2023 Q2 Form 20-F Financial Statement
#000141057823000853 Filed on May 01, 2023
Income Statement
Concept | 2023 Q2 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $1.834M | $3.875M | $3.875M |
YoY Change | -4.68% | 61.46% | 5.21% |
Cost Of Revenue | $1.424M | $3.053M | $3.053M |
YoY Change | -9.13% | 54.27% | -8.13% |
Gross Profit | $410.0K | $822.0K | $822.0K |
YoY Change | 14.85% | 95.25% | 128.33% |
Gross Profit Margin | 22.36% | 21.21% | 21.21% |
Selling, General & Admin | $1.469M | $2.189M | $2.189M |
YoY Change | 25.02% | 57.26% | -20.23% |
% of Gross Profit | 358.29% | 266.3% | 266.3% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.970M | ||
YoY Change | -7.69% | ||
% of Gross Profit | 239.66% | ||
Operating Expenses | $1.469M | $1.219M | $1.358M |
YoY Change | -17.7% | -57.54% | -67.84% |
Operating Profit | -$1.059M | -$397.0K | -$536.0K |
YoY Change | -25.84% | -83.8% | -86.12% |
Interest Expense | -$25.00K | -$57.00K | -$57.00K |
YoY Change | -3.85% | -173.08% | -139.58% |
% of Operating Profit | |||
Other Income/Expense, Net | -$3.000K | $191.0K | $134.0K |
YoY Change | -101.84% | 60.5% | 9.84% |
Pretax Income | -$1.087M | -$402.0K | -$402.0K |
YoY Change | -15.8% | -94.41% | -95.29% |
Income Tax | -$49.00K | -$56.00K | -$56.00K |
% Of Pretax Income | |||
Net Earnings | -$1.038M | -$346.0K | -$346.0K |
YoY Change | -11.81% | -95.21% | -95.89% |
Net Earnings / Revenue | -56.6% | -8.93% | -8.93% |
Basic Earnings Per Share | -$0.01 | ||
Diluted Earnings Per Share | -$0.01 | $0.00 | -$0.01 |
COMMON SHARES | |||
Basic Shares Outstanding | 101.6M | 101.6M | |
Diluted Shares Outstanding | 101.6M |
Balance Sheet
Concept | 2023 Q2 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $3.161M | $2.950M | $2.950M |
YoY Change | 25.14% | -15.23% | -15.23% |
Cash & Equivalents | $2.950M | ||
Short-Term Investments | |||
Other Short-Term Assets | $288.0K | $128.0K | $128.0K |
YoY Change | 92.0% | -26.86% | -26.86% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $0.00 | $0.00 | |
Other Receivables | $8.461M | $8.461M | |
Total Short-Term Assets | $11.23M | $11.54M | $11.54M |
YoY Change | 69.31% | 85.87% | 85.87% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $47.82M | $48.66M | $48.68M |
YoY Change | -4.08% | -3.9% | -3.85% |
Goodwill | $385.0K | ||
YoY Change | 0.0% | ||
Intangibles | $42.00K | ||
YoY Change | -31.15% | ||
Long-Term Investments | $4.869M | $4.869M | $4.869M |
YoY Change | -0.08% | -0.08% | -0.08% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $59.33M | $58.15M | $58.15M |
YoY Change | -6.96% | -9.34% | -9.34% |
TOTAL ASSETS | |||
Total Short-Term Assets | $11.23M | $11.54M | $11.54M |
Total Long-Term Assets | $59.33M | $58.15M | $58.15M |
Total Assets | $70.56M | $69.69M | $69.69M |
YoY Change | 0.23% | -0.94% | -0.94% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.000K | ||
YoY Change | -66.67% | ||
Accrued Expenses | $15.00K | $379.0K | $379.0K |
YoY Change | -88.19% | 21.09% | 21.09% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $1.376M | $94.00K | $94.00K |
YoY Change | 2.69% | 147.37% | 147.37% |
Total Short-Term Liabilities | $4.230M | $2.185M | $2.185M |
YoY Change | 19.63% | -0.23% | -0.23% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | -100.0% |
Other Long-Term Liabilities | $0.00 | $4.000K | $4.000K |
YoY Change | -100.0% | ||
Total Long-Term Liabilities | $0.00 | $5.297M | $4.000K |
YoY Change | -100.0% | 5988.51% | -95.4% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $4.230M | $2.185M | $2.185M |
Total Long-Term Liabilities | $0.00 | $5.297M | $4.000K |
Total Liabilities | $9.397M | $7.482M | $7.482M |
YoY Change | 4.16% | -4.35% | -4.35% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$73.88M | ||
YoY Change | 0.47% | ||
Common Stock | $406.0K | ||
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $61.16M | $62.20M | $62.20M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $70.56M | $69.69M | $69.69M |
YoY Change | 0.23% | -0.94% | -0.94% |
Cashflow Statement
Concept | 2023 Q2 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.038M | -$346.0K | -$346.0K |
YoY Change | -11.81% | -95.21% | -95.89% |
Depreciation, Depletion And Amortization | $1.970M | ||
YoY Change | -7.69% | ||
Cash From Operating Activities | -$368.0K | ||
YoY Change | -102.99% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | $156.0K | ||
YoY Change | -138.81% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | ||
YoY Change | -100.0% | ||
Cash From Investing Activities | -$156.0K | ||
YoY Change | -97.21% | ||
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 | ||
YoY Change | -100.0% | ||
NET CHANGE | |||
Cash From Operating Activities | -368.0K | ||
Cash From Investing Activities | -156.0K | ||
Cash From Financing Activities | 0.000 | ||
Net Change In Cash | -530.0K | ||
YoY Change | -216.23% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | -$368.0K | ||
Capital Expenditures | $156.0K | ||
Free Cash Flow | -$524.0K | ||
YoY Change | -104.13% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2022 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001412095 | |
CY2022 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | |
CY2022 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
101597998 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
101563623 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
98110873 | |
CY2016Q1 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
0.25 | |
CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.01 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.08 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.69 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.08 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.69 | |
CY2022 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022 | dei |
Document Type
DocumentType
|
20-F | |
CY2022 | dei |
Document Registration Statement
DocumentRegistrationStatement
|
false | |
CY2022 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
191000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
122000 | |
CY2022 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-12-31 | |
CY2022 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2022 | dei |
Document Shell Company Report
DocumentShellCompanyReport
|
false | |
CY2022 | dei |
Entity File Number
EntityFileNumber
|
1-35016 | |
CY2022 | dei |
Entity Registrant Name
EntityRegistrantName
|
TROOPS, Inc. | |
CY2022 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
E9 | |
CY2022 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
21/F, 8 Fui Yiu Kok Street | |
CY2022 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Tsuen Wan | |
CY2022 | dei |
Entity Address Region
EntityAddressRegion
|
New Territories | |
CY2022 | dei |
Entity Address Country
EntityAddressCountry
|
HK | |
CY2022 | dei |
Security12b Title
Security12bTitle
|
Ordinary shares, par value $0.004 per share | |
CY2022 | dei |
Trading Symbol
TradingSymbol
|
TROO | |
CY2022 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
CY2023Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
101597998 | |
CY2022 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2022 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2022 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2022 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2022 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2022 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2022 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
false | |
CY2022 | dei |
Document Accounting Standard
DocumentAccountingStandard
|
U.S. GAAP | |
CY2022 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2022 | dei |
Auditor Name
AuditorName
|
Audit Alliance LLP | |
CY2022 | dei |
Auditor Location
AuditorLocation
|
Singapore | |
CY2022 | dei |
Auditor Firm
AuditorFirmId
|
3487 | |
CY2021 | dei |
Auditor Name
AuditorName
|
Yu Certified Public Accountant, P.C. | |
CY2021 | dei |
Auditor Firm
AuditorFirmId
|
5910 | |
CY2021 | dei |
Auditor Location
AuditorLocation
|
New York, New York | |
CY2022Q4 | us-gaap |
Cash
Cash
|
2950000 | |
CY2021Q4 | us-gaap |
Cash
Cash
|
3480000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
8000 | |
CY2022Q4 | troo |
Loan Receivable Current
LoanReceivableCurrent
|
619000 | |
CY2021Q4 | troo |
Loan Receivable Current
LoanReceivableCurrent
|
2086000 | |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
8380000 | |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
2446000 | |
CY2022Q4 | us-gaap |
Interest Receivable Current
InterestReceivableCurrent
|
4000 | |
CY2021Q4 | us-gaap |
Interest Receivable Current
InterestReceivableCurrent
|
52000 | |
CY2022Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
3000 | |
CY2021Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
5000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
205000 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
222000 | |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
11539000 | |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
6208000 | |
CY2022Q4 | troo |
Allowance For Deposits Of Subsidiaries
AllowanceForDepositsOfSubsidiaries
|
131000 | |
CY2021Q4 | troo |
Allowance For Deposits Of Subsidiaries
AllowanceForDepositsOfSubsidiaries
|
127000 | |
CY2022Q4 | troo |
Deposits For Acquisitions Of Subsidiaries
DepositsForAcquisitionsOfSubsidiaries
|
4869000 | |
CY2021Q4 | troo |
Deposits For Acquisitions Of Subsidiaries
DepositsForAcquisitionsOfSubsidiaries
|
4873000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
48655000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
50590000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
26000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
39000 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
42000 | |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
61000 | |
CY2022Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
1453000 | |
CY2021Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
1472000 | |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
4170000 | |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
8190000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
385000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
385000 | |
CY2022Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
58147000 | |
CY2021Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
64138000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
69686000 | |
CY2021Q4 | us-gaap |
Assets
Assets
|
70346000 | |
CY2022Q4 | troo |
Other Payables And Accrued Liabilities
OtherPayablesAndAccruedLiabilities
|
1260000 | |
CY2021Q4 | troo |
Other Payables And Accrued Liabilities
OtherPayablesAndAccruedLiabilities
|
1609000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
22000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
39000 | |
CY2022Q4 | troo |
Customer Deposits
CustomerDeposits
|
88000 | |
CY2021Q4 | troo |
Customer Deposits
CustomerDeposits
|
0 | |
CY2022Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
721000 | |
CY2021Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
504000 | |
CY2022Q4 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
94000 | |
CY2021Q4 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
38000 | |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2185000 | |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2190000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
4000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
0 | |
CY2021Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
87000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
5293000 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
5545000 | |
CY2022Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
5297000 | |
CY2021Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
5632000 | |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
7482000 | |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
7822000 | |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2021Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.004 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.004 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
101597998 | |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
101597998 | |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
406000 | |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
406000 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
135674000 | |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
135643000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-73879000 | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-73533000 | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3000 | |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
8000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
62204000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
62524000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
69686000 | |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
70346000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
3875000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
3683000 | |
CY2020 | us-gaap |
Revenues
Revenues
|
4293000 | |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3053000 | |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3323000 | |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
5359000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
822000 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
360000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
-1066000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2189000 | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2744000 | |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2617000 | |
CY2022 | troo |
Impairment Loss Of Loan And Interest Receivable
ImpairmentLossOfLoanAndInterestReceivable
|
-973000 | |
CY2021 | troo |
Impairment Loss Of Loan And Interest Receivable
ImpairmentLossOfLoanAndInterestReceivable
|
1386000 | |
CY2020 | troo |
Impairment Loss Of Loan And Interest Receivable
ImpairmentLossOfLoanAndInterestReceivable
|
1980000 | |
CY2022 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
3000 | |
CY2021 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
93000 | |
CY2020 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
39000 | |
CY2021 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
202000 | |
CY2020 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
1230000 | |
CY2022 | troo |
Impairment Loss Of Property Plant And Equipment
ImpairmentLossOfPropertyPlantAndEquipment
|
139000 | |
CY2020 | troo |
Impairment Loss Of Property Plant And Equipment
ImpairmentLossOfPropertyPlantAndEquipment
|
970000 | |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
4740000 | |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
59440000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
1358000 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
9165000 | |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
66276000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-536000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-8805000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-67342000 | |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2000 | |
CY2022 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
59000 | |
CY2021 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
103000 | |
CY2020 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
1020000 | |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
128000 | |
CY2020 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
-2000 | |
CY2021 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
247000 | |
CY2020 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
4000 | |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
134000 | |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
266000 | |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-890000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-402000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-8539000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-68232000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-56000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-126000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-309000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-346000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-8413000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-67923000 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-346000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-8413000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-67918000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
13000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
4000 | |
CY2020 | troo |
Foreign Currency Gain Loss From Sale Of Subsidiary
ForeignCurrencyGainLossFromSaleOfSubsidiary
|
-1000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-351000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-8400000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-67913000 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.08 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.69 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.08 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.69 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
101597998 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
101563623 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
98110873 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
101597998 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
101563623 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
98110873 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
119765000 | |
CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
680000 | |
CY2020 | troo |
Adjustments To Additional Paid In Capital Realization Of Convertible Notes
AdjustmentsToAdditionalPaidInCapitalRealizationOfConvertibleNotes
|
31000 | |
CY2020 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
14661000 | |
CY2020 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
3600000 | |
CY2020 | troo |
Stock Issued During Period Value Disposal Of Interest In Subsidiary
StockIssuedDuringPeriodValueDisposalOfInterestInSubsidiary
|
-196000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-67918000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
4000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
70627000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
263000 | |
CY2021 | troo |
Adjustments To Additional Paid In Capital Realization Of Convertible Notes
AdjustmentsToAdditionalPaidInCapitalRealizationOfConvertibleNotes
|
34000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-8413000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
13000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
62524000 | |
CY2022 | troo |
Adjustments To Additional Paid In Capital Realization Of Convertible Notes
AdjustmentsToAdditionalPaidInCapitalRealizationOfConvertibleNotes
|
31000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-346000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
62204000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-346000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-8413000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-67923000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1970000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2134000 | |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4799000 | |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
4740000 | |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
59440000 | |
CY2022 | troo |
Impairment Loss Of Property Plant And Equipment
ImpairmentLossOfPropertyPlantAndEquipment
|
139000 | |
CY2020 | troo |
Impairment Loss Of Property Plant And Equipment
ImpairmentLossOfPropertyPlantAndEquipment
|
970000 | |
CY2021 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
202000 | |
CY2020 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
1230000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-252000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-314000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1048000 | |
CY2022 | troo |
Provision For Loan Losses Expensed And Interest Receivable
ProvisionForLoanLossesExpensedAndInterestReceivable
|
-973000 | |
CY2021 | troo |
Provision For Loan Losses Expensed And Interest Receivable
ProvisionForLoanLossesExpensedAndInterestReceivable
|
1386000 | |
CY2020 | troo |
Provision For Loan Losses Expensed And Interest Receivable
ProvisionForLoanLossesExpensedAndInterestReceivable
|
1980000 | |
CY2022 | troo |
Impairment Loss Of Other Receivables And Prepayments
ImpairmentLossOfOtherReceivablesAndPrepayments
|
3000 | |
CY2021 | troo |
Impairment Loss Of Other Receivables And Prepayments
ImpairmentLossOfOtherReceivablesAndPrepayments
|
93000 | |
CY2020 | troo |
Impairment Loss Of Other Receivables And Prepayments
ImpairmentLossOfOtherReceivablesAndPrepayments
|
39000 | |
CY2021 | troo |
Loss On Change In Fair Value Of Warrant Derivative Liability
LossOnChangeInFairValueOfWarrantDerivativeLiability
|
-247000 | |
CY2020 | troo |
Loss On Change In Fair Value Of Warrant Derivative Liability
LossOnChangeInFairValueOfWarrantDerivativeLiability
|
-4000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
261000 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
680000 | |
CY2020 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
-2000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-8000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-4000 | |
CY2022 | us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
941000 | |
CY2021 | us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
-11695000 | |
CY2020 | us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
-15482000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-24000 | |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-10000 | |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-6343000 | |
CY2022 | troo |
Increase Decrease In Interest Receivable
IncreaseDecreaseInInterestReceivable
|
48000 | |
CY2021 | troo |
Increase Decrease In Interest Receivable
IncreaseDecreaseInInterestReceivable
|
234000 | |
CY2020 | troo |
Increase Decrease In Interest Receivable
IncreaseDecreaseInInterestReceivable
|
1056000 | |
CY2020 | troo |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-2000 | |
CY2022 | troo |
Increase Or Decrease In Customer Deposits
IncreaseOrDecreaseInCustomerDeposits
|
88000 | |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
-353000 | |
CY2021 | us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
663000 | |
CY2020 | us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
-986000 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
217000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-153000 | |
CY2020 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-423000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-368000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
12291000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
21639000 | |
CY2020 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
214000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-368000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
12291000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
21853000 | |
CY2022 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
156000 | |
CY2021 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
402000 | |
CY2020 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
118000 | |
CY2020 | troo |
Proceeds From Acquisition Of Subsidiary
ProceedsFromAcquisitionOfSubsidiary
|
-1009000 | |
CY2020 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
187000 | |
CY2021 | troo |
Payments For Promissory Note For Acquisition Of A Subsidiary
PaymentsForPromissoryNoteForAcquisitionOfASubsidiary
|
5192000 | |
CY2020 | troo |
Payments For Promissory Note For Acquisition Of A Subsidiary
PaymentsForPromissoryNoteForAcquisitionOfASubsidiary
|
23282000 | |
CY2020 | troo |
Deposits Paid For Acquisition Of Subsidiaries
DepositsPaidForAcquisitionOfSubsidiaries
|
4966000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-156000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-5594000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-27170000 | |
CY2020 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-247000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-156000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5594000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-27417000 | |
CY2021 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
6241000 | |
CY2020 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
169000 | |
CY2020 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3600000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-6241000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
3431000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-6241000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3431000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-6000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-4000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-530000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
452000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2133000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3480000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3028000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5161000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2950000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3480000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3028000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3000 | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
206000 | |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
342000 | |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1163000 | |
CY2020 | troo |
Common Stock Issued For Acquisition Of Subsidiary
CommonStockIssuedForAcquisitionOfSubsidiary
|
14661000 | |
CY2010Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5299126 | |
CY2010Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
4023689 | |
CY2016Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2016Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.004 | |
CY2016Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
12500000 | |
CY2016Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000 | |
CY2018Q2 | troo |
Share Capital Authorized Value
ShareCapitalAuthorizedValue
|
201000 | |
CY2018Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000 | |
CY2018Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.004 | |
CY2018Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | |
CY2018Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2018Q2 | troo |
Share Capital Authorized Value
ShareCapitalAuthorizedValue
|
2010000 | |
CY2018Q2 | troo |
Increase Of Common Stocks Authorized
IncreaseOfCommonStocksAuthorized
|
450000000 | |
CY2018Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.004 | |
CY2018Q2 | troo |
Increase Of Preferred Stocks Authorized
IncreaseOfPreferredStocksAuthorized
|
9000000 | |
CY2018Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2018Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | |
CY2018Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.004 | |
CY2018Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2018Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
12550000 | |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
10636000 | |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
266000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-8539000 | |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Use of estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">Preparing consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions affecting the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The more significant areas requiring the use of management’s estimates and assumptions include, but are not limited to, revenue recognition, the collectability of its receivables, the fair value and accounting treatment of certain financial instruments, the valuation and recognition of share-based compensation arrangements, fair value of assets and liabilities acquired in business combination, useful life of intangible assets, assessment of impairment of long-lived assets, intangible assets and goodwill , deferred tax liability and deferred tax valuation allowance. Management bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Accordingly, actual results may differ significantly from these estimates.</p> | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
48655000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
50590000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-126000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-8413000 | |
CY2021Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
0 | |
CY2022Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
0 | |
CY2018Q2 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.025 | |
CY2018Q2 | us-gaap |
Debt Instrument Term
DebtInstrumentTerm
|
P5Y | |
CY2018Q2 | us-gaap |
Debt Instrument Convertible Number Of Equity Instruments
DebtInstrumentConvertibleNumberOfEquityInstruments
|
3853068 | |
CY2018Q2 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
1.50 | |
CY2018Q2 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
1.50 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
0 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
0 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
135000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
132000 | |
CY2022Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
2072000 | |
CY2021Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
3558000 | |
CY2021 | troo |
Stock Issued During Period Shares Exercise Of Warrants
StockIssuedDuringPeriodSharesExerciseOfWarrants
|
439770 | |
CY2020Q1 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
80000 | |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
1.00 | |
CY2019Q4 | us-gaap |
Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
|
253000 | |
CY2020 | troo |
Change In Financial Liabilities Change In Fair Value Of Warrant Derivative Liability
ChangeInFinancialLiabilitiesChangeInFairValueOfWarrantDerivativeLiability
|
-4000 | |
CY2020Q4 | us-gaap |
Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
|
249000 | |
CY2021 | troo |
Change In Financial Liabilities Change In Fair Value Of Warrant Derivative Liability
ChangeInFinancialLiabilitiesChangeInFairValueOfWarrantDerivativeLiability
|
-249000 | |
CY2020Q4 | us-gaap |
Share Price
SharePrice
|
1.45 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
|
1.00 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0007 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P0Y3M3D | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.6406 | |
CY2022 | troo |
Term Of Single Performance Obligation Satisfied Over Time
TermOfSinglePerformanceObligationSatisfiedOverTime
|
P10Y | |
CY2022 | us-gaap |
Revenues
Revenues
|
3875000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
3683000 | |
CY2020 | us-gaap |
Revenues
Revenues
|
4293000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
3875000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
3683000 | |
CY2020 | us-gaap |
Revenues
Revenues
|
4293000 | |
CY2022Q4 | troo |
Unbilled Loans Amount
UnbilledLoansAmount
|
0 | |
CY2021Q4 | troo |
Unbilled Loans Amount
UnbilledLoansAmount
|
0 | |
CY2022 | us-gaap |
Revenues
Revenues
|
3875000 | |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
8000 | |
CY2020 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-8000 | |
CY2020 | troo |
Advance From Customers Related To Unsatisfied Performance Obligation
AdvanceFromCustomersRelatedToUnsatisfiedPerformanceObligation
|
3000 | |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
3000 | |
CY2021 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-3000 | |
CY2021 | troo |
Advance From Customers Related To Unsatisfied Performance Obligation
AdvanceFromCustomersRelatedToUnsatisfiedPerformanceObligation
|
7000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
7000 | |
CY2022 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-7000 | |
CY2022 | troo |
Advance From Customers Related To Unsatisfied Performance Obligation
AdvanceFromCustomersRelatedToUnsatisfiedPerformanceObligation
|
10000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
10000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
822000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
1358000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-536000 | |
CY2022Q4 | us-gaap |
Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
|
6.96 | |
CY2021Q4 | us-gaap |
Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
|
6.38 | |
CY2022Q4 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
6.73 | |
CY2021Q4 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
6.45 | |
CY2020Q4 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
6.90 | |
CY2022Q4 | us-gaap |
Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
|
0.68 | |
CY2021Q4 | us-gaap |
Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
|
0.73 | |
CY2022Q4 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
0.75 | |
CY2021Q4 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
0.73 | |
CY2021Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
8000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
8000 | |
CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
0 | |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
0 | |
CY2021Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.05 | |
CY2022Q4 | troo |
Subtotal
Subtotal
|
14622000 | |
CY2021Q4 | troo |
Subtotal
Subtotal
|
14194000 | |
CY2022Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
2072000 | |
CY2021Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
3558000 | |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
12550000 | |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
10636000 | |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
4170000 | |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
8190000 | |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
8380000 | |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
2446000 | |
CY2022Q4 | troo |
Loans Receivable Maturity Due One Year
LoansReceivableMaturityDueOneYear
|
8380000 | |
CY2022Q4 | troo |
Loans Receivable Maturity Due Two Year
LoansReceivableMaturityDueTwoYear
|
4165000 | |
CY2022Q4 | troo |
Loans Receivable Maturity Due After Five Years
LoansReceivableMaturityDueAfterFiveYears
|
5000 | |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
12550000 | |
CY2022 | us-gaap |
Contract With Customer Receivable Credit Loss Expense Reversal
ContractWithCustomerReceivableCreditLossExpenseReversal
|
973000 | |
CY2022 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
1386000 | |
CY2020 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
1980000 | |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
12550000 | |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
10636000 | |
CY2022 | troo |
Payments For Advances To Unrelated Third Parties
PaymentsForAdvancesToUnrelatedThirdParties
|
108120000 | |
CY2022 | troo |
Payments For Advances To Unrelated Third Parties
PaymentsForAdvancesToUnrelatedThirdParties
|
13860000 | |
CY2022Q4 | troo |
Utility Deposits
UtilityDeposits
|
12000 | |
CY2021Q4 | troo |
Utility Deposits
UtilityDeposits
|
10000 | |
CY2022Q4 | us-gaap |
Other Receivables
OtherReceivables
|
77000 | |
CY2021Q4 | us-gaap |
Other Receivables
OtherReceivables
|
47000 | |
CY2022Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
116000 | |
CY2021Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
165000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
205000 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
222000 | |
CY2022Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
3000 | |
CY2021Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
5000 | |
CY2020Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
5000 | |
CY2019Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
|
21790000 | |
CY2020Q1 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.08 | |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
60103000 | |
CY2020Q4 | us-gaap |
Security Deposit
SecurityDeposit
|
5000000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
59471000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
59219000 | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1554000 | |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1415000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
9262000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
7214000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2898000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2883000 | |
CY2022Q4 | troo |
Accumulated Impairment
AccumulatedImpairment
|
1432000 | |
CY2021Q4 | troo |
Accumulated Impairment
AccumulatedImpairment
|
1432000 | |
CY2022 | us-gaap |
Indefinite Lived Intangible Assets Foreign Currency Translation Gain Loss
IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
|
-1000 | |
CY2021 | us-gaap |
Indefinite Lived Intangible Assets Foreign Currency Translation Gain Loss
IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
|
-2000 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
42000 | |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
61000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
13000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
5000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
5000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
5000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
5000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
9000 | |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
3906000 | |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
5107000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
385000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
385000 | |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
134000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-402000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-56000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-346000 | |
CY2022Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
48697000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
69686000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
3683000 | |
CY2017Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
896739 | |
CY2021 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
247000 | |
CY2020 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
4000 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
817489 | |
CY2019Q4 | troo |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Non Vested Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonVestedWeightedAverageExercisePrice
|
1.00 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P1Y3M3D | |
CY2019Q4 | troo |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Exercisable Number
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableNumber
|
817489 | |
CY2019Q4 | troo |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableWeightedAverageExercisePrice
|
1.00 | |
CY2021 | troo |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriod
|
298914 | |
CY2021 | troo |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedWeightedAverageExercisePrice
|
1.00 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
518575 | |
CY2021Q4 | troo |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Non Vested Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonVestedWeightedAverageExercisePrice
|
1.00 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P0Y3M3D | |
CY2021Q4 | troo |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Exercisable Number
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableNumber
|
518575 | |
CY2021Q4 | troo |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableWeightedAverageExercisePrice
|
1.00 | |
CY2022 | troo |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriod
|
-518575 | |
CY2022 | troo |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedWeightedAverageExercisePrice
|
1.00 | |
CY2018Q2 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
5779602000 | |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
308000 | |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
234000 | |
CY2022Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
49000 | |
CY2021Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
35000 | |
CY2022Q4 | troo |
Rental Deposits Receipts From Tenants
RentalDepositsReceiptsFromTenants
|
205000 | |
CY2021Q4 | troo |
Rental Deposits Receipts From Tenants
RentalDepositsReceiptsFromTenants
|
191000 | |
CY2022Q4 | troo |
Rent Receipt In Advance
RentReceiptInAdvance
|
10000 | |
CY2021Q4 | troo |
Rent Receipt In Advance
RentReceiptInAdvance
|
7000 | |
CY2021Q4 | troo |
Interest Receipt In Advance
InterestReceiptInAdvance
|
5000 | |
CY2022Q4 | troo |
Advances From Unrelated Parties
AdvancesFromUnrelatedParties
|
409000 | |
CY2021Q4 | troo |
Advances From Unrelated Parties
AdvancesFromUnrelatedParties
|
448000 | |
CY2022Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
279000 | |
CY2021Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
689000 | |
CY2022Q4 | troo |
Other Payables
OtherPayables
|
1260000 | |
CY2021Q4 | troo |
Other Payables
OtherPayables
|
1609000 | |
CY2008Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-56000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-126000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-309000 | |
CY2022 | troo |
Withholding Income Tax Dividend Distribution
WithholdingIncomeTaxDividendDistribution
|
0.10 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
-0.210 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
-0.210 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
-0.210 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.041 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.136 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.160 | |
CY2022 | troo |
Effective Income Tax Reconciliation Income Taxes Of Subsidiaries Percent
EffectiveIncomeTaxReconciliationIncomeTaxesOfSubsidiariesPercent
|
-0.006 | |
CY2021 | troo |
Effective Income Tax Reconciliation Income Taxes Of Subsidiaries Percent
EffectiveIncomeTaxReconciliationIncomeTaxesOfSubsidiariesPercent
|
0.011 | |
CY2022 | troo |
Effective Income Tax Rate Reconciliation Impact Of Tax Rate In Other Jurisdictions
EffectiveIncomeTaxRateReconciliationImpactOfTaxRateInOtherJurisdictions
|
-0.013 | |
CY2021 | troo |
Effective Income Tax Rate Reconciliation Impact Of Tax Rate In Other Jurisdictions
EffectiveIncomeTaxRateReconciliationImpactOfTaxRateInOtherJurisdictions
|
-0.064 | |
CY2020 | troo |
Effective Income Tax Rate Reconciliation Impact Of Tax Rate In Other Jurisdictions
EffectiveIncomeTaxRateReconciliationImpactOfTaxRateInOtherJurisdictions
|
-0.050 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.001 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.004 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.079 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.104 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.042 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.004 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.001 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.016 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.022 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.007 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.001 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.029 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.006 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.046 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.015 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.004 | |
CY2022 | us-gaap |
Other Income Tax Expense Benefit Continuing Operations
OtherIncomeTaxExpenseBenefitContinuingOperations
|
970000000 | |
CY2021 | us-gaap |
Other Income Tax Expense Benefit Continuing Operations
OtherIncomeTaxExpenseBenefitContinuingOperations
|
1156000000 | |
CY2020 | us-gaap |
Other Income Tax Expense Benefit Continuing Operations
OtherIncomeTaxExpenseBenefitContinuingOperations
|
1870000000 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
360000 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
9165000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-8805000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
531000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
647000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
531000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
647000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
8000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
12000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
5273000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
5521000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
12000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
12000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5293000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5545000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-346000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-8413000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-67923000 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
5000 | |
CY2022 | troo |
Net Income Loss Attributable To Parent
NetIncomeLossAttributableToParent
|
-346000 | |
CY2021 | troo |
Net Income Loss Attributable To Parent
NetIncomeLossAttributableToParent
|
-8413000 | |
CY2020 | troo |
Net Income Loss Attributable To Parent
NetIncomeLossAttributableToParent
|
-67918000 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
101597998 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
101563623 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
98110873 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.01 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.08 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.69 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.08 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.69 | |
CY2021Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
50651000 | |
CY2021Q4 | us-gaap |
Assets
Assets
|
70346000 | |
CY2020 | us-gaap |
Revenues
Revenues
|
4293000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
-1066000 | |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
66276000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-67342000 | |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-890000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-68232000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-309000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-67923000 | |
CY2020Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
52587000 | |
CY2020Q4 | us-gaap |
Assets
Assets
|
90130000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
3875000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
3683000 | |
CY2020 | us-gaap |
Revenues
Revenues
|
4293000 | |
CY2022Q1 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P2Y | |
CY2022Q1 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
15000 | |
CY2022Q1 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
2000 | |
CY2022 | srt |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0563 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
23000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
4000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
27000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
7000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
20000 | |
CY2022Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
|
925000 | |
CY2022Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
392000 | |
CY2022Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
72000 | |
CY2022Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
38000 | |
CY2022Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
|
25000 | |
CY2022Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
1452000 | |
CY2021 | troo |
Operating Leases Contingent Rentals
OperatingLeasesContingentRentals
|
0 | |
CY2022 | troo |
Operating Leases Contingent Rentals
OperatingLeasesContingentRentals
|
0 | |
CY2019Q4 | troo |
Amount Of Overstatement In Other Receivables And Prepayments And Additional Paid In Capital
AmountOfOverstatementInOtherReceivablesAndPrepaymentsAndAdditionalPaidInCapital
|
861000 | |
CY2018Q4 | troo |
Amount Of Overstatement In Other Receivables And Prepayments And Additional Paid In Capital
AmountOfOverstatementInOtherReceivablesAndPrepaymentsAndAdditionalPaidInCapital
|
1461000 | |
CY2022 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
970000 | |
CY2021 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
1390000 | |
CY2020 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
1980000 | |
CY2022Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
97888522 | |
CY2022Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
28613 | |
CY2021Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3558000 | |
CY2020Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
2172000 | |
CY2022 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
513000 | |
CY2022 | troo |
Allowance For Loan And Lease Losses Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveryOfBadDebts
|
-975000 | |
CY2021 | troo |
Allowance For Loan And Lease Losses Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveryOfBadDebts
|
-492000 | |
CY2022Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
2072000 | |
CY2021Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3558000 | |
CY2021Q4 | troo |
Allowance For Account Receivable Other Receivables And Prepayments Deposit For Acquisition
AllowanceForAccountReceivableOtherReceivablesAndPrepaymentsDepositForAcquisition
|
132000 | |
CY2020Q4 | troo |
Allowance For Account Receivable Other Receivables And Prepayments Deposit For Acquisition
AllowanceForAccountReceivableOtherReceivablesAndPrepaymentsDepositForAcquisition
|
39000 | |
CY2022 | troo |
Allowance For Account Receivable Other Receivables And Prepayments Deposit For Acquisition Provision
AllowanceForAccountReceivableOtherReceivablesAndPrepaymentsDepositForAcquisitionProvision
|
3000 | |
CY2021 | troo |
Allowance For Account Receivable Other Receivables And Prepayments Deposit For Acquisition Provision
AllowanceForAccountReceivableOtherReceivablesAndPrepaymentsDepositForAcquisitionProvision
|
93000 | |
CY2022Q4 | troo |
Allowance For Account Receivable Other Receivables And Prepayments Deposit For Acquisition
AllowanceForAccountReceivableOtherReceivablesAndPrepaymentsDepositForAcquisition
|
135000 | |
CY2021Q4 | troo |
Allowance For Account Receivable Other Receivables And Prepayments Deposit For Acquisition
AllowanceForAccountReceivableOtherReceivablesAndPrepaymentsDepositForAcquisition
|
132000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3873000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3683000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
4293000 | |
CY2021Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
500000 | |
CY2022Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
500000 | |
CY2022Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
2950000 | |
CY2022 | us-gaap |
Maturity Of Time Deposits
MaturityOfTimeDeposits
|
P5Y | |
CY2022 | troo |
Percentage Of Monthly Contributions Made By Company To State Retirement Plan
PercentageOfMonthlyContributionsMadeByCompanyToStateRetirementPlan
|
0.20 | |
CY2022 | troo |
Percentage Of Monthly Contributions Made For Hong Kong Based Employees To Mandatory Provident Fund Schemes
PercentageOfMonthlyContributionsMadeForHongKongBasedEmployeesToMandatoryProvidentFundSchemes
|
0.05 | |
CY2022 | troo |
Percentage Of Monthly Contributions Made For Australia Based Employees To Superanuation Schemes
PercentageOfMonthlyContributionsMadeForAustraliaBasedEmployeesToSuperanuationSchemes
|
0.095 |