2024 Q2 Form 20-F Financial Statement
#000121390024092312 Filed on October 30, 2024
Income Statement
Concept | 2024 Q2 | 2024 | 2023 Q2 |
---|---|---|---|
Revenue | $51.60M | $51.60M | $94.32M |
YoY Change | -45.29% | -45.29% | 8.82% |
Cost Of Revenue | $50.91M | $50.91M | $92.70M |
YoY Change | -45.09% | -45.09% | 8.8% |
Gross Profit | $694.3K | $694.3K | $1.615M |
YoY Change | -57.0% | -57.0% | 9.74% |
Gross Profit Margin | 1.35% | 1.35% | 1.71% |
Selling, General & Admin | $1.567M | $1.567M | $1.461M |
YoY Change | 7.3% | 7.3% | 8.64% |
% of Gross Profit | 225.72% | 225.72% | 90.47% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $6.040K | $7.300K | $1.000K |
YoY Change | 504.0% | 265.0% | |
% of Gross Profit | 0.87% | 1.05% | 0.06% |
Operating Expenses | $1.567M | $1.567M | $1.461M |
YoY Change | 7.3% | 7.3% | 8.64% |
Operating Profit | -$872.9K | -$872.9K | $153.9K |
YoY Change | -667.18% | -667.18% | 21.52% |
Interest Expense | $246.2K | $246.2K | $1.370K |
YoY Change | 17870.07% | 17870.07% | -60.63% |
% of Operating Profit | 0.89% | ||
Other Income/Expense, Net | $20.61K | $266.8K | $88.71K |
YoY Change | -76.77% | 200.75% | -5.0% |
Pretax Income | -$606.1K | -$606.1K | $244.0K |
YoY Change | -348.41% | -348.41% | 9.16% |
Income Tax | $142.4K | $142.4K | $38.08K |
% Of Pretax Income | 15.61% | ||
Net Earnings | -$748.5K | -$748.5K | $205.9K |
YoY Change | -463.53% | -463.53% | -520.05% |
Net Earnings / Revenue | -1.45% | -1.45% | 0.22% |
Basic Earnings Per Share | -$0.03 | ||
Diluted Earnings Per Share | -$0.03 | -$0.03 | $0.01 |
COMMON SHARES | |||
Basic Shares Outstanding | 27.00M shares | 25.25M shares | |
Diluted Shares Outstanding | 25.25M shares |
Balance Sheet
Concept | 2024 Q2 | 2024 | 2023 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $4.834M | $4.834M | $1.294M |
YoY Change | 273.68% | 273.68% | -14.82% |
Cash & Equivalents | $4.834M | $1.294M | |
Short-Term Investments | |||
Other Short-Term Assets | $54.06K | $2.124M | $17.01K |
YoY Change | 217.79% | 12389.07% | 30.44% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $396.3K | $396.3K | $264.8K |
Other Receivables | $9.384M | $9.384M | $3.029M |
Total Short-Term Assets | $16.74M | $16.74M | $4.604M |
YoY Change | 263.55% | 263.55% | -79.47% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $7.499K | $25.53K | $3.730K |
YoY Change | 101.05% | 584.45% | 11.34% |
Goodwill | |||
YoY Change | |||
Intangibles | $5.709K | $0.00 | |
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $23.74K | $23.74K | $246.0K |
YoY Change | -90.35% | -90.35% | -47.96% |
Total Long-Term Assets | $54.99K | $54.99K | $249.7K |
YoY Change | -77.98% | -77.98% | -47.54% |
TOTAL ASSETS | |||
Total Short-Term Assets | $16.74M | $16.74M | $4.604M |
Total Long-Term Assets | $54.99K | $54.99K | $249.7K |
Total Assets | $16.79M | $16.79M | $4.854M |
YoY Change | 245.98% | 245.98% | -78.81% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $718.1K | $718.1K | $573.6K |
YoY Change | 25.19% | 25.19% | |
Accrued Expenses | $52.63K | $52.63K | $30.53K |
YoY Change | 72.39% | 72.39% | -3.14% |
Deferred Revenue | $1.785M | ||
YoY Change | |||
Short-Term Debt | $701.6K | $701.6K | $138.4K |
YoY Change | 406.96% | 406.96% | |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $2.913M | $2.913M | $3.783M |
YoY Change | -23.01% | -23.01% | -82.8% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $7.580K | $7.580K | |
YoY Change | |||
Total Long-Term Liabilities | $7.738K | $7.580K | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $2.913M | $2.913M | $3.783M |
Total Long-Term Liabilities | $7.738K | $7.580K | $0.00 |
Total Liabilities | $2.920M | $2.920M | $3.783M |
YoY Change | -22.8% | -22.8% | -82.8% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$1.234M | -$214.3K | |
YoY Change | 475.52% | ||
Common Stock | $14.58M | $1.044M | |
YoY Change | 1296.35% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $13.87M | $13.87M | $1.071M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $16.79M | $16.79M | $4.854M |
YoY Change | 245.98% | 245.98% | -78.81% |
Cashflow Statement
Concept | 2024 Q2 | 2024 | 2023 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$748.5K | -$748.5K | $205.9K |
YoY Change | -463.53% | -463.53% | -520.05% |
Depreciation, Depletion And Amortization | $6.040K | $7.300K | $1.000K |
YoY Change | 504.0% | 265.0% | |
Cash From Operating Activities | $94.62K | -$1.353M | -$171.3K |
YoY Change | -155.22% | 377.88% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $660.00 | $12.77K | $670.00 |
YoY Change | -1.49% | 381.74% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$9.458M | -$9.458M | |
YoY Change | |||
Cash From Investing Activities | -$9.458M | -$9.471M | -$670.00 |
YoY Change | 1411604.48% | 357278.49% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $13.78M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 9.065M | $14.34M | 189.6K |
YoY Change | 4680.44% | 9040.59% | |
NET CHANGE | |||
Cash From Operating Activities | 94.62K | -$1.353M | -171.3K |
Cash From Investing Activities | -9.458M | -$9.471M | -670.0 |
Cash From Financing Activities | 9.065M | $14.34M | 189.6K |
Net Change In Cash | -298.7K | $3.541M | 17.62K |
YoY Change | -1794.95% | -2847.24% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $94.62K | -$1.353M | -$171.3K |
Capital Expenditures | $660.00 | $12.77K | $670.00 |
Free Cash Flow | $93.96K | -$1.366M | -$172.0K |
YoY Change | -154.62% | 377.91% |
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160147 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-61780 | usd |
CY2024 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.03 | |
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.03 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0 | |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25250000 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25250000 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24000000 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24000000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
23131400 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23131400 | shares |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
75493 | usd |
CY2022 | ubxg |
Receipt Of Subscription Receivable Adjustment Value
ReceiptOfSubscriptionReceivableAdjustmentValue
|
1500 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
750 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
47 | usd |
CY2022 | ubxg |
Stock Issued During Period Values Issuance Of Ordinary Shares For Cash
StockIssuedDuringPeriodValuesIssuanceOfOrdinarySharesForCash
|
894925 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-49022 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-12758 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
910935 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
205911 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-45764 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1071082 | usd |
CY2024 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
13537245 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-748542 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
14213 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13873998 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-748542 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
205911 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-49022 | usd |
CY2024 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
7300 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2001 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1795 | usd |
CY2024 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
4350 | usd |
CY2024 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
128652 | usd |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-2414 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-10194 | usd |
CY2024 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
154 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1824 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
130142 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2546 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-801201 | usd |
CY2024 | us-gaap |
Increase Decrease In Prepaid Supplies
IncreaseDecreaseInPrepaidSupplies
|
-929056 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Supplies
IncreaseDecreaseInPrepaidSupplies
|
-16645460 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Supplies
IncreaseDecreaseInPrepaidSupplies
|
20818428 | usd |
CY2024 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
18844 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-129495 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
33195 | usd |
CY2024 | ubxg |
Increase Decrease In Prepaid Expenses And Other Noncurrent Assets
IncreaseDecreaseInPrepaidExpensesAndOtherNoncurrentAssets
|
27679 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
136431 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
807113 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1660676 | usd |
CY2024 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-1807899 | usd |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-18353557 | usd |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
21662719 | usd |
CY2024 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
129032 | usd |
CY2023 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
39608 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
282285 | usd |
CY2024 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
5432 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
25130 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
87305 | usd |
CY2024 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-7424 | usd |
CY2024 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
46969 | usd |
CY2023 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
220640 | usd |
CY2022 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
97460 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1353154 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-283159 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
363074 | usd |
CY2024 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
12766 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2646 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2934 | usd |
CY2024 | ubxg |
Payment To Loans To Third Parties
PaymentToLoansToThirdParties
|
11657764 | usd |
CY2024 | us-gaap |
Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
2200000 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-9470530 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2646 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2934 | usd |
CY2024 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
981409 | usd |
CY2023 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
144061 | usd |
CY2024 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
420604 | usd |
CY2023 | ubxg |
Payment Of Registration Costs
PaymentOfRegistrationCosts
|
-12873 | usd |
CY2022 | ubxg |
Payment Of Registration Costs
PaymentOfRegistrationCosts
|
476060 | usd |
CY2024 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
13783523 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
897222 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
14344328 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
156934 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
421162 | usd |
CY2024 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
19997 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-96126 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-51560 | usd |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
3540641 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-224997 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
729742 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1293709 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1518706 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
788964 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4834350 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1293709 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1518706 | usd |
CY2024 | us-gaap |
Interest Paid Net
InterestPaidNet
|
12454 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1269 | usd |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
598 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
26001 | usd |
CY2024 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
22388 | usd |
CY2024 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b><i>Use of estimates</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect 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. These estimates and judgments are based on historical information, information that is currently available to the Company and on various other assumptions that the Company believes to be reasonable under the circumstances. Significant estimates required to be made by management, include, but are not limited to, the assessment of the allowance for Credit losses, depreciable lives of property and equipment, incremental borrowing rate of lease, and realization of deferred tax assets. Actual results could differ from those estimates.</p> | |
CY2024Q2 | us-gaap |
Supplies
Supplies
|
2070333 | usd |
CY2023Q2 | us-gaap |
Supplies
Supplies
|
2972534 | usd |
CY2024 | us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
3080 | usd |
CY2023 | us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
2001 | usd |
CY2022 | us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
1795 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P15Y | |
CY2024 | us-gaap |
Revenues
Revenues
|
51600106 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
94318710 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
86676865 | usd |
CY2023Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
1784580 | usd |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.50 | pure |
CY2024 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b><i>Concentration and Risks</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i>Currency risk</i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The revenues and expenses of the Company’s entities in the PRC are generally denominated in RMB and their assets and liabilities are denominated in RMB. The RMB is not freely convertible into foreign currencies. Remittances of foreign currencies into the PRC or remittances of RMB out of the PRC as well as exchange between RMB and foreign currencies require approval by foreign exchange administrative authorities with certain supporting documentation. The State Administration for Foreign Exchange, under the authority of the People’s Bank of China, controls the conversion of RMB into other currencies.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i>Concentration and credit risk</i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash and accounts receivable.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The Company maintains its bank accounts in the PRC. On May 1, 2015, China’s new Deposit Insurance Regulation came into effect, pursuant to which banking financial institutions, such as commercial banks, established in the PRC are required to purchase deposit insurance for deposits in RMB and in foreign currency placed with them. Such Deposit Insurance Regulation would not be effective in providing complete protection for the Company’s accounts, as its aggregate deposits are much higher than the compensation limit, which is RMB500,000 (approximately $75,000) per bank. As of June 30, 2024, the Company has approximately $902,202 of uninsured funds. However, management believes that the risk of failure of any of these Chinese banks is remote. Bank failure is uncommon in the PRC and the Company believes that those Chinese banks that hold the Company’s cash are financially sound based on public available information.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The Company conducts credit evaluations on its customers prior to delivery its services. The assessment of customer creditworthiness is primarily based on historical collection records, research of publicly available information and customer on-site visits by senior management. Based on this analysis, the Company determines what credit terms, if any, to offer to each customer individually. If the assessment indicates a likelihood of collection risk, the Company will not deliver the services to the customer or require the customer to pay cash, post letters of credit to secure payment or to make significant down payments.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i><span style="text-decoration:underline">Major customers</span></i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">No customer individually represents greater than 10.0% of total revenues of the Company for the year ended June 30, 2024. For the year ended June 30, 2023, one customer accounted for 12.5% of the Company’s total revenues. No customer individually represents greater than 10.0% of total revenue of the Company for the year ended June 30, 2022.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">As of June 30, 2024, two customers accounted for 19.2% and 18.6% of the total balance of accounts receivable respectively. As of June 30, 2023, two customers accounted for 13.1% and 10.5% of the total balance of accounts receivable respectively. </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i><span style="text-decoration:underline">Major suppliers</span></i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">For the year ended June 30, 2024, two suppliers accounted for 23.1% and 12.4% of the Company’s total purchases respectively. For the year ended June 30, 2023, two suppliers accounted for 20.4% and 14.2% of the Company’s total purchases respectively. For the year ended June 30, 2022, three suppliers accounted for 20.7%, 17.8% and 11.8% of the Company’s total purchases respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">As of June 30, 2024, four suppliers accounted for 32.2%, 26.5%, 19.2% and 18.9% of the total balance of accounts payable respectively. As of June 30, 2023, five suppliers accounted for 24.1%, 19.6%, 19.3%, 15.5% and 13.7% of the total balance of accounts payable respectively. </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"></p> | |
CY2024Q2 | us-gaap |
Deposit Assets
DepositAssets
|
500000 | cny |
CY2024Q2 | us-gaap |
Deposit Assets
DepositAssets
|
75000 | usd |
CY2024Q2 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
902202 | usd |
CY2024Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
398731 | usd |
CY2023Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
264801 | usd |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2443 | usd |
CY2024Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
396288 | usd |
CY2023Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
264801 | usd |
CY2024Q2 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
39161 | usd |
CY2023Q2 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
56369 | usd |
CY2024Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
54056 | usd |
CY2023Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
17011 | usd |
CY2024Q2 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
9457764 | usd |
CY2024Q2 | ubxg |
Prepaid Expenses And Others Current Assets Gross
PrepaidExpensesAndOthersCurrentAssetsGross
|
9550981 | usd |
CY2023Q2 | ubxg |
Prepaid Expenses And Others Current Assets Gross
PrepaidExpensesAndOthersCurrentAssetsGross
|
73380 | usd |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
112541 | usd |
CY2024Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
9438440 | usd |
CY2023Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
73380 | usd |
CY2024 | ubxg |
Received Amount Including Interest
ReceivedAmountIncludingInterest
|
5390576 | usd |
CY2024 | us-gaap |
Interest Income Other
InterestIncomeOther
|
236086 | usd |
CY2024 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
112541 | usd |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
112541 | usd |
CY2024Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
701577 | usd |
CY2023Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
138393 | usd |
CY2023Q1 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
1000000 | cny |
CY2023Q1 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
138393 | usd |
CY2023Q1 | us-gaap |
Short Term Debt Percentage Bearing Fixed Interest Rate
ShortTermDebtPercentageBearingFixedInterestRate
|
0.037 | pure |
CY2024Q1 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
3000000 | cny |
CY2024Q1 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
420946 | usd |
CY2024Q2 | us-gaap |
Short Term Debt Percentage Bearing Fixed Interest Rate
ShortTermDebtPercentageBearingFixedInterestRate
|
0.035 | pure |
CY2023Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
2000000 | cny |
CY2023Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
280631 | usd |
CY2023Q4 | us-gaap |
Short Term Debt Percentage Bearing Fixed Interest Rate
ShortTermDebtPercentageBearingFixedInterestRate
|
0.028 | pure |
CY2024Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
874547 | usd |
CY2023Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
722114 | usd |
CY2024Q2 | ubxg |
Withholding Tax Payable
WithholdingTaxPayable
|
519 | usd |
CY2023Q2 | ubxg |
Withholding Tax Payable
WithholdingTaxPayable
|
1421 | usd |
CY2024Q2 | ubxg |
Vat Tax Payable Current
VATTaxPayableCurrent
|
546 | usd |
CY2023Q2 | ubxg |
Vat Tax Payable Current
VATTaxPayableCurrent
|
12712 | usd |
CY2024Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
875612 | usd |
CY2023Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
736247 | usd |
CY2024Q2 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
45257 | usd |
CY2023Q2 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
30534 | usd |
CY2024Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
106940 | usd |
CY2023Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
114515 | usd |
CY2024Q2 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
152197 | usd |
CY2023Q2 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
145049 | usd |
CY2024 | us-gaap |
Related Party Transaction Description Of Transaction
RelatedPartyTransactionDescriptionOfTransaction
|
Founder and shareholder | |
CY2024 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
46969 | usd |
CY2023 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
220640 | usd |
CY2022 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
97460 | usd |
CY2021Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.25 | pure |
CY2018Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.05 | pure |
CY2020Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.025 | pure |
CY2024 | ubxg |
Applicable Tax Rate
ApplicableTaxRate
|
0.25 | pure |
CY2023 | ubxg |
Applicable Tax Rate
ApplicableTaxRate
|
0.25 | pure |
CY2022 | ubxg |
Applicable Tax Rate
ApplicableTaxRate
|
0.25 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.16 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.66 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.006 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.18 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.34 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.319 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.386 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.63 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.235 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.156 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
1.22 | pure |
CY2024 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
142286 | usd |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
38075 | usd |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
269984 | usd |
CY2024 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
154 | usd |
CY2022 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
2548 | usd |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
142440 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
38075 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
272532 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
776310 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
574840 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
6 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
776316 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
574840 | usd |
CY2024Q2 | ubxg |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
-748 | usd |
CY2024Q2 | ubxg |
Deferred Tax Assets Right Of Use Assets
DeferredTaxAssetsRightOfUseAssets
|
-902 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
154 | usd |
CY2024Q2 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
213249 | usd |
CY2024 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
201476 | usd |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
53405 | usd |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
121989 | usd |
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q2 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
7500000 | shares |
CY2022Q2 | ubxg |
Cash Consideration During Period
CashConsiderationDuringPeriod
|
46.8 | usd |
CY2022Q2 | ubxg |
Cash Consideration During Period
CashConsiderationDuringPeriod
|
895000 | usd |
CY2023Q4 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
1000000 | shares |
CY2023Q4 | ubxg |
Purchase Price
PurchasePrice
|
5 | |
CY2023Q4 | ubxg |
Cash Consideration During Period
CashConsiderationDuringPeriod
|
5000000 | usd |
CY2023Q4 | ubxg |
Cash Consideration During Period
CashConsiderationDuringPeriod
|
4999823 | usd |
CY2024Q2 | ubxg |
Cash Consideration During Period
CashConsiderationDuringPeriod
|
2000000 | usd |
CY2024Q2 | ubxg |
Purchase Price
PurchasePrice
|
5 | |
CY2024Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
8783700 | shares |
CY2024Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
27000000 | shares |
CY2024Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
27000000 | shares |
CY2023Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
24000000 | shares |
CY2023Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
24000000 | shares |
CY2024 | ubxg |
Percentage Of Net Aftertax Income
PercentageOfNetAftertaxIncome
|
0.10 | pure |
CY2024 | ubxg |
Registered Capital Percentage
RegisteredCapitalPercentage
|
0.50 | pure |
CY2024Q2 | us-gaap |
Statutory Accounting Practices Portion Of Excess Retained Earnings Not Taxed
StatutoryAccountingPracticesPortionOfExcessRetainedEarningsNotTaxed
|
570807 | usd |
CY2023Q2 | us-gaap |
Statutory Accounting Practices Portion Of Excess Retained Earnings Not Taxed
StatutoryAccountingPracticesPortionOfExcessRetainedEarningsNotTaxed
|
300171 | usd |
CY2024Q2 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
187696 | usd |
CY2023Q2 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
447704 | usd |
CY2024 | ubxg |
Lessee Operating Lease Term Of Contract Description
LesseeOperatingLeaseTermOfContractDescription
|
The lease term was from November 30, 2023 to November 29, 2026. | |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
18035 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
7374 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
7584 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
14958 | usd |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y5M1D | |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.028 | pure |
CY2024 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
13022 | usd |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
99437 | usd |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
98859 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
7690 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
7690 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
15380 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
422 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
14958 | usd |
CY2024Q4 | ubxg |
Market Value Of Listed Securities Minimum Amount
MarketValueOfListedSecuritiesMinimumAmount
|
35000000 | usd |
CY2024 | dei |
Document Accounting Standard
DocumentAccountingStandard
|
U.S. GAAP | |
CY2023Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
usd | |
CY2023Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
usd | |
CY2023Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
usd | |
CY2024Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
usd | |
CY2023Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
usd | |
CY2023Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
usd | |
CY2023Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
usd | |
CY2023Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
usd | |
CY2024Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2023Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
usd | |
CY2022 | ubxg |
Stock Issued During Period Value Appropriation To Statutory Reserve
StockIssuedDuringPeriodValueAppropriationToStatutoryReserve
|
usd | |
CY2023 | ubxg |
Stock Issued During Period Value Appropriation To Statutory Reserve
StockIssuedDuringPeriodValueAppropriationToStatutoryReserve
|
usd | |
CY2024 | ubxg |
Stock Issued During Period Value Appropriation To Statutory Reserve
StockIssuedDuringPeriodValueAppropriationToStatutoryReserve
|
usd | |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
usd | |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
usd | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
usd | |
CY2023 | ubxg |
Increase Decrease In Changes In Operating Assets And Liabilities
IncreaseDecreaseInChangesInOperatingAssetsAndLiabilities
|
usd | |
CY2022 | ubxg |
Increase Decrease In Changes In Operating Assets And Liabilities
IncreaseDecreaseInChangesInOperatingAssetsAndLiabilities
|
usd | |
CY2023 | ubxg |
Increase Decrease In Prepaid Expenses And Other Noncurrent Assets
IncreaseDecreaseInPrepaidExpensesAndOtherNoncurrentAssets
|
usd | |
CY2022 | ubxg |
Increase Decrease In Prepaid Expenses And Other Noncurrent Assets
IncreaseDecreaseInPrepaidExpensesAndOtherNoncurrentAssets
|
usd | |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
usd | |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
usd | |
CY2023 | ubxg |
Payment To Loans To Third Parties
PaymentToLoansToThirdParties
|
usd | |
CY2022 | ubxg |
Payment To Loans To Third Parties
PaymentToLoansToThirdParties
|
usd | |
CY2023 | us-gaap |
Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
usd | |
CY2022 | us-gaap |
Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
usd | |
CY2022 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
usd | |
CY2023 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
usd | |
CY2022 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
usd | |
CY2024 | ubxg |
Payment Of Registration Costs
PaymentOfRegistrationCosts
|
usd | |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
usd | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
usd | |
CY2024 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
usd | |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
usd | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
usd | |
CY2024 | ubxg |
Income Tax Examinations By Tax Authority
IncomeTaxExaminationsByTaxAuthority
|
P5Y | |
CY2024Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
usd | |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
usd | |
CY2023Q2 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
usd | |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
usd | |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
usd | |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
usd | |
CY2023 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
usd | |
CY2024 | ubxg |
Accounts Receivable Reduction
AccountsReceivableReduction
|
usd | |
CY2023 | ubxg |
Accounts Receivable Reduction
AccountsReceivableReduction
|
usd | |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
usd | |
CY2023 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
usd | |
CY2023Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
usd | |
CY2024Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
usd | |
CY2023Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
usd | |
CY2023Q2 | ubxg |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
usd | |
CY2023Q2 | ubxg |
Deferred Tax Assets Right Of Use Assets
DeferredTaxAssetsRightOfUseAssets
|
usd | |
CY2023Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
usd | |
CY2023Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
usd | |
CY2023Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
usd | |
CY2023Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
usd | |
CY2023Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
usd | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
||
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
pure | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
usd | |
CY2024 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2024 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2024 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
000000 | |
CY2024 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001888525 |