$SOPA
SOCIETY PASS INCORPORATED. Stock $sopa

$sopa Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000160706223000144 Filed on March 23, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$2.043M	$2.641M	$5.636M
YoY Change	358.91%	530.25%	983.99%
Cost Of Revenue	$1.356M	$1.967M	$4.669M
YoY Change	194.93%	340.68%	556.92%
Gross Profit	$686.2K	$674.0K	$967.0K
YoY Change	-4739.87%	-2566.04%	-606.83%
Gross Profit Margin	33.6%	25.52%	17.16%
Selling, General & Admin	$6.123M	$7.777M	$31.55M
YoY Change	1.42%	-59.55%	-6.45%
% of Gross Profit	892.19%	1153.84%	3262.77%
Research & Development	$13.92K	$16.37K	$73.00K
YoY Change	-28.8%	-14.34%	-23.81%
% of Gross Profit	2.03%	2.43%	7.55%
Depreciation & Amortization	$863.9K	$858.5K	$3.308M
YoY Change	7.1%	6.8%	3.03%
% of Gross Profit	125.89%	127.38%	342.08%
Operating Expenses	$6.136M	$7.793M	$35.12M
YoY Change	1.32%	-59.51%	3.85%
Operating Profit	-$5.450M	-$7.119M	-$34.16M
YoY Change	-10.23%	-63.06%	0.42%
Interest Expense	$352.00	$29.27K	$25.11K
YoY Change	-108.8%	-687.75%	-160.65%
% of Operating Profit
Other Income/Expense, Net	$60.63K	$55.61K	$144.7K
YoY Change	345.18%	-193.67%	-73.7%
Pretax Income	-$5.390M	-$9.773M	-$34.01M
YoY Change	-18.22%	-49.45%	-2.42%
Income Tax	$614.00	$800.00	$3.631K
% Of Pretax Income
Net Earnings	-$5.390M	-$9.774M	-$34.02M
YoY Change	-18.22%	-49.45%	-2.44%
Net Earnings / Revenue	-263.89%	-370.05%	-603.58%
Basic Earnings Per Share	-$0.20		-$1.38
Diluted Earnings Per Share	-$0.20	-$0.37	-$1.38
COMMON SHARES
Basic Shares Outstanding	27.08M shares	26.66M shares	24.43M shares
Diluted Shares Outstanding	27.08M shares		24.43M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$13.76M	$18.93M	$18.93M
YoY Change	-55.58%	-18.63%	-18.63%
Cash & Equivalents	$13.76M	$18.93M
Short-Term Investments
Other Short-Term Assets	$2.015M	$2.783M	$2.783M
YoY Change	-65.25%	-54.33%	-54.33%
Inventory	$229.0K	$310.9K	$310.9K
Prepaid Expenses
Receivables	$858.1K	$951.3K	$971.6K
Other Receivables	$0.00	$2.711M	$0.00
Total Short-Term Assets	$16.86M	$23.00M	$23.00M
YoY Change	-54.53%	-22.39%	-22.39%
LONG-TERM ASSETS
Property, Plant & Equipment	$827.3K	$706.0K	$2.244M
YoY Change	-6.93%	1137.9%	227.55%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets		$0.00	$0.00
YoY Change		-100.0%	-100.0%
Total Long-Term Assets	$9.212M	$9.702M	$9.702M
YoY Change	102.75%	75.01%	75.01%
TOTAL ASSETS
Total Short-Term Assets	$16.86M	$23.00M	$23.00M
Total Long-Term Assets	$9.212M	$9.702M	$9.702M
Total Assets	$26.07M	$32.70M	$32.70M
YoY Change	-37.36%	-7.04%	-7.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.463M	$1.297M	$5.951M
YoY Change	615.35%	395.05%	2172.06%
Accrued Expenses	$5.946M	$8.282M	$1.491M
YoY Change	1396.74%	999.35%	105.89%
Deferred Revenue	$1.265M	$1.405M
YoY Change		5469.34%
Short-Term Debt	$26.64K	$28.16K	$28.16K
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$9.351M	$11.61M	$11.61M
YoY Change	449.24%	376.07%	376.07%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.158M	$1.073M	$1.073M
YoY Change	127.67%	161.07%	161.07%
Total Long-Term Liabilities	$10.51M	$12.69M	$1.073M
YoY Change	1965.64%	345.07%	161.07%
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.351M	$11.61M	$11.61M
Total Long-Term Liabilities	$10.51M	$12.69M	$1.073M
Total Liabilities	$19.86M	$24.30M	$12.35M
YoY Change	862.94%	359.36%	349.47%
SHAREHOLDERS EQUITY
Retained Earnings	-$86.43M	-$81.14M
YoY Change		71.35%
Common Stock	$2.817K	$2.708K
YoY Change		37.25%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$542.0K
YoY Change
Treasury Stock Shares
Shareholders Equity	$16.02M	$20.35M	$20.35M
YoY Change
Total Liabilities & Shareholders Equity	$26.07M	$32.70M	$32.70M
YoY Change	-37.36%	-7.04%	-7.04%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$5.390M	-$9.774M	-$34.02M
YoY Change	-18.22%	-49.45%	-2.44%
Depreciation, Depletion And Amortization	$863.9K	$858.5K	$3.308M
YoY Change	7.1%	6.8%	3.03%
Cash From Operating Activities	-$4.015M	-$3.573M	-$14.45M
YoY Change	56.79%	-56.29%	33.66%
INVESTING ACTIVITIES
Capital Expenditures	$190.1K	$116.7K	$566.3K
YoY Change	-721.52%	-349.19%	-1308.94%
Acquisitions			$80.00K
YoY Change
Other Investing Activities	$0.00	$0.00	$823.7K
YoY Change	-100.0%		-511.83%
Cash From Investing Activities	-$190.1K	-$116.7K	$177.4K
YoY Change	-15.58%	149.19%	-171.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net			$632.9K
YoY Change
Cash From Financing Activities	-$542.0K	0.000	$10.18M
YoY Change	-105.15%	-100.0%	-69.89%
NET CHANGE
Cash From Operating Activities	-$4.015M	-3.573M	-$14.45M
Cash From Investing Activities	-$190.1K	-116.7K	$177.4K
Cash From Financing Activities	-$542.0K	0.000	$10.18M
Net Change In Cash	-$5.175M	-3.689M	-$4.261M
YoY Change	-166.81%	-120.98%	-118.72%
FREE CASH FLOW
Cash From Operating Activities	-$4.015M	-$3.573M	-$14.45M
Capital Expenditures	$190.1K	$116.7K	$566.3K
Free Cash Flow	-$4.205M	-$3.689M	-$15.02M
YoY Change	66.19%	-54.6%	39.5%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001817511
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2021	us-gaap	Dividend Income Operating DividendIncomeOperating		usd
CY2021	SOPA	Loss On Disposal Of Fixed Assets LossOnDisposalOfFixedAssets		usd
CY2022	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement		usd
CY2022	us-gaap	Product Warranty Expense ProductWarrantyExpense		usd
CY2022	SOPA	Shares Issued To Acquire Noncontrolling Interest SharesIssuedToAcquireNoncontrollingInterest		usd
CY2021	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue		usd
CY2021	SOPA	Shares Issued To Acquire Noncontrolling Interest SharesIssuedToAcquireNoncontrollingInterest		usd
CY2021	SOPA	Share Issued For Director ShareIssuedForDirector		usd
CY2022	SOPA	Imputed Interests ImputedInterests		usd
CY2022	us-gaap	Adjustment Of Warrants Granted For Services AdjustmentOfWarrantsGrantedForServices		usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset		usd
CY2022	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments		usd
CY2021	SOPA	Purchase Of Assets In Business Operation PurchaseOfAssetsInBusinessOperation		usd
CY2021	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries		usd
CY2021	SOPA	Cash From Purchase Subsidiary And Business Operation CashFromPurchaseSubsidiaryAndBusinessOperation		usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2021	SOPA	Share Issued To Acquire Subsidiary ShareIssuedToAcquireSubsidiary		usd
CY2021	SOPA	Shares Issued To Acquire Business Operation SharesIssuedToAcquireBusinessOperation		usd
CY2021	SOPA	Shares Issued For Accrued Services SharesIssuedForAccruedServices		usd
CY2022	SOPA	Waiver Of Related Party Debt Accounted As Capital Transaction WaiverOfRelatedPartyDebtAccountedAsCapitalTransaction		usd
CY2022	SOPA	Fair Value Of Preferred Stock Issued For Services FairValueOfPreferredStockIssuedForServices		usd
CY2022	SOPA	Fair Value Of Preferred Stock Accounted And Included For Issuance Cost FairValueOfPreferredStockAccountedAndIncludedForIssuanceCost		usd
CY2022	SOPA	Common Stock Issued For Accrued Salaries CommonStockIssuedForAccruedSalaries		usd
CY2022	SOPA	Shares Cancellation SharesCancellation		usd
CY2022	SOPA	Prepaid Insurance Financed By First Insurance Funding PrepaidInsuranceFinancedByFirstInsuranceFunding		usd
CY2022	SOPA	Common Stock Issued For Conversion Of Preferred Stock CommonStockIssuedForConversionOfPreferredStock		usd
CY2022	SOPA	Derecognized Lease Rou Assets And Lease Liability On Early Termination DerecognizedLeaseRouAssetsAndLeaseLiabilityOnEarlyTermination		usd
CY2022Q4	us-gaap	Advance Payments By Borrowers For Taxes And Insurance AdvancePaymentsByBorrowersForTaxesAndInsurance		usd
CY2021Q4	us-gaap	Interest Receivable InterestReceivable		usd
CY2022Q4	SOPA	Prepayments For Consultancy Fees PrepaymentsForConsultancyFees		usd
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves		usd
CY2021Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves		usd
CY2022Q4	SOPA	Exchange Difference ExchangeDifference		usd
CY2022Q4	SOPA	Less Assumed Liabilities LessAssumedLiabilities		usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent		usd
CY2022Q4	SOPA	Net Asset Value NetAssetValue		usd
CY2022	us-gaap	Acquisition Costs AcquisitionCosts		usd
CY2021Q4	us-gaap	Deposit Liability Current DepositLiabilityCurrent		usd
CY2021Q4	SOPA	Customer Refundable Fee CustomerRefundableFee		usd
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost		usd
CY2021Q4	us-gaap	Debt Current DebtCurrent		usd
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-41037
CY2022	dei	Entity Registrant Name EntityRegistrantName	SOCIETY PASS INCORPORATED
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-1019155
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	701 S. Carson Street
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Suite 200 Carson City
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	NV
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	89701
CY2022	dei	City Area Code CityAreaCode	+65
CY2022	dei	Local Phone Number LocalPhoneNumber	6518-9382
CY2022	dei	Security12b Title Security12bTitle	Common Stock, par value $0.0001 per share
CY2022	dei	Trading Symbol TradingSymbol	SOPA
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2022	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	0	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	27082849	shares
CY2022	dei	Auditor Name AuditorName	OneStop Assurance PAC
CY2022	dei	Auditor Firm AuditorFirmId	6732
CY2022	dei	Auditor Location AuditorLocation	Singapore
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18930986	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	23264777	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	72350	usd
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	0	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	951325	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	52588	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	310932	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	221068	usd
CY2022Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	20310	usd
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	0	usd
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	2711042	usd
CY2021Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	6094254	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	22996945	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	29632687	usd
CY2022Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	0	usd
CY2021Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	858667	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7458089	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	4000000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	706038	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	57035	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1537670	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	627968	usd
CY2022Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	9701797	usd
CY2021Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	5543670	usd
CY2022Q4	us-gaap	Assets Assets	32698742	usd
CY2021Q4	us-gaap	Assets Assets	35176357	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1296571	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	261907	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1405090	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	25229	usd
CY2022Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	8325225	usd
CY2021Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	813598	usd
CY2022Q4	SOPA	Due To Related Party Current DueToRelatedPartyCurrent	22311	usd
CY2021Q4	SOPA	Due To Related Party Current DueToRelatedPartyCurrent	524763	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	69000	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	0	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	467938	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	218077	usd
CY2022Q4	SOPA	Due To First Insurance Funding DueToFirstInsuranceFunding	0	usd
CY2021Q4	SOPA	Due To First Insurance Funding DueToFirstInsuranceFunding	596047	usd
CY2022Q4	us-gaap	Loans Payable LoansPayable	28164	usd
CY2021Q4	us-gaap	Loans Payable LoansPayable	0	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	11614299	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2439621	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1073126	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	411053	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	12687425	usd
CY2021Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2850674	usd
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	4916500	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	4916500	shares
CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	4916500	shares
CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	4916500	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	95000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	95000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27082849	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	27082849	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	19732406	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	19732406	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	2708	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	1973	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	101427160	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	79833290	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	56527	usd
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-54340	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-81138563	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-47352456	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	20347832	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	32428467	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	-336515	usd
CY2021Q4	us-gaap	Minority Interest MinorityInterest	-102784	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	20011317	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	32325683	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	32698742	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	35176357	usd
CY2022	us-gaap	Revenues Revenues	5635553	usd
CY2021	us-gaap	Revenues Revenues	519885	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	4668580	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	710683	usd
CY2022	us-gaap	Gross Profit GrossProfit	966973	usd
CY2021	us-gaap	Gross Profit GrossProfit	-190798	usd
CY2022	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	997784	usd
CY2021	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	327195	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	72999	usd
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	95809	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3499881	usd
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	200000	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	30552365	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	33398401	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	35123029	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	34021405	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-34156056	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-34212203	usd
CY2022	us-gaap	Dividend Income Operating DividendIncomeOperating	2442	usd
CY2022	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	2166	usd
CY2021	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	2454	usd
CY2022	us-gaap	Interest And Other Income InterestAndOtherIncome	84116	usd
CY2021	us-gaap	Interest And Other Income InterestAndOtherIncome	116	usd
CY2022	us-gaap	Interest Expense InterestExpense	25105	usd
CY2021	us-gaap	Interest Expense InterestExpense	41514	usd
CY2022	SOPA	Loss On Disposal Of Fixed Assets LossOnDisposalOfFixedAssets	-19964	usd
CY2021	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	-550000	usd
CY2021	us-gaap	Product Warranty Expense ProductWarrantyExpense	58363	usd
CY2022	us-gaap	Other Income OtherIncome	101010	usd
CY2021	us-gaap	Other Income OtherIncome	5906	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	144665	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-641401	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-34011391	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-34853604	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3631	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11136	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-34015022	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-34864740	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-228915	usd
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-99595	usd
CY2022	us-gaap	Net Income Loss From Real Estate Investment Partnership Attributable To Parent NetIncomeLossFromRealEstateInvestmentPartnershipAttributableToParent	-33786107	usd
CY2021	us-gaap	Net Income Loss From Real Estate Investment Partnership Attributable To Parent NetIncomeLossFromRealEstateInvestmentPartnershipAttributableToParent	-34765145	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-34015022	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-34864740	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-106051	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	2293	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-33908971	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-34867033	usd
CY2022	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-228915	usd
CY2021	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-99595	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest	-4816	usd
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest	-3189	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-33675240	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-34764249	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.38
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.68
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.38
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.68
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24429526	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9443741	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24429526	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9443741	shares
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	32325683	usd
CY2022	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	5973074	usd
CY2022	SOPA	Shares Issued For Accrued Salaries SharesIssuedForAccruedSalaries	355219	usd
CY2022	SOPA	Sale Of Units In Public Offering Net Of Expense SaleOfUnitsInPublicOfferingNetOfExpense	10402891	usd
CY2022	SOPA	Shares Issued To Acquire Subsidiary SharesIssuedToAcquireSubsidiary	2059242	usd
CY2022	SOPA	Share Issued Upon Exercise Of Warrant ShareIssuedUponExerciseOfWarrant	412890	usd
CY2022	SOPA	Share Issued For Accrued Services ShareIssuedForAccruedServices	119457	usd
CY2022	SOPA	Shares Issued For Directors Remuneration SharesIssuedForDirectorsRemuneration	899996	usd
CY2022	SOPA	Share Issued For Acquire Business Operation ShareIssuedForAcquireBusinessOperation	134000	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1237836	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	106051	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-34015022	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	20011317	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-10414772	usd
CY2021	SOPA	Imputed Interest ImputedInterest	36381	usd
CY2021	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	3513644	usd
CY2021	SOPA	Shares Awards Issued For Services SharesAwardsIssuedForServices	2805026	usd
CY2021	SOPA	Shares Issued For Accrued Salaries SharesIssuedForAccruedSalaries	960834	usd
CY2021	SOPA	Loss On Fair Value Of Shares Issued For Accrued Salaries LossOnFairValueOfSharesIssuedForAccruedSalaries	2894075	usd
CY2021	SOPA	Sale Of Units In Initial Public Offering Net Of Expense SaleOfUnitsInInitialPublicOfferingNetOfExpense	25447154	usd
CY2021	SOPA	Conversion Of Preferred Stock To Common Stock Upon Ipo Closing ConversionOfPreferredStockToCommonStockUponIpoClosing	25769428	usd
CY2021	SOPA	Fair Value Of Stockoption Granted For Directors Bonus FairValueOfStockoptionGrantedForDirectorsBonus	12159652	usd
CY2021	SOPA	Share Issued Upon Exercise Of Warrant ShareIssuedUponExerciseOfWarrant	28980	usd
CY2021	SOPA	Share Issued For Consultancy Fee And Salaries ShareIssuedForConsultancyFeeAndSalaries	2489811	usd
CY2021	SOPA	Forgiveness Of Related Party Debt ForgivenessOfRelatedPartyDebt	1444140	usd
CY2021	SOPA	Preferred Stock C1 Warrant Modification Related Expense PreferredStockC1WarrantModificationRelatedExpense	58363	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2293	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-34864740	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	32325683	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-34015022	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-34864740	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3307832	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3210448	usd
CY2022	SOPA	Gain From Early Lease Termination GainFromEarlyLeaseTermination	2166	usd
CY2021	SOPA	Gain From Early Lease Termination GainFromEarlyLeaseTermination	2454	usd
CY2022	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	3499881	usd
CY2021	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	200000	usd
CY2021	SOPA	Imputed Interests ImputedInterests	36381	usd
CY2022	SOPA	Financing Charges First Insurance Funding FinancingChargesFirstInsuranceFunding	7770	usd
CY2021	SOPA	Financing Charges First Insurance Funding FinancingChargesFirstInsuranceFunding	5023	usd
CY2021	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	-550000	usd
CY2022	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	8299566	usd
CY2021	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	25889909	usd
CY2021	us-gaap	Adjustment Of Warrants Granted For Services AdjustmentOfWarrantsGrantedForServices	58363	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-168953	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	50691	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	85516	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	221068	usd
CY2022	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-6374684	usd
CY2021	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	6149889	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	20310	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	929861	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	6583	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-862215	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	207651	usd
CY2022	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-511730	usd
CY2021	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-413974	usd
CY2022	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	1352513	usd
CY2021	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	-725000	usd
CY2022	SOPA	Increase Decrease In Right Of Use Assets IncreaseDecreaseInRightOfUseAssets	387163	usd
CY2021	SOPA	Increase Decrease In Right Of Use Assets IncreaseDecreaseInRightOfUseAssets	73798	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-579997	usd
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-74278	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-14453759	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-10813938	usd
CY2021	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	200000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	566266	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	46837	usd
CY2022	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	820000	usd
CY2022	SOPA	Purchase Of Assets In Business Operation PurchaseOfAssetsInBusinessOperation	80000	usd
CY2022	SOPA	Cash From Purchase Subsidiary And Business Operation CashFromPurchaseSubsidiaryAndBusinessOperation	-1643659	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	177393	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-246837	usd
CY2022	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	412890	usd
CY2021	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	8528079	usd
CY2022	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	10402891	usd
CY2021	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	25447154	usd
CY2022	us-gaap	Repayments Of Construction Loans Payable RepaymentsOfConstructionLoansPayable	632876	usd
CY2021	us-gaap	Repayments Of Construction Loans Payable RepaymentsOfConstructionLoansPayable	151476	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	10182905	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	33823757	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-167980	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-4871	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4261441	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	22758111	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	23264777	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	506666	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	19003336	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	23264777	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	110	usd
CY2022	SOPA	Share Issued To Acquire Subsidiary ShareIssuedToAcquireSubsidiary	2059242	usd
CY2022	SOPA	Shares Issued To Acquire Business Operation SharesIssuedToAcquireBusinessOperation	134000	usd
CY2022	SOPA	Shares Issued For Accrued Services SharesIssuedForAccruedServices	119457	usd
CY2022	SOPA	Lease Obligation And Rou Asset LeaseObligationAndROUAsset	1762350	usd
CY2021	SOPA	Lease Obligation And Rou Asset LeaseObligationAndROUAsset	653457	usd
CY2021	SOPA	Waiver Of Related Party Debt Accounted As Capital Transaction WaiverOfRelatedPartyDebtAccountedAsCapitalTransaction	1444140	usd
CY2021	SOPA	Fair Value Of Preferred Stock Issued For Services FairValueOfPreferredStockIssuedForServices	2469342	usd
CY2021	SOPA	Fair Value Of Preferred Stock Accounted And Included For Issuance Cost FairValueOfPreferredStockAccountedAndIncludedForIssuanceCost	441842	usd
CY2021	SOPA	Common Stock Issued For Accrued Salaries CommonStockIssuedForAccruedSalaries	960834	usd
CY2021	SOPA	Shares Cancellation SharesCancellation	15	usd
CY2021	SOPA	Prepaid Insurance Financed By First Insurance Funding PrepaidInsuranceFinancedByFirstInsuranceFunding	742500	usd
CY2021	SOPA	Common Stock Issued For Conversion Of Preferred Stock CommonStockIssuedForConversionOfPreferredStock	25769428	usd
CY2021	SOPA	Derecognized Lease Rou Assets And Lease Liability On Early Termination DerecognizedLeaseRouAssetsAndLeaseLiabilityOnEarlyTermination	30800	usd
CY2021Q1	us-gaap	Stockholders Equity Note Stock Split StockholdersEquityNoteStockSplit	750 for 1
CY2021Q3	us-gaap	Stockholders Equity Note Stock Split StockholdersEquityNoteStockSplit	1 for 2.5
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	236111	shares
CY2022	SOPA	Share Issued Value ShareIssuedValue	26000001	usd
CY2022	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	2124999	usd
CY2022Q4	us-gaap	Cash Cash	19003336	usd
CY2022Q4	SOPA	Working Capital WorkingCapital	11382646	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-81138563	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-34015022	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-14453759	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	177393	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	10182905	usd
CY2022	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	10402891	usd
CY2022	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	412890	usd
CY2022	us-gaap	Repayments Of Construction Loans Payable RepaymentsOfConstructionLoansPayable	632876	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84C_eus-gaap--UseOfEstimates_zT6NGopFPJNl" style="font: 10pt Times New Roman, Times, Serif; text-align: justify"/> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 39px; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">•</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_863_z3AmlOvMTEul">Use of estimates and assumptions</span></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">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, useful lives of intangible assets, impairment of long-lived assets and goodwill, valuation of common stock and stock warrants, stock option valuations, inventory valuation, revenue recognition, the allocation of purchase consideration in business combinations, and deferred tax assets and liabilities and the related valuation allowance.</span></p>
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	19003336	usd
CY2021Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	23264777	usd
CY2022Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2022Q4	us-gaap	Time Deposit Liability Uninsured TimeDepositLiabilityUninsured	9256175	usd
CY2021Q4	us-gaap	Time Deposit Liability Uninsured TimeDepositLiabilityUninsured	13699082	usd
CY2022Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	9047911	usd
CY2021Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	9315695	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	72350	usd
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	0	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	0	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	0	usd
CY2022	SOPA	Allowance For Obsolete Inventories AllowanceForObsoleteInventories	0	usd
CY2021	SOPA	Allowance For Obsolete Inventories AllowanceForObsoleteInventories	0	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	310932	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	221068	usd
CY2022Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	20310	usd
CY2021Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	0	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1405090	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	25229	usd
CY2022	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	72999	usd
CY2021	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	95809	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	997784	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	327195	usd
CY2022	SOPA	Net Loss Attributable To Society Pass Incorporated NetLossAttributableToSocietyPassIncorporated	-33786107	usd
CY2021	SOPA	Net Loss Attributable To Society Pass Incorporated NetLossAttributableToSocietyPassIncorporated	-34765145	usd
CY2022	SOPA	Weighted Average Common Shares Outstanding Basic And Diluted WeightedAverageCommonSharesOutstandingBasicAndDiluted	24429526	shares
CY2021	SOPA	Weighted Average Common Shares Outstanding Basic And Diluted WeightedAverageCommonSharesOutstandingBasicAndDiluted	9443741	shares
CY2022	SOPA	Net Loss Per Share Basic And Diluted NetLossPerShareBasicAndDiluted	-1.38
CY2021	SOPA	Net Loss Per Share Basic And Diluted NetLossPerShareBasicAndDiluted	-3.68
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5739199	shares
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3247715	shares
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1537670	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	627968	usd
CY2022	SOPA	Total Revenue TotalRevenue	5635553	usd
CY2021	SOPA	Total Revenue TotalRevenue	519885	usd
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	25229	usd
CY2020Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	18646	usd
CY2022	SOPA	Add Recognized As Deferred Revenue AddRecognizedAsDeferredRevenue	1405090	usd
CY2021	SOPA	Add Recognized As Deferred Revenue AddRecognizedAsDeferredRevenue	44064	usd
CY2022	SOPA	Less Recognized As Current Periodyear Revenue LessRecognizedAsCurrentPeriodyearRevenue	-25229	usd
CY2021	SOPA	Less Recognized As Current Periodyear Revenue LessRecognizedAsCurrentPeriodyearRevenue	-37481	usd
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1405090	usd
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	25229	usd
CY2022	SOPA	Schedule Of Geographic Segments ScheduleOfGeographicSegments	<table cellpadding="0" cellspacing="0" id="xdx_89F_ecustom--ScheduleOfGeographicSegments_zGOw2CxlURec" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - SEGMENT REPORTING (Details 1)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B3_zMi1kfaXMt5" style="display: none"> Schedule of geographic segments</span></td><td> </td> <td colspan="3" style="text-align: right"> </td><td> </td> <td colspan="3" style="text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="7" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Year Ended December 31,</td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2022</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2021</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 56%">Indonesia</td><td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_eus-gaap--Revenues_c20220101__20221231__srt--StatementGeographicalAxis__country--ID_pp0p0" style="width: 12%; text-align: right" title="Revenues">443,147</td><td style="width: 1%; text-align: left"> </td><td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98D_eus-gaap--Revenues_c20210101__20211231__srt--StatementGeographicalAxis__country--ID_pp0p0" style="width: 12%; text-align: right" title="Revenues">34,830</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Vietnam</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--Revenues_c20220101__20221231__srt--StatementGeographicalAxis__country--VN_pp0p0" style="text-align: right" title="Revenues">2,186,007</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--Revenues_c20210101__20211231__srt--StatementGeographicalAxis__country--VN_pp0p0" style="text-align: right" title="Revenues">485,055</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Philippines</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--Revenues_c20220101__20221231__srt--StatementGeographicalAxis__country--PH_pp0p0" style="text-align: right" title="Revenues">142,642</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--Revenues_c20210101__20211231__srt--StatementGeographicalAxis__country--PH_pp0p0" style="text-align: right" title="Revenues"><span style="-sec-ix-hidden: xdx2ixbrl2325">—</span> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Singapore</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--Revenues_c20220101__20221231__srt--StatementGeographicalAxis__country--SG_pp0p0" style="text-align: right" title="Revenues">321,701</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--Revenues_c20210101__20211231__srt--StatementGeographicalAxis__country--SG_pp0p0" style="text-align: right" title="Revenues"><span style="-sec-ix-hidden: xdx2ixbrl2329">—</span> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">United States</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--Revenues_c20220101__20221231__srt--StatementGeographicalAxis__country--US_pp0p0" style="text-align: right" title="Revenues">2,310,933</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--Revenues_c20210101__20211231__srt--StatementGeographicalAxis__country--US_pp0p0" style="text-align: right" title="Revenues"><span style="-sec-ix-hidden: xdx2ixbrl2333">—</span> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Thailand</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--Revenues_c20220101__20221231__srt--StatementGeographicalAxis__country--TH_pp0p0" style="text-align: right" title="Revenues">225,172</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--Revenues_c20210101__20211231__srt--StatementGeographicalAxis__country--TH_pp0p0" style="text-align: right" title="Revenues"><span style="-sec-ix-hidden: xdx2ixbrl2337">—</span> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Malaysia</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--Revenues_c20220101__20221231__srt--StatementGeographicalAxis__country--MY_pp0p0" style="text-align: right" title="Revenues">4,242</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--Revenues_c20210101__20211231__srt--StatementGeographicalAxis__country--MY_pp0p0" style="text-align: right" title="Revenues"><span style="-sec-ix-hidden: xdx2ixbrl2341">—</span> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Hong Kong</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_eus-gaap--Revenues_pp0p0_c20220101__20221231__srt--StatementGeographicalAxis__country--HK_zAe34CChCmO9" style="border-bottom: Black 1pt solid; text-align: right" title="Revenues">1,709</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eus-gaap--Revenues_pp0p0_c20210101__20211231__srt--StatementGeographicalAxis__country--HK_zQsV3hwj9Dvb" style="border-bottom: Black 1pt solid; text-align: right" title="Revenues"><span style="-sec-ix-hidden: xdx2ixbrl2345">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98B_eus-gaap--Revenues_c20220101__20221231_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenues">5,635,553</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_98C_eus-gaap--Revenues_pp0p0_c20210101__20211231_z4CGEJNC9VB3" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenues">519,885</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
CY2022	us-gaap	Revenues Revenues	5635553	usd
CY2021	us-gaap	Revenues Revenues	519885	usd
CY2022Q1	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Percentage BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage	1	pure
CY2022Q1	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	994555	usd
CY2022Q1	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	226629	shares
CY2022	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	779000	usd
CY2022Q3	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Percentage BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage	0.9975	pure
CY2022Q3	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Percentage BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage	0.75	pure
CY2022	SOPA	Schedule Of Prepayments And Other Receivables ScheduleOfPrepaymentsAndOtherReceivables	<table cellpadding="0" cellspacing="0" id="xdx_893_ecustom--ScheduleOfPrepaymentsAndOtherReceivables_zMmmGUIJFTh" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - DEPOSITS, PREPAYMENTS AND OTHER RECEIVABLES (Details)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8BC_zaBg88FtO0Di" style="display: none"> Schedule of prepayments and other receivables</span></td><td> </td> <td colspan="3" id="xdx_49C_20221231_zLzZP5NH6C6a" style="text-align: center"> </td><td> </td> <td colspan="3" id="xdx_49D_20211231_z4cZgUpn62M6" style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="7" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31,</td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2022</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2021</td></tr> <tr id="xdx_40E_eus-gaap--DepositAssets_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 56%">Deposits</td><td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">921,429</td><td style="width: 1%; text-align: left"> </td><td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">68,991</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_408_ecustom--Prepayments_iI_pp0p0" style="vertical-align: bottom; background-color: White"> <td>Prepayments</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">573,513</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">32,279</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--ConstructionLoan_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td id="xdx_F4A_zZ51wbrIZXs2" style="text-align: left">Prepayments for consultancy fee (a)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">858,665</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,010,667</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--AdvancePaymentsByBorrowersForTaxesAndInsurance_iI_pp0p0" style="vertical-align: bottom; background-color: White"> <td id="xdx_F43_zYdg0HclDXQ9" style="text-align: left">Prepayments for first insurance funding (b)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2715">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">742,500</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--ValueAddedTaxReceivable_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Value added tax</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">140,053</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">96,818</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--InterestReceivable_iI_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Interest receivable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">12,763</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2722">—</span> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--OtherReceivables_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Other receivables</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">204,619</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,666</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_405_ecustom--DepositsPrepaymentsOtherReceivables_iI_pp0p0" style="vertical-align: bottom; background-color: White"> <td> Total</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">2,711,042</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">6,952,921</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--LessNoncurrentPortion_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Less: non-current portion</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_ecustom--PrepaymentsForConsultancyFees_iI_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Prepayments for consultancy fee</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2733">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(858,667</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_400_ecustom--CurrentPortion_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Current portion</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,711,042</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">6,094,254</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="margin-top: 0; margin-bottom: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 20px; padding-bottom: 6pt; text-align: right"><span id="xdx_F02_zcd2R1gKeXbi" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(a)</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 7px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 6pt; text-align: justify"><span id="xdx_F1E_zMHqy4sBfbF" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On December 6, 2021, the Company entered into two consulting agreements with China-America Culture Media Inc. and New Continental Technology Inc., acting as consultant to assist the Company in completing certain Business Opportunities with potential partners until February 28, 2023. The considerations of the services are $<span id="xdx_907_ecustom--ConsiderationServiceAmount_iI_c20221231_zL6UhkRCVYp4" title="Consideration service, amount">3,250,000</span> and $<span id="xdx_90B_ecustom--ConsiderationServiceAmount_iI_c20211231_zAiXhurLfewd" title="Consideration service, amount">3,190,000</span>. The Company's due to China-America Culture Media Inc. balance was $<span id="xdx_906_ecustom--DueFromRelatedParty_iI_c20221231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinaAmericaCultureMediaIncMember_z1zCzU2ClQKi" title="Consideration service, amount">433,332</span> and $<span id="xdx_906_ecustom--DueFromRelatedParty_iI_c20211231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinaAmericaCultureMediaIncMember_zoqUjWGllqA9" title="Consideration service, amount">3,033,334</span> as of December 31, 2022 and 2021, respectively. The Company's due to New Continental Technology Inc., balance was $<span id="xdx_904_ecustom--DueFromRelatedParty_iI_c20221231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--NewContinentalTechnologyIncMember_zf1S0o5bIDj" title="Consideration service, amount">425,333</span> and $<span id="xdx_909_ecustom--DueFromRelatedParty_iI_c20211231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--NewContinentalTechnologyIncMember_zKNlvEOrXbtb" title="Consideration service, amount">2,977,333</span> as of December 31, 2022 and 2021, respectively. For the years ended December 31, 2022 and 2021, the Company recognized the amortization of prepaid consulting expense of $<span id="xdx_90A_ecustom--ConsultingExpense_c20220101__20221231_zFtKA7VDbbQ1" title="Consulting expense">5,152,002</span> and $<span id="xdx_90D_ecustom--ConsultingExpense_c20210101__20211231_zI7ejIev1BIb" title="Consulting expense">429,333</span>, respectively, using the straight-line method, over a term of 15 months. </span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 20px; padding-bottom: 6pt; text-align: right"><span id="xdx_F09_ze7Zjh0bGgaa" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(b)</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 7px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 6pt; text-align: justify"><span id="xdx_F13_z9wh7Gz4yx97" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On October 7, 2021, the Company purchased the Directors and Officers (D&O) insurance at a premium fee of $990,000 for a term of 12 months. Also, the Company entered a loan agreement with First Insurance Funding to finance 75% of the total premium, to repay the premium of $990,000. The Company paid the down payment of $247,500 (25%) and the remaining balance $742,500 (75%) to be repaid by 10 installments until August 7, 2022. The Company’s D&O insurance prepayment balance was $<span id="xdx_906_ecustom--InsurancePrepayment_iI_c20221231_zor2ERCNfRM5" title="Insurance prepayment">0</span> and $<span id="xdx_909_ecustom--InsurancePrepayment_iI_c20211231_zLnzL0tQwnbe" title="Insurance prepayment">742,500</span> as of December 31, 2022 and 2021, respectively. For the years ended December 31, 2022 and 2021 the Company recognized the amortization of prepaid insurance expense of $<span id="xdx_902_eus-gaap--GeneralInsuranceExpense_c20220101__20221231_zsx8TAi9Y2W5" title="Amortization of prepaid insurance expense">742,500</span> and $<span id="xdx_908_eus-gaap--GeneralInsuranceExpense_c20210101__20211231_zD92Pf01r1ff" title="Amortization of prepaid insurance expense">146,453</span>, respectively. </span></td></tr> </table>
CY2022Q4	us-gaap	Deposit Assets DepositAssets	921429	usd
CY2021Q4	us-gaap	Deposit Assets DepositAssets	68991	usd
CY2022Q4	SOPA	Prepayments Prepayments	573513	usd
CY2021Q4	SOPA	Prepayments Prepayments	32279	usd
CY2022Q4	us-gaap	Construction Loan ConstructionLoan	858665	usd
CY2021Q4	us-gaap	Construction Loan ConstructionLoan	6010667	usd
CY2021Q4	us-gaap	Advance Payments By Borrowers For Taxes And Insurance AdvancePaymentsByBorrowersForTaxesAndInsurance	742500	usd
CY2022Q4	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	140053	usd
CY2021Q4	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	96818	usd
CY2022Q4	us-gaap	Interest Receivable InterestReceivable	12763	usd
CY2022Q4	us-gaap	Other Receivables OtherReceivables	204619	usd
CY2021Q4	us-gaap	Other Receivables OtherReceivables	1666	usd
CY2022Q4	SOPA	Deposits Prepayments Other Receivables DepositsPrepaymentsOtherReceivables	2711042	usd
CY2021Q4	SOPA	Deposits Prepayments Other Receivables DepositsPrepaymentsOtherReceivables	6952921	usd
CY2021Q4	SOPA	Prepayments For Consultancy Fees PrepaymentsForConsultancyFees	-858667	usd
CY2022Q4	SOPA	Current Portion CurrentPortion	2711042	usd
CY2021Q4	SOPA	Current Portion CurrentPortion	6094254	usd
CY2022Q4	SOPA	Consideration Service Amount ConsiderationServiceAmount	3250000	usd
CY2021Q4	SOPA	Consideration Service Amount ConsiderationServiceAmount	3190000	usd
CY2022	SOPA	Consulting Expense ConsultingExpense	5152002	usd
CY2021	SOPA	Consulting Expense ConsultingExpense	429333	usd
CY2022Q4	SOPA	Insurance Prepayment InsurancePrepayment	0	usd
CY2021Q4	SOPA	Insurance Prepayment InsurancePrepayment	742500	usd
CY2022	us-gaap	General Insurance Expense GeneralInsuranceExpense	742500	usd
CY2021	us-gaap	General Insurance Expense GeneralInsuranceExpense	146453	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	310932	usd
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	221068	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	310932	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	221068	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2107815	usd
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	407662	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	310932	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	221068	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	15156894	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	8001725	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-7698805	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-4001725	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7458089	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	4000000	usd
CY2022Q4	us-gaap	Preferred Stock Share Subscriptions PreferredStockShareSubscriptions	8000	shares
CY2022Q4	SOPA	Stated Value StatedValue	1000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths	800000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3200000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3200000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	988413	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	77764	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	282015	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	21743	usd
CY2021Q4	SOPA	Exchange Difference ExchangeDifference	1014	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	57035	usd
CY2022	us-gaap	Depreciation Depreciation	107832	usd
CY2021	us-gaap	Depreciation Depreciation	10448	usd
CY2021Q2	SOPA	Cash Payable CashPayable	200000	usd
CY2022Q4	SOPA	Intellectual Property IntellectualProperty	200000	usd
CY2022Q4	SOPA	Fair Value Of Net Assets Acquired FairValueOfNetAssetsAcquired	200000	usd
CY2022Q4	SOPA	Impairment Loss Recorded ImpairmentLossRecorded	-200000	usd
CY2021	SOPA	Impairment Loss ImpairmentLoss	200000	usd
CY2019Q2	us-gaap	Short Term Debt Interest Rate Increase ShortTermDebtInterestRateIncrease	0.15	pure
CY2021Q4	us-gaap	Stock Issued1 StockIssued1	3750000	usd
CY2021Q4	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	9
CY2022	SOPA	Exchange Of Shares ExchangeOfShares	277409	shares
CY2022	SOPA	Schedule Of Non Controlling Interest ScheduleOfNonControllingInterest	<table cellpadding="0" cellspacing="0" id="xdx_891_ecustom--ScheduleOfNonControllingInterest_zdkAHE1Gho19" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - ASSET PURCHASE AGREEMENT (Details 1)"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8BF_z462Q02rROg4" style="display: none">Schedule of non-controlling interest</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; width: 71%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Balance, December 31, 2021</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 10%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 17%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_901_ecustom--NoncontrollingInterestOwnershipPercentageByNoncontrollingOwners_iS_dp_c20220101__20221231_zAmcb0QOkWj4" title="Noncontrolling interest percentage">5</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Transfer (to) from the non-controlling interest as a result of Leflair Purchase Agreement</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_900_eus-gaap--EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense_dp0_c20220101__20221231_zGBWAPCLRNFb" title="Transfer (to) from the non-controlling interest as a result of Leflair Purchase Agreement">—</span> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Parent Co. acquired/exchanged the non-controlling interest holding with their shares</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_900_ecustom--ParentCo.AcquiredexchangedNonControllingInterestHoldingWithTheirShares_dp0_c20220101__20221231_zQycpCvV9DAl" title="Parent Co. acquired/exchanged the non controlling interest holding with their shares">—</span> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Balance, December 31, 2022</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_906_ecustom--NoncontrollingInterestOwnershipPercentageByNoncontrollingOwners_iE_dp_c20220101__20221231_zA1tz3vdg1la" title="Noncontrolling interest percentage">5</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%</span></td></tr> </table>
CY2021Q4	SOPA	Noncontrolling Interest Ownership Percentage By Noncontrolling Owners NoncontrollingInterestOwnershipPercentageByNoncontrollingOwners	0.05	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0	pure
CY2022	SOPA	Parent Co.Acquiredexchanged Non Controlling Interest Holding With Their Shares ParentCo.AcquiredexchangedNonControllingInterestHoldingWithTheirShares	0	pure
CY2022Q4	SOPA	Noncontrolling Interest Ownership Percentage By Noncontrolling Owners NoncontrollingInterestOwnershipPercentageByNoncontrollingOwners	0.05	pure
CY2022	SOPA	Schedule Of Reconciliation Noncontrolling Loss Attributable ScheduleOfReconciliationNoncontrollingLossAttributable	<table cellpadding="0" cellspacing="0" id="xdx_898_ecustom--ScheduleOfReconciliationNoncontrollingLossAttributable_zIe11mZm98fb" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - ASSET PURCHASE AGREEMENT (Details 2)"> <tr style="vertical-align: bottom"> <td style="text-align: justify"><span id="xdx_8BE_z1ccv0UecArk" style="display: none"> Schedule of reconciliation non-controlling loss attributable to the company</span></td><td> </td> <td colspan="3" style="text-align: right"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: justify">Non-Controlling Interest, December 31, 2021</td><td style="width: 10%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_ecustom--MinoritysInterest_iS_pp0p0_c20220101__20221231_zBDn7LSAaO0g" style="width: 18%; text-align: right" title="Non Controlling Interest Beginning Balance">(102,784</td><td style="width: 1%; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Acquisition cost</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--AcquisitionCosts_c20220101__20221231_pp0p0" style="text-align: right" title="Acquisition cost"><span style="-sec-ix-hidden: xdx2ixbrl2945">—</span> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Net loss attributable to non-controlling interest</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity_c20220101__20221231_pp0p0" style="text-align: right" title="Net loss attributable to non-controlling interest">(228,915</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt">Foreign currency translation adjustment</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_eus-gaap--GoodwillTranslationAndPurchaseAccountingAdjustments_c20220101__20221231_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign currency translation adjustment">(4,816</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt">Non-Controlling Interest, December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98F_ecustom--MinoritysInterest_iE_pp0p0_c20220101__20221231_ztdgpmPcKE7a" style="border-bottom: Black 2.5pt double; text-align: right" title="Non Controlling Interest Ending Balance">(336,515</td><td style="padding-bottom: 2.5pt; text-align: left">)</td></tr> </table>
CY2021Q4	SOPA	Minoritys Interest MinoritysInterest	-102784	usd
CY2022	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-228915	usd
CY2022	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	-4816	usd
CY2022Q4	SOPA	Minoritys Interest MinoritysInterest	-336515	usd
CY2022	SOPA	Schedule Of Net Loss Attributable To Noncontrolling Interest ScheduleOfNetLossAttributableToNoncontrollingInterest	<table cellpadding="0" cellspacing="0" id="xdx_89D_ecustom--ScheduleOfNetLossAttributableToNoncontrollingInterest_zmffvdh0sVSc" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - ASSET PURCHASE AGREEMENT (Details 3)"> <tr style="vertical-align: bottom"> <td style="text-align: justify"><span id="xdx_8B1_zaTW7O1iWvo8" style="display: none"> Schedule of Net loss attributable to non-controlling interest</span></td><td> </td> <td colspan="3" style="text-align: right"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: justify">Net loss generated by SOPA Technology Pte Ltd for the year ended December 31, 2022</td><td style="width: 10%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_c20220101__20221231_pp0p0" style="width: 18%; text-align: right" title="Net loss generated by SoPa Technology Pte Ltd">(5,730,073</td><td style="width: 1%; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt">Non-controlling interest percentage</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span id="xdx_90C_ecustom--NoncontrollingInterestOwnershipPercentageByParent_iI_dp_c20221231_z6Ku5mJzFLq4" title="Noncontrolling Interest, Ownership Percentage by Parent">5</span></td><td style="padding-bottom: 1pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Net loss attributable to non-controlling interest</td><td> </td> <td style="text-align: left">$</td><td id="xdx_988_ecustom--IncomeLossFromContinuingOperationAttributableToNoncontrollingEntity_c20220101__20221231_pp0p0" style="text-align: right" title="Net loss attributable to non-controlling interest">(281,920</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Foreign currency translation adjustment</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--GoodwillTranslationAndPurchaseAccountingAdjustment_c20220101__20221231_pp0p0" style="text-align: right" title="Foreign currency translation adjustment">(4,385</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt">Non-Controlling Interest</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_984_ecustom--NonControllingInterest_c20221231_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Non Controlling Interest">(286,305</td><td style="padding-bottom: 2.5pt; text-align: left">)</td></tr> </table>
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5730073	usd
CY2022Q4	SOPA	Noncontrolling Interest Ownership Percentage By Parent NoncontrollingInterestOwnershipPercentageByParent	0.05	pure
CY2022	SOPA	Income Loss From Continuing Operation Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationAttributableToNoncontrollingEntity	-281920	usd
CY2022	SOPA	Goodwill Translation And Purchase Accounting Adjustment GoodwillTranslationAndPurchaseAccountingAdjustment	-4385	usd
CY2022Q4	SOPA	Non Controlling Interest NonControllingInterest	-286305	usd
CY2022Q4	SOPA	Due To Related Party Noncurrent DueToRelatedPartyNoncurrent	22311	usd
CY2021Q4	SOPA	Due To Related Party Noncurrent DueToRelatedPartyNoncurrent	524763	usd
	SOPA	Unpaid Compensation UnpaidCompensation	960833	usd
CY2021Q4	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	0.83
CY2022	us-gaap	Conversion Of Stock Shares Converted1 ConversionOfStockSharesConverted1	1157630	shares
CY2022	us-gaap	Stock Issued1 StockIssued1	3854908	usd
CY2022	SOPA	Additional Compensation Expenses AdditionalCompensationExpenses	2894075	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1296571	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	261907	usd
CY2022Q4	SOPA	Accrued Liabilities And Other Payables Related Party AccruedLiabilitiesAndOtherPayablesRelatedParty	43360	usd
CY2022	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	353230	usd
CY2021	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	40172	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1537670	usd
CY2021Q4	SOPA	Accrued Liabilities And Other Payables Related Party AccruedLiabilitiesAndOtherPayablesRelatedParty	60253	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	8281865	usd
CY2021Q4	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	753345	usd
CY2022Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	8325225	usd
CY2021Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	813598	usd
CY2022Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	9621796	usd
CY2021Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	1075505	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1023549	usd
CY2021Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	85888	usd
CY2022Q4	SOPA	Accrued Vat Expenses AccruedVatExpenses	6801	usd
CY2021Q4	SOPA	Accrued Vat Expenses AccruedVatExpenses	62044	usd
CY2022Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	1653284	usd
CY2021Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	62272	usd
CY2022Q4	us-gaap	Deposit Liability Current DepositLiabilityCurrent	1155695	usd
CY2022Q4	SOPA	Customer Refundable Fee CustomerRefundableFee	1146409	usd
CY2022Q4	SOPA	Other Payables OtherPayables	994213	usd
CY2021Q4	SOPA	Other Payables OtherPayables	245000	usd
CY2022Q4	SOPA	Other Accrual OtherAccrual	2301914	usd
CY2021Q4	SOPA	Other Accrual OtherAccrual	298141	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	8281865	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	753345	usd
CY2022Q4	SOPA	Accrued Contingency1 AccruedContingency1	75000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.0544	pure
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y9M29D
CY2022Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	1762350	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	342515	usd
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	40172	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	10714	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1541064	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	627968	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	629130	usd
CY2022Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	534702	usd
CY2022Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	427698	usd
CY2022Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	286651	usd
CY2022Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	253883	usd
CY2022Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	200519	usd
CY2022Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1703453	usd
CY2022Q4	SOPA	Operating Lease Interest OperatingLeaseInterest	-162389	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1541064	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1073126	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	467938	usd
CY2021Q4	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	990000	usd
CY2021Q4	SOPA	Insurance Funding Percentage InsuranceFundingPercentage	0.75	pure
CY2021Q4	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	990000	usd
CY2021Q4	SOPA	Insurance Funding Description InsuranceFundingDescription	The Company paid the down-payment of $247,500 (25%) and remaining balance $742,500 (75%) to be repaid by 10 installments until August 7, 2022.
CY2021Q4	SOPA	Due To First Insurance Funding DueToFirstInsuranceFunding	596047	usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	7770	usd
CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	5023	usd
CY2022	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	373653	usd
CY2022	SOPA	Balance Outstanding Amount BalanceOutstandingAmount	0	usd
CY2021	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	151476	usd
CY2021	SOPA	Balance Outstanding Amount BalanceOutstandingAmount	596047	usd
CY2022Q4	us-gaap	Debt Current DebtCurrent	28164	usd
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	95000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	95000000	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27082849	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	27082849	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	19732406	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	19732406	shares
CY2021Q3	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1 for 2.5
CY2021Q4	us-gaap	Common Stock Dividends Shares CommonStockDividendsShares	2888889	shares
CY2021Q4	SOPA	Public Offering Price Per Shares PublicOfferingPricePerShares	9.00
CY2021Q4	us-gaap	Option Indexed To Issuers Equity Shares OptionIndexedToIssuersEquityShares	236111	shares
CY2021Q4	SOPA	Firm Shares FirmShares	26000001	usd
CY2021Q4	SOPA	Option Shares OptionShares	2124999	usd
CY2022	us-gaap	Costs And Expenses CostsAndExpenses	2677846	usd
CY2022	SOPA	Ipo Closings Description IpoClosingsDescription	the closing of the IPO, all outstanding shares of preferred stock series A, B, B-1, C and C-1 were automatically converted into 888,889 shares, 764,400 shares, 48,000 shares, 465,600 shares and 4,195,200 shares of the Company’s common stock for the value of $8,000,000, $3,412,503, $466,720, $8,353,373 and $5,536,832, respectively.
CY2022	SOPA	Warrant Description WarrantDescription	During the year ended December 31, 2022, a total of 70,791 warrants were exercised in exchange for 187,300 shares of common stock for the value of $412,890. During the year ended December 31, 2021, no warrants were exercised.
CY2021Q4	SOPA	Additional Cost AdditionalCost	2894075	usd
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures	150000	shares
CY2021Q4	SOPA	Shares Issued For Accrued Bonus Shares SharesIssuedForAccruedBonusShares	277409	shares
CY2021Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	28	usd
CY2021	SOPA	Warrant Description WarrantDescription	During the year ended December 31, 2021, a total of 69 warrants were exercised in exchange to 20,700 shares of its common stock for the value of $28,980.
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	661215	usd
CY2022Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	255000	usd
CY2022Q4	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	783440	shares
CY2022Q4	us-gaap	Stock Option Exercise Price Increase StockOptionExercisePriceIncrease	1.58
CY2022Q4	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1237836	usd
CY2022	us-gaap	Class Of Warrant Or Right Expense Or Revenue Recognized ClassOfWarrantOrRightExpenseOrRevenueRecognized	Company issued 21,000 warrants to purchase 21,000 shares of its common stock to one employee as compensation for his services to the Company, at a fair value of $17,500. Each warrant is convertible into one share of common stock at an exercise price of $0.0001 per share. The warrants will expire on the second (2nd) anniversary of the initial date of issuance. As at December 31, 2019, none of the warrants have been exercised. 21,000 shares were fully exercised during the year ended December 31, 2020.
CY2022Q4	SOPA	Redeemable Warrant Per Share RedeemableWarrantPerShare	420
CY2022	us-gaap	Debt Conversion Converted Instrument Warrants Or Options Issued1 DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1	1880	shares
CY2020	SOPA	Warrant Description WarrantDescription	In December 2020, a total of 838 warrants were exercised in exchange for 838 Series C-1 preferred stocks. (refer to note 17 for details).
CY2022	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	0	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	58363	usd
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	0	usd
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	12159652	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	0	usd
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	7624458	usd
CY2022	SOPA	Schedule Of Unvested Shares Vesting At Future Years ScheduleOfUnvestedSharesVestingAtFutureYears	<table cellpadding="0" cellspacing="0" id="xdx_895_ecustom--ScheduleOfUnvestedSharesVestingAtFutureYears_zQy9dXcNvMRa" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - SHAREHOLDERS' DEFICIT (Details 5)"> <tr style="font: 10pt Times New Roman, Times, Serif; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt"> Schedule of Future years</span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; width: 44%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Year ended December 31 2022</span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; width: 1%; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; width: 10%; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td id="xdx_98B_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod_c20220101__20221231__us-gaap--VestingAxis__custom--FirstYearMember_pdd" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; width: 43%; text-align: right" title="Total"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">162,990</span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; width: 1%; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Year ended December 31 2023</span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td id="xdx_98C_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod_c20220101__20221231__us-gaap--VestingAxis__custom--SecondYearMember_pdd" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; text-align: right" title="Total"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">162,990</span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total</span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td id="xdx_985_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod_c20220101__20221231_pdd" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; text-align: right" title="Total"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">325,980</span></td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table>
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	325980	shares
CY2022	SOPA	Amortization Of Stock Compensation Expense AmortizationOfStockCompensationExpense	2437092	usd
CY2021	SOPA	Amortization Of Stock Compensation Expense AmortizationOfStockCompensationExpense	2805025	usd
CY2022	us-gaap	Income Tax Examination Penalties Expense IncomeTaxExaminationPenaltiesExpense	0	usd
CY2021	us-gaap	Income Tax Examination Penalties Expense IncomeTaxExaminationPenaltiesExpense	0	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	25776146	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	32901996	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	8235245	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1951608	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	34011391	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	34853604	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3631	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11136	usd
CY2022Q4	SOPA	Rou Net Liability RouNetLiability	248	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	14503793	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	8423633	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	14503793	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	8423633	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	0	usd
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	0	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2022	us-gaap	Pension Expense PensionExpense	150217	usd
CY2021	us-gaap	Pension Expense PensionExpense	15140	usd
CY2022	us-gaap	Intercompany Loans Description IntercompanyLoansDescription	Company approved the conversion of inter-company loan of $1,249,999 due and owing by SOPA Technology Pte. Ltd. (“STPL”), by exchange of 8,500 shares of STPL which represents 85% of the total issued and paid-up capital of STPL on a fully diluted basis.
CY2022	SOPA	Related Party Agreements Amounts RelatedPartyAgreementsAmounts	75000	usd
CY2022	us-gaap	Asset Acquisition Consideration Transferred AssetAcquisitionConsiderationTransferred	558000	usd
CY2022	us-gaap	Conversion Of Stock Shares Converted1 ConversionOfStockSharesConverted1	1157630	shares
CY2022	us-gaap	Payments For Legal Settlements PaymentsForLegalSettlements	15000	usd

Files In Submission

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0001607062-23-000144-index-headers.html	Edgar Link	pending
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$SOPA
SOCIETY PASS INCORPORATED. Stock $sopa

2023 Q1 Form 10-K Financial Statement

#000160706223000144 Filed on March 23, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SOPA SOCIETY PASS INCORPORATED. Stock $sopa

2023 Q1 Form 10-K Financial Statement

#000160706223000144 Filed on March 23, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SOPA
SOCIETY PASS INCORPORATED. Stock $sopa