$SOPA
SOCIETY PASS INCORPORATED. Stock $sopa

$sopa Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000160706223000263 Filed on May 11, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2022 Q4
Revenue	$2.187M	$2.043M	$2.641M
YoY Change	338.27%	358.91%	530.25%
Cost Of Revenue	$1.610M	$1.356M	$1.967M
YoY Change	222.53%	194.93%	340.68%
Gross Profit	$577.2K	$686.2K	$674.0K
YoY Change	-418331.16%	-4739.87%	-2566.04%
Gross Profit Margin	26.39%	33.6%	25.52%
Selling, General & Admin	$3.978M	$6.123M	$7.777M
YoY Change	-47.65%	1.42%	-59.55%
% of Gross Profit	689.2%	892.19%	1153.84%
Research & Development	$15.21K	$13.92K	$16.37K
YoY Change	-12.19%	-28.8%	-14.34%
% of Gross Profit	2.64%	2.03%	2.43%
Depreciation & Amortization	$71.61K	$863.9K	$858.5K
YoY Change	478.47%	7.1%	6.8%
% of Gross Profit	12.41%	125.89%	127.38%
Operating Expenses	$3.993M	$6.136M	$7.793M
YoY Change	-47.57%	1.32%	-59.51%
Operating Profit	-$3.416M	-$5.450M	-$7.119M
YoY Change	-55.15%	-10.23%	-63.06%
Interest Expense	$300.00	$352.00	$29.27K
YoY Change	-21.88%	-108.8%	-687.75%
% of Operating Profit
Other Income/Expense, Net	$107.6K	$60.63K	$55.61K
YoY Change	255.06%	345.18%	-193.67%
Pretax Income	-$3.308M	-$5.390M	-$9.773M
YoY Change	-56.39%	-18.22%	-49.45%
Income Tax	$1.054K	$614.00	$800.00
% Of Pretax Income
Net Earnings	-$3.309M	-$5.390M	-$9.774M
YoY Change	-56.38%	-18.22%	-49.45%
Net Earnings / Revenue	-151.3%	-263.89%	-370.05%
Basic Earnings Per Share	-$0.12	-$0.20
Diluted Earnings Per Share	-$0.12	-$0.20	-$0.37
COMMON SHARES
Basic Shares Outstanding	28.17M shares	27.08M shares	26.66M shares
Diluted Shares Outstanding	28.17M shares	27.08M shares

Balance Sheet

Concept	2023 Q2	2023 Q1	2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.84M	$13.76M	$18.93M
YoY Change	-61.31%	-55.58%	-18.63%
Cash & Equivalents	$10.84M	$13.76M	$18.93M
Short-Term Investments
Other Short-Term Assets	$2.008M	$2.015M	$2.783M
YoY Change	-55.87%	-65.25%	-54.33%
Inventory	$200.4K	$229.0K	$310.9K
Prepaid Expenses
Receivables	$1.244M	$858.1K	$951.3K
Other Receivables	$0.00	$0.00	$2.711M
Total Short-Term Assets	$14.59M	$16.86M	$23.00M
YoY Change	-55.71%	-54.53%	-22.39%
LONG-TERM ASSETS
Property, Plant & Equipment	$813.3K	$827.3K	$706.0K
YoY Change	740.96%	-6.93%	1137.9%
Goodwill	$176.9K
YoY Change	-61.07%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets			$0.00
YoY Change			-100.0%
Total Long-Term Assets	$9.379M	$9.212M	$9.702M
YoY Change	106.3%	102.75%	75.01%
TOTAL ASSETS
Total Short-Term Assets	$14.59M	$16.86M	$23.00M
Total Long-Term Assets	$9.379M	$9.212M	$9.702M
Total Assets	$23.97M	$26.07M	$32.70M
YoY Change	-36.07%	-37.36%	-7.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.733M	$1.463M	$1.297M
YoY Change	91.76%	615.35%	395.05%
Accrued Expenses	$6.501M	$5.946M	$8.282M
YoY Change	676.33%	1396.74%	999.35%
Deferred Revenue	$1.252M	$1.265M	$1.405M
YoY Change	27003.36%		5469.34%
Short-Term Debt	$24.38K	$26.64K	$28.16K
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$10.20M	$9.351M	$11.61M
YoY Change	276.69%	449.24%	376.07%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.065M	$1.158M	$1.073M
YoY Change	149.68%	127.67%	161.07%
Total Long-Term Liabilities	$1.065M	$10.51M	$12.69M
YoY Change	-66.01%	1965.64%	345.07%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.20M	$9.351M	$11.61M
Total Long-Term Liabilities	$1.065M	$10.51M	$12.69M
Total Liabilities	$11.26M	$19.86M	$24.30M
YoY Change	92.82%	862.94%	359.36%
SHAREHOLDERS EQUITY
Retained Earnings	-$89.75M	-$86.43M	-$81.14M
YoY Change	46.16%		71.35%
Common Stock	$2.845K	$2.817K	$2.708K
YoY Change	15.93%		37.25%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$640.5K	$542.0K
YoY Change
Treasury Stock Shares
Shareholders Equity	$13.12M	$16.02M	$20.35M
YoY Change
Total Liabilities & Shareholders Equity	$23.97M	$26.07M	$32.70M
YoY Change	-36.07%	-37.36%	-7.04%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2022 Q4
OPERATING ACTIVITIES
Net Income	-$3.309M	-$5.390M	-$9.774M
YoY Change	-56.38%	-18.22%	-49.45%
Depreciation, Depletion And Amortization	$71.61K	$863.9K	$858.5K
YoY Change	478.47%	7.1%	6.8%
Cash From Operating Activities	-$2.871M	-$4.015M	-$3.573M
YoY Change	-0.59%	56.79%	-56.29%
INVESTING ACTIVITIES
Capital Expenditures	$54.39K	$190.1K	$116.7K
YoY Change	-292.06%	-721.52%	-349.19%
Acquisitions
YoY Change
Other Investing Activities	$26.93K	$0.00	$0.00
YoY Change	5.24%	-100.0%
Cash From Investing Activities	-$27.46K	-$190.1K	-$116.7K
YoY Change	902.19%	-15.58%	149.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-98.54K	-$542.0K	0.000
YoY Change	-45.64%	-105.15%	-100.0%
NET CHANGE
Cash From Operating Activities	-2.871M	-$4.015M	-3.573M
Cash From Investing Activities	-27.46K	-$190.1K	-116.7K
Cash From Financing Activities	-98.54K	-$542.0K	0.000
Net Change In Cash	-2.997M	-$5.175M	-3.689M
YoY Change	-2.44%	-166.81%	-120.98%
FREE CASH FLOW
Cash From Operating Activities	-$2.871M	-$4.015M	-$3.573M
Capital Expenditures	$54.39K	$190.1K	$116.7K
Free Cash Flow	-$2.925M	-$4.205M	-$3.689M
YoY Change	2.3%	66.19%	-54.6%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q1	SOPA	Weighted Average Price Paid Per Share WeightedAveragePricePaidPerShare
CY2022Q1	SOPA	Total Amount Paid TotalAmountPaid		usd
CY2023Q1	SOPA	Rou Net Liability RouNetLiability		usd
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001817511
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue		usd
CY2023Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges		usd
CY2022Q1	us-gaap	Dividend Income Operating DividendIncomeOperating		usd
CY2022Q1	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination		usd
CY2023Q1	us-gaap	Product Warranty Expense ProductWarrantyExpense		usd
CY2022Q1	us-gaap	Product Warranty Expense ProductWarrantyExpense		usd
CY2022Q1	SOPA	Imputed Interest ImputedInterest		usd
CY2022Q1	SOPA	Gain From Early Lease Termination GainFromEarlyLeaseTermination		usd
CY2023Q1	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges		usd
CY2023Q1	SOPA	Financing Charges First Insurance Funding FinancingChargesFirstInsuranceFunding		usd
CY2023Q1	SOPA	Shares Issued To Acquire Noncontrolling Interest SharesIssuedToAcquireNoncontrollingInterest		usd
CY2022Q1	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset		usd
CY2022Q1	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments		usd
CY2023Q1	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries		usd
CY2023Q1	SOPA	Cash From Purchase Subsidiary And Business Operation CashFromPurchaseSubsidiaryAndBusinessOperation		usd
CY2022Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock		usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants		usd
CY2023Q1	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering		usd
CY2023Q1	us-gaap	Repayments Of Construction Loans Payable RepaymentsOfConstructionLoansPayable		usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2023Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid		usd
CY2022Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid		usd
CY2023Q1	SOPA	Share Issued To Acquire Subsidiary ShareIssuedToAcquireSubsidiary		usd
CY2023Q1	SOPA	Shares Issued To Acquire Business Operation SharesIssuedToAcquireBusinessOperation		usd
CY2022Q1	SOPA	Shares Issued To Acquire Business Operation SharesIssuedToAcquireBusinessOperation		usd
CY2023Q1	SOPA	Shares Issued For Accrued Services SharesIssuedForAccruedServices		usd
CY2023Q1	SOPA	Lease Obligation And Rou Asset LeaseObligationAndROUAsset		usd
CY2023Q1	SOPA	Common Stock Issued For Accrued Salaries CommonStockIssuedForAccruedSalaries		usd
CY2023Q1	us-gaap	Construction Loan ConstructionLoan		usd
CY2023Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves		usd
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves		usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths		usd
CY2023Q1	SOPA	Exchange Difference ExchangeDifference		usd
CY2022Q4	SOPA	Exchange Difference ExchangeDifference		usd
CY2022Q1	SOPA	Aggregate Common Stock Repurchased Shares AggregateCommonStockRepurchasedShares		shares
CY2023Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross		usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross		usd
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	001-41037
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	SOCIETY PASS INCORPORATED
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-1019155
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	701 S. Carson Street
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Suite 200 Carson City
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	NV
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	89701
CY2023Q1	dei	City Area Code CityAreaCode	+65
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	6518-9382
CY2023Q1	dei	Security12b Title Security12bTitle	Common Stock, par value $0.0001 per share
CY2023Q1	dei	Trading Symbol TradingSymbol	SOPA
CY2023Q1	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	28171523	shares
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13755377	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18930986	usd
CY2023Q1	us-gaap	Restricted Cash RestrictedCash	72564	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	72350	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	858109	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	951325	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	229010	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	310932	usd
CY2023Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	5071	usd
CY2022Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	20310	usd
CY2023Q1	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	1942239	usd
CY2022Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	2711042	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	16862370	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	22996945	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6676065	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7458089	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1708658	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1537670	usd
CY2023Q1	us-gaap	Assets Noncurrent AssetsNoncurrent	9212055	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	-336515	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	15565493	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	20011317	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	26074425	usd
CY2022Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	9701797	usd
CY2023Q1	us-gaap	Assets Assets	26074425	usd
CY2022Q4	us-gaap	Assets Assets	32698742	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	1463466	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1296571	usd
CY2023Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1264725	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1405090	usd
CY2023Q1	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	5949092	usd
CY2022Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	8325225	usd
CY2023Q1	SOPA	Due To Related Party Current DueToRelatedPartyCurrent	22246	usd
CY2022Q4	SOPA	Due To Related Party Current DueToRelatedPartyCurrent	22311	usd
CY2023Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	69000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	69000	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	555476	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	467938	usd
CY2023Q1	us-gaap	Loans Payable LoansPayable	26644	usd
CY2022Q4	us-gaap	Loans Payable LoansPayable	28164	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	9350649	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	11614299	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1158283	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1073126	usd
CY2023Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	10508932	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	12687425	usd
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2023Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	4916500	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	4916500	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	95000000	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	28171523	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	27082849	shares
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	2817	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	2708	usd
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	103313844	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	101427160	usd
CY2023Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	511760	shares
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	0	shares
CY2023Q1	us-gaap	Treasury Stock Value TreasuryStockValue	541988	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-325690	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	56527	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-86433490	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-81138563	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	16015493	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	20347832	usd
CY2023Q1	us-gaap	Minority Interest MinorityInterest	-450000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	32698742	usd
CY2023Q1	us-gaap	Revenues Revenues	2042580	usd
CY2022Q1	us-gaap	Revenues Revenues	445090	usd
CY2023Q1	us-gaap	Cost Of Revenue CostOfRevenue	1356343	usd
CY2022Q1	us-gaap	Cost Of Revenue CostOfRevenue	459883	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	686237	usd
CY2022Q1	us-gaap	Gross Profit GrossProfit	-14793	usd
CY2023Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	130664	usd
CY2022Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	196102	usd
CY2023Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	13919	usd
CY2022Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	19548	usd
CY2022Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	528583	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5991886	usd
CY2022Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5840698	usd
CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	6136469	usd
CY2022Q1	us-gaap	Operating Expenses OperatingExpenses	6584931	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-5450232	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-6599724	usd
CY2023Q1	us-gaap	Dividend Income Operating DividendIncomeOperating	3148	usd
CY2023Q1	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	1064	usd
CY2023Q1	us-gaap	Interest And Other Income InterestAndOtherIncome	39986	usd
CY2022Q1	us-gaap	Interest And Other Income InterestAndOtherIncome	45	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	352	usd
CY2022Q1	us-gaap	Interest Expense InterestExpense	4045	usd
CY2023Q1	us-gaap	Other Income OtherIncome	16787	usd
CY2022Q1	us-gaap	Other Income OtherIncome	13621	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	60633	usd
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	9621	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5389599	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6590103	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	614	usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1302	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-5390213	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-6591405	usd
CY2023Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-95286	usd
CY2022Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-43027	usd
CY2023Q1	us-gaap	Net Income Loss From Real Estate Investment Partnership Attributable To Parent NetIncomeLossFromRealEstateInvestmentPartnershipAttributableToParent	-5294927	usd
CY2022Q1	us-gaap	Net Income Loss From Real Estate Investment Partnership Attributable To Parent NetIncomeLossFromRealEstateInvestmentPartnershipAttributableToParent	-6548378	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5390213	usd
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6591405	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	400416	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	42161	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5790629	usd
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6633566	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-95286	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-43027	usd
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest	-18199	usd
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest	-3015	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-5677144	usd
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-6587524	usd
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.20
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.30
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.30
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27082849	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21892111	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27082849	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	21892111	shares
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	20011317	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	460000	usd
CY2023Q1	SOPA	Shares Issued For Accrued Salaries SharesIssuedForAccruedSalaries	200000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1226793	usd
CY2023Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	541988	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-400416	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-5390213	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	15565493	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	32325683	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	1632173	usd
CY2022Q1	SOPA	Shares Issued For Accrued Salaries SharesIssuedForAccruedSalaries	86469	usd
CY2022Q1	SOPA	Sale Of Units In Initial Public Offering Net Of Expense SaleOfUnitsInInitialPublicOfferingNetOfExpense	10402891	usd
CY2022Q1	SOPA	Shares Issued To Acquire Subsidiary SharesIssuedToAcquireSubsidiary	800000	usd
CY2022Q1	SOPA	Share Issued Upon Exercise Of Warrant ShareIssuedUponExerciseOfWarrant	357000	usd
CY2022Q1	SOPA	Share Issued For Accrued Services ShareIssuedForAccruedServices	119457	usd
CY2022Q1	SOPA	Fair Value Of Stockoption Granted For Directors Bonus FairValueOfStockoptionGrantedForDirectorsBonus	303990	usd
CY2022Q1	SOPA	Shares Issued To Acquire Noncontrolling Interest Value SharesIssuedToAcquireNoncontrollingInterestValue	22470	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-45176	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-6591405	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	39413552	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-5390213	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-6591405	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	863917	usd
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	806622	usd
CY2023Q1	SOPA	Gain From Early Lease Termination GainFromEarlyLeaseTermination	1064	usd
CY2022Q1	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	528583	usd
CY2022Q1	SOPA	Financing Charges First Insurance Funding FinancingChargesFirstInsuranceFunding	4045	usd
CY2023Q1	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	1886793	usd
CY2022Q1	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	1856073	usd
CY2022Q1	SOPA	Shares Issued To Acquire Noncontrolling Interest SharesIssuedToAcquireNoncontrollingInterest	22470	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-93216	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-9743	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-81922	usd
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	46341	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-768803	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-1163776	usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	-15239	usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-140365	usd
CY2022Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-6585	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	166895	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-60134	usd
CY2023Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-2376133	usd
CY2022Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	250988	usd
CY2023Q1	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	65	usd
CY2022Q1	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	499352	usd
CY2023Q1	SOPA	Increase Decrease In Right Of Use Assets IncreaseDecreaseInRightOfUseAssets	134455	usd
CY2022Q1	SOPA	Increase Decrease In Right Of Use Assets IncreaseDecreaseInRightOfUseAssets	62065	usd
CY2023Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-118601	usd
CY2022Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-61465	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4015201	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2560917	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	190061	usd
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	30579	usd
CY2022Q1	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	200000	usd
CY2022Q1	SOPA	Cash From Purchase Subsidiary And Business Operation CashFromPurchaseSubsidiaryAndBusinessOperation	-5445	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-190061	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-225134	usd
CY2023Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	541988	usd
CY2022Q1	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	357000	usd
CY2022Q1	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	10402891	usd
CY2022Q1	us-gaap	Repayments Of Construction Loans Payable RepaymentsOfConstructionLoansPayable	227215	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-541988	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	10532676	usd
CY2023Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-428145	usd
CY2022Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-43841	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-5175395	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	7702784	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
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	13827941	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	30967561	usd
CY2022Q1	SOPA	Share Issued To Acquire Subsidiary ShareIssuedToAcquireSubsidiary	800000	usd
CY2022Q1	SOPA	Shares Issued For Accrued Services SharesIssuedForAccruedServices	119457	usd
CY2022Q1	SOPA	Lease Obligation And Rou Asset LeaseObligationAndROUAsset	243186	usd
CY2022Q1	SOPA	Common Stock Issued For Accrued Salaries CommonStockIssuedForAccruedSalaries	166559	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
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	236111	shares
CY2023Q1	SOPA	Share Issued Value ShareIssuedValue	26000001	usd
CY2023Q1	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	2124999	usd
CY2023Q1	us-gaap	Cash Cash	13827941	usd
CY2023Q1	SOPA	Working Capital WorkingCapital	7511721	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-86433490	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-5390213	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4015201	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-190061	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-541988	usd
CY2023Q1	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_846_eus-gaap--UseOfEstimates_zxvfrxl4yOPl" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">• <span id="xdx_866_zU2rUf2Xo1Ef">Use of estimates and assumptions</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></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 condensed consolidated financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheet and revenues and expenses during the years reported. Actual results may differ from these estimates. If actual results significantly differ from the Company's estimates, the Company's financial condition and results of operations could be materially impacted. Significant estimates in the period include the allowance for doubtful accounts on accounts receivable, the incremental borrowing rate used to calculate right of use assets and lease liabilities, valuation and useful lives of intangible assets, impairment of long-lived assets, valuation of common stock and stock warrants, stock option valuations, imputed interest on amounts due to related parties, inventory valuation, revenue recognition, the allocation of purchase consideration in business combinations, and deferred tax assets and the related valuation allowance.</span></p>
CY2023Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	13755377	usd
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	18930986	usd
CY2023Q1	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2023Q1	us-gaap	Time Deposit Liability Uninsured TimeDepositLiabilityUninsured	6295886	usd
CY2022Q4	us-gaap	Time Deposit Liability Uninsured TimeDepositLiabilityUninsured	10431681	usd
CY2023Q1	us-gaap	Cash Uninsured Amount CashUninsuredAmount	6879654	usd
CY2022Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	12032534	usd
CY2023Q1	us-gaap	Restricted Cash RestrictedCash	72564	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	72350	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	0	usd
CY2023Q1	SOPA	Allowance For Obsolete Inventories AllowanceForObsoleteInventories	0	usd
CY2022Q1	SOPA	Allowance For Obsolete Inventories AllowanceForObsoleteInventories	0	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	229010	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	310932	usd
CY2023Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	5071	usd
CY2022Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	20310	usd
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1264725	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1405090	usd
CY2023Q1	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	13919	usd
CY2022Q1	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	19548	usd
CY2023Q1	us-gaap	Advertising Expense AdvertisingExpense	130664	usd
CY2022Q1	us-gaap	Advertising Expense AdvertisingExpense	196102	usd
CY2023Q1	SOPA	Net Loss Attributable To Society Pass Incorporated NetLossAttributableToSocietyPassIncorporated	-5294927	usd
CY2022Q1	SOPA	Net Loss Attributable To Society Pass Incorporated NetLossAttributableToSocietyPassIncorporated	-6548378	usd
CY2023Q1	SOPA	Weighted Average Common Shares Outstanding Basic And Diluted WeightedAverageCommonSharesOutstandingBasicAndDiluted	27082849	shares
CY2022Q1	SOPA	Weighted Average Common Shares Outstanding Basic And Diluted WeightedAverageCommonSharesOutstandingBasicAndDiluted	21892111	shares
CY2023Q1	SOPA	Net Loss Per Share Basic And Diluted NetLossPerShareBasicAndDiluted	-0.20
CY2022Q1	SOPA	Net Loss Per Share Basic And Diluted NetLossPerShareBasicAndDiluted	-0.30
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6816499	shares
CY2022Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6816499	shares
CY2023Q1	SOPA	Operating Lease Rights Of Use Asset OperatingLeaseRightsOfUseAsset	1708658	usd
CY2022Q4	SOPA	Operating Lease Rights Of Use Asset OperatingLeaseRightsOfUseAsset	1537670	usd
CY2023Q1	SOPA	Total Revenue TotalRevenue	2042580	usd
CY2022Q1	SOPA	Total Revenue TotalRevenue	445090	usd
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1405090	usd
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	25229	usd
CY2023Q1	SOPA	Add Recognized As Deferred Revenue AddRecognizedAsDeferredRevenue	1264725	usd
CY2022	SOPA	Add Recognized As Deferred Revenue AddRecognizedAsDeferredRevenue	1405090	usd
CY2023Q1	SOPA	Less Recognized As Current Periodyear Revenue LessRecognizedAsCurrentPeriodyearRevenue	-1405090	usd
CY2022	SOPA	Less Recognized As Current Periodyear Revenue LessRecognizedAsCurrentPeriodyearRevenue	-25229	usd
CY2023Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1264725	usd
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1405090	usd
CY2023Q1	SOPA	Schedule Of Geographic Segments ScheduleOfGeographicSegments	<table cellpadding="0" cellspacing="0" id="xdx_883_ecustom--ScheduleOfGeographicSegments_zYu9sexPzGxi" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - SEGMENT REPORTING (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 id="xdx_8BF_zormhhWC0tE8" style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Schedule of geographic segments</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: left"><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; text-align: left"><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: left"><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; text-align: left"><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"> <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: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="7" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Three Months Ended March 31,</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <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: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="3" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2023</span></td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="3" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2022</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Indonesia</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 8%"><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%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td id="xdx_981_eus-gaap--Revenues_c20230101__20230331__srt--StatementGeographicalAxis__country--ID_pp0p0" style="font: 10pt Times New Roman, Times, Serif; width: 12%; text-align: right" title="Revenues"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">260,859</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 8%"><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%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td id="xdx_982_eus-gaap--Revenues_pp0p0_c20220101__20220331__srt--StatementGeographicalAxis__country--ID_zCwBKcTMFzyj" style="font: 10pt Times New Roman, Times, Serif; width: 12%; text-align: right" title="Revenues"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">10,249</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><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">Vietnam</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: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_98A_eus-gaap--Revenues_c20230101__20230331__srt--StatementGeographicalAxis__country--VN_pp0p0" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Revenues"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">277,737</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><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: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_980_eus-gaap--Revenues_pp0p0_c20220101__20220331__srt--StatementGeographicalAxis__country--VN_zUF7ZYQOCwK6" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Revenues"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">427,643</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><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: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Philippines</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: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_98F_eus-gaap--Revenues_c20230101__20230331__srt--StatementGeographicalAxis__country--PH_pp0p0" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Revenues"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">31,671</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><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: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_988_eus-gaap--Revenues_pp0p0_c20220101__20220331__srt--StatementGeographicalAxis__country--PH_zr4KnP3jch3g" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Revenues"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">7,198</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><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">Singapore</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: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_981_eus-gaap--Revenues_c20230101__20230331__srt--StatementGeographicalAxis__country--SG_pp0p0" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Revenues"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">238,641</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><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: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_983_eus-gaap--Revenues_pp0p0_c20220101__20220331__srt--StatementGeographicalAxis__country--SG_zCjHVkB013O2" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Revenues"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="-sec-ix-hidden: xdx2ixbrl1878">—</span> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><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: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">United States</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: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_98E_eus-gaap--Revenues_c20230101__20230331__srt--StatementGeographicalAxis__country--US_pp0p0" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Revenues"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,057,665</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><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: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_98D_eus-gaap--Revenues_pp0p0_c20220101__20220331__srt--StatementGeographicalAxis__country--US_zgijznPKC2Yi" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Revenues"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="-sec-ix-hidden: xdx2ixbrl1882">—</span> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><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">Thailand</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: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_983_eus-gaap--Revenues_c20230101__20230331__srt--StatementGeographicalAxis__country--TH_pp0p0" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Revenues"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">174,415</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><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: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_987_eus-gaap--Revenues_pp0p0_c20220101__20220331__srt--StatementGeographicalAxis__country--TH_zQcGHq6P13C7" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Revenues"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="-sec-ix-hidden: xdx2ixbrl1886">—</span> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><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: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Malaysia</span></td><td style="font: 10pt Times New Roman, Times, Serif; 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; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_98C_eus-gaap--Revenues_c20230101__20230331__srt--StatementGeographicalAxis__country--MY_pp0p0" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Revenues"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,592</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: left"><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: 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; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_988_eus-gaap--Revenues_pp0p0_c20220101__20220331__srt--StatementGeographicalAxis__country--MY_ztPg0Vcc0Er4" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Revenues"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="-sec-ix-hidden: xdx2ixbrl1890">—</span> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: left"><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; padding-bottom: 2.5pt"><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: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td id="xdx_986_eus-gaap--Revenues_c20230101__20230331_pp0p0" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Revenues"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,042,580</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"><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: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td id="xdx_986_eus-gaap--Revenues_pp0p0_c20220101__20220331_zrWEjrv6u7s3" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Revenues"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">445,090</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table>
CY2023Q1	us-gaap	Revenues Revenues	2042580	usd
CY2022Q1	us-gaap	Revenues Revenues	445090	usd
CY2023Q1	SOPA	Schedule Of Prepayments And Other Receivables ScheduleOfPrepaymentsAndOtherReceivables	<table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--ScheduleOfPrepaymentsAndOtherReceivables_zIzfEhMrUgma" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - DEPOSITS, PREPAYMENTS AND OTHER RECEIVABLES (Details)"> <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 id="xdx_8BF_zU6lVSy1ian5" style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Schedule of prepayments and other receivables</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: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_49F_20230331_za8aGM9x4ICh" style="font: 10pt Times New Roman, Times, Serif; 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: left"><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: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_491_20221231_zL6FSvb75vxi" style="font: 10pt Times New Roman, Times, Serif; 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: left"><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"> <td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="3" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">March 31, 2023 (Unaudited)</span></td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="3" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">December 31, 2022</span></td></tr> <tr id="xdx_40E_eus-gaap--DepositAssets_iI_pp0p0" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Deposits</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 8%"><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%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 12%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,059,643</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 8%"><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%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 12%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">921,429</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_408_ecustom--Prepayments_iI_pp0p0" 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">Prepayments</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: left"><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">419,880</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><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: left"><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">573,513</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_406_eus-gaap--ConstructionLoan_iI_pp0p0" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Prepayments for consultancy fee (a)</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: left"><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 style="-sec-ix-hidden: xdx2ixbrl1907">—</span> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><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: left"><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">858,665</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_40A_eus-gaap--ValueAddedTaxReceivable_iI_pp0p0" 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">Value added tax</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: left"><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">165,508</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><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: left"><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">140,053</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_40C_eus-gaap--InterestReceivable_iI_pp0p0" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Interest receivable</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: left"><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">17,548</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><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: left"><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">12,763</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_409_eus-gaap--OtherReceivables_iI_pp0p0" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Other receivables</span></td><td style="font: 10pt Times New Roman, Times, Serif; 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; text-align: left"><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; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">279,660</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: left"><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: 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; text-align: left"><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; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">204,619</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_405_ecustom--DepositsPrepaymentsOtherReceivables_iI_pp0p0" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> Total</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,942,239</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"><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: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,711,042</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; text-align: right; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; text-align: justify"> <td id="xdx_F09_zzUERhaCUfrg" style="font: 10pt Times New Roman, Times, Serif; width: 15pt; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(a)</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 5pt"/><td id="xdx_F1F_zLdpCc9WtcW6" style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span 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_900_ecustom--ConsiderationServiceAmount_iI_pp0p0_c20230331_z34IuZxtQZsl" title="Consideration service amount">3,250,000 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">and $<span id="xdx_908_ecustom--ConsiderationServiceAmount_iI_pp0p0_c20221231_zfuv5i30BOo4" title="Consideration service amount">3,190,000</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">. The Company's due to China-America Culture Media Inc. balance was $<span id="xdx_907_eus-gaap--DueFromRelatedParties_c20230331__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinaAmericaCultureMediaIncMember_pp0p0">0 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">and $<span id="xdx_907_eus-gaap--DueFromRelatedParties_iI_pp0p0_c20221231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChinaAmericaCultureMediaIncMember_zRDitcpmj2oh">433,332 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">as of March 31, 2023 and December 31, 2022, respectively. The Company's due to New Continental Technology Inc., balance was $<span id="xdx_90A_eus-gaap--DueFromRelatedParties_c20230331__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--NewContinentalTechnologyIncMember_pp0p0">0 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">and $<span id="xdx_90B_eus-gaap--DueFromRelatedParties_c20221231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--NewContinentalTechnologyIncMember_pp0p0">425,333 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">as of March 31, 2023 and December 31, 2022, respectively. For the three months ended March 31, 2023 and 2022, the Company recognized the amortization of prepaid consulting expense of $<span id="xdx_902_ecustom--ConsultingExpense_pp0p0_c20230101__20230331_zRvxLVmlYo9h" title="Consulting expense">858,665 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">and $<span id="xdx_90C_ecustom--ConsultingExpense_pp0p0_c20220101__20220331_z37zJG0iUmy9" title="Consulting expense">1,288,000</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">, respectively, using the straight-line method, over a term of 15 months.</span></td> </tr></table>
CY2023Q1	us-gaap	Deposit Assets DepositAssets	1059643	usd
CY2022Q4	us-gaap	Deposit Assets DepositAssets	921429	usd
CY2023Q1	SOPA	Prepayments Prepayments	419880	usd
CY2022Q4	SOPA	Prepayments Prepayments	573513	usd
CY2022Q4	us-gaap	Construction Loan ConstructionLoan	858665	usd
CY2023Q1	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	165508	usd
CY2022Q4	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	140053	usd
CY2023Q1	us-gaap	Interest Receivable InterestReceivable	17548	usd
CY2022Q4	us-gaap	Interest Receivable InterestReceivable	12763	usd
CY2023Q1	us-gaap	Other Receivables OtherReceivables	279660	usd
CY2022Q4	us-gaap	Other Receivables OtherReceivables	204619	usd
CY2023Q1	SOPA	Deposits Prepayments Other Receivables DepositsPrepaymentsOtherReceivables	1942239	usd
CY2022Q4	SOPA	Deposits Prepayments Other Receivables DepositsPrepaymentsOtherReceivables	2711042	usd
CY2023Q1	SOPA	Consideration Service Amount ConsiderationServiceAmount	3250000	usd
CY2022Q4	SOPA	Consideration Service Amount ConsiderationServiceAmount	3190000	usd
CY2023Q1	SOPA	Consulting Expense ConsultingExpense	858665	usd
CY2022Q1	SOPA	Consulting Expense ConsultingExpense	1288000	usd
CY2023Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	229010	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	310932	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	229010	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	310932	usd
CY2023Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	235246	usd
CY2022Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	395890	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	229010	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	310932	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	15204722	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	1463466	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1296571	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	15156894	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-8528657	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-7698805	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6676065	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7458089	usd
CY2023Q1	us-gaap	Preferred Stock Share Subscriptions PreferredStockShareSubscriptions	8000	shares
CY2023Q1	SOPA	Stated Value StatedValue	1000
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	800000	usd
CY2022Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	800000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1178114	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	988413	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	350782	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	282015	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	827332	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	706038	usd
CY2023Q1	us-gaap	Depreciation Depreciation	63917	usd
CY2022Q1	us-gaap	Depreciation Depreciation	6622	usd
CY2023Q1	SOPA	Accrued Liabilities And Other Payables Related Party AccruedLiabilitiesAndOtherPayablesRelatedParty	3440	usd
CY2022Q4	SOPA	Accrued Liabilities And Other Payables Related Party AccruedLiabilitiesAndOtherPayablesRelatedParty	43360	usd
CY2023Q1	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	5945652	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	8281865	usd
CY2023Q1	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	5949092	usd
CY2022Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	8325225	usd
CY2023Q1	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	7412558	usd
CY2022Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	9621796	usd
CY2023Q1	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	105235	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1023549	usd
CY2023Q1	SOPA	Accrued Vat Expenses AccruedVatExpenses	35527	usd
CY2022Q4	SOPA	Accrued Vat Expenses AccruedVatExpenses	6801	usd
CY2023Q1	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	1142205	usd
CY2022Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	1653284	usd
CY2023Q1	us-gaap	Deposit Liability Current DepositLiabilityCurrent	901880	usd
CY2022Q4	us-gaap	Deposit Liability Current DepositLiabilityCurrent	1155695	usd
CY2023Q1	SOPA	Customer Refundable Fee CustomerRefundableFee	854421	usd
CY2022Q4	SOPA	Customer Refundable Fee CustomerRefundableFee	1146409	usd
CY2023Q1	SOPA	Other Payables OtherPayables	1053494	usd
CY2022Q4	SOPA	Other Payables OtherPayables	994213	usd
CY2023Q1	SOPA	Other Accrual OtherAccrual	1852890	usd
CY2022Q4	SOPA	Other Accrual OtherAccrual	2301914	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5945652	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	8281865	usd
CY2023Q1	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.0582	pure
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y6M
CY2023Q1	us-gaap	Capital Lease Obligations CapitalLeaseObligations	1762350	usd
CY2023Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	134455	usd
CY2022Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	59531	usd
CY2023Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	11418	usd
CY2022Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1246	usd
CY2023Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	145873	usd
CY2022Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	60777	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1708658	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1713759	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1537670	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1541064	usd
CY2023Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	636832	usd
CY2023Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	515592	usd
CY2023Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	344283	usd
CY2023Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	257659	usd
CY2023Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	138964	usd
CY2023Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1893330	usd
CY2023Q1	SOPA	Operating Lease Interest OperatingLeaseInterest	-179571	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1713759	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1158283	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	555476	usd
CY2023Q1	us-gaap	Debt Current DebtCurrent	26644	usd
CY2022Q4	us-gaap	Debt Current DebtCurrent	28164	usd
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	95000000	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	28171523	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	27082849	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
CY2023Q1	us-gaap	Costs And Expenses CostsAndExpenses	2677846	usd
CY2023Q1	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.
CY2023Q1	SOPA	Warrant Description WarrantDescription	During the three months ended March 31, 2022 a total of 70,300 warrants were exercised in exchange for 160,000 shares of common stock for the value of $357,000.
CY2023Q1	SOPA	Redeemable Warrant Per Share RedeemableWarrantPerShare	420
CY2022	us-gaap	Debt Conversion Converted Instrument Warrants Or Options Issued1 DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1	0	shares
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	0	usd
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	0	usd
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	303990	usd
CY2023Q1	SOPA	Schedule Of Unvested Shares Vesting At Future Years ScheduleOfUnvestedSharesVestingAtFutureYears	<table cellpadding="0" cellspacing="0" id="xdx_888_ecustom--ScheduleOfUnvestedSharesVestingAtFutureYears_z59k8ib4RS3b" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - SHAREHOLDERS' DEFICIT (Details 5)"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span id="xdx_8BF_zLqmZIadBy9d" style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B8_zUJqvlizHEbl" style="display: none">Schedule of Future years</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><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: left"><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; text-align: left"><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: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 44%; text-align: left"><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; width: 1%; padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; 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; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_989_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod_c20230101__20230331__us-gaap--VestingAxis__custom--FirstYearMember_pdd" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; width: 43%; 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; width: 1%; padding-bottom: 1pt; text-align: left"><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; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: left"><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: 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; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_987_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod_c20230101__20230331_pdd" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; 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; padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table>
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	325980	shares
CY2023Q1	SOPA	Aggregate Common Stock Repurchased Shares AggregateCommonStockRepurchasedShares	511760	shares
CY2023Q1	SOPA	Weighted Average Price Paid Per Share WeightedAveragePricePaidPerShare	1.0591
CY2023Q1	SOPA	Total Amount Paid TotalAmountPaid	541988	usd
CY2023Q1	us-gaap	Repurchase Agreement Counterparty Amount At Risk RepurchaseAgreementCounterpartyAmountAtRisk	1458012	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	3902769	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	5716178	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1486830	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	873925	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	5389599	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	6590103	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	614	usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1302	usd
CY2022Q4	SOPA	Rou Net Liability RouNetLiability	248	usd
CY2023Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	14183479	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	14503793	usd
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	14183479	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	14503793	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2022Q1	us-gaap	Income Tax Examination Penalties Expense IncomeTaxExaminationPenaltiesExpense	0	usd
CY2023Q1	us-gaap	Pension Expense PensionExpense	92206	usd
CY2022Q1	us-gaap	Pension Expense PensionExpense	8090	usd

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sopa033123form10q_htm.xml	Edgar Link	completed

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$SOPA
SOCIETY PASS INCORPORATED. Stock $sopa

2023 Q2 Form 10-Q Financial Statement

#000160706223000263 Filed on May 11, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SOPA SOCIETY PASS INCORPORATED. Stock $sopa

2023 Q2 Form 10-Q Financial Statement

#000160706223000263 Filed on May 11, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SOPA
SOCIETY PASS INCORPORATED. Stock $sopa