total Short-Term Assets	$9.812M	$5.585M	$14.59M
YoY Change	-18.58%	-61.73%	-55.71%
LONG-TERM ASSETS
Property, Plant & Equipment	$502.2K	$528.8K	$813.3K
YoY Change	-30.8%	-34.98%	740.96%
Goodwill	$88.20K	$88.20K	$176.9K
YoY Change	-60.48%	-50.15%	-61.07%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$7.172M	$7.435M	$9.379M
YoY Change	-17.42%	-20.72%	106.3%
TOTAL ASSETS
Total Short-Term Assets	$9.812M	$5.585M	$14.59M
Total Long-Term Assets	$7.172M	$7.435M	$9.379M
Total Assets	$16.98M	$13.02M	$23.97M
YoY Change	-18.1%	-45.69%	-36.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.944M	$1.775M	$1.733M
YoY Change	61.82%	2.42%	91.76%
Accrued Expenses	$13.69M	$554.1K	$6.501M
YoY Change	121.56%	-91.48%	676.33%
Deferred Revenue	$1.326M	$1.284M	$1.252M
YoY Change	9.69%	2.57%	27003.36%
Short-Term Debt	$421.6K	$17.05K	$24.38K
YoY Change	1783.87%	-30.07%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$15.94M	$10.35M	$10.20M
YoY Change	61.56%	1.47%	276.69%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$489.4K	$556.5K	$1.065M
YoY Change	-46.9%	-47.76%	149.68%
Total Long-Term Liabilities	$489.4K	$556.5K	$1.065M
YoY Change	-46.9%	-47.76%	-66.01%
TOTAL LIABILITIES
Total Short-Term Liabilities	$15.94M	$10.35M	$10.20M
Total Long-Term Liabilities	$489.4K	$556.5K	$1.065M
Total Liabilities	$16.43M	$10.91M	$11.26M
YoY Change	52.3%	-3.18%	92.82%
SHAREHOLDERS EQUITY
Retained Earnings	-$106.1M	-$104.7M	-$89.75M
YoY Change	13.33%	16.67%	46.16%
Common Stock	$365.00	$297.00	$2.845K
YoY Change	-88.26%	-89.56%	15.93%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$54.93K		$640.5K
YoY Change	-91.42%
Treasury Stock Shares
Shareholders Equity	$862.6K	$2.387M	$13.12M
YoY Change
Total Liabilities & Shareholders Equity	$16.98M	$13.02M	$23.97M
YoY Change	-18.1%	-45.69%	-36.07%

Cashflow Statement

Concept	2024 Q3	2024 Q2	2023 Q2
OPERATING ACTIVITIES
Net Income	-$1.378M	-$1.938M	-$3.309M
YoY Change	-64.32%	-41.43%	-56.38%
Depreciation, Depletion And Amortization	$60.87K	$59.90K	$71.61K
YoY Change	25.35%	-16.36%	478.47%
Cash From Operating Activities	$2.048M	-$864.6K	-$2.871M
YoY Change	-169.94%	-69.88%	-0.59%
INVESTING ACTIVITIES
Capital Expenditures	$9.830K		$54.39K
YoY Change	-88.96%		-292.06%
Acquisitions
YoY Change
Other Investing Activities			$26.93K
YoY Change			5.24%
Cash From Investing Activities	-$9.830K		-$27.46K
YoY Change	-87.11%		902.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.461M	335.9K	-98.54K
YoY Change	-13977.68%	-440.9%	-45.64%
NET CHANGE
Cash From Operating Activities	2.048M	-864.6K	-2.871M
Cash From Investing Activities	-9.830K		-27.46K
Cash From Financing Activities	1.461M	335.9K	-98.54K
Net Change In Cash	3.499M	-528.6K	-2.997M
YoY Change	-216.07%	-82.36%	-2.44%
FREE CASH FLOW
Cash From Operating Activities	$2.048M	-$864.6K	-$2.871M
Capital Expenditures	$9.830K		$54.39K
Free Cash Flow	$2.038M		-$2.925M
YoY Change	-167.55%		2.3%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-1019155
	dei	Trading Symbol TradingSymbol	SOPA
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2024Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Entity File Number EntityFileNumber	001-41037
	dei	Entity Registrant Name EntityRegistrantName	SOCIETY PASS INCORPORATED
	dei	Entity Address Address Line1 EntityAddressAddressLine1	701 S. Carson Street
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 200
	dei	Entity Address City Or Town EntityAddressCityOrTown	Carson City
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NV
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	89701
	dei	City Area Code CityAreaCode	(+65)
	dei	Local Phone Number LocalPhoneNumber	6518-9385
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.0001 per share
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3150696	shares
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	833937	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3628670	usd
CY2024Q2	us-gaap	Restricted Cash RestrictedCash	53900	usd
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CY2024Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	776181	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1338170	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	293333	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	431483	usd
CY2024Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	530433	usd
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CY2024Q2	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	140636	usd
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CY2024Q2	us-gaap	Goodwill Goodwill	88197	usd
CY2023Q4	us-gaap	Goodwill Goodwill	88197	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	528820	usd
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CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	972603	usd
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CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	556499	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	847950	usd
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CY2023Q4	us-gaap	Liabilities Liabilities	11334012	usd
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CY2023Q4	us-gaap	Minority Interest MinorityInterest	-277253	usd
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2114953	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5029162	usd
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	us-gaap	Revenues Revenues	3557589	usd
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	us-gaap	Revenues Revenues	4229812	usd
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	us-gaap	Gross Profit GrossProfit	1263396	usd
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	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	1064	usd
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CY2024Q2	sopa	Waiver Of Loans Payable WaiverOfLoansPayable	43410	usd
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	sopa	Waiver Of Loans Payable WaiverOfLoansPayable	43410	usd
	sopa	Waiver Of Loans Payable WaiverOfLoansPayable	15200	usd
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	sopa	Writtenoff Fixed Assets WrittenoffFixedAssets	8420	usd
	sopa	Writtenoff Fixed Assets WrittenoffFixedAssets	2583	usd
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	us-gaap	Other Income OtherIncome	228004	usd
	us-gaap	Other Income OtherIncome	49203	usd
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	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	168270	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1939870	usd
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	us-gaap	Profit Loss ProfitLoss	-4782978	usd
	us-gaap	Profit Loss ProfitLoss	-8699443	usd
CY2024Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-5411	usd
CY2023Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	6028	usd
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CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-1938343	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-3315258	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4778268	usd
	us-gaap	Net Income Loss NetIncomeLoss	-8610185	usd
CY2024Q2	us-gaap	Profit Loss ProfitLoss	-1943754	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-3309230	usd
	us-gaap	Profit Loss ProfitLoss	-4782978	usd
	us-gaap	Profit Loss ProfitLoss	-8699443	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	272825	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	171645	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	522208	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-228771	usd
CY2024Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1670929	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3137585	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4260770	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-8928214	usd
CY2024Q2	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-5411	usd
CY2023Q2	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	6028	usd
	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-4710	usd
	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-89258	usd
CY2024Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	5035	usd
CY2023Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	30207	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	10364	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	12008	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-1670553	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-3173820	usd
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-4266424	usd
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-8850964	usd
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.73
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.77
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.91
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.67
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.73
CY2024Q2	us-gaap	Inventory Net InventoryNet	293333	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	431483	usd
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.77
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.91
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.67
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2656697	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1878102	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2498998	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1842013	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2656697	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1878102	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2498998	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1842013	shares
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5029162	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	330000	usd
CY2024Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	487240	usd
CY2024Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-487240	usd
CY2024Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	476961	usd
CY2024Q1	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	249383	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	-2839224	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3246282	usd
CY2024Q2	sopa	Stock Issued During Period Value Issued For Salaries StockIssuedDuringPeriodValueIssuedForSalaries	128700	usd
CY2024Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	200000	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	75002	usd
CY2024Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	135898	usd
CY2024Q2	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	272825	usd
CY2024Q2	us-gaap	Profit Loss ProfitLoss	-1943754	usd
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2114953	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	20011317	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	546509	usd
CY2023Q1	sopa	Stock Issued During Period Value Shares Issued For Accrued Salaries StockIssuedDuringPeriodValueSharesIssuedForAccruedSalaries	113491	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1226793	usd
CY2023Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-541988	usd
CY2023Q1	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	-400416	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-5390213	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	15565493	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	149625	usd
CY2023Q2	sopa	Stock Issued During Period Value Shares Issued For Accrued Salaries StockIssuedDuringPeriodValueSharesIssuedForAccruedSalaries	230832	usd
CY2023Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-98537	usd
CY2023Q2	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	171645	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-3309230	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12709828	usd
	us-gaap	Profit Loss ProfitLoss	-4782978	usd
	us-gaap	Profit Loss ProfitLoss	-8699443	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1803	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	327411	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	935531	usd
	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	1064	usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	206	usd
	sopa	Writtenoff Of Fixed Assets WrittenoffOfFixedAssets	8420	usd
	sopa	Writtenoff Of Fixed Assets WrittenoffOfFixedAssets	2583	usd
	sopa	Waiver Of Loans Payable WaiverOfLoansPayable	43410	usd
	sopa	Waiver Of Loans Payable WaiverOfLoansPayable	15200	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	458700	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2267250	usd
	sopa	Treasury Stock TreasuryStock	487240	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9222	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-164836	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-437827	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	269800	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-98696	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-110573	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	950510	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1005716	usd
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	305684	usd
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	282691	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	133805	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-203281	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	238874	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	425124	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	652683	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-2047472	usd
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	3363	usd
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	57070	usd
	sopa	Increase Decrease Right Of Use Assets IncreaseDecreaseRightOfUseAssets	245696	usd
	sopa	Increase Decrease Right Of Use Assets IncreaseDecreaseRightOfUseAssets	279986	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-247009	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-286297	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3226057	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6886251	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	244454	usd
	us-gaap	Proceeds From Divestiture Of Businesses And Interests In Affiliates ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates	26933	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-217521	usd
	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	200000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	487240	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	640525	usd
	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	612859	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	325619	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-640525	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	64293	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-338974	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2836145	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-8083271	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3723982	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	19003336	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	887837	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10920065	usd
	us-gaap	Interest Paid Net InterestPaidNet	458	usd
	us-gaap	Interest Paid Net InterestPaidNet	652	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	3102	usd
CY2024Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	833937	usd
CY2023Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	10839434	usd
CY2024Q2	us-gaap	Restricted Cash RestrictedCash	53900	usd
CY2023Q2	us-gaap	Restricted Cash RestrictedCash	80631	usd
CY2024Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	887837	usd
CY2023Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	10920065	usd
	dei	Entity Incorporation Date Of Incorporation EntityIncorporationDateOfIncorporation	2018-06-22
CY2021Q1	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	the Company effected a 750 for 1 forward stock split of the issued and outstanding shares of the Company’s common stock.
CY2021Q3	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	the Company effected a 1 for 2.5 reverse stock split of the issued and outstanding shares of the Company’s common stock.
	sopa	Digital Marketing Description DigitalMarketingDescription	Thoughtful Media’s data-rich multi-channel network has uploaded over 675,000 videos with over 80 billion video views. The current network of 263 YouTube channels has onboarded over 85 million subscribers with an average monthly viewership of over 600 million views as at the reporting period.
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	236111	shares
CY2023Q2	sopa	Consideration Amount ConsiderationAmount	2787173	aud
CY2023Q2	sopa	Consideration Amount ConsiderationAmount	1850000	usd
CY2024Q2	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	Company effected a 1-for-15 reverse stock split of the issued and outstanding shares of the Company’s common stock
CY2024Q2	sopa	Authorized Share AuthorizedShare	6333333	shares
CY2024Q2	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	4777984	usd
CY2024Q2	sopa	Working Capital Deficit WorkingCapitalDeficit	4763920	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-104710865	usd
CY2024Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	887837	usd
	us-gaap	Use Of Estimates UseOfEstimates	<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0in; margin-bottom: 0in; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.25in"></td><td style="width: 0.25in; text-align: left"><span style="font-size: 10pt">●</span></td><td style="text-align: justify"><span style="font-size: 10pt">Use of estimates and assumptions</span></td> </tr></table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span>In preparing these consolidated financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheet and revenues and expenses during the years reported. Actual results may differ from these estimates. If actual results significantly differ from the Company’s estimates, the Company’s financial condition and results of operations could be materially impacted. Significant estimates in the period include the allowance for doubtful accounts on accounts receivable, the incremental borrowing rate used to calculate right of use assets and lease liabilities, valuation and useful lives of intangible assets, impairment of long-lived assets, valuation of common stock and stock warrants, stock option valuations, imputed interest on amounts due to related parties, inventory valuation, revenue recognition, the allocation of purchase consideration in business combinations, and deferred tax assets and the related valuation allowance.</span></p>
CY2024Q2	us-gaap	Retail Land Sales Receivables Stated Interest Rate RetailLandSalesReceivablesStatedInterestRate	0.10	pure
	sopa	Percentage Of Ticketing Services Revenue PercentageOfTicketingServicesRevenue	1	pure
CY2024Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	530433	usd
CY2023Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	247368	usd
CY2024Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1283821	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1265753	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	229378	usd
CY2023Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	98714	usd
CY2024Q2	us-gaap	Restricted Cash Equivalents Current RestrictedCashEquivalentsCurrent	833937	usd
CY2023Q4	us-gaap	Restricted Cash Equivalents Current RestrictedCashEquivalentsCurrent	3628670	usd
CY2024Q2	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2024Q2	us-gaap	Cash Uninsured Amount CashUninsuredAmount	0	usd
CY2023Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	83152	usd
	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.50	pure
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-1938343	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-3315258	usd
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2656697	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1878102	shares
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.73
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.77
	us-gaap	Net Income Loss NetIncomeLoss	-4778268	usd
	us-gaap	Net Income Loss NetIncomeLoss	-8610185	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2498998	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1842013	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.91
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.67
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	454434	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	454434	shares
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	972603	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1407956	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3557589	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4229812	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1710510	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2187232	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1265753	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1405090	usd
	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	1283821	usd
CY2023	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	1265753	usd
	sopa	Less Recognized As Revenue LessRecognizedAsRevenue	1265753	usd
CY2023	sopa	Less Recognized As Revenue LessRecognizedAsRevenue	1405090	usd
CY2024Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1283821	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1265753	usd
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	6	pure
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3557589	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4229812	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1710510	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2187232	usd
CY2024Q2	us-gaap	Deposit Assets DepositAssets	371112	usd
CY2023Q4	us-gaap	Deposit Assets DepositAssets	772427	usd
CY2024Q2	sopa	Prepayment Prepayment	-730559	usd
CY2023Q4	sopa	Prepayment Prepayment	-838721	usd
CY2024Q2	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	120750	usd
CY2023Q4	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	118167	usd
CY2023Q4	us-gaap	Interest Receivable InterestReceivable	11552	usd
CY2024Q2	us-gaap	Other Receivables OtherReceivables	1733991	usd
CY2023Q4	us-gaap	Other Receivables OtherReceivables	466907	usd
CY2024Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2956412	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2207774	usd
CY2024Q2	us-gaap	Security Deposit SecurityDeposit	1298495	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	293333	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	431483	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	26631	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	359735	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	293333	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	431483	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	14742439	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	14812103	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-8896687	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-8730375	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5845752	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6081728	usd
CY2024Q2	us-gaap	Preferred Stock Share Subscriptions PreferredStockShareSubscriptions	8000	shares
	us-gaap	Stock Issued1 StockIssued1	8000000	usd
CY2024Q2	sopa	Stated Value StatedValue	1000
CY2024Q2	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	10
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	800000	usd
CY2024Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	usd
CY2023Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	800000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1139750	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1207267	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	610930	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	520609	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	528820	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	686658	usd
CY2024Q2	us-gaap	Depreciation Depreciation	59896	usd
CY2023Q2	us-gaap	Depreciation Depreciation	71614	usd
	us-gaap	Depreciation Depreciation	121477	usd
	us-gaap	Depreciation Depreciation	135531	usd
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	1774937	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1690651	usd
CY2024Q2	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	6772617	usd
CY2023Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	6866169	usd
CY2024Q2	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	8547554	usd
CY2023Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	8556820	usd
CY2024Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	135996	usd
CY2023Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	137096	usd
CY2024Q2	sopa	Accrued Value Added Tax Expenses AccruedValueAddedTaxExpenses	115566	usd
CY2023Q4	sopa	Accrued Value Added Tax Expenses AccruedValueAddedTaxExpenses	40855	usd
CY2024Q2	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	1719993	usd
CY2023Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	1990994	usd
CY2024Q2	us-gaap	Litigation Reserve Current LitigationReserveCurrent	1298495	usd
CY2023Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	1298495	usd
CY2024Q2	us-gaap	Deposit Liability Current DepositLiabilityCurrent	413726	usd
CY2023Q4	us-gaap	Deposit Liability Current DepositLiabilityCurrent	402339	usd
CY2024Q2	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	991297	usd
CY2023Q4	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	922784	usd
CY2024Q2	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	588669	usd
CY2023Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	897566	usd
CY2024Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1508875	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1176040	usd
CY2024Q2	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	6772617	usd
CY2023Q4	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	6866169	usd
CY2024Q2	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.0568	pure
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y7M20D
	us-gaap	Operating Lease Cost OperatingLeaseCost	245696	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	278183	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	38947	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	50908	usd
	us-gaap	Lease Cost LeaseCost	284643	usd
	us-gaap	Lease Cost LeaseCost	329091	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	972603	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	974560	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1407956	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1411226	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	459052	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	301841	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	223359	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	63164	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1047416	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	72856	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	974560	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	556499	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	418061	usd
CY2024Q2	us-gaap	Loans Payable Current LoansPayableCurrent	17053	usd
CY2023Q4	us-gaap	Loans Payable Current LoansPayableCurrent	21313	usd
CY2024Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	217	sgd
CY2023Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	300	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	458	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	632	usd
	us-gaap	Common Stock Voting Rights CommonStockVotingRights	one
	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	On September 21, 2021, the Company effected a 1 for 2.5 stock split of the issued and outstanding shares of the Company’s common stock.
CY2021Q4	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	192593	shares
CY2021Q4	sopa	Public Offering Price Per Shares PublicOfferingPricePerShares	135
	us-gaap	Costs And Expenses CostsAndExpenses	2677846	usd
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	6333333	shares
	us-gaap	Stock Option Exercise Price Increase StockOptionExercisePriceIncrease	23.7
CY2020Q4	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight	1400	shares
CY2020Q4	sopa	Redeemable Warrant Per Share RedeemableWarrantPerShare	6300
CY2022Q4	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight	126	shares
CY2020Q4	sopa	Warrants Exercised WarrantsExercised	56	shares
CY2022	sopa	Warrants Exercised WarrantsExercised	243299	shares
CY2021Q4	us-gaap	Warrant Exercise Price Decrease WarrantExercisePriceDecrease	97.35
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	0	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	0	usd
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0152	pure
CY2021Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P10Y
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.30	pure
CY2021Q4	us-gaap	Share Price SharePrice	6.49
CY2021Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	54330	shares
	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	0	usd
	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	496125	usd
CY2024Q2	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	0	usd
CY2023Q2	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	149625	usd
CY2023Q4	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	585989	usd
CY2023Q4	sopa	Commitment Share CommitmentShare	500000	shares
CY2024Q2	us-gaap	Stockholders Equity Note Subscriptions Receivable StockholdersEquityNoteSubscriptionsReceivable	283000	usd
	sopa	Common Stock Quotient Percentage CommonStockQuotientPercentage	0.40	pure
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	611605	shares
	sopa	Weighted Average Price Paid Per Share WeightedAveragePricePaidPerShare	1.0473
	sopa	Repurchases Common Stock Amount Paid RepurchasesCommonStockAmountPaid	640525	usd
CY2024Q2	us-gaap	Repurchase Agreement Counterparty Amount At Risk RepurchaseAgreementCounterpartyAmountAtRisk	1813218	usd
CY2023Q4	us-gaap	Repurchase Agreement Counterparty Amount At Risk RepurchaseAgreementCounterpartyAmountAtRisk	1214475	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-1509560	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-5647001	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-3268424	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-3050774	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4777984	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8697775	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4994	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1668	usd
CY2024Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	17088943	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	16252152	usd
CY2024Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	16948307	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	16102294	usd
CY2024Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	140636	usd
CY2023Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	149858	usd
	us-gaap	Effective Income Tax Rate Reconciliation Gilti Percent EffectiveIncomeTaxRateReconciliationGiltiPercent	0.105	pure
	us-gaap	Pension Expense PensionExpense	127386	usd
	us-gaap	Pension Expense PensionExpense	205973	usd
CY2024Q2	us-gaap	Pension Expense PensionExpense	46997	usd
CY2023Q2	us-gaap	Pension Expense PensionExpense	113767	usd
	sopa	Employee Claims EmployeeClaims	566000	usd
	us-gaap	Storm Damage Provision StormDamageProvision	750000	usd
	sopa	Claim Interest ClaimInterest	749190	usd
	sopa	Compensation Claim CompensationClaim	566000	usd
	sopa	Compensation Seeks CompensationSeeks	60000	usd
CY2023Q3	us-gaap	Salaries And Wages SalariesAndWages	10000	usd
CY2023Q4	us-gaap	Salaries And Wages SalariesAndWages	10000	usd
CY2023Q4	us-gaap	Salaries And Wages SalariesAndWages	10000	usd
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	1082078.91	usd
	us-gaap	Salaries And Wages SalariesAndWages	122042.6	usd
	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	8000000	usd
CY2024Q2	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2024Q2	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q2	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q2	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024Q2	us-gaap	Treasury Stock Value TreasuryStockValue		usd
	us-gaap	Venture Capital Gains Losses Net VentureCapitalGainsLossesNet		usd
	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination		usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges		usd
CY2024Q2	sopa	Stock Issued During Period Value Fractional Shares StockIssuedDuringPeriodValueFractionalShares		usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts		usd
	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease		usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets		usd
	sopa	Treasury Stock TreasuryStock		usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment		usd
	us-gaap	Proceeds From Divestiture Of Businesses And Interests In Affiliates ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates		usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement		usd
	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock		usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid		usd
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1878102	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2656697	shares
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.73
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.77
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1842013	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2498998	shares
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.91
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.67
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables		usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables		usd
CY2024Q2	us-gaap	Interest Receivable InterestReceivable		usd
CY2024Q2	sopa	Allowance Reserve For Excess And Obsolete Inventories AllowanceReserveForExcessAndObsoleteInventories		usd
CY2023Q4	sopa	Allowance Reserve For Excess And Obsolete Inventories AllowanceReserveForExcessAndObsoleteInventories		usd
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares		shares
	sopa	Weighted Average Price Paid Per Share WeightedAveragePricePaidPerShare
	sopa	Repurchases Common Stock Amount Paid RepurchasesCommonStockAmountPaid		usd
CY2024Q2	us-gaap	Income Tax Examination Penalties Expense IncomeTaxExaminationPenaltiesExpense		usd
	us-gaap	Income Tax Examination Penalties Expense IncomeTaxExaminationPenaltiesExpense		usd
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Entity Central Index Key EntityCentralIndexKey	0001817511

Files In Submission

Name	View Source	Status
0001213900-24-070687-index-headers.html	Edgar Link	pending
0001213900-24-070687-index.html	Edgar Link	pending
0001213900-24-070687.txt	Edgar Link	pending
0001213900-24-070687-xbrl.zip	Edgar Link	pending
ea0211133-10q_society.htm	Edgar Link	pending
ea021113301ex31-1_society.htm	Edgar Link	pending
ea021113301ex31-2_society.htm	Edgar Link	pending
ea021113301ex32-1_society.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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sopa-20240630_cal.xml	Edgar Link	unprocessable
sopa-20240630_def.xml	Edgar Link	unprocessable
sopa-20240630_lab.xml	Edgar Link	unprocessable
sopa-20240630_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable

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$SOPA
SOCIETY PASS INCORPORATED. Stock $sopa

2024 Q3 Form 10-Q Financial Statement

#000121390024070687 Filed on August 19, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SOPA SOCIETY PASS INCORPORATED. Stock $sopa

2024 Q3 Form 10-Q Financial Statement

#000121390024070687 Filed on August 19, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SOPA
SOCIETY PASS INCORPORATED. Stock $sopa