0001641172-25-015284 |
20241231 |
Stock Issued During Period Shares Issued For Services |
12500.0000 |
shares |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Earnings Per Share Basic |
-2.0700 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
528.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-015284 |
20231231 |
Gross Profit |
1067604.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Gross Profit |
1301634.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Income Loss From Equity Method Investments |
|
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Increase Decrease In Other Accounts Payable |
-1173.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
An adjustment for $180,000 to expense its investment in Iveda Phils JV originally recorded as a consolidation but we have determined this investment should have been recorded as the equity method. The net loss effect is $180,000 less the $65,070 loss recorded in 2023 in consolidation. Net $114,930 additional loss recorded in 2023. |
0001641172-25-015284 |
20231231 |
Net Income Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-015284 |
20231231 |
Net Income Loss |
-4142666.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-015284 |
20231231 |
Operating Expenses |
1005269.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-015284 |
20231231 |
Operating Expenses |
4103210.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-015284 |
20241231 |
Operating Expenses |
1015109.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-015284 |
20231231 |
Other Comprehensive Income Loss Net Of Tax |
-775.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Other Comprehensive Income Loss Net Of Tax |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-015284 |
20241231 |
Other Comprehensive Income Loss Net Of Tax |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-015284 |
20241231 |
Other Comprehensive Income Loss Net Of Tax |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-015284 |
20250228 |
Preferred Stock Shares Issued |
12500000.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Proceeds From Repayments Of Short Term Debt |
78254.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Revenue From Contract With Customer Excluding Assessed Tax |
869261.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-015284 |
20231231 |
Selling General And Administrative Expense |
4311367.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20221231 |
Shares Outstanding |
1883342.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-015284 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-220643.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; Restatement= Restated; |
|
|
0001641172-25-015284 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-222380.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; Restatement= Restatement Adjustment; |
|
|
0001641172-25-015284 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-47941796.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; Restatement= Restatement Adjustment; |
|
|
0001641172-25-015284 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
55962337.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-015284 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-53176717.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-015284 |
20241231 |
Stock Issued During Period Shares New Issues |
656250.0000 |
shares |
4 |
us-gaap/2024 |
Plan Name= Two Thousand Twenty Plan; |
|
|
0001641172-25-015284 |
20231231 |
Stock Issued During Period Value Issued For Services |
138546.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-015284 |
20241231 |
Stock Issued During Period Value Issued For Services |
90000.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Stock Issued During Period Value New Issues |
6.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-015284 |
20231231 |
Stock Issued During Period Value Stock Warrants Exercised |
|
USD |
4 |
0001641172-25-015284 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-015284 |
20241231 |
Stock Issued During Reverse Split Fractional Shares |
149335.0000 |
shares |
4 |
0001641172-25-015284 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20231231 |
Accounts Payable And Other Accrued Liabilities Current |
1110087.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20231231 |
Accounts Payable And Other Accrued Liabilities Current |
1110087.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20231231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
-222380.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20231231 |
Adjustments To Additional Paid In Capital Warrant Issued |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-015284 |
20231231 |
Cash And Cash Equivalents At Carrying Value |
4738504.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Cash And Cash Equivalents At Carrying Value |
1025675.0000 |
TWD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-2557499.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20240930 |
Common Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-015284 |
20250228 |
Common Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
Subsequent Event Type= Subsequent Event; Type Of Arrangement= At The Market Offering Agreement; |
|
|
0001641172-25-015284 |
20231231 |
Common Stock Shares Issued |
2021236.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Common Stock Value |
28.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Common Stock Warrants Issued For Services |
|
USD |
4 |
0001641172-25-015284 |
|
|
|
0001641172-25-015284 |
20241231 |
Depreciation Depletion And Amortization |
31805.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Accounts Payable And Other Accrued Liabilities Current |
200000.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-009950 |
20240331 |
Accounts Payable And Other Accrued Liabilities Current |
1101491.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-009950 |
20250331 |
Assets |
4528325.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Assets Current |
5026415.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Common Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Cost Of Revenue |
164886.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Depreciation Depletion And Amortization |
7900.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Earnings Per Share Diluted |
-0.5700 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-009950 |
20250331 |
Gross Profit |
233413.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-009950 |
20240331 |
Increase Decrease In Accounts Receivable |
-67390.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Increase Decrease In Deferred Charges |
-147920.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Increase Decrease In Other Accounts Payable |
51090.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Increase Decrease In Right Of Use Asset |
|
USD |
1 |
0001641172-25-009950 |
|
|
|
0001641172-25-009950 |
20241231 |
Liabilities |
2674077.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Liabilities And Stockholders Equity |
5179516.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Net Cash Provided By Used In Investing Activities |
188400.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-009950 |
20240331 |
Net Cash Provided By Used In Operating Activities |
-1293473.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Nonoperating Income Expense |
73628.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Operating Expenses |
1513759.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Operating Expenses |
1513759.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-009950 |
20250331 |
Operating Expenses |
1123770.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Operating Expenses |
181957.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-009950 |
20240331 |
Operating Income Loss |
-1282752.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-009950 |
20250331 |
Operating Income Loss |
51456.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-009950 |
20250331 |
Other Comprehensive Income Loss Net Of Tax |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-009950 |
20240331 |
Other Nonoperating Income Expense |
25318.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Proceeds From Repayments Of Notes Payable |
615254.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Property Plant And Equipment Net |
1071249.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-009950 |
20250331 |
Research And Development Expense |
|
USD |
1 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-009950 |
20241231 |
Restricted Cash |
29013.0000 |
USD |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Shanghai Bank; |
|
|
0001641172-25-009950 |
20250331 |
Restricted Cash |
28606.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Retained Earnings Accumulated Deficit |
-53970389.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Revenue From Contract With Customer Excluding Assessed Tax |
666394.0000 |
USD |
1 |
us-gaap/2024 |
Contract With Customer Sales Channel= Commercial Enterprises; |
|
|
0001641172-25-009950 |
20241231 |
Short Term Borrowings |
427025.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Short Term Borrowings |
183011.0000 |
USD |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Shanghai Bank; |
|
|
0001641172-25-009950 |
20250331 |
Short Term Borrowings |
464934.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Short Term Borrowings |
150367.0000 |
USD |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Chang Hwa Bank; |
|
|
0001641172-25-009950 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
20.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-009950 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-49195897.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-009950 |
20250331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
55962337.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-009950 |
20250331 |
Weighted Average Number Of Shares Outstanding Basic |
2808071.0000 |
shares |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-015284 |
20241231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-015284 |
20231231 |
Adjustments To Additional Paid In Capital Warrant Issued |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-015284 |
20241231 |
Assets Current |
5026415.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Cash And Cash Equivalents At Carrying Value |
-16093.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-015284 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
4754596.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-2573540.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-015284 |
20231231 |
Common Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Common Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Gain Loss On Investments |
180000.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-015284 |
20231231 |
Gain Loss On Investments |
180000.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-015284 |
20231231 |
Gross Profit |
1148336.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-015284 |
20241231 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
58812.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-015284 |
20231231 |
Income Loss From Equity Method Investments |
-180000.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Income Taxes Paid Net |
38544.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Income Tax Expense Benefit |
18308.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Income Tax Expense Benefit |
32385.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Interest Paid Net |
15316.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Long Term Debt |
498195.0000 |
USD |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Chang Hwa Bank; |
|
|
0001641172-25-015284 |
20231231 |
Net Cash Provided By Used In Financing Activities |
924100.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20231231 |
Net Cash Provided By Used In Operating Activities |
-3333360.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Net Cash Provided By Used In Operating Activities |
-4419748.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Net Income Loss |
-3980820.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Operating Expenses |
5371937.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Operating Income Loss |
-4040875.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Operating Income Loss |
32274.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-015284 |
20241231 |
Other Comprehensive Income Loss Net Of Tax |
-58791.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Preferred Stock Shares Authorized |
500.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series B Preferred Stock; |
|
|
0001641172-25-015284 |
20241231 |
Preferred Stock Shares Authorized |
1250000.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series A Preferred Stock; |
|
|
0001641172-25-015284 |
20241231 |
Preferred Stock Shares Authorized |
500.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series B Preferred Stock; |
|
|
0001641172-25-015284 |
20241231 |
Preferred Stock Shares Authorized |
12500000.0000 |
shares |
0 |
us-gaap/2024 |
Range= Maximum; |
|
|
0001641172-25-015284 |
20231231 |
Preferred Stock Value |
|
USD |
0 |
us-gaap/2024 |
Class Of Stock= Series B Preferred Stock; |
|
|
0001641172-25-015284 |
20241231 |
Preferred Stock Value |
|
USD |
0 |
us-gaap/2024 |
Class Of Stock= Series B Preferred Stock; |
|
|
0001641172-25-015284 |
20231231 |
Property Plant And Equipment Net |
1308914.0000 |
USD |
0 |
us-gaap/2024 |
Balance Sheet Location= Accounts Payable And Accrued Liabilities; Restatement= Restated; |
|
|
0001641172-25-015284 |
20231231 |
Property Plant And Equipment Net |
891187.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
156701.0000 |
USD |
4 |
us-gaap/2024 |
Contract With Customer Sales Channel= Municipalities; |
|
|
0001641172-25-015284 |
20241231 |
Revenue From Contract With Customer Excluding Assessed Tax |
4675122.0000 |
USD |
4 |
us-gaap/2024 |
Contract With Customer Sales Channel= Commercial Enterprises; |
|
|
0001641172-25-015284 |
20241231 |
Short Term Borrowings |
183011.0000 |
USD |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Shanghai Bank; |
|
|
0001641172-25-015284 |
20211231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-220643.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; Restatement= Restatement Adjustment; |
|
|
0001641172-25-015284 |
20211231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
52497045.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; Restatement= Restatement Adjustment; |
|
|
0001641172-25-015284 |
20211231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-44706671.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; Restatement= Restatement Adjustment; |
|
|
0001641172-25-015284 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-49195897.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-015284 |
20231231 |
Stock Issued During Period Shares Issued For Services |
19656.0000 |
shares |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Stock Issued During Period Shares New Issues |
625000.0000 |
shares |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-015284 |
20231231 |
Stock Issued During Period Value Stock Warrants Exercised |
1.0000 |
USD |
4 |
0001641172-25-015284 |
Equity Components= Common Stock; |
|
|
0001641172-25-015284 |
20241231 |
Stock Issued During Reverse Split Fractional Shares Value |
2.0000 |
USD |
4 |
0001641172-25-015284 |
Equity Components= Common Stock; |
|
|
0001641172-25-015284 |
20231231 |
Weighted Average Number Of Diluted Shares Outstanding |
1996678.0000 |
shares |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20241231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20241231 |
Assets |
5179516.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Assets Current |
5909427.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Cash And Cash Equivalents At Carrying Value |
1959399.0000 |
TWD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
4868282.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Common Stock Shares Issued |
2808071.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Common Stock Value |
20.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Comprehensive Income Net Of Tax |
-4143441.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Comprehensive Income Net Of Tax |
-4039612.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Earnings Per Share Diluted |
-2.0700 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Earnings Per Share Diluted |
2.0700 |
USD |
4 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-004833 |
20231231 |
Gross Profit |
-80732.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-004833 |
20241231 |
Gross Profit |
254251.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-004833 |
20231231 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
-4268395.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-004833 |
20241231 |
Increase Decrease In Deferred Charges |
507308.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Increase Decrease In Other Accounts Payable |
-523633.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20240131 |
Long Term Debt |
600000.0000 |
USD |
0 |
us-gaap/2024 |
Longterm Debt Type= Term Loan; |
|
|
0001641172-25-004833 |
20231231 |
Net Cash Provided By Used In Financing Activities |
4868282.0000 |
USD |
4 |
us-gaap/2024 |
Income Statement Location= Restated; Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20231231 |
Net Cash Provided By Used In Investing Activities |
-265593.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Net Cash Provided By Used In Investing Activities |
-878205.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Net Cash Provided By Used In Operating Activities |
-114930.0000 |
USD |
4 |
us-gaap/2024 |
Income Statement Location= Additional Loss From Joint Venture; Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20231231 |
Net Cash Provided By Used In Operating Activities |
-1173.0000 |
USD |
4 |
us-gaap/2024 |
Income Statement Location= Increase Decrease In Accounts And Other Payable; Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20231231 |
Net Income Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20241231 |
Net Income Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20231231 |
Nonoperating Income Expense |
-83483.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Operating Expenses |
5108479.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Operating Income Loss |
143068.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-004833 |
20231231 |
Other Assets Noncurrent |
298163.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Other Comprehensive Income Loss Net Of Tax |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-004833 |
20231231 |
Payments To Acquire Property Plant And Equipment |
878205.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20241231 |
Preferred Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Proceeds From Issuance Of Common Stock |
1683970.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Proceeds From Repayments Of Notes Payable |
498195.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
6495865.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
88047.0000 |
USD |
4 |
us-gaap/2024 |
Contract With Customer Sales Channel= Distributors; |
|
|
0001641172-25-004833 |
20241231 |
Revenue From Contract With Customer Excluding Assessed Tax |
762660.0000 |
USD |
4 |
us-gaap/2024 |
Contract With Customer Sales Channel= Distributors; |
|
|
0001641172-25-004833 |
20241231 |
Revenue From Contract With Customer Excluding Assessed Tax |
170467.0000 |
USD |
4 |
us-gaap/2024 |
Contract With Customer Sales Channel= Municipalities; |
|
|
0001641172-25-004833 |
20241231 |
Revenue From Contract With Customer Excluding Assessed Tax |
5151378.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-004833 |
20241231 |
Share Based Compensation |
122600.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-004833 |
20211231 |
Shares Outstanding |
1883342.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; Restatement= Restatement Adjustment; |
|
|
0001641172-25-004833 |
20241231 |
Shares Outstanding |
2808071.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20231231 |
Short Term Borrowings |
97777.0000 |
USD |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Hua Nam Bank; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
7223190.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
54065775.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; Restatement= Restatement Adjustment; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
19.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Common Stock; Restatement= Restated; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-45053171.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; Restatement= Restated; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
7223190.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-004833 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-221418.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-004833 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
54065775.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; Restatement= Restated; |
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Period Shares Issued For Services |
12500.0000 |
shares |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20231231 |
Stock Issued During Period Shares Stock Warrants Exercised |
118238.0000 |
shares |
4 |
0001641172-25-004833 |
|
|
|
0001641172-25-004833 |
20231231 |
Stock Issued During Period Value Issued For Services |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-004833 |
20231231 |
Stock Issued During Period Value Issued For Services |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Period Value Issued For Services |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Period Value Issued For Services |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20231231 |
Stock Issued During Period Value Stock Warrants Exercised |
1322885.0000 |
USD |
4 |
0001641172-25-004833 |
|
|
|
0001641172-25-004833 |
20231231 |
Stock Issued During Period Value Stock Warrants Exercised |
1322884.0000 |
USD |
4 |
0001641172-25-004833 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-004833 |
20231231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
-221418.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
-222380.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20241231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
-280209.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Additional Paid In Capital |
54065775.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Adjustments To Additional Paid In Capital Warrant Issued |
2700.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-004833 |
20231231 |
Adjustments To Additional Paid In Capital Warrant Issued |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-004833 |
20241231 |
Cash And Cash Equivalents At Carrying Value |
1025675.0000 |
TWD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-2557499.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Common Stock Shares Authorized |
300000000.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Common Stock Shares Authorized |
300000000.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Common Stock Warrants Issued For Services |
|
USD |
4 |
0001641172-25-004833 |
|
|
|
0001641172-25-004833 |
20231231 |
Deferred Income Tax Effects To Equity Prior Period Adjustment |
|
USD |
4 |
0001641172-25-004833 |
Equity Components= Additional Paid In Capital; Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Deferred Income Tax Effects To Equity Prior Period Adjustment |
346560.0000 |
USD |
4 |
0001641172-25-004833 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
528.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20241231 |
Gain Loss On Investments |
|
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Gross Profit |
1301634.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
144037.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-004833 |
20231231 |
Increase Decrease In Deferred Charges |
|
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Increase Decrease In Other Noncurrent Assets |
-203693.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Investment Income Interest |
131870.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Long Term Debt |
376188.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Net Cash Provided By Used In Operating Activities |
-2604645.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Net Income Loss |
-4142666.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-004833 |
20241231 |
Nonoperating Income Expense |
121868.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Operating Expenses |
4103210.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-004833 |
20241231 |
Other Comprehensive Income Loss Net Of Tax |
-58791.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-004833 |
20231231 |
Preferred Stock Shares Issued |
0.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series B Preferred Stock; |
|
|
0001641172-25-004833 |
20250228 |
Preferred Stock Shares Issued |
12500000.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Research And Development Expense |
4500.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Retained Earnings Accumulated Deficit |
-47941796.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
|
USD |
4 |
us-gaap/2024 |
Product Or Service= Other Revenue; |
|
|
0001641172-25-004833 |
20241231 |
Revenue From Contract With Customer Excluding Assessed Tax |
869261.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-004833 |
20241231 |
Revenue From Contract With Customer Excluding Assessed Tax |
|
USD |
4 |
us-gaap/2024 |
Product Or Service= Other Revenue; |
|
|
0001641172-25-004833 |
20231231 |
Selling General And Administrative Expense |
4311367.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Short Term Borrowings |
162962.0000 |
USD |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Chang Hwa Bank; |
|
|
0001641172-25-004833 |
20211231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-220643.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; Restatement= Restatement Adjustment; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
52497045.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-221418.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; Restatement= Restated; |
|
|
0001641172-25-004833 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
55962337.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-004833 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
28.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20250228 |
Stock Issued During Period Shares New Issues |
312500000.0000 |
shares |
0 |
us-gaap/2024 |
Subsequent Event Type= Subsequent Event; |
|
|
0001641172-25-004833 |
20231231 |
Stock Issued During Period Value Issued For Services |
138546.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Stock Issued During Period Value Issued For Services |
138546.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-004833 |
20231231 |
Stock Issued During Period Value Issued For Services |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-004833 |
20241231 |
Weighted Average Number Of Diluted Shares Outstanding |
2203893.0000 |
shares |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Accounts Payable And Other Accrued Liabilities Current |
|
USD |
0 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-004833 |
20241231 |
Additional Paid In Capital |
55962337.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
2658300.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20240930 |
Common Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20241231 |
Cost Of Revenue |
4103995.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-004833 |
20231231 |
Depreciation Depletion And Amortization |
19753.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Depreciation Depletion And Amortization |
31805.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
1780.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Gross Profit |
1067604.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Gross Profit |
1047383.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-004833 |
20231231 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
-4124358.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
58812.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-004833 |
20231231 |
Increase Decrease In Accounts Receivable |
-930803.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Increase Decrease In Accounts Receivable |
996586.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Increase Decrease In Other Accounts Payable |
-523633.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-004833 |
20241231 |
Increase Decrease In Other Accounts Payable |
439945.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Interest Expense Nonoperating |
26183.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20240131 |
Long Term Debt |
20000000.0000 |
TWD |
0 |
us-gaap/2024 |
Longterm Debt Type= Term Loan; |
|
|
0001641172-25-004833 |
20231231 |
Net Income Loss |
-3235124.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20241231 |
Operating Expenses |
1015109.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-004833 |
20241231 |
Operating Expenses |
4356828.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-004833 |
20231231 |
Other Assets Current |
435581.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Other Assets Current |
435052.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Other Comprehensive Income Loss Net Of Tax |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20241231 |
Other Comprehensive Income Loss Net Of Tax |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-004833 |
20231231 |
Preferred Stock Shares Outstanding |
0.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series B Preferred Stock; |
|
|
0001641172-25-004833 |
20231231 |
Proceeds From Repayments Of Short Term Debt |
-47554.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Proceeds From Repayments Of Short Term Debt |
78254.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Restricted Cash |
129778.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
|
USD |
4 |
us-gaap/2024 |
Contract With Customer Sales Channel= Taiwan Government; |
|
|
0001641172-25-004833 |
20231231 |
Short Term Borrowings |
88032.0000 |
USD |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Shanghai Bank; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-220643.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-47941796.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; Restatement= Restatement Adjustment; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-44706671.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
7569750.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
20.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Common Stock; Restatement= Restated; |
|
|
0001641172-25-004833 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-49195897.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; Restatement= Restated; |
|
|
0001641172-25-004833 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
2505439.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Period Shares New Issues |
656250.0000 |
shares |
4 |
us-gaap/2024 |
Plan Name= Two Thousand Twenty Plan; |
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Period Value New Issues |
6.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20231231 |
Stock Issued During Period Value Stock Warrants Exercised |
|
USD |
4 |
0001641172-25-004833 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Reverse Split Fractional Shares Value |
-2.0000 |
USD |
4 |
0001641172-25-004833 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-004833 |
20241231 |
Weighted Average Number Of Shares Outstanding Basic |
2203893.0000 |
shares |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Accounts Receivable Net Current |
819750.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Accounts Payable And Other Accrued Liabilities Current |
1719848.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Assets |
5179516.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Assets Current |
4212653.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Common Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Common Stock Shares Outstanding |
2808071.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Comprehensive Income Net Of Tax |
-1324187.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Comprehensive Income Net Of Tax |
-804552.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Gross Profit |
158578.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-009950 |
20250331 |
Income Tax Expense Benefit |
|
USD |
1 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-009950 |
20250331 |
Increase Decrease In Accounts Receivable |
-457885.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Increase Decrease In Operating Lease Liability |
-1137.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Net Income Loss |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-009950 |
20240331 |
Net Income Loss |
-1289596.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-009950 |
20240331 |
Net Income Loss |
-181398.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-009950 |
20240331 |
Net Income Loss |
-1108198.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-009950 |
20250331 |
Net Income Loss |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-009950 |
20250331 |
Net Income Loss |
54202.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-009950 |
20250331 |
Operating Lease Liability Current |
33504.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax |
-34591.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Other Comprehensive Income Loss Net Of Tax |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-009950 |
20250331 |
Preferred Stock Value |
|
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Proceeds From Repayments Of Short Term Debt |
37909.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Property Plant And Equipment Net |
-981012.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
An adjustment for $792,612 related to expensing the research and development expense was needed related to activity in 2023. The amount was recorded as a reduction to assets and the associated expense was recorded to the statement of operations. An adjustment for a total of $188,400 related to expensing the research and development expense versus being capitalized was needed related for the three months ended March 31, 2024. The amount was recorded as a reduction to assets and the associated expense was rec |
0001641172-25-009950 |
20240331 |
Research And Development Expense |
|
USD |
1 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-009950 |
20240331 |
Research And Development Expense |
188400.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-009950 |
20240331 |
Research And Development Expense |
|
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-009950 |
20240331 |
Revenue From Contract With Customer Excluding Assessed Tax |
50697.0000 |
USD |
1 |
us-gaap/2024 |
Contract With Customer Sales Channel= Distributors; |
|
|
0001641172-25-009950 |
20250331 |
Revenue From Contract With Customer Excluding Assessed Tax |
611885.0000 |
USD |
1 |
us-gaap/2024 |
Contract With Customer Sales Channel= Taiwan Government; |
|
|
0001641172-25-009950 |
20240331 |
Selling General And Administrative Expense |
1325359.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-009950 |
20240331 |
Selling General And Administrative Expense |
1342863.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-009950 |
20240331 |
Shares Outstanding |
2021236.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-009950 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
4648480.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
54065775.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-009950 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-49049994.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; Restatement= Restatement Adjustment; |
|
|
0001641172-25-009950 |
20240331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-50485493.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; Restatement= Restated; |
|
|
0001641172-25-009950 |
20240331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
3320603.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-009950 |
20250331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-291089.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-009950 |
20240331 |
Weighted Average Number Of Shares Outstanding Basic |
2021237.0000 |
shares |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Accounts Receivable Net Current |
1277635.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Cash And Cash Equivalents At Carrying Value |
2629287.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Common Stock Value |
28.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Earnings Per Share Basic |
-2.0700 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Earnings Per Share Diluted |
-1.8100 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Gain Loss On Investments |
-180000.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Income Loss From Equity Method Investments |
|
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Increase Decrease In Inventories |
-176395.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Interest Paid Net |
15316.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Long Term Debt Current |
122007.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Net Cash Provided By Used In Financing Activities |
99048.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20231231 |
Net Cash Provided By Used In Financing Activities |
924100.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Net Income Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-004833 |
20231231 |
Operating Expenses |
1005269.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-004833 |
20231231 |
Operating Income Loss |
-4183943.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-004833 |
20241231 |
Operating Income Loss |
-4070303.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax |
-58792.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Other Comprehensive Income Loss Net Of Tax |
-775.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Other Comprehensive Income Loss Net Of Tax |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20241231 |
Preferred Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
Class Of Stock= Series B Preferred Stock; |
|
|
0001641172-25-004833 |
20231231 |
Preferred Stock Shares Authorized |
12500000.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Preferred Stock Shares Authorized |
500.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series B Preferred Stock; |
|
|
0001641172-25-004833 |
20241231 |
Preferred Stock Shares Authorized |
12500000.0000 |
shares |
0 |
us-gaap/2024 |
Range= Maximum; |
|
|
0001641172-25-004833 |
20231231 |
Property Plant And Equipment Net |
98575.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-004833 |
20241231 |
Property Plant And Equipment Net |
68677.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Retained Earnings Accumulated Deficit |
-1254101.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
Each of the above restatements effected Accumulated Deficit |
0001641172-25-004833 |
20241231 |
Retained Earnings Accumulated Deficit |
-53176717.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Revenue From Contract With Customer Excluding Assessed Tax |
4675122.0000 |
USD |
4 |
us-gaap/2024 |
Contract With Customer Sales Channel= Commercial Enterprises; |
|
|
0001641172-25-004833 |
20241231 |
Revenue From Contract With Customer Excluding Assessed Tax |
92625.0000 |
USD |
4 |
us-gaap/2024 |
Contract With Customer Sales Channel= Other; |
|
|
0001641172-25-004833 |
20221231 |
Shares Outstanding |
1883342.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20231231 |
Shares Outstanding |
2021236.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20211231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
52497045.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; Restatement= Restatement Adjustment; |
|
|
0001641172-25-004833 |
20211231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
19.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Common Stock; Restatement= Restatement Adjustment; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-220643.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-220643.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; Restatement= Restated; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
19.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Common Stock; Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-53176717.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-004833 |
20240930 |
Stock Issued During Period Shares New Issues |
625000.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Period Value Issued For Services |
90000.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Stock Issued During Period Value Stock Warrants Exercised |
|
USD |
4 |
0001641172-25-004833 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Reverse Split Fractional Shares Value |
2.0000 |
USD |
4 |
0001641172-25-004833 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20231231 |
Weighted Average Number Of Diluted Shares Outstanding |
1996678.0000 |
shares |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
-257178.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-009950 |
20240331 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
4017034.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-851248.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Cost Of Revenue |
183628.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-009950 |
20241231 |
Deferred Costs Current |
507308.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Earnings Per Share Basic |
-0.5700 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-009950 |
20240331 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
-1258251.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
-170896.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-009950 |
20240331 |
Increase Decrease In Deferred Charges |
|
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Interest Expense Nonoperating |
4285.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Liabilities Current |
2297889.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Long Term Debt Current |
120294.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Long Term Debt Noncurrent |
376188.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Long Term Debt Noncurrent |
340831.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Net Income Loss |
-73721.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-009950 |
20250331 |
Net Income Loss |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-009950 |
20250331 |
Operating Income Loss |
-887015.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-009950 |
20241231 |
Other Assets Noncurrent |
84424.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Other Comprehensive Income Loss Net Of Tax |
-34591.0000 |
USD |
1 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-009950 |
20250331 |
Other Nonoperating Income Expense |
32422.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Preferred Stock Value |
|
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Present Value Of Right Of Use Asset And Lease Obligations On New Lease |
|
USD |
1 |
0001641172-25-009950 |
|
|
|
0001641172-25-009950 |
20250331 |
Research And Development Expense |
33000.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-009950 |
20241231 |
Restricted Cash |
29013.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Revenue From Contract With Customer Excluding Assessed Tax |
|
USD |
1 |
us-gaap/2024 |
Contract With Customer Sales Channel= Taiwan Government; |
|
|
0001641172-25-009950 |
20250331 |
Revenue From Contract With Customer Excluding Assessed Tax |
178166.0000 |
USD |
1 |
us-gaap/2024 |
Contract With Customer Sales Channel= Distributors; |
|
|
0001641172-25-009950 |
20250331 |
Revenue From Contract With Customer Excluding Assessed Tax |
1236150.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-009950 |
20250331 |
Revenue From Contract With Customer Excluding Assessed Tax |
238426.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-009950 |
20240331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
54062085.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-009950 |
20240331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
20.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-009950 |
20250331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
28.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-009950 |
20240331 |
Weighted Average Number Of Diluted Shares Outstanding |
2021237.0000 |
shares |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Weighted Average Number Of Diluted Shares Outstanding |
2021237.0000 |
shares |
1 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-009950 |
20250331 |
Weighted Average Number Of Diluted Shares Outstanding |
2808071.0000 |
shares |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Weighted Average Number Of Shares Outstanding Basic |
2021237.0000 |
shares |
1 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-004833 |
20231231 |
Inventory Net |
324515.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
-221418.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-015284 |
20231231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-015284 |
20241231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
122600.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-015284 |
20241231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
122600.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-015284 |
20241231 |
Assets |
5179516.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Cash And Cash Equivalents At Carrying Value |
4754597.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20221231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
7441622.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-2573340.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Common Stock Shares Authorized |
300000000.0000 |
shares |
0 |
us-gaap/2024 |
Range= Maximum; |
|
|
0001641172-25-015284 |
20250228 |
Common Stock Shares Issued |
300.0000 |
shares |
0 |
us-gaap/2024 |
Subsequent Event Type= Subsequent Event; |
|
|
0001641172-25-015284 |
20231231 |
Deferred Income Tax Effects To Equity Prior Period Adjustment |
|
USD |
4 |
0001641172-25-015284 |
Equity Components= Accumulated Other Comprehensive Income; Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20231231 |
Earnings Per Share Basic |
0.2000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20241231 |
Earnings Per Share Basic |
-1.8100 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Gross Profit |
1047383.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-015284 |
20241231 |
Increase Decrease In Accounts Receivable |
996586.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Increase Decrease In Inventories |
-199124.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Increase Decrease In Other Accounts Payable |
439945.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Interest Expense Nonoperating |
26183.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Inventory Net |
324515.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Inventory Net |
148120.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Liabilities And Stockholders Equity |
6306165.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Liabilities Current |
1657685.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Liabilities Current |
2297889.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Long Term Debt |
|
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Net Cash Provided By Used In Financing Activities |
685.0000 |
USD |
4 |
us-gaap/2024 |
Income Statement Location= Restricted Cash Write Off; Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-015284 |
20241231 |
Net Cash Provided By Used In Financing Activities |
2260419.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Net Cash Provided By Used In Operating Activities |
180000.0000 |
USD |
4 |
us-gaap/2024 |
Income Statement Location= Loss From Joint Venture; Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-015284 |
20231231 |
Net Cash Provided By Used In Operating Activities |
-792612.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-015284 |
20231231 |
Net Income Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-015284 |
20241231 |
Net Income Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-015284 |
20241231 |
Net Income Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-015284 |
20241231 |
Net Income Loss |
-3980820.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-015284 |
20231231 |
Other Nonoperating Income Expense |
-28099.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20240930 |
Proceeds From Issuance Of Common Stock |
1683970.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Proceeds From Repayments Of Notes Payable |
-251498.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Property Plant And Equipment Net |
98575.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Restricted Cash |
129778.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Retained Earnings Accumulated Deficit |
-49195897.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
|
USD |
4 |
us-gaap/2024 |
Contract With Customer Sales Channel= Taiwan Government; |
|
|
0001641172-25-015284 |
20241231 |
Revenue From Contract With Customer Excluding Assessed Tax |
5592395.0000 |
USD |
4 |
us-gaap/2024 |
Product Or Service= Equipment Sales; |
|
|
0001641172-25-015284 |
20241231 |
Selling General And Administrative Expense |
5008587.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20221231 |
Shares Outstanding |
1883342.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; Restatement= Restated; |
|
|
0001641172-25-015284 |
20221231 |
Shares Outstanding |
2021236.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; Restatement= Restatement Adjustment; |
|
|
0001641172-25-015284 |
20231231 |
Shares Outstanding |
2021236.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; Restatement= Restated; |
|
|
0001641172-25-015284 |
20211231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
|
USD |
0 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; Restatement= Restatement Adjustment; |
|
|
0001641172-25-015284 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-99048.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; Restatement= Restatement Adjustment; |
|
|
0001641172-25-015284 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-45053231.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-015284 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-44706671.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
4648480.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
|
USD |
0 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; Restatement= Restated; |
|
|
0001641172-25-015284 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-49195897.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; Restatement= Restated; |
|
|
0001641172-25-015284 |
20231231 |
Stock Issued During Period Shares Stock Warrants Exercised |
118238.0000 |
shares |
4 |
0001641172-25-015284 |
Equity Components= Common Stock; |
|
|
0001641172-25-015284 |
20241231 |
Stock Issued During Period Value Issued For Services |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-015284 |
20241231 |
Stock Issued During Period Value New Issues |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-004833 |
20231231 |
Share Based Compensation |
104600.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20250228 |
Preferred Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
Subsequent Event Type= Subsequent Event; |
|
|
0001641172-25-004833 |
20231231 |
Accounts Payable And Other Accrued Liabilities Current |
1308914.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-004833 |
20241231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-004833 |
20231231 |
Adjustments To Additional Paid In Capital Warrant Issued |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-004833 |
20231231 |
Assets |
6306165.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Cash And Cash Equivalents At Carrying Value |
-16093.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-2573340.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Common Stock Shares Outstanding |
2021236.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Common Stock Warrants Issued For Services |
2700.0000 |
USD |
4 |
0001641172-25-004833 |
|
|
|
0001641172-25-004833 |
20231231 |
Cost Of Revenue |
5428261.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Cost Of Revenue |
615010.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-004833 |
20231231 |
Earnings Per Share Diluted |
0.2000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Gain Loss On Investments |
180000.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20231231 |
Gross Profit |
1148336.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-004833 |
20241231 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
-3948435.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Income Taxes Paid Net |
28779.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Income Taxes Paid Net |
38544.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Income Tax Expense Benefit |
18308.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Increase Decrease In Other Accounts Payable |
-522460.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Interest Expense Nonoperating |
7254.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Long Term Debt |
498195.0000 |
USD |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Chang Hwa Bank; |
|
|
0001641172-25-004833 |
20231231 |
Net Cash Provided By Used In Operating Activities |
-3333360.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Net Income Loss |
-4142666.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-004833 |
20231231 |
Net Income Loss |
-907542.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20241231 |
Net Income Loss |
-3980820.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Operating Income Loss |
32274.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-004833 |
20241231 |
Other Assets Noncurrent |
84424.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Other Comprehensive Income Loss Net Of Tax |
-775.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-004833 |
20231231 |
Payments To Acquire Equity Securities Fv Ni |
180000.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Payments To Acquire Property Plant And Equipment |
85593.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Preferred Stock Shares Authorized |
12500000.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Preferred Stock Shares Authorized |
1250000.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series A Preferred Stock; |
|
|
0001641172-25-004833 |
20231231 |
Preferred Stock Value |
|
USD |
0 |
us-gaap/2024 |
Class Of Stock= Series B Preferred Stock; |
|
|
0001641172-25-004833 |
20241231 |
Preferred Stock Value |
|
USD |
0 |
us-gaap/2024 |
Class Of Stock= Series B Preferred Stock; |
|
|
0001641172-25-004833 |
20231231 |
Proceeds From Issuance Of Common Stock |
1322885.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Property Plant And Equipment Net |
-792612.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
2023 capitalized software expensed to Research and Development |
0001641172-25-004833 |
20231231 |
Research And Development Expense |
797112.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Research And Development Expense |
797112.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-004833 |
20241231 |
Research And Development Expense |
363350.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-004833 |
20241231 |
Restricted Cash |
29013.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
852136.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-004833 |
20241231 |
Short Term Borrowings |
152509.0000 |
USD |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Chang Hwa Bank; |
|
|
0001641172-25-004833 |
20241231 |
Short Term Borrowings |
91505.0000 |
USD |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Hua Nam Bank; |
|
|
0001641172-25-004833 |
20211231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-44706671.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; Restatement= Restatement Adjustment; |
|
|
0001641172-25-004833 |
20211231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
7569750.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
19.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-45053231.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-004833 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
4648480.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-004833 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-280209.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-004833 |
20231231 |
Stock Issued During Period Shares Issued For Services |
19656.0000 |
shares |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Period Shares New Issues |
625000.0000 |
shares |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Period Value Issued For Services |
90000.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Period Value New Issues |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-004833 |
20231231 |
Stock Issued During Period Value Stock Warrants Exercised |
1.0000 |
USD |
4 |
0001641172-25-004833 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Reverse Split Fractional Shares Value |
|
USD |
4 |
0001641172-25-004833 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-009950 |
20250331 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
-291089.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Adjustments To Additional Paid In Capital Other |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-009950 |
20240331 |
Adjustments To Additional Paid In Capital Other |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-009950 |
20241231 |
Common Stock Shares Issued |
2808071.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Cost Of Revenue |
103481.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-009950 |
20250331 |
Earnings Per Share Diluted |
-0.2800 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
-83384.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Gross Profit |
23302.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-009950 |
20250331 |
Gross Profit |
288211.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Gross Profit |
54798.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-009950 |
20240331 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
-1258252.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-009950 |
20250331 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
-847874.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-009950 |
20240331 |
Income Tax Expense Benefit |
31345.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Income Tax Expense Benefit |
31345.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-009950 |
20250331 |
Income Tax Expense Benefit |
|
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Increase Decrease In Other Accounts Payable |
-29010.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Interest Paid Net |
4285.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Interest Paid Net |
6063.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Inventory Net |
148120.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Net Cash Provided By Used In Operating Activities |
-1293473.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-009950 |
20240331 |
Net Income Loss |
-1215875.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-009950 |
20250331 |
Net Income Loss |
-793672.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Operating Expenses |
1306054.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-009950 |
20240331 |
Operating Expenses |
170896.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
An adjustment for $180,000 for the year ended December 31, 2023 to expense its investment in Iveda Phils JV originally recorded as a consolidation ($7,002 net loss for the three months ended March 31, 2024) but we have determined this investment should have been recorded as the equity method. This effected Cash, Accounts and Other Payables, Joint Venture Non-Controlled Equity Portion, Accumulated Other Comprehensive Income (Loss) and accumulated deficit. |
0001641172-25-009950 |
20240331 |
Operating Income Loss |
-49127.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-009950 |
20241231 |
Operating Lease Liability Noncurrent |
|
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Other Assets Current |
296799.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Other Comprehensive Income Loss Net Of Tax |
-34591.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Other Comprehensive Income Loss Net Of Tax |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-009950 |
20250331 |
Other Comprehensive Income Loss Net Of Tax |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-009950 |
20250331 |
Proceeds From Issuance Of Common Stock |
|
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Property Plant And Equipment Net |
64597.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Research And Development Expense |
188400.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-009950 |
20250331 |
Restricted Cash |
28606.0000 |
USD |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Shanghai Bank; |
|
|
0001641172-25-009950 |
20240331 |
Revenue From Contract With Customer Excluding Assessed Tax |
263439.0000 |
USD |
1 |
us-gaap/2024 |
Contract With Customer Sales Channel= Commercial Enterprises; |
|
|
0001641172-25-009950 |
20250331 |
Revenue From Contract With Customer Excluding Assessed Tax |
|
USD |
1 |
us-gaap/2024 |
Contract With Customer Sales Channel= Other; |
|
|
0001641172-25-009950 |
20240331 |
Selling General And Administrative Expense |
-17504.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-009950 |
20241231 |
Short Term Borrowings |
91505.0000 |
USD |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Hua Nam Bank; |
|
|
0001641172-25-009950 |
20250331 |
Short Term Borrowings |
224347.0000 |
USD |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Shanghai Bank; |
|
|
0001641172-25-009950 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
4645074.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001641172-25-009950 |
20240331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-256009.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-004833 |
20241231 |
Selling General And Administrative Expense |
5008587.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20221231 |
Shares Outstanding |
1883342.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; Restatement= Restated; |
|
|
0001641172-25-004833 |
20211231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
|
USD |
0 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; Restatement= Restatement Adjustment; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
52497045.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; Restatement= Restated; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
|
USD |
0 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; Restatement= Restated; |
|
|
0001641172-25-004833 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
|
USD |
0 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; Restatement= Restated; |
|
|
0001641172-25-004833 |
20231231 |
Stock Issued During Period Shares Issued For Services |
19656.0000 |
shares |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Period Value Issued For Services |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Period Value New Issues |
1683970.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Period Value New Issues |
1683964.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Period Value New Issues |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Reverse Split Fractional Shares Value |
|
USD |
4 |
0001641172-25-004833 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-004833 |
20241231 |
Inventory Net |
148120.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Liabilities And Stockholders Equity |
6306165.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Liabilities Current |
2297889.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Long Term Debt |
|
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Accounts Payable And Other Accrued Liabilities Current |
1748857.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
-221418.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-004833 |
20231231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
104600.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-004833 |
20231231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
104600.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-004833 |
20241231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
122600.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-004833 |
20231231 |
Adjustments To Additional Paid In Capital Warrant Issued |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20221231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
7441622.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-15841.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20241231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-2209982.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Common Stock Issued For Services |
138546.0000 |
USD |
4 |
0001641172-25-004833 |
|
|
|
0001641172-25-004833 |
20250228 |
Common Stock Shares Issued |
300.0000 |
shares |
0 |
us-gaap/2024 |
Subsequent Event Type= Subsequent Event; |
|
|
0001641172-25-004833 |
20231231 |
Cost Of Revenue |
932868.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-004833 |
20241231 |
Cost Of Revenue |
4719005.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Deferred Costs Current |
507308.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Deferred Income Tax Effects To Equity Prior Period Adjustment |
346560.0000 |
USD |
4 |
0001641172-25-004833 |
Equity Components= Retained Earnings; Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Earnings Per Share Basic |
2.0700 |
USD |
4 |
us-gaap/2024 |
Restatement= Restated; |
|
Restated per share amount reflects a reverse stock split of the outstanding shares of our Common Stock at a ratio of 1-for-8 effected on September 17, 2024. |
0001641172-25-004833 |
20241231 |
Earnings Per Share Basic |
-1.8100 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
1780.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-004833 |
20241231 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
-48045.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20250228 |
Stock Issued During Period Value Issued For Services |
5082431.0000 |
USD |
0 |
us-gaap/2024 |
Subsequent Event Type= Subsequent Event; Type Of Arrangement= At The Market Offering Agreement; |
|
|
0001641172-25-004833 |
20231231 |
Increase Decrease In Inventories |
-199124.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Increase Decrease In Other Current Assets |
66995.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Increase Decrease In Other Current Assets |
-528.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Long Term Debt Current |
|
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Net Cash Provided By Used In Financing Activities |
129778.0000 |
USD |
4 |
us-gaap/2024 |
Income Statement Location= Additional Restricted Cash; Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
Added Restricted Cash to Cash and Cash Equivalents |
0001641172-25-004833 |
20231231 |
Net Cash Provided By Used In Financing Activities |
685.0000 |
USD |
4 |
us-gaap/2024 |
Income Statement Location= Restricted Cash Write Off; Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20231231 |
Net Cash Provided By Used In Investing Activities |
-792612.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20241231 |
Net Cash Provided By Used In Investing Activities |
-2608.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Net Cash Provided By Used In Operating Activities |
180000.0000 |
USD |
4 |
us-gaap/2024 |
Income Statement Location= Loss From Joint Venture; Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20231231 |
Net Cash Provided By Used In Operating Activities |
-792612.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20231231 |
Operating Income Loss |
180000.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-004833 |
20241231 |
Operating Income Loss |
-4102577.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-004833 |
20231231 |
Other Nonoperating Income Expense |
-28099.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Preferred Stock Shares Issued |
0.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series B Preferred Stock; |
|
|
0001641172-25-004833 |
20240930 |
Proceeds From Issuance Of Common Stock |
1683970.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Proceeds From Repayments Of Notes Payable |
-251498.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Research And Development Expense |
797112.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-004833 |
20241231 |
Research And Development Expense |
363350.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
6104478.0000 |
USD |
4 |
us-gaap/2024 |
Contract With Customer Sales Channel= Commercial Enterprises; |
|
|
0001641172-25-004833 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
148311.0000 |
USD |
4 |
us-gaap/2024 |
Contract With Customer Sales Channel= Other; |
|
|
0001641172-25-004833 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
5643729.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-004833 |
20241231 |
Revenue From Contract With Customer Excluding Assessed Tax |
319767.0000 |
USD |
4 |
us-gaap/2024 |
Contract With Customer Sales Channel= Taiwan Government; |
|
|
0001641172-25-009950 |
20240331 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
-1169.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20241231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
122600.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-004833 |
20231231 |
Adjustments To Additional Paid In Capital Warrant Issued |
2700.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Cash And Cash Equivalents At Carrying Value |
4738504.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Cash And Cash Equivalents At Carrying Value |
4738504.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-004833 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-2573540.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-004833 |
20241231 |
Common Stock Issued For Services |
90000.0000 |
USD |
4 |
0001641172-25-004833 |
|
|
|
0001641172-25-004833 |
20241231 |
Common Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20250228 |
Common Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
Subsequent Event Type= Subsequent Event; |
|
|
0001641172-25-004833 |
20250228 |
Common Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
Subsequent Event Type= Subsequent Event; Type Of Arrangement= At The Market Offering Agreement; |
|
|
0001641172-25-004833 |
20241231 |
Common Stock Shares Authorized |
300000000.0000 |
shares |
0 |
us-gaap/2024 |
Range= Maximum; |
|
|
0001641172-25-004833 |
20231231 |
Common Stock Shares Issued |
2021236.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Deferred Income Tax Effects To Equity Prior Period Adjustment |
|
USD |
4 |
0001641172-25-004833 |
Equity Components= Accumulated Other Comprehensive Income; Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Deferred Income Tax Effects To Equity Prior Period Adjustment |
|
USD |
4 |
0001641172-25-004833 |
Equity Components= Common Stock; Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Earnings Per Share Basic |
0.2000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Increase Decrease In Other Accounts Payable |
-1173.0000 |
USD |
4 |
us-gaap/2024 |
Income Statement Location= Increase Decrease In Accounts And Other Payable; Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20231231 |
Increase Decrease In Other Accounts Payable |
-1173.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
An adjustment for $180,000 to expense its investment in Iveda Phils JV originally recorded as a consolidation but we have determined this investment should have been recorded as the equity method. The net loss effect is $180,000 less the $65,070 loss recorded in 2023 in consolidation. Net $114,930 additional loss recorded in 2023. |
0001641172-25-004833 |
20231231 |
Increase Decrease In Other Noncurrent Assets |
175592.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Interest Paid Net |
9793.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Net Cash Provided By Used In Financing Activities |
1023833.0000 |
USD |
4 |
us-gaap/2024 |
Income Statement Location= Restricted Cash Write Off; Restatement= Restated; |
|
|
0001641172-25-004833 |
20241231 |
Net Cash Provided By Used In Financing Activities |
2260419.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Net Cash Provided By Used In Investing Activities |
-85593.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-004833 |
20231231 |
Net Income Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-004833 |
20241231 |
Net Income Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-004833 |
20241231 |
Operating Expenses |
5371937.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Operating Income Loss |
-4040875.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Other Comprehensive Income Loss Net Of Tax |
-58791.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Other Comprehensive Income Loss Net Of Tax |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-004833 |
20241231 |
Other Nonoperating Income Expense |
34323.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Payments To Acquire Property Plant And Equipment |
85593.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-004833 |
20231231 |
Preferred Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Preferred Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
Class Of Stock= Series B Preferred Stock; |
|
|
0001641172-25-004833 |
20241231 |
Preferred Stock Shares Authorized |
500.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series B Preferred Stock; |
|
|
0001641172-25-004833 |
20231231 |
Property Plant And Equipment Net |
1308914.0000 |
USD |
0 |
us-gaap/2024 |
Balance Sheet Location= Accounts Payable And Accrued Liabilities; Restatement= Restated; |
|
|
0001641172-25-004833 |
20231231 |
Property Plant And Equipment Net |
891187.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Retained Earnings Accumulated Deficit |
-49195897.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Retained Earnings Accumulated Deficit |
-49195897.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-004833 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
6052298.0000 |
USD |
4 |
us-gaap/2024 |
Product Or Service= Equipment Sales; |
|
|
0001641172-25-004833 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
443567.0000 |
USD |
4 |
us-gaap/2024 |
Product Or Service= Service Revenue; |
|
|
0001641172-25-004833 |
20241231 |
Revenue From Contract With Customer Excluding Assessed Tax |
428244.0000 |
USD |
4 |
us-gaap/2024 |
Product Or Service= Service Revenue; |
|
|
0001641172-25-004833 |
20231231 |
Share Based Compensation |
104600.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-004833 |
20221231 |
Shares Outstanding |
1883342.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Short Term Borrowings |
348771.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Short Term Borrowings |
183011.0000 |
USD |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Shanghai Bank; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-222380.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; Restatement= Restatement Adjustment; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
52497045.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
20.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Common Stock; Restatement= Restatement Adjustment; |
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-99048.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; Restatement= Restatement Adjustment; |
|
|
0001641172-25-004833 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
20.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-49195897.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Period Shares Issued For Services |
12500.0000 |
shares |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Stock Issued During Period Shares Stock Warrants Exercised |
118238.0000 |
shares |
4 |
0001641172-25-004833 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Reverse Split Fractional Shares |
149335.0000 |
shares |
4 |
0001641172-25-004833 |
Equity Components= Common Stock; |
|
|
0001641172-25-004833 |
20241231 |
Stock Issued During Reverse Split Fractional Shares Value |
|
USD |
4 |
0001641172-25-004833 |
|
|
|
0001641172-25-004833 |
20231231 |
Weighted Average Number Of Shares Outstanding Basic |
1996678.0000 |
shares |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
6052298.0000 |
USD |
4 |
us-gaap/2024 |
Product Or Service= Equipment Sales; |
|
|
0001641172-25-015284 |
20231231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
-221418.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Adjustments To Additional Paid In Capital Warrant Issued |
2700.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-015284 |
20231231 |
Assets |
6306165.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Cash And Cash Equivalents At Carrying Value |
4738504.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-015284 |
20241231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-2209982.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20250228 |
Common Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
Subsequent Event Type= Subsequent Event; |
|
|
0001641172-25-015284 |
20231231 |
Cost Of Revenue |
5428261.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Cost Of Revenue |
932868.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-015284 |
20241231 |
Cost Of Revenue |
615010.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-015284 |
20241231 |
Deferred Costs Current |
507308.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Earnings Per Share Diluted |
0.2000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20231231 |
Gain Loss On Investments |
-180000.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
144037.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-015284 |
20231231 |
Income Taxes Paid Net |
28779.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Increase Decrease In Deferred Charges |
|
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Increase Decrease In Other Accounts Payable |
-1173.0000 |
USD |
4 |
us-gaap/2024 |
Income Statement Location= Increase Decrease In Accounts And Other Payable; Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-015284 |
20231231 |
Increase Decrease In Other Current Assets |
66995.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Increase Decrease In Other Noncurrent Assets |
175592.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Net Cash Provided By Used In Financing Activities |
1023833.0000 |
USD |
4 |
us-gaap/2024 |
Income Statement Location= Restricted Cash Write Off; Restatement= Restated; |
|
|
0001641172-25-015284 |
20231231 |
Net Cash Provided By Used In Investing Activities |
-85593.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-015284 |
20241231 |
Nonoperating Income Expense |
121868.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Other Assets Noncurrent |
84424.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Other Comprehensive Income Loss Net Of Tax |
-775.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-015284 |
20241231 |
Other Nonoperating Income Expense |
34323.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Preferred Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
Class Of Stock= Series B Preferred Stock; |
|
|
0001641172-25-015284 |
20231231 |
Preferred Stock Shares Authorized |
12500000.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Proceeds From Issuance Of Common Stock |
1322885.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Property Plant And Equipment Net |
-792612.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
2023 capitalized software expensed to Research and Development |
0001641172-25-015284 |
20231231 |
Research And Development Expense |
797112.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-015284 |
20231231 |
Research And Development Expense |
4500.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20241231 |
Restricted Cash |
29013.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Retained Earnings Accumulated Deficit |
-49195897.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-015284 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
443567.0000 |
USD |
4 |
us-gaap/2024 |
Product Or Service= Service Revenue; |
|
|
0001641172-25-015284 |
20241231 |
Revenue From Contract With Customer Excluding Assessed Tax |
|
USD |
4 |
us-gaap/2024 |
Product Or Service= Other Revenue; |
|
|
0001641172-25-015284 |
20241231 |
Revenue From Contract With Customer Excluding Assessed Tax |
428244.0000 |
USD |
4 |
us-gaap/2024 |
Product Or Service= Service Revenue; |
|
|
0001641172-25-015284 |
20231231 |
Share Based Compensation |
104600.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Share Based Compensation |
104600.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-015284 |
20221231 |
Shares Outstanding |
1883342.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20231231 |
Short Term Borrowings |
348771.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
52497045.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-015284 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
20.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Common Stock; Restatement= Restatement Adjustment; |
|
|
0001641172-25-015284 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
|
USD |
0 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; Restatement= Restated; |
|
|
0001641172-25-015284 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-221418.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-015284 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-221418.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; Restatement= Restated; |
|
|
0001641172-25-015284 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
20.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-015284 |
20231231 |
Stock Issued During Period Shares Stock Warrants Exercised |
118238.0000 |
shares |
4 |
0001641172-25-015284 |
|
|
|
0001641172-25-015284 |
20241231 |
Stock Issued During Period Value New Issues |
1683964.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-015284 |
20231231 |
Stock Issued During Period Value Stock Warrants Exercised |
1322884.0000 |
USD |
4 |
0001641172-25-015284 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-015284 |
20241231 |
Stock Issued During Reverse Split Fractional Shares Value |
|
USD |
4 |
0001641172-25-015284 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-015284 |
20231231 |
Weighted Average Number Of Shares Outstanding Basic |
1996678.0000 |
shares |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Accounts Payable And Other Accrued Liabilities Current |
200000.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
The intercompany amount due to Iveda Taiwan was understated by $200,000 related to a payment made on behalf of Iveda US by Iveda Taiwan added back to Accounts and Other Payables |
0001641172-25-004833 |
20231231 |
Accounts Receivable Net Current |
281049.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
-962.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20241231 |
Assets Current |
5026415.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Cash And Cash Equivalents At Carrying Value |
4754597.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
-16092.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
4754596.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Common Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Common Stock Shares Outstanding |
2808071.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Cost Of Revenue |
4495393.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-004833 |
20231231 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
1252.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20231231 |
Gain Loss On Investments |
180000.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-004833 |
20231231 |
Gain Loss On Investments |
|
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-004833 |
20241231 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
-4007247.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-004833 |
20231231 |
Income Loss From Equity Method Investments |
-180000.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Income Tax Expense Benefit |
32385.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Investment Income Interest |
113728.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Liabilities And Stockholders Equity |
5179516.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Liabilities Current |
1657685.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Net Cash Provided By Used In Financing Activities |
1023833.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Net Cash Provided By Used In Operating Activities |
-4419748.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Net Income Loss |
-4142666.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Net Income Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-004833 |
20241231 |
Net Income Loss |
-3980820.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-004833 |
20231231 |
Operating Income Loss |
180000.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20231231 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax |
-775.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Other Comprehensive Income Loss Net Of Tax |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-004833 |
20231231 |
Payments To Acquire Property Plant And Equipment |
792612.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20241231 |
Payments To Acquire Property Plant And Equipment |
2608.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Preferred Stock Shares Outstanding |
0.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series B Preferred Stock; |
|
|
0001641172-25-004833 |
20231231 |
Property Plant And Equipment Net |
98575.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Property Plant And Equipment Net |
1173.0000 |
USD |
0 |
us-gaap/2024 |
Balance Sheet Location= Accounts Payable And Accrued Liabilities; Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20231231 |
Research And Development Expense |
792612.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-004833 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
156701.0000 |
USD |
4 |
us-gaap/2024 |
Contract With Customer Sales Channel= Municipalities; |
|
|
0001641172-25-004833 |
20241231 |
Revenue From Contract With Customer Excluding Assessed Tax |
6020639.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20241231 |
Revenue From Contract With Customer Excluding Assessed Tax |
5592395.0000 |
USD |
4 |
us-gaap/2024 |
Product Or Service= Equipment Sales; |
|
|
0001641172-25-004833 |
20241231 |
Share Based Compensation |
122600.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20221231 |
Shares Outstanding |
2021236.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; Restatement= Restatement Adjustment; |
|
|
0001641172-25-004833 |
20231231 |
Shares Outstanding |
2021236.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; Restatement= Restated; |
|
|
0001641172-25-004833 |
20241231 |
Short Term Borrowings |
427025.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
5802571.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001641172-25-004833 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
4648480.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-004833 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
54065775.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-009950 |
20241231 |
Additional Paid In Capital |
55962337.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Common Stock Shares Outstanding |
2808071.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Common Stock Value |
28.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Earnings Per Share Basic |
-0.6400 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Earnings Per Share Basic |
-0.6400 |
USD |
1 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-009950 |
20240331 |
Gross Profit |
181880.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
-42376.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-009950 |
20250331 |
Income Taxes Paid Net |
476.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Increase Decrease In Inventories |
177843.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Increase Decrease In Other Current Assets |
-138253.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Investment Income Interest |
52595.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Investment Income Interest |
15261.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Long Term Debt Current |
122007.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Net Cash Provided By Used In Investing Activities |
|
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Net Cash Provided By Used In Investing Activities |
|
USD |
1 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-009950 |
20250331 |
Net Cash Provided By Used In Investing Activities |
109.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Net Cash Provided By Used In Operating Activities |
-1112075.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-009950 |
20240331 |
Net Income Loss |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-009950 |
20240331 |
Net Income Loss |
-1289596.0000 |
USD |
1 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-009950 |
20250331 |
Net Income Loss |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-009950 |
20240331 |
Operating Expenses |
207705.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-009950 |
20240331 |
Operating Income Loss |
-1331879.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Other Assets Current |
435052.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Preferred Stock Shares Outstanding |
0.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Proceeds From Repayments Of Short Term Debt |
-85955.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Property Plant And Equipment Net |
68677.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20231231 |
Research And Development Expense |
792612.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-009950 |
20240331 |
Retained Earnings Accumulated Deficit |
-1435500.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-009950 |
20241231 |
Retained Earnings Accumulated Deficit |
-53176717.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Revenue From Contract With Customer Excluding Assessed Tax |
84707.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-009950 |
20240331 |
Revenue From Contract With Customer Excluding Assessed Tax |
119728.0000 |
USD |
1 |
us-gaap/2024 |
Product Or Service= Service Revenue; |
|
|
0001641172-25-009950 |
20240331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-50485493.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-009950 |
20250331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
1700887.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Weighted Average Number Of Diluted Shares Outstanding |
2021237.0000 |
shares |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-009950 |
20250331 |
Research And Development Expense |
33000.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
104600.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
104600.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-015284 |
20231231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-015284 |
20231231 |
Adjustments To Additional Paid In Capital Warrant Issued |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-015284 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
-16092.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-015284 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-15841.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-015284 |
20241231 |
Common Stock Issued For Services |
90000.0000 |
USD |
4 |
0001641172-25-015284 |
|
|
|
0001641172-25-015284 |
20231231 |
Common Stock Shares Outstanding |
2021236.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Deferred Income Tax Effects To Equity Prior Period Adjustment |
|
USD |
4 |
0001641172-25-015284 |
Equity Components= Common Stock; Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20231231 |
Deferred Income Tax Effects To Equity Prior Period Adjustment |
346560.0000 |
USD |
4 |
0001641172-25-015284 |
Equity Components= Retained Earnings; Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20231231 |
Earnings Per Share Basic |
2.0700 |
USD |
4 |
us-gaap/2024 |
Restatement= Restated; |
|
Restated per share amount reflects a reverse stock split of the outstanding shares of our Common Stock at a ratio of 1-for-8 effected on September 17, 2024. |
0001641172-25-015284 |
20231231 |
Earnings Per Share Diluted |
-2.0700 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
1252.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20241231 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
-4007247.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-015284 |
20231231 |
Increase Decrease In Other Accounts Payable |
-522460.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20231231 |
Interest Paid Net |
9793.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Investment Income Interest |
113728.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Liabilities And Stockholders Equity |
5179516.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Long Term Debt Current |
|
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Net Cash Provided By Used In Financing Activities |
1023833.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Net Cash Provided By Used In Financing Activities |
129778.0000 |
USD |
4 |
us-gaap/2024 |
Income Statement Location= Additional Restricted Cash; Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
Added Restricted Cash to Cash and Cash Equivalents |
0001641172-25-015284 |
20231231 |
Net Cash Provided By Used In Investing Activities |
-792612.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-015284 |
20241231 |
Net Cash Provided By Used In Investing Activities |
-2608.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Net Cash Provided By Used In Operating Activities |
-3333360.0000 |
USD |
4 |
us-gaap/2024 |
Income Statement Location= Increase Decrease In Accounts And Other Payable; Restatement= Restated; |
|
|
0001641172-25-015284 |
20231231 |
Net Cash Provided By Used In Operating Activities |
-2604645.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20231231 |
Net Income Loss |
-4142666.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Operating Expenses |
4356828.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-015284 |
20231231 |
Operating Income Loss |
180000.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-015284 |
20231231 |
Operating Income Loss |
180000.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-015284 |
20231231 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax |
-775.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Other Comprehensive Income Loss Net Of Tax |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-015284 |
20241231 |
Preferred Stock Shares Issued |
0.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series B Preferred Stock; |
|
|
0001641172-25-015284 |
20231231 |
Property Plant And Equipment Net |
1173.0000 |
USD |
0 |
us-gaap/2024 |
Balance Sheet Location= Accounts Payable And Accrued Liabilities; Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-015284 |
20231231 |
Research And Development Expense |
797112.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
6104478.0000 |
USD |
4 |
us-gaap/2024 |
Contract With Customer Sales Channel= Commercial Enterprises; |
|
|
0001641172-25-015284 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
148311.0000 |
USD |
4 |
us-gaap/2024 |
Contract With Customer Sales Channel= Other; |
|
|
0001641172-25-015284 |
20241231 |
Revenue From Contract With Customer Excluding Assessed Tax |
762660.0000 |
USD |
4 |
us-gaap/2024 |
Contract With Customer Sales Channel= Distributors; |
|
|
0001641172-25-015284 |
20241231 |
Short Term Borrowings |
427025.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Short Term Borrowings |
91505.0000 |
USD |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Hua Nam Bank; |
|
|
0001641172-25-015284 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
7223190.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
52497045.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; Restatement= Restated; |
|
|
0001641172-25-015284 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
19.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-015284 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
5802571.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001641172-25-015284 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
54065775.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-015284 |
20231231 |
Stock Issued During Period Value Issued For Services |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-015284 |
20241231 |
Stock Issued During Period Value Issued For Services |
90000.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-015284 |
20241231 |
Stock Issued During Period Value Issued For Services |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-015284 |
20241231 |
Stock Issued During Period Value New Issues |
1683970.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Stock Issued During Period Value New Issues |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-015284 |
20241231 |
Stock Issued During Reverse Split Fractional Shares Value |
-2.0000 |
USD |
4 |
0001641172-25-015284 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-009950 |
20241231 |
Accounts Receivable Net Current |
1277635.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Additional Paid In Capital |
55962337.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Adjustments To Additional Paid In Capital Other |
-3690.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Adjustments To Additional Paid In Capital Other |
-3690.0000 |
USD |
1 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-009950 |
20240331 |
Cash And Cash Equivalents At Carrying Value |
3899152.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-009950 |
20241231 |
Cash And Cash Equivalents At Carrying Value |
2629287.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Cash And Cash Equivalents At Carrying Value |
1602567.0000 |
TWD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
2658300.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Common Stock Shares Issued |
2808071.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Common Stock Value |
28.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Cost Of Revenue |
1186365.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Depreciation Depletion And Amortization |
7285.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Earnings Per Share Basic |
-0.2800 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
-1215875.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-009950 |
20250331 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
-793672.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Income Tax Expense Benefit |
|
USD |
1 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-009950 |
20250331 |
Increase Decrease In Inventories |
69508.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Increase Decrease In Operating Lease Liability |
|
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Increase Decrease In Other Noncurrent Assets |
-177855.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Increase Decrease In Right Of Use Asset |
-3314.0000 |
USD |
1 |
0001641172-25-009950 |
|
|
|
0001641172-25-009950 |
20250331 |
Liabilities And Stockholders Equity |
4528325.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Net Cash Provided By Used In Operating Activities |
-125966.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Net Income Loss |
-1289596.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Net Income Loss |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-009950 |
20250331 |
Net Income Loss |
-793672.0000 |
USD |
1 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-009950 |
20250331 |
Nonoperating Income Expense |
41887.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Operating Expenses |
1342863.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-009950 |
20250331 |
Operating Income Loss |
-835559.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Operating Lease Liability Noncurrent |
148027.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Other Comprehensive Income Loss Net Of Tax |
-10880.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Other Comprehensive Income Loss Net Of Tax |
-10880.0000 |
USD |
1 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-009950 |
20250331 |
Preferred Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Preferred Stock Shares Authorized |
1250000.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series A Preferred Stock; |
|
|
0001641172-25-009950 |
20250331 |
Preferred Stock Shares Authorized |
500.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series B Preferred Stock; |
|
|
0001641172-25-009950 |
20250331 |
Preferred Stock Shares Authorized |
12500000.0000 |
shares |
0 |
us-gaap/2024 |
Range= Maximum; |
|
|
0001641172-25-009950 |
20250331 |
Preferred Stock Shares Outstanding |
0.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Research And Development Expense |
188400.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Retained Earnings Accumulated Deficit |
-50485493.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-009950 |
20240331 |
Revenue From Contract With Customer Excluding Assessed Tax |
346766.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Revenue From Contract With Customer Excluding Assessed Tax |
1474576.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20231231 |
Shares Outstanding |
2021236.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-009950 |
20250331 |
Short Term Borrowings |
90220.0000 |
USD |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Hua Nam Bank; |
|
|
0001641172-25-009950 |
20240331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
3320603.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
2505439.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-53176717.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-009950 |
20250331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-53970389.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-009950 |
20250331 |
Net Income Loss |
-847874.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-009950 |
20241231 |
Accounts Payable And Other Accrued Liabilities Current |
1748857.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
-258347.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-009950 |
20240331 |
Adjustments To Additional Paid In Capital Other |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-009950 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
4868282.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
2519088.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Common Stock Shares Authorized |
300000000.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Earnings Per Share Diluted |
-0.6400 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Earnings Per Share Diluted |
-0.6400 |
USD |
1 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-009950 |
20250331 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
-14194.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
54202.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-009950 |
20250331 |
Interest Expense Nonoperating |
5796.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Liabilities Current |
2338580.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Net Cash Provided By Used In Financing Activities |
525609.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Net Cash Provided By Used In Financing Activities |
839.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Net Cash Provided By Used In Operating Activities |
-181398.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-009950 |
20250331 |
Operating Expenses |
941813.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-009950 |
20250331 |
Other Assets Noncurrent |
71721.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Preferred Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Preferred Stock Shares Authorized |
12500000.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Preferred Stock Shares Issued |
0.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Proceeds From Issuance Of Common Stock |
-3690.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Proceeds From Repayments Of Notes Payable |
-37070.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Proceeds From Sale Of Property Plant And Equipment |
109.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Property Plant And Equipment Net |
90237.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-009950 |
20240331 |
Retained Earnings Accumulated Deficit |
-49049993.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-009950 |
20250331 |
Revenue From Contract With Customer Excluding Assessed Tax |
18131.0000 |
USD |
1 |
us-gaap/2024 |
Contract With Customer Sales Channel= Municipalities; |
|
|
0001641172-25-009950 |
20250331 |
Revenue From Contract With Customer Excluding Assessed Tax |
65844.0000 |
USD |
1 |
us-gaap/2024 |
Product Or Service= Service Revenue; |
|
|
0001641172-25-009950 |
20240331 |
Selling General And Administrative Expense |
1325359.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Selling General And Administrative Expense |
1090770.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Shares Outstanding |
2808071.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-009950 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-221418.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-009950 |
20241231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
-280209.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Cash And Cash Equivalents At Carrying Value |
3890069.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-009950 |
20240331 |
Cash And Cash Equivalents At Carrying Value |
-9083.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-009950 |
20241231 |
Cash And Cash Equivalents At Carrying Value |
1025675.0000 |
TWD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Cash And Cash Equivalents At Carrying Value |
2490482.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-139212.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20231231 |
Common Stock Shares Authorized |
300000000.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Common Stock Shares Authorized |
300000000.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Cost Of Revenue |
61405.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-009950 |
20250331 |
Cost Of Revenue |
1002737.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-009950 |
20250331 |
Deferred Costs Current |
359388.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
-1087356.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-009950 |
20240331 |
Income Taxes Paid Net |
682.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Increase Decrease In Other Current Assets |
130269.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Increase Decrease In Other Noncurrent Assets |
-12704.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Inventory Net |
217628.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Liabilities |
2827438.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Net Cash Provided By Used In Investing Activities |
-188400.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-009950 |
20250331 |
Operating Lease Right Of Use Asset |
179354.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax |
-10880.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Other Comprehensive Income Loss Net Of Tax |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-009950 |
20250331 |
Other Comprehensive Income Loss Net Of Tax |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001641172-25-009950 |
20241231 |
Preferred Stock Shares Authorized |
12500000.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20241231 |
Preferred Stock Shares Issued |
0.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20250331 |
Present Value Of Right Of Use Asset And Lease Obligations On New Lease |
182668.0000 |
USD |
1 |
0001641172-25-009950 |
|
|
|
0001641172-25-009950 |
20240331 |
Proceeds From Sale Of Property Plant And Equipment |
|
USD |
1 |
us-gaap/2024 |
|
|
|
0001641172-25-009950 |
20240331 |
Research And Development Expense |
188400.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-009950 |
20240331 |
Revenue From Contract With Customer Excluding Assessed Tax |
32630.0000 |
USD |
1 |
us-gaap/2024 |
Contract With Customer Sales Channel= Municipalities; |
|
|
0001641172-25-009950 |
20240331 |
Revenue From Contract With Customer Excluding Assessed Tax |
|
USD |
1 |
us-gaap/2024 |
Contract With Customer Sales Channel= Other; |
|
|
0001641172-25-009950 |
20240331 |
Revenue From Contract With Customer Excluding Assessed Tax |
262059.0000 |
USD |
1 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-009950 |
20240331 |
Revenue From Contract With Customer Excluding Assessed Tax |
227038.0000 |
USD |
1 |
us-gaap/2024 |
Product Or Service= Equipment Sales; |
|
|
0001641172-25-009950 |
20250331 |
Revenue From Contract With Customer Excluding Assessed Tax |
1408732.0000 |
USD |
1 |
us-gaap/2024 |
Product Or Service= Equipment Sales; |
|
|
0001641172-25-009950 |
20250331 |
Shares Outstanding |
2808071.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-009950 |
20241231 |
Short Term Borrowings |
152509.0000 |
USD |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Chang Hwa Bank; |
|
|
0001641172-25-009950 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-280209.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001641172-25-009950 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
55962337.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001641172-25-009950 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
28.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-009950 |
20240331 |
Weighted Average Number Of Shares Outstanding Basic |
2021237.0000 |
shares |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20231231 |
Accounts Payable And Other Accrued Liabilities Current |
200000.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
The intercompany amount due to Iveda Taiwan was understated by $200,000 related to a payment made on behalf of Iveda US by Iveda Taiwan added back to Accounts and Other Payables |
0001641172-25-015284 |
20231231 |
Accounts Receivable Net Current |
281049.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
-962.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-015284 |
20231231 |
Accounts Payable And Other Accrued Liabilities Current |
|
USD |
0 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-015284 |
20241231 |
Additional Paid In Capital |
55962337.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Adjustments To Additional Paid In Capital Warrant Issued |
2700.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Assets Current |
5909427.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Common Stock Shares Issued |
2808071.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Common Stock Shares Outstanding |
2808071.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Comprehensive Income Net Of Tax |
-4039612.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Depreciation Depletion And Amortization |
19753.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Earnings Per Share Diluted |
2.0700 |
USD |
4 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-015284 |
20231231 |
Gain Loss On Investments |
|
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20231231 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
-4124358.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
-4268395.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= U S; |
|
|
0001641172-25-015284 |
20241231 |
Increase Decrease In Deferred Charges |
507308.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Increase Decrease In Inventories |
-176395.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Increase Decrease In Other Accounts Payable |
-523633.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Increase Decrease In Other Accounts Payable |
-523633.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-015284 |
20241231 |
Increase Decrease In Other Current Assets |
-528.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20240131 |
Long Term Debt |
600000.0000 |
USD |
0 |
us-gaap/2024 |
Longterm Debt Type= Term Loan; |
|
|
0001641172-25-015284 |
20241231 |
Long Term Debt Current |
122007.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Net Cash Provided By Used In Financing Activities |
4868282.0000 |
USD |
4 |
us-gaap/2024 |
Income Statement Location= Restated; Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-015284 |
20231231 |
Net Cash Provided By Used In Investing Activities |
-265593.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Net Cash Provided By Used In Investing Activities |
-878205.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20231231 |
Net Cash Provided By Used In Operating Activities |
-114930.0000 |
USD |
4 |
us-gaap/2024 |
Income Statement Location= Additional Loss From Joint Venture; Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-015284 |
20231231 |
Net Cash Provided By Used In Operating Activities |
-1173.0000 |
USD |
4 |
us-gaap/2024 |
Income Statement Location= Increase Decrease In Accounts And Other Payable; Restatement= Revision Of Prior Period Reclassification Adjustment; |
|
|
0001641172-25-015284 |
20231231 |
Net Income Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-015284 |
20231231 |
Net Income Loss |
-3235124.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20241231 |
Net Income Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001641172-25-015284 |
20231231 |
Nonoperating Income Expense |
-83483.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Operating Income Loss |
143068.0000 |
USD |
4 |
us-gaap/2024 |
Geographical= T W; |
|
|
0001641172-25-015284 |
20241231 |
Other Assets Current |
435052.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Payments To Acquire Other Property Plant And Equipment |
85593.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restated; |
|
|
0001641172-25-015284 |
20231231 |
Payments To Acquire Other Property Plant And Equipment |
878205.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001641172-25-015284 |
20241231 |
Payments To Acquire Other Property Plant And Equipment |
2608.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Preferred Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20241231 |
Preferred Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001641172-25-015284 |
20231231 |
Preferred Stock Shares Outstanding |
0.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series B Preferred Stock; |
|
|
0001641172-25-015284 |
20241231 |
Preferred Stock Shares Outstanding |
0.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series B Preferred Stock; |
|
|
0001641172-25-015284 |
20241231 |
Proceeds From Repayments Of Notes Payable |
498195.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|