$YCQH
YCQH Agricultural Technology Co. Ltd

2024 Q4 Form 10-Q Financial Statement

#000149315224046603 Filed on November 19, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3 2023 Q3
Revenue $67.59K
YoY Change 134.31%
Cost Of Revenue $5.290K
YoY Change -4.96%
Gross Profit $62.30K
YoY Change 167.6%
Gross Profit Margin 92.17%
Selling, General & Admin $128.6K
YoY Change
% of Gross Profit 206.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.25K
YoY Change
% of Gross Profit 46.95%
Operating Expenses $128.6K
YoY Change
Operating Profit -$25.22K -$66.25K
YoY Change -61.93% 252.78%
Interest Expense $20.00
YoY Change
% of Operating Profit
Other Income/Expense, Net $3.286K
YoY Change
Pretax Income -$25.22K -$62.95K
YoY Change -59.93% 235.26%
Income Tax
% Of Pretax Income
Net Earnings -$25.22K -$62.95K
YoY Change -59.93% 235.26%
Net Earnings / Revenue -93.13%
Basic Earnings Per Share $0.00 $0.00
Diluted Earnings Per Share $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 101.4M shares 101.4M shares 101.4M shares
Diluted Shares Outstanding 101.4M shares 101.4M shares

Balance Sheet

Concept 2024 Q4 2024 Q3 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.130K
YoY Change
Cash & Equivalents $1.420K $6.127K
Short-Term Investments
Other Short-Term Assets $184.8K
YoY Change
Inventory $108.8K $24.83K
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $323.2K $215.7K
YoY Change 49.84% 168.39%
LONG-TERM ASSETS
Property, Plant & Equipment $46.71K
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $46.71K
YoY Change 1987.84%
TOTAL ASSETS
Total Short-Term Assets $323.2K $215.7K
Total Long-Term Assets $46.71K
Total Assets $323.2K $262.4K
YoY Change 23.17% 217.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $50.87K
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $493.1K $575.9K
YoY Change -14.38% 84.18%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $6.830K
YoY Change
Total Long-Term Liabilities $6.831K
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $493.1K $575.9K
Total Long-Term Liabilities $6.831K
Total Liabilities $493.1K $582.8K
YoY Change -15.38% 86.37%
SHAREHOLDERS EQUITY
Retained Earnings -$334.4K -$478.3K
YoY Change -30.09% 20.75%
Common Stock $10.14K $10.14K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$169.9K -$320.3K
YoY Change
Total Liabilities & Shareholders Equity $323.2K $262.4K
YoY Change 23.17% 217.66%

Cashflow Statement

Concept 2024 Q4 2024 Q3 2023 Q3
OPERATING ACTIVITIES
Net Income -$25.22K -$62.95K
YoY Change -59.93% 235.26%
Depreciation, Depletion And Amortization $29.25K
YoY Change
Cash From Operating Activities -$404.3K
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 171.3K
YoY Change
NET CHANGE
Cash From Operating Activities -404.3K
Cash From Investing Activities
Cash From Financing Activities 171.3K
Net Change In Cash -233.0K
YoY Change
FREE CASH FLOW
Cash From Operating Activities -$404.3K
Capital Expenditures
Free Cash Flow
YoY Change

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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
223564 usd
CY2023Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
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us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
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us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
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us-gaap Gross Profit
GrossProfit
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GeneralAndAdministrativeExpense
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us-gaap General And Administrative Expense
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CY2024Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
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us-gaap Operating Income Loss
OperatingIncomeLoss
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us-gaap Interest And Other Income
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us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Net Income Loss
NetIncomeLoss
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-8894 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-97225 usd
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
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WeightedAverageNumberOfSharesOutstandingBasic
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CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
101400000 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
101400000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
101400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
101400000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
101400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
101400000 shares
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
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OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2024Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
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CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2023Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2024Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
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CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2024Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
45622 usd
us-gaap Net Income Loss
NetIncomeLoss
-88331 usd
YCQH Gain Loss In Operating Lease Right Of Use Asset
GainLossInOperatingLeaseRightOfUseAsset
34293 usd
YCQH Gain Loss In Operating Lease Right Of Use Asset
GainLossInOperatingLeaseRightOfUseAsset
-3286 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
29253 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-5819 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
77462 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-25511 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
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us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-14440 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-34293 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
162 usd
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
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us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
171308 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-21905 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
171308 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3298 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
6395 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-226579 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
95938 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1420 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
6127 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8154 usd
us-gaap Basis Of Accounting
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<p id="xdx_80F_eus-gaap--BasisOfAccounting_zThQiX5GwLCc" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>2. <span id="xdx_828_z1EAlhIzUKch">BASIS OF PRESENTATION</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The accompanying condensed consolidated financial statements of the Company are prepared pursuant to the rules and regulations of the U.S. Securities and Exchanges Commission (“SEC”) and in conformity with generally accepted accounting principles in the U.S. (“US GAAP”). All material inter-company accounts and transactions have been eliminated on consolidation. The Company has adopted December 31 as its fiscal year end.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
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CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2024Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2024Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Net Income Loss
NetIncomeLoss
45622 usd
us-gaap Net Income Loss
NetIncomeLoss
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YCQH Gain Loss In Operating Lease Right Of Use Asset
GainLossInOperatingLeaseRightOfUseAsset
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YCQH Gain Loss In Operating Lease Right Of Use Asset
GainLossInOperatingLeaseRightOfUseAsset
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
29253 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
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us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
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us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
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us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
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us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
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us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
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us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
162 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
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us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
171308 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
171308 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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6395 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-226579 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
95938 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
232706 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1420 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
6127 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8154 usd
CY2024Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-2373 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
-153369 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
-153369 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
-25222 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
8692 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
-169899 usd
us-gaap Net Income Loss
NetIncomeLoss
45622 usd
us-gaap Net Income Loss
NetIncomeLoss
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YCQH Gain Loss In Operating Lease Right Of Use Asset
GainLossInOperatingLeaseRightOfUseAsset
34293 usd
YCQH Gain Loss In Operating Lease Right Of Use Asset
GainLossInOperatingLeaseRightOfUseAsset
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
174957 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Deferred Revenue
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Contract With Customer Liability
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162 usd
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
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us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
171308 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-21905 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
171308 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-94518 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-226579 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
95938 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
232706 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1420 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
6127 usd
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_845_eus-gaap--UseOfEstimates_zSrtNNFfTe39" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_860_zzmHNlGYkOH1">Use of estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of the condensed consolidated financial statements in conformity with US 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 consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made; however actual results could differ materially from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_845_eus-gaap--UseOfEstimates_zSrtNNFfTe39" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_860_zzmHNlGYkOH1">Use of estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of the condensed consolidated financial statements in conformity with US 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 consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made; however actual results could differ materially from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 usd
CY2024Q3 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0475 pure
CY2024Q1 us-gaap Payments For Rent
PaymentsForRent
9000 cny
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_845_eus-gaap--UseOfEstimates_zSrtNNFfTe39" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_860_zzmHNlGYkOH1">Use of estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of the condensed consolidated financial statements in conformity with US 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 consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made; however actual results could differ materially from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 usd
CY2024Q3 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0475 pure
CY2024Q1 us-gaap Payments For Rent
PaymentsForRent
9000 cny
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 usd
CY2024Q3 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0475 pure
CY2024Q1 us-gaap Payments For Rent
PaymentsForRent
9000 cny
us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<p id="xdx_847_eus-gaap--RevenueRecognitionDeferredRevenue_zkmYqZHGmG06" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_864_zBeSStkHGKuc">Deferred revenue</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s accounting policy related to deferred revenue is to recognize revenue for performance obligations that have not yet been fulfilled. As of September 30, 2024 and December 31, 2023, the Company recognized amounts of $<span id="xdx_90A_eus-gaap--DeferredRevenue_iI_c20240930_zz9vtxc3WnZc">165</span> </span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">and $<span id="xdx_909_eus-gaap--DeferredRevenue_iI_c20231231_zIY5shomoWr4">14,782</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">, respectively. The deferred revenue is expected to be recognized as revenue within 12 months from the reporting period, as all unsatisfied performance obligations are expected to be completed within that timeframe.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q3 us-gaap Deferred Revenue
DeferredRevenue
165 usd
CY2023Q4 us-gaap Deferred Revenue
DeferredRevenue
14782 usd
us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<p id="xdx_847_eus-gaap--RevenueRecognitionDeferredRevenue_zkmYqZHGmG06" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_864_zBeSStkHGKuc">Deferred revenue</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s accounting policy related to deferred revenue is to recognize revenue for performance obligations that have not yet been fulfilled. As of September 30, 2024 and December 31, 2023, the Company recognized amounts of $<span id="xdx_90A_eus-gaap--DeferredRevenue_iI_c20240930_zz9vtxc3WnZc">165</span> </span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">and $<span id="xdx_909_eus-gaap--DeferredRevenue_iI_c20231231_zIY5shomoWr4">14,782</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">, respectively. The deferred revenue is expected to be recognized as revenue within 12 months from the reporting period, as all unsatisfied performance obligations are expected to be completed within that timeframe.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q3 us-gaap Deferred Revenue
DeferredRevenue
165 usd
CY2023Q4 us-gaap Deferred Revenue
DeferredRevenue
14782 usd
us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<p id="xdx_847_eus-gaap--RevenueRecognitionDeferredRevenue_zkmYqZHGmG06" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_864_zBeSStkHGKuc">Deferred revenue</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s accounting policy related to deferred revenue is to recognize revenue for performance obligations that have not yet been fulfilled. As of September 30, 2024 and December 31, 2023, the Company recognized amounts of $<span id="xdx_90A_eus-gaap--DeferredRevenue_iI_c20240930_zz9vtxc3WnZc">165</span> </span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">and $<span id="xdx_909_eus-gaap--DeferredRevenue_iI_c20231231_zIY5shomoWr4">14,782</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">, respectively. The deferred revenue is expected to be recognized as revenue within 12 months from the reporting period, as all unsatisfied performance obligations are expected to be completed within that timeframe.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q3 us-gaap Deferred Revenue
DeferredRevenue
165 usd
CY2023Q4 us-gaap Deferred Revenue
DeferredRevenue
14782 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-75911 usd
CY2024Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-334376 usd
CY2024Q3 YCQH Working Capital Deficit
WorkingCapitalDeficit
-169899 usd
CY2024Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
108796 usd
CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
113688 usd
CY2024Q3 us-gaap Inventory Net
InventoryNet
108796 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-75911 usd
CY2024Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-334376 usd
CY2024Q3 YCQH Working Capital Deficit
WorkingCapitalDeficit
-169899 usd
CY2024Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
108796 usd
CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
113688 usd
CY2024Q3 us-gaap Inventory Net
InventoryNet
108796 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
113688 usd
CY2024Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
0 usd
CY2024Q3 us-gaap Deposits Assets Current
DepositsAssetsCurrent
13 usd
CY2023Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
13 usd
CY2024Q3 us-gaap Prepaid Advertising
PrepaidAdvertising
131750 usd
CY2023Q4 us-gaap Prepaid Advertising
PrepaidAdvertising
9810 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-75911 usd
CY2024Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-334376 usd
CY2024Q3 YCQH Working Capital Deficit
WorkingCapitalDeficit
-169899 usd
CY2024Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
108796 usd
CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
113688 usd
CY2024Q3 us-gaap Inventory Net
InventoryNet
108796 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
113688 usd
CY2024Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
0 usd
CY2024Q3 us-gaap Deposits Assets Current
DepositsAssetsCurrent
13 usd
CY2023Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
13 usd
CY2024Q3 us-gaap Prepaid Advertising
PrepaidAdvertising
131750 usd
CY2024Q3 us-gaap Prepaid Rent
PrepaidRent
3933 usd
CY2023Q4 us-gaap Prepaid Rent
PrepaidRent
13498 usd
CY2024Q3 us-gaap Supplies
Supplies
75961 usd
CY2023Q4 us-gaap Supplies
Supplies
107581 usd
CY2024Q3 YCQH Prepaid Transfer Agent Fee
PrepaidTransferAgentFee
1350 usd
CY2023Q4 YCQH Prepaid Transfer Agent Fee
PrepaidTransferAgentFee
1845 usd
CY2023Q1 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
533362.80 cny
CY2023Q1 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
75961 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
113688 usd
CY2024Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
0 usd
CY2024Q3 us-gaap Deposits Assets Current
DepositsAssetsCurrent
13 usd
CY2023Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
13 usd
CY2024Q3 us-gaap Prepaid Advertising
PrepaidAdvertising
131750 usd
CY2023Q4 us-gaap Prepaid Advertising
PrepaidAdvertising
9810 usd
CY2024Q3 us-gaap Prepaid Rent
PrepaidRent
3933 usd
CY2023Q4 us-gaap Prepaid Rent
PrepaidRent
13498 usd
CY2024Q3 us-gaap Supplies
Supplies
75961 usd
CY2023Q4 us-gaap Supplies
Supplies
107581 usd
CY2024Q3 YCQH Prepaid Transfer Agent Fee
PrepaidTransferAgentFee
1350 usd
CY2023Q4 YCQH Prepaid Transfer Agent Fee
PrepaidTransferAgentFee
1845 usd
CY2023Q1 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
533362.80 cny
CY2023Q1 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
75961 usd
CY2024Q3 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
3032 usd
CY2023Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
3047 usd
CY2024Q3 YCQH Accrued Audit Fees Current
AccruedAuditFeesCurrent
3000 usd
CY2023Q4 YCQH Accrued Audit Fees Current
AccruedAuditFeesCurrent
28550 usd
CY2024Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3500 usd
CY2023Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
645 usd
CY2024Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
9532 usd
CY2023Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
32242 usd
CY2024Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
481100 usd
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
101400000 shares
CY2024Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
800000000 shares
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
800000000 shares
CY2024Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2024Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2023Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2024Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2023Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2024Q3 us-gaap Prepaid Rent
PrepaidRent
3933 usd
CY2023Q4 us-gaap Prepaid Rent
PrepaidRent
13498 usd
CY2024Q3 us-gaap Supplies
Supplies
75961 usd
CY2023Q4 us-gaap Supplies
Supplies
107581 usd
CY2024Q3 YCQH Prepaid Transfer Agent Fee
PrepaidTransferAgentFee
1350 usd
CY2023Q4 YCQH Prepaid Transfer Agent Fee
PrepaidTransferAgentFee
1845 usd
CY2024Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
213007 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
132747 usd
CY2023Q1 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
533362.80 cny
CY2023Q1 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
75961 usd
CY2023Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
3047 usd
CY2024Q3 YCQH Accrued Audit Fees Current
AccruedAuditFeesCurrent
3000 usd
CY2023Q4 YCQH Accrued Audit Fees Current
AccruedAuditFeesCurrent
28550 usd
CY2024Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3500 usd
CY2023Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
645 usd
CY2024Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
9532 usd
CY2023Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
32242 usd
CY2024Q3 YCQH Accrued Audit Fees Current
AccruedAuditFeesCurrent
3000 usd
CY2023Q4 YCQH Accrued Audit Fees Current
AccruedAuditFeesCurrent
28550 usd
CY2024Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3500 usd
CY2023Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
645 usd
CY2024Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
9532 usd
CY2023Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
32242 usd
CY2024Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
101400000 shares
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
101400000 shares
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
800000000 shares
CY2024Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2024Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2023Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2024Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2023Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
79394 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
36159 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
43235 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
3109 usd
CY2023Q4 YCQH Operating Lease Rightofuse Assets Foreign Exchange Translation
OperatingLeaseRightofuseAssetsForeignExchangeTranslation
-2022 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
79394 usd
YCQH Operating Lease Liability Imputed Interest
OperatingLeaseLiabilityImputedInterest
2509 usd
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
38668 usd
CY2023Q4 YCQH Operating Lease Liability Reassessment Of Lease
OperatingLeaseLiabilityReassessmentOfLease
3150 usd
CY2023Q4 YCQH Operating Lease Liability Imputed Interest
OperatingLeaseLiabilityImputedInterest
138 usd
CY2023Q4 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
3247 usd
CY2023Q4 YCQH Operating Lease Liability Foreign Exchange Translation
OperatingLeaseLiabilityForeignExchangeTranslation
2022 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
34954 usd
CY2024Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
481100 usd
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
501890 usd
CY2024Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
101400000 shares
CY2024Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
101400000 shares
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
101400000 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
101400000 shares
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
800000000 shares
CY2024Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2024Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2024Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2023Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
79394 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
36159 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
43235 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
3109 usd
CY2023Q4 YCQH Operating Lease Rightofuse Assets Foreign Exchange Translation
OperatingLeaseRightofuseAssetsForeignExchangeTranslation
-2022 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
34954 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
79394 usd
YCQH Operating Lease Liability Imputed Interest
OperatingLeaseLiabilityImputedInterest
2509 usd
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
38668 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
43235 usd
CY2023Q4 YCQH Operating Lease Liability Reassessment Of Lease
OperatingLeaseLiabilityReassessmentOfLease
3150 usd
CY2023Q4 YCQH Operating Lease Liability Imputed Interest
OperatingLeaseLiabilityImputedInterest
138 usd
CY2023Q4 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
3247 usd
CY2023Q4 YCQH Operating Lease Liability Foreign Exchange Translation
OperatingLeaseLiabilityForeignExchangeTranslation
2022 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
34954 usd
YCQH Effective Income Tax Rate Reconciliation Computed Expected Benefits
EffectiveIncomeTaxRateReconciliationComputedExpectedBenefits
0.25 pure
YCQH Effective Income Tax Rate Reconciliation Computed Expected Benefits
EffectiveIncomeTaxRateReconciliationComputedExpectedBenefits
-0.25 pure
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.03 pure
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.02 pure
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
79394 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
36159 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
43235 usd
CY2023Q4 YCQH Operating Lease Rightofuse Assets Reassessment Of Lease
OperatingLeaseRightofuseAssetsReassessmentOfLease
3150 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
3109 usd
CY2023Q4 YCQH Operating Lease Rightofuse Assets Foreign Exchange Translation
OperatingLeaseRightofuseAssetsForeignExchangeTranslation
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CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
79394 usd
YCQH Operating Lease Liability Imputed Interest
OperatingLeaseLiabilityImputedInterest
2509 usd
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
38668 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
43235 usd
CY2023Q4 YCQH Operating Lease Liability Reassessment Of Lease
OperatingLeaseLiabilityReassessmentOfLease
3150 usd
CY2023Q4 YCQH Operating Lease Liability Imputed Interest
OperatingLeaseLiabilityImputedInterest
138 usd
CY2023Q4 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
3247 usd
CY2023Q4 YCQH Operating Lease Liability Foreign Exchange Translation
OperatingLeaseLiabilityForeignExchangeTranslation
2022 usd
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.14 pure
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.24 pure
YCQH Effective Income Tax Rate Reconciliation Temporary Difference Not Recognized Percentage
EffectiveIncomeTaxRateReconciliationTemporaryDifferenceNotRecognizedPercentage
0.27 pure
YCQH Effective Income Tax Rate Reconciliation Temporary Difference Not Recognized Percentage
EffectiveIncomeTaxRateReconciliationTemporaryDifferenceNotRecognizedPercentage
0.01 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.15 pure
YCQH Effective Income Tax Rate Reconciliation At Prc Statutory Tax Rate
EffectiveIncomeTaxRateReconciliationAtPRCStatutoryTaxRate
0.25 pure
YCQH Effective Income Tax Rate Reconciliation At Prc Statutory Tax Rate
EffectiveIncomeTaxRateReconciliationAtPRCStatutoryTaxRate
0.25 pure
YCQH Income Tax Reconciliation Computed Expected Expenses
IncomeTaxReconciliationComputedExpectedExpenses
13444 usd
YCQH Income Tax Reconciliation Computed Expected Expenses
IncomeTaxReconciliationComputedExpectedExpenses
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us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1481 usd
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2369 usd
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
34203 usd
YCQH Income Tax Reconciliation Temporary Difference Not Recognized
IncomeTaxReconciliationTemporaryDifferenceNotRecognized
14421 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8154 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
238 usd
CY2024Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
93236 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
98525 usd
CY2024Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
93236 usd
YCQH Effective Income Tax Rate Reconciliation Computed Expected Benefits
EffectiveIncomeTaxRateReconciliationComputedExpectedBenefits
0.25 pure
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.14 pure
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.24 pure
YCQH Effective Income Tax Rate Reconciliation Temporary Difference Not Recognized Percentage
EffectiveIncomeTaxRateReconciliationTemporaryDifferenceNotRecognizedPercentage
0.27 pure
YCQH Effective Income Tax Rate Reconciliation Temporary Difference Not Recognized Percentage
EffectiveIncomeTaxRateReconciliationTemporaryDifferenceNotRecognizedPercentage
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YCQH Effective Income Tax Rate Reconciliation At Prc Statutory Tax Rate
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YCQH Effective Income Tax Rate Reconciliation At Prc Statutory Tax Rate
EffectiveIncomeTaxRateReconciliationAtPRCStatutoryTaxRate
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YCQH Income Tax Reconciliation Temporary Difference Not Recognized
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IncomeTaxReconciliationTemporaryDifferenceNotRecognized
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2024Q3 us-gaap Deferred Tax Assets Valuation Allowance
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93236 usd
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CY2024Q3 ecd Rule10b51 Arr Adopted Flag
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