2022 Q1 Form 10-Q Financial Statement
#000141057822001588 Filed on May 16, 2022
Income Statement
Concept | 2022 Q1 | 2021 Q4 | 2021 Q1 |
---|---|---|---|
Revenue | $257.1M | $763.1M | $962.00 |
YoY Change | 26721055.82% | 47400026.71% | |
Cost Of Revenue | $103.8M | $474.4M | $552.00 |
YoY Change | 18801111.05% | 86257116.36% | |
Gross Profit | $153.3M | $288.7M | $410.00 |
YoY Change | 37384005.85% | 27238329.25% | |
Gross Profit Margin | 59.63% | 37.83% | 42.62% |
Selling, General & Admin | $81.64M | $413.9M | $225.7K |
YoY Change | 36079.02% | 297188.86% | 12.83% |
% of Gross Profit | 53.26% | 143.35% | 55039.02% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $5.458M | $778.0K | $6.460K |
YoY Change | 84390.62% | 11962.48% | |
% of Gross Profit | 3.56% | 0.27% | 1575.61% |
Operating Expenses | $87.74M | $417.1M | $225.7K |
YoY Change | 38779.09% | 210847.41% | -24.78% |
Operating Profit | $65.54M | -$128.4M | -$225.3K |
YoY Change | -29195.78% | 65191.14% | |
Interest Expense | -$63.59K | ||
YoY Change | -36.41% | ||
% of Operating Profit | |||
Other Income/Expense, Net | $185.8K | $438.5K | -$140.5K |
YoY Change | -232.25% | 299.75% | -29.76% |
Pretax Income | $65.72M | -$128.0M | -$365.7K |
YoY Change | -18070.25% | 84466.31% | -39.04% |
Income Tax | $5.850M | $89.66M | $0.00 |
% Of Pretax Income | 8.9% | ||
Net Earnings | $27.03M | -$217.6M | -$316.0K |
YoY Change | -8652.91% | 174503.24% | -44.41% |
Net Earnings / Revenue | 10.51% | -28.52% | -32846.88% |
Basic Earnings Per Share | $0.04 | -$0.01 | |
Diluted Earnings Per Share | $0.04 | -$203.8K | -$0.01 |
COMMON SHARES | |||
Basic Shares Outstanding | 1.215B | 1.205B | 40.31M |
Diluted Shares Outstanding | 1.215B | 40.31M |
Balance Sheet
Concept | 2022 Q1 | 2021 Q4 | 2021 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $25.35M | $128.4M | $84.46K |
YoY Change | 29910.25% | 1026019.98% | -71.85% |
Cash & Equivalents | $25.30M | $128.4M | $84.46K |
Short-Term Investments | |||
Other Short-Term Assets | $403.8M | $409.4M | $122.1K |
YoY Change | 330613.47% | 220126066.67% | -69.48% |
Inventory | $103.2K | $123.8K | |
Prepaid Expenses | $403.8M | $409.4M | $409.4M |
Receivables | $1.135B | $1.401B | $6.460K |
Other Receivables | $0.00 | $0.00 | $16.82K |
Total Short-Term Assets | $1.564B | $1.939B | $229.8K |
YoY Change | 680376.96% | 557046.99% | -79.11% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $217.1M | $223.8M | $97.79K |
YoY Change | 221924.38% | 7443749.47% | |
Goodwill | $3.700B | $3.700B | |
YoY Change | |||
Intangibles | $1.377M | $1.671M | |
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $473.7M | $575.5M | $307.2K |
YoY Change | 154092.54% | 179850.59% | 2.4% |
Total Long-Term Assets | $4.498B | $800.9M | $405.0K |
YoY Change | 1110456.18% | 186979.14% | 35.0% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.564B | $1.939B | $229.8K |
Total Long-Term Assets | $4.498B | $800.9M | $405.0K |
Total Assets | $6.062B | $2.740B | $634.8K |
YoY Change | 954750.46% | 352913.69% | -54.66% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $1.049M | $199.0K | |
YoY Change | 9657.51% | -0.51% | |
Deferred Revenue | $485.5M | $492.3M | |
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $868.1K |
YoY Change | -100.0% | -100.0% | -3.55% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $932.7M | $1.387B | $1.329M |
YoY Change | 70094.17% | 117291.06% | 20.79% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $612.8M | $744.5M | |
YoY Change | |||
Total Long-Term Liabilities | $617.2M | $746.7M | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $932.7M | $1.387B | $1.329M |
Total Long-Term Liabilities | $617.2M | $746.7M | $0.00 |
Total Liabilities | $1.550B | $2.134B | $1.115M |
YoY Change | 138895.46% | 180491.17% | 11.5% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$136.0M | $416.1M | |
YoY Change | -12497.51% | ||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $704.3M | $606.1M | $444.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $6.062B | $2.740B | $634.8K |
YoY Change | 954750.46% | 352913.69% | -54.66% |
Cashflow Statement
Concept | 2022 Q1 | 2021 Q4 | 2021 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $27.03M | -$217.6M | -$316.0K |
YoY Change | -8652.91% | 174503.24% | -44.41% |
Depreciation, Depletion And Amortization | $5.458M | $778.0K | $6.460K |
YoY Change | 84390.62% | 11962.48% | |
Cash From Operating Activities | -$121.6M | $95.50M | $35.50K |
YoY Change | -342600.68% | -99421.16% | -117.75% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
Cash From Investing Activities | $0.00 | $37.04K | |
YoY Change | -100.0% | -109.26% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 0.000 | 37.04K | |
YoY Change | -100.0% | -81.48% | |
NET CHANGE | |||
Cash From Operating Activities | -121.6M | 95.50M | 35.50K |
Cash From Investing Activities | 0.000 | 37.04K | |
Cash From Financing Activities | 0.000 | 37.04K | |
Net Change In Cash | -103.0M | 95.50M | 71.95K |
YoY Change | -143290.05% | -228617.11% | -117.99% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$121.6M | $95.50M | $35.50K |
Capital Expenditures | $0.00 | $0.00 | |
Free Cash Flow | $95.50M | $35.50K | |
YoY Change | -100222.98% | -117.75% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1214793989 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40306211 | |
CY2022Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022Q1 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P3Y | |
CY2022Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001648365 | |
CY2022Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2022Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2022Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | |
CY2022Q1 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P3Y | |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
|
P5Y | |
CY2022Q1 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P3Y | |
CY2022Q1 | dei |
Trading Symbol
TradingSymbol
|
IWBB | |
CY2022Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2022Q1 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2022Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-03-31 | |
CY2022Q1 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2022Q1 | dei |
Entity File Number
EntityFileNumber
|
333-205835 | |
CY2022Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
TINGO, INC. | |
CY2022Q1 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2022Q1 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
83-0549737 | |
CY2022Q1 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
43 West 23rd Street | |
CY2022Q1 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
2nd Floor | |
CY2022Q1 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
New York | |
CY2022Q1 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NY | |
CY2022Q1 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
10010 | |
CY2022Q1 | dei |
City Area Code
CityAreaCode
|
(646) | |
CY2022Q1 | dei |
Local Phone Number
LocalPhoneNumber
|
847- 0144 | |
CY2022Q1 | dei |
Security12b Title
Security12bTitle
|
Class A Common Stock, $0.001 par value per share | |
CY2022Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2022Q1 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2022Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2022Q1 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2022Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2022Q1 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2022Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
1227516211 | |
CY2022Q1 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
1134689160 | |
CY2022Q1 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
1134689160 | |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
129823 | |
CY2022Q1 | iwbb |
Prepayments Expense Current
PrepaymentsExpenseCurrent
|
403801148 | |
CY2021Q4 | iwbb |
Prepayments Expense Current
PrepaymentsExpenseCurrent
|
409434667 | |
CY2022Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1563940189 | |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
25346663 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
128367605 | |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1938849235 | |
CY2022Q1 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
473679483 | |
CY2021Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
1400917140 | |
CY2022Q1 | us-gaap |
Inventory Net
InventoryNet
|
103218 | |
CY2021Q4 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
575464002 | |
CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
217117642 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
223744115 | |
CY2022Q1 | us-gaap |
Goodwill
Goodwill
|
3694107417 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
3694107417 | |
CY2022Q1 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
111360000 | |
CY2021Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
111360000 | |
CY2022Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1376942 | |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1670924 | |
CY2022Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
4497641484 | |
CY2021Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
4606346458 | |
CY2022Q1 | us-gaap |
Assets
Assets
|
6061581673 | |
CY2021Q4 | us-gaap |
Assets
Assets
|
6545195693 | |
CY2022Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
270935582 | |
CY2021Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
754836164 | |
CY2022Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
485496071 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
492269333 | |
CY2022Q1 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
37809831 | |
CY2021Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
38190992 | |
CY2022Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
138456513 | |
CY2021Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
100606352 | |
CY2022Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
932697997 | |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1385902842 | |
CY2022Q1 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
568552116 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
690922799 | |
CY2022Q1 | iwbb |
Sales And Excise Tax Payable Noncurrent
SalesAndExciseTaxPayableNoncurrent
|
44278133 | |
CY2021Q4 | iwbb |
Sales And Excise Tax Payable Noncurrent
SalesAndExciseTaxPayableNoncurrent
|
53602826 | |
CY2022Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
4326714 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
2171039 | |
CY2022Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
617156963 | |
CY2021Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
746696664 | |
CY2022Q1 | us-gaap |
Liabilities
Liabilities
|
1549854960 | |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
2132599506 | |
CY2022Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4637468925 | |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4582478925 | |
CY2022Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-135950354 | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-162976442 | |
CY2022Q1 | iwbb |
Translation Reserve
TranslationReserve
|
8960631 | |
CY2021Q4 | iwbb |
Translation Reserve
TranslationReserve
|
-8143807 | |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4511726713 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4412596187 | |
CY2022Q1 | us-gaap |
Minority Interest
MinorityInterest
|
0 | |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
0 | |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4511726713 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4412596187 | |
CY2022Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6061581673 | |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6545195693 | |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
257057519 | |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
962 | |
CY2022Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
103782685 | |
CY2021Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
552 | |
CY2022Q1 | us-gaap |
Gross Profit
GrossProfit
|
153274834 | |
CY2021Q1 | us-gaap |
Gross Profit
GrossProfit
|
410 | |
CY2022Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
24987746 | |
CY2022Q1 | us-gaap |
Selling Expense
SellingExpense
|
221187 | |
CY2022Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
55524912 | |
CY2022Q1 | iwbb |
Bank Fees And Charges
BankFeesAndCharges
|
636047 | |
CY2022Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
5458094 | |
CY2022Q1 | iwbb |
General And Administrative Expenses
GeneralAndAdministrativeExpenses
|
860331 | |
CY2021Q1 | iwbb |
General And Administrative Expenses
GeneralAndAdministrativeExpenses
|
225663 | |
CY2022Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
47398 | |
CY2022Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
87735715 | |
CY2021Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
225663 | |
CY2022Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
65539119 | |
CY2021Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-225253 | |
CY2022Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
185798 | |
CY2021Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-76902 | |
CY2021Q1 | iwbb |
Financing Expenses
FinancingExpenses
|
63588 | |
CY2022Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
185798 | |
CY2021Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-140490 | |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
65724917 | |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-365743 | |
CY2022Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
38698829 | |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
27026088 | |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-365743 | |
CY2021Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-49756 | |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
27026088 | |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-315987 | |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
27026088 | |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-365743 | |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
17104438 | |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
77200 | |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
44130526 | |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-288543 | |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-42646 | |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
44130526 | |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-245897 | |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1214793989 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40306211 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-405378 | |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-365743 | |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
77200 | |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-693921 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4412596187 | |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
27026088 | |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
17104438 | |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4511726713 | |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
27026088 | |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-365743 | |
CY2022Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5458094 | |
CY2021Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6460 | |
CY2021Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-79061 | |
CY2022Q1 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
55000000 | |
CY2022Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-6310 | |
CY2022Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-26605 | |
CY2022Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-266221670 | |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-146155 | |
CY2022Q1 | iwbb |
Increase Decrease In Prepayments
IncreaseDecreaseInPrepayments
|
-107418038 | |
CY2021Q1 | iwbb |
Increase Decrease In Prepayments
IncreaseDecreaseInPrepayments
|
-36292 | |
CY2022Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-483900582 | |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
133275 | |
CY2022Q1 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-129143946 | |
CY2022Q1 | iwbb |
Increase Decrease In Value Added Tax
IncreaseDecreaseInValueAddedTax
|
-9705854 | |
CY2022Q1 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
40005836 | |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-121587741 | |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
35500 | |
CY2021Q1 | iwbb |
Advances To Related Party
AdvancesToRelatedParty
|
-38172 | |
CY2021Q1 | iwbb |
Payment For Bank Overdraft
PaymentForBankOverdraft
|
1134 | |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
37038 | |
CY2022Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
18566799 | |
CY2021Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-591 | |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-103020942 | |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
71947 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
128367605 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
12511 | |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
25346663 | |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
84458 | |
CY2022Q1 | iwbb |
Number Of Subscribers Using Mobile Phones And Nwassa Payment Platform
NumberOfSubscribersUsingMobilePhonesAndNwassaPaymentPlatform
|
9300000 | |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
27026088 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-159620159 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3356283 | |
CY2022Q1 | iwbb |
Accumulated Deficit
AccumulatedDeficit
|
-162976442 | |
CY2022Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-135950354 | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-162976442 | |
CY2022Q1 | iwbb |
Bad Debt Expense
BadDebtExpense
|
47398 | |
CY2021Q1 | iwbb |
Bad Debt Expense
BadDebtExpense
|
99247 | |
CY2022Q1 | iwbb |
Proceeds From Issuance Of Stock For Services
ProceedsFromIssuanceOfStockForServices
|
55000000.0 | |
CY2021 | iwbb |
Proceeds From Issuance Of Stock For Services
ProceedsFromIssuanceOfStockForServices
|
297000000.0 | |
CY2022Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
23400000 | |
CY2022Q1 | iwbb |
Operating Income Loss As Part Of Issuance Of Shares
OperatingIncomeLossAsPartOfIssuanceOfShares
|
5800000 | |
CY2021 | iwbb |
Operating Income Loss As Part Of Issuance Of Shares
OperatingIncomeLossAsPartOfIssuanceOfShares
|
297000000.0 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.250 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.250 | |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5850000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
74285250 | |
CY2022Q1 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
5850000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
74285250 | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
80135250 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
74285250 | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
80135250 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
74285250 | |
CY2022Q1 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
80100000 | |
CY2022Q1 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P3Y | |
CY2022Q1 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P3Y | |
CY2022Q1 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
1134689160 | |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
1400916851 | |
CY2021Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
289 | |
CY2022Q1 | us-gaap |
Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
|
103218 | |
CY2021Q4 | us-gaap |
Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
|
129823 | |
CY2022Q1 | us-gaap |
Inventory Net
InventoryNet
|
103218 | |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
129823 | |
CY2022Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
1134738254 | |
CY2021Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
1400958916 | |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
49094 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
42065 | |
CY2021Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
1400917140 | |
CY2022Q1 | iwbb |
Number Of Subscribers Using Mobile Phones And Nwassa Payment Platform
NumberOfSubscribersUsingMobilePhonesAndNwassaPaymentPlatform
|
9300000 | |
CY2022Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
47398 | |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
99247 | |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
49094 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
42065 | |
CY2022Q1 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P3Y | |
CY2022Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
403801148 | |
CY2021Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
409434667 | |
CY2022Q1 | iwbb |
Prepaid Expense One To Two Years
PrepaidExpenseOneToTwoYears
|
403801148 | |
CY2021Q1 | iwbb |
Prepaid Expense One To Two Years
PrepaidExpenseOneToTwoYears
|
409434667 | |
CY2022Q1 | iwbb |
Prepaid Expense Over Two Years
PrepaidExpenseOverTwoYears
|
69878335 | |
CY2021Q1 | iwbb |
Prepaid Expense Over Two Years
PrepaidExpenseOverTwoYears
|
166029336 | |
CY2022Q1 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
877480631 | |
CY2021Q1 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
984898669 | |
CY2022Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
403801148 | |
CY2021Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
409434667 | |
CY2022Q1 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
473679483 | |
CY2021Q1 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
575464002 | |
CY2022Q1 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
877480631 | |
CY2021Q1 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
984898669 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
242332102 | |
CY2022Q1 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
0 | |
CY2022Q1 | iwbb |
Property Plant And Equipment Forex Translation Difference
PropertyPlantAndEquipmentForexTranslationDifference
|
-1591373 | |
CY2022Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
240740729 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
18587988 | |
CY2022Q1 | iwbb |
Depreciation Depletion And Amortization Charged For During Period
DepreciationDepletionAndAmortizationChargedForDuringPeriod
|
5174153 | |
CY2022Q1 | iwbb |
Accumulated Depreciation Depletion And Amortization Forex Translation Difference
AccumulatedDepreciationDepletionAndAmortizationForexTranslationDifference
|
-121054 | |
CY2022Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
23641087 | |
CY2021Q4 | iwbb |
Property Plant And Equipment Net Book Value.
PropertyPlantAndEquipmentNetBookValue.
|
223744115 | |
CY2022Q1 | iwbb |
Property Plant And Equipment Net Book Value.
PropertyPlantAndEquipmentNetBookValue.
|
217099642 | |
CY2022Q1 | iwbb |
Depreciation Depletion And Amortization Charged For During Period
DepreciationDepletionAndAmortizationChargedForDuringPeriod
|
5174153 | |
CY2021 | iwbb |
Depreciation Depletion And Amortization Charged For During Period
DepreciationDepletionAndAmortizationChargedForDuringPeriod
|
1717871 | |
CY2022Q1 | us-gaap |
Goodwill
Goodwill
|
3700000000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
3700000000 | |
CY2022Q1 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
111400000 | |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Cost Incurred To Renew Or Extend
FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend
|
0 | |
CY2022Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
283941 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
6193507 | |
CY2022Q1 | us-gaap |
Indefinite Lived Intangible Assets Foreign Currency Translation Gain Loss
IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
|
-904770 | |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
5288737 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
4026671 | |
CY2022Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
283941 | |
CY2022Q1 | iwbb |
Finite Lived Intangible Assets Accumulated Amortization Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsAccumulatedAmortizationForeignCurrencyTranslationGainLoss
|
-398817 | |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
3911795 | |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1376942 | |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
25300000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
128400000 | |
CY2022Q1 | iwbb |
Sales And Excise Tax Payable One To Two Years
SalesAndExciseTaxPayableOneToTwoYears
|
37809831 | |
CY2021Q4 | iwbb |
Sales And Excise Tax Payable One To Two Years
SalesAndExciseTaxPayableOneToTwoYears
|
38190992 | |
CY2022Q1 | iwbb |
Sales And Excise Tax Payable Over Two Years
SalesAndExciseTaxPayableOverTwoYears
|
6468302 | |
CY2022Q1 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
271065477 | |
CY2021Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
754709170 | |
CY2022Q1 | iwbb |
Other Accrued Liabilities Current And Non Current Liabilities
OtherAccruedLiabilitiesCurrentAndNonCurrentLiabilities
|
-129895 | |
CY2021Q4 | iwbb |
Other Accrued Liabilities Current And Non Current Liabilities
OtherAccruedLiabilitiesCurrentAndNonCurrentLiabilities
|
126994 | |
CY2022Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
270935582 | |
CY2021Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
754836164 | |
CY2022Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
485496071 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
492269333 | |
CY2022Q1 | iwbb |
Contract With Customer Liability One To Two Years
ContractWithCustomerLiabilityOneToTwoYears
|
485496071 | |
CY2021Q4 | iwbb |
Contract With Customer Liability One To Two Years
ContractWithCustomerLiabilityOneToTwoYears
|
492269333 | |
CY2022Q1 | iwbb |
Contract With Customer Liability Over Two Years
ContractWithCustomerLiabilityOverTwoYears
|
83056045 | |
CY2021Q4 | iwbb |
Contract With Customer Liability Over Two Years
ContractWithCustomerLiabilityOverTwoYears
|
198653466 | |
CY2022Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1054048187 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1183192133 | |
CY2022Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
485496071 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
492269333 | |
CY2022Q1 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
568552116 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
690922799 | |
CY2022Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1054048187 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1183192133 | |
CY2022Q1 | iwbb |
Value Added Tax Rate
ValueAddedTaxRate
|
0.075 | |
CY2022Q1 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
37809831 | |
CY2021Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
38190992 | |
CY2021Q4 | iwbb |
Sales And Excise Tax Payable Over Two Years
SalesAndExciseTaxPayableOverTwoYears
|
15411833 | |
CY2022Q1 | us-gaap |
Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
|
82087964 | |
CY2022Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2147290 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1082175 | |
CY2022Q1 | iwbb |
Deferred Income Taxes Forex Translation Difference
DeferredIncomeTaxesForexTranslationDifference
|
8385 | |
CY2021Q4 | us-gaap |
Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
|
91793818 | |
CY2022Q1 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
37809831 | |
CY2021Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
38190992 | |
CY2022Q1 | iwbb |
Sales And Excise Tax Payable Noncurrent
SalesAndExciseTaxPayableNoncurrent
|
44278133 | |
CY2021Q4 | iwbb |
Sales And Excise Tax Payable Noncurrent
SalesAndExciseTaxPayableNoncurrent
|
53602826 | |
CY2022Q1 | us-gaap |
Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
|
82087964 | |
CY2021Q4 | us-gaap |
Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
|
91793818 | |
CY2022Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
38698829 | |
CY2022Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
38698829 | |
CY2021Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
100606352 | |
CY2020Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
110544689 | |
CY2022Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
38698829 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
65395835 | |
CY2022Q1 | iwbb |
Accrued Income Taxes And Current Year Taxes
AccruedIncomeTaxesAndCurrentYearTaxes
|
139305181 | |
CY2021Q4 | iwbb |
Accrued Income Taxes And Current Year Taxes
AccruedIncomeTaxesAndCurrentYearTaxes
|
175940524 | |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
63452780 | |
CY2022Q1 | iwbb |
Accrued Income Taxes Forex Translation Difference
AccruedIncomeTaxesForexTranslationDifference
|
-848668 | |
CY2021 | iwbb |
Accrued Income Taxes Forex Translation Difference
AccruedIncomeTaxesForexTranslationDifference
|
-11881392 | |
CY2022Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
138456513 | |
CY2021Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
100606352 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2171039 | |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1368923 | |
CY2021 | iwbb |
Deferred Income Taxes Forex Translation Difference
DeferredIncomeTaxesForexTranslationDifference
|
-280059 | |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
4326714 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2171039 |