0001683168-25-003186 |
20231231 |
Accounts Payable And Other Accrued Liabilities Current |
155093.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Accounts Payable And Other Accrued Liabilities Current |
34093.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20231231 |
Accounts Receivable Net Current |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Accrued Income Taxes Current |
53650.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20231231 |
Increase Decrease In Accrued Taxes Payable |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
98906.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
98906.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240630 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
42534.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Additional Paid In Capital |
23924311.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Advances On Inventory Purchases |
8714.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Amortization Of Intangible Assets |
8152.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Amortization Of Intangible Assets |
8152.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240630 |
Assets |
6953860.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Commitments And Contingencies |
|
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Commitments And Contingencies |
|
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240630 |
Common Stock Value |
13557.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Common Stock Value |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest |
22474.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Contract With Customer Liability Current |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240331 |
Cost Of Goods And Services Sold |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Cost Of Goods And Services Sold |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Depreciation |
22559.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240630 |
Depreciation |
0.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240930 |
Depreciation |
0.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240930 |
Derivative Liabilities Current |
1179768.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Due To Related Parties Current1 |
27482.0000 |
USD |
0 |
0001683168-25-003186 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Earnings Per Share Basic |
-0.0407 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20231231 |
Earnings Per Share Diluted |
0.0145 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Earnings Per Share Diluted |
0.0166 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Earnings Per Share Diluted |
0.0500 |
USD |
2 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240930 |
Earnings Per Share Diluted |
-0.0865 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
General And Administrative Expense |
335202.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
General And Administrative Expense |
335202.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Goodwill |
3006885.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Goodwill |
3236900.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20241231 |
Goodwill |
2077728.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20241231 |
Goodwill |
1351703.0000 |
USD |
0 |
us-gaap/2024 |
Legal Entity= Xinca; |
Xinca |
|
0001683168-25-003186 |
20240331 |
Gross Profit |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Gross Profit |
45787.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Gross Profit |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240930 |
Gross Profit |
34131.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
184652.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
-104247.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20241231 |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest |
-2393803.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Income Loss From Continuing Operations Per Basic Share |
-0.4238 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Income Loss From Continuing Operations Per Diluted Share |
-0.4238 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240331 |
Increase Decrease In Accounts Receivable |
-1.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Increase Decrease In Accounts Receivable |
-4170.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Increase Decrease In Accounts Receivable |
72907.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20241231 |
Increase Decrease In Accounts Receivable |
-22440.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Increase Decrease In Dividend Payable |
32000.0000 |
USD |
4 |
0001683168-25-003186 |
|
|
|
0001683168-25-003186 |
20231231 |
Increase Decrease In Due To Related Parties Current |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Increase Decrease In Inventories |
-1342.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Increase Decrease In Inventories |
0.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Increase Decrease In Other Accounts Payable |
284684.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Increase Decrease In Prepaid Deferred Expense And Other Assets |
-117346.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Intangible Assets Net Excluding Goodwill |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240930 |
Intangible Assets Net Excluding Goodwill |
101901.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20231231 |
Issuance Of Stock And Warrants For Services Or Claims |
657900.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20241231 |
Issuance Of Stock And Warrants For Services Or Claims |
0.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240331 |
Liabilities Current |
1481120.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Liabilities Current |
2389673.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240630 |
Long Term Debt Noncurrent |
34092.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Minority Interest |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Net Cash Provided By Used In Financing Activities |
-60678.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Net Cash Provided By Used In Investing Activities |
1.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Net Income Loss |
184652.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Net Income Loss |
-4289611.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240630 |
Net Income Loss |
84423.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Net Income Loss |
-204153.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Net Income Loss Attributable To Noncontrolling Interest |
-54395.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Net Income Loss Attributable To Noncontrolling Interest |
-54395.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240630 |
Net Income Loss Attributable To Noncontrolling Interest |
-14974.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Net Income Loss Attributable To Noncontrolling Interest |
-14974.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Net Income Loss Attributable To Noncontrolling Interest |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Operating Expenses |
4475876.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Operating Expenses |
-124147.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Operating Expenses |
575611.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Other Assets Noncurrent |
9657.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240331 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest |
-1878.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest |
873.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest |
-1005.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20241231 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest |
-4549.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax |
4688.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Other Long Term Debt Current |
426322.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Payments To Acquire Property Plant And Equipment |
857870.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Prepaid Expense And Other Assets Current |
536887.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Prepaid Expense And Other Assets Current |
628010.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Prepaid Expense And Other Assets Current |
1560.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Profit Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-003186 |
20231231 |
Profit Loss |
184652.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Profit Loss |
-493920.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240630 |
Profit Loss |
438701.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Profit Loss |
-863172.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20241231 |
Profit Loss |
-39342.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; |
|
|
0001683168-25-003186 |
20241231 |
Profit Loss |
-2354461.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Total Nocera Stockholders Equity; |
|
|
0001683168-25-003186 |
20241231 |
Property Plant And Equipment Net |
1391845.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20241231 |
Purchase Of Financial Assets At Fvtpl |
206.0000 |
USD |
4 |
0001683168-25-003186 |
|
|
|
0001683168-25-003186 |
20231231 |
Retained Earnings Accumulated Deficit |
184652.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
23915926.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Revenue From Contract With Customer Excluding Assessed Tax |
4899880.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Revenue From Contract With Customer Excluding Assessed Tax |
6753112.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Revenue From Contract With Customer Excluding Assessed Tax |
6753112.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Share Based Compensation |
14999.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Stockholders Equity |
863731.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240930 |
Stockholders Equity |
5381869.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
141054.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; |
|
|
0001683168-25-003186 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
191219.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Statutory And Other Reserves; |
|
|
0001683168-25-003186 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
25200265.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001683168-25-003186 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
191219.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Statutory And Other Reserves; |
|
|
0001683168-25-003186 |
20241231 |
Stock Issued During Period Value Share Based Compensation |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001683168-25-003186 |
20240630 |
Total Comprehensive Loss |
-618231.0000 |
USD |
2 |
0001683168-25-003186 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Weighted Average Number Of Diluted Shares Outstanding |
0.0000 |
shares |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Weighted Average Number Of Diluted Shares Outstanding |
13471273.0000 |
shares |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Weighted Average Number Of Diluted Shares Outstanding |
0.0000 |
shares |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Weighted Average Number Of Diluted Shares Outstanding |
13471273.0000 |
shares |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20241231 |
Weighted Average Number Of Diluted Shares Outstanding |
13249705.0000 |
shares |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Weighted Average Number Of Shares Outstanding Basic |
9814000.0000 |
shares |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Weighted Average Number Of Shares Outstanding Basic |
9814000.0000 |
shares |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Weighted Average Number Of Shares Outstanding Basic |
13607097.0000 |
shares |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Increase Decrease In Prepaid Deferred Expense And Other Assets |
-33254.0000 |
USD |
3 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Accounts Payable And Other Accrued Liabilities Current |
155093.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240630 |
Accounts Payable And Other Accrued Liabilities Current |
71052.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240930 |
Accounts Payable And Other Accrued Liabilities Current |
57222.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240630 |
Accounts Receivable Net Current |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240930 |
Accounts Receivable Net Current |
100866.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240630 |
Accrued Income Taxes Current |
53650.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240331 |
Additional Paid In Capital |
23924311.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240630 |
Additional Paid In Capital |
24580877.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240630 |
Advances On Inventory Purchases |
8423.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240930 |
Advances On Inventory Purchases |
8714.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Amortization Of Intangible Assets |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240930 |
Amortization Of Intangible Assets |
12228.0000 |
USD |
3 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240630 |
Assets |
6257211.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240331 |
Assets Current |
1939627.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20241231 |
Assets Current |
1280453.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Cash And Cash Equivalents At Carrying Value |
1229580.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240331 |
Cash And Cash Equivalents At Carrying Value |
961777.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20241231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-745419.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240930 |
Commitments And Contingencies |
|
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20220731 |
Common Stock Shares Issued |
10707150.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Stock; |
|
|
0001683168-25-004230 |
20231231 |
Common Stock Value |
11157.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Common Stock Value |
11157.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240331 |
Common Stock Value |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240630 |
Common Stock Value |
13557.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240930 |
Common Stock Value |
13637.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240930 |
Common Stock Value |
13637.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20231231 |
Comprehensive Income Net Of Tax |
184652.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240331 |
Comprehensive Income Net Of Tax |
-233147.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240630 |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest |
14974.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Cost Of Goods And Services Sold |
23720967.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240630 |
Depreciation |
54529.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240630 |
Depreciation |
54529.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20231231 |
Derivative Assets |
208697.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240331 |
Derivative Liabilities Current |
1179768.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240630 |
Derivative Liabilities Current |
1179768.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20231231 |
Dividends Preferred Stock |
16000.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Dividends Preferred Stock |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Preferred Stock; |
|
|
0001683168-25-004230 |
20231231 |
Dividends Preferred Stock |
16000.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Total Nocera Stockholders Equity; |
|
|
0001683168-25-004230 |
20241231 |
Dividends Preferred Stock |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Preferred Stock; |
|
|
0001683168-25-004230 |
20241231 |
Dividends Preferred Stock |
16000.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Total Nocera Stockholders Equity; |
|
|
0001683168-25-004230 |
20231231 |
Due To Related Parties Current1 |
0.0000 |
USD |
0 |
0001683168-25-004230 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240630 |
Earnings Per Share Basic |
-0.0661 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240930 |
Earnings Per Share Basic |
0.0466 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240331 |
Earnings Per Share Diluted |
-0.0241 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240930 |
Earnings Per Share Diluted |
-0.0210 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240930 |
Earnings Per Share Diluted |
-0.0399 |
USD |
3 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240930 |
Earnings Per Share Diluted |
0.0466 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20231231 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
36379.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240930 |
General And Administrative Expense |
1141108.0000 |
USD |
3 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Goodwill |
1655182.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240930 |
Goodwill |
3236900.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20241231 |
Goodwill |
1351703.0000 |
USD |
0 |
us-gaap/2024 |
Legal Entity= Xinca; |
Xinca |
|
0001683168-25-004230 |
20231231 |
Goodwill Impairment Loss |
2250553.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240331 |
Gross Profit |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240630 |
Gross Profit |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240930 |
Gross Profit |
163879.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20241231 |
Gross Profit |
33695.0000 |
USD |
4 |
us-gaap/2024 |
Business Segments= Fish Trading; |
|
|
0001683168-25-004230 |
20231231 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
184652.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240331 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
-171930.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240630 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
67683.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240630 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
-246872.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20241231 |
Income Loss From Continuing Operations Per Diluted Share |
-0.1807 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240630 |
Income Tax Expense Benefit |
-1766.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240930 |
Income Tax Expense Benefit |
-509.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240930 |
Income Tax Expense Benefit |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240930 |
Income Tax Expense Benefit |
-509.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240930 |
Increase Decrease In Accounts Receivable |
0.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240930 |
Increase Decrease In Accounts Receivable |
72907.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240630 |
Increase Decrease In Accrued Taxes Payable |
51739.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240930 |
Increase Decrease In Accrued Taxes Payable |
38713.0000 |
USD |
3 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Increase Decrease In Contract With Customer Liability |
-42880.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Increase Decrease In Due To Related Parties Current |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20231231 |
Increase Decrease In Due To Related Parties Current |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240630 |
Increase Decrease In Due To Related Parties Current |
0.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Liabilities And Stockholders Equity |
5034043.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240930 |
Increase Decrease In Inventories |
-15680.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20231231 |
Increase Decrease In Other Noncurrent Assets |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20231231 |
Increase Decrease In Prepaid Deferred Expense And Other Assets |
4026.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Increase Decrease In Prepaid Deferred Expense And Other Assets |
4026.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240630 |
Increase Decrease In Prepaid Deferred Expense And Other Assets |
0.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20241231 |
Increase Decrease In Retention Receivables |
0.0000 |
USD |
4 |
0001683168-25-004230 |
|
|
|
0001683168-25-004230 |
20240630 |
Intangible Assets Net Excluding Goodwill |
105977.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240930 |
Intangible Assets Net Excluding Goodwill |
101901.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240930 |
Inventory Net |
105130.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240930 |
Inventory Net |
105130.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20231231 |
Issuance Of Stock And Warrants For Services Or Claims |
657900.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Minority Interest |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240930 |
Minority Interest |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20231231 |
Net Cash Provided By Used In Financing Activities |
449898.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Net Cash Provided By Used In Financing Activities |
463533.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20231231 |
Net Cash Provided By Used In Investing Activities |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240630 |
Net Cash Provided By Used In Operating Activities |
-700577.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240930 |
Net Cash Provided By Used In Operating Activities |
-1.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20241231 |
Net Cash Provided By Used In Operating Activities |
-1574709.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240331 |
Net Income Loss Attributable To Noncontrolling Interest |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240630 |
Net Income Loss Attributable To Noncontrolling Interest |
-22474.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240630 |
Net Income Loss Attributable To Noncontrolling Interest |
-22474.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240630 |
Operating Expenses |
354442.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240630 |
Operating Expenses |
805906.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240630 |
Operating Expenses |
-78500.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240930 |
Operating Expenses |
-78500.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240331 |
Other Assets Noncurrent |
9657.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20241231 |
Other Assets Noncurrent |
7505.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240331 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest |
-1878.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240630 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest |
873.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240630 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest |
-1005.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240930 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest |
1209.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20241231 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001683168-25-004230 |
20240331 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax |
57307.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240630 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax |
187634.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20231231 |
Other Long Term Debt Current |
487800.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Payments To Acquire Property Plant And Equipment |
857870.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240630 |
Payments To Acquire Property Plant And Equipment |
956.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20241231 |
Payment To Bank Debts |
0.0000 |
USD |
4 |
0001683168-25-004230 |
|
|
|
0001683168-25-004230 |
20231231 |
Preferred Stock Shares Authorized |
10000000.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Preferred Stock Shares Authorized |
2000000.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series A Preferred Stock; |
|
|
0001683168-25-004230 |
20241231 |
Preferred Stock Shares Authorized |
10000000.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20241231 |
Preferred Stock Shares Authorized |
2000000.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series A Preferred Stock; |
|
|
0001683168-25-004230 |
20240930 |
Preferred Stock Value |
80.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240930 |
Prepaid Expense And Other Assets Current |
628010.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Profit Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-004230 |
20231231 |
Profit Loss |
184652.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240331 |
Profit Loss |
-296076.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240630 |
Profit Loss |
69449.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240630 |
Profit Loss |
-226627.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20241231 |
Profit Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Preferred Stock; |
|
|
0001683168-25-004230 |
20240930 |
Property Plant And Equipment Net |
1455478.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240930 |
Property Plant And Equipment Net |
1455478.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240930 |
Revenue From Contract With Customer Excluding Assessed Tax |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20231231 |
Share Based Compensation |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240930 |
Share Based Compensation |
45498.0000 |
USD |
3 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240930 |
Share Based Compensation |
45498.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20221231 |
Shares Outstanding |
9243587.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-004230 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
6182247.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
103594.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001683168-25-004230 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
9243.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
On August 11, 2022, the Company effected a 2:3 reverse stock split for each share of common stock issued and outstanding. All shares and associated amounts have been retroactively restated to reflect the stock split. |
0001683168-25-004230 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
141054.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; |
|
|
0001683168-25-004230 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
191219.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Statutory And Other Reserves; |
|
|
0001683168-25-004230 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
40434.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; |
|
|
0001683168-25-004230 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-21238881.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001683168-25-004230 |
20220731 |
Stock Issued During Period Shares New Issues |
1880000.0000 |
shares |
0 |
us-gaap/2024 |
Subsidiary Sale Of Stock= Public Offering; |
|
|
0001683168-25-004230 |
20241231 |
Stock Issued During Period Value New Issues |
3208322.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001683168-25-004230 |
20241231 |
Stock Issued During Period Value New Issues |
2890.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-004230 |
20241231 |
Stock Issued During Period Value New Issues |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; |
|
|
0001683168-25-004230 |
20231231 |
Stock Issued During Period Value Other |
657370.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001683168-25-004230 |
20231231 |
Stock Issued During Period Value Share Based Compensation |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Preferred Stock; |
|
|
0001683168-25-004230 |
20231231 |
Stock Issued During Period Value Share Based Compensation |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001683168-25-004230 |
20231231 |
Stock Issued During Period Value Share Based Compensation |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Statutory And Other Reserves; |
|
|
0001683168-25-004230 |
20241231 |
Stock Issued During Period Value Share Based Compensation |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Preferred Stock; |
|
|
0001683168-25-004230 |
20241231 |
Stock Issued During Period Value Share Based Compensation |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Statutory And Other Reserves; |
|
|
0001683168-25-004230 |
20231231 |
Total Comprehensive Loss |
-4339318.0000 |
USD |
4 |
0001683168-25-004230 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240331 |
Weighted Average Number Of Diluted Shares Outstanding |
11956987.0000 |
shares |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240630 |
Weighted Average Number Of Diluted Shares Outstanding |
12719624.0000 |
shares |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Weighted Average Number Of Shares Outstanding Basic |
0.0000 |
shares |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240630 |
Weighted Average Number Of Shares Outstanding Basic |
12719624.0000 |
shares |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004666 |
20240331 |
Amortization Of Intangible Assets |
4076.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20250331 |
Cash And Cash Equivalents At Carrying Value |
531771.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20250331 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
531771.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20250331 |
Common Stock Shares Issued |
14247539.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20220731 |
Common Stock Shares Outstanding |
7138587.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Stock; |
|
|
0001683168-25-004666 |
20250331 |
Common Stock Shares Outstanding |
14247539.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20240331 |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest |
-7500.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20250331 |
Cost Of Goods And Services Sold |
4483178.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20250331 |
Cost Of Goods And Services Sold |
16402.0000 |
USD |
1 |
us-gaap/2024 |
Business Segments= E Commerce; |
|
|
0001683168-25-004666 |
20241231 |
Dividends Payable Current |
54312.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20250331 |
General And Administrative Expense |
334371.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20250331 |
General And Administrative Expense |
60323.0000 |
USD |
1 |
us-gaap/2024 |
Business Segments= Fish Trading; |
|
|
0001683168-25-004666 |
20241231 |
Goodwill |
3905735.0000 |
USD |
0 |
us-gaap/2024 |
Legal Entity= Meixin; |
Meixin |
|
0001683168-25-004666 |
20250331 |
Goodwill |
2077728.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20240331 |
Income Tax Expense Benefit |
0.0000 |
USD |
1 |
us-gaap/2024 |
Business Segments= E Commerce; |
|
|
0001683168-25-004666 |
20240331 |
Increase Decrease In Deferred Income Taxes |
922.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20250331 |
Increase Decrease In Prepaid Deferred Expense And Other Assets |
-48927.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20241231 |
Long Term Investments |
27206.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20250331 |
Nonoperating Income Expense |
25804.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20250331 |
Other Additional Capital |
191219.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20240331 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Preferred Stock; |
|
|
0001683168-25-004666 |
20250331 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent |
2838.0000 |
USD |
1 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001683168-25-004666 |
20250331 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent |
2838.0000 |
USD |
1 |
us-gaap/2024 |
Equity Components= Total Nocera Stockholders Equity; |
|
|
0001683168-25-004666 |
20241231 |
Preferred Stock Shares Issued |
80000.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series A Preferred Stock; |
|
|
0001683168-25-004666 |
20250331 |
Repayments Of Secured Debt |
1817.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20241231 |
Retained Earnings Accumulated Deficit |
-21238881.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20250331 |
Revenues |
4534128.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20241231 |
Shares Outstanding |
14047539.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-004666 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
3448379.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20240331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
5086707.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20240331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-19156996.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001683168-25-004666 |
20240331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
5013170.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Total Nocera Stockholders Equity; |
|
|
0001683168-25-004666 |
20250331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
191219.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Statutory And Other Reserves; |
|
|
0001683168-25-004667 |
20231231 |
Common Stock Value |
11157.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20240331 |
Stock Issued During Period Shares New Issues |
1800000.0000 |
shares |
1 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-004666 |
20240331 |
Stock Issued During Period Value New Issues |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001683168-25-004666 |
20250331 |
Stock Issued During Period Value New Issues |
200.0000 |
USD |
1 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-004666 |
20240331 |
Weighted Average Number Of Shares Outstanding Basic |
11956987.0000 |
shares |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240331 |
Accounts Payable And Other Accrued Liabilities Current |
153509.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Accounts Payable And Other Accrued Liabilities Current |
71052.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240930 |
Accounts Receivable Net Current |
100866.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Accounts Receivable Net Current |
100866.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20231231 |
Accrued Income Taxes Current |
1859.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Additional Paid In Capital |
24580877.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Advances On Inventory Purchases |
8423.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Amortization Of Intangible Assets |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20231231 |
Amortization Of Intangible Assets |
16305.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Assets |
6257211.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Assets Current |
1712201.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Assets Current |
1933.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20231231 |
Cash And Cash Equivalents At Carrying Value |
1229580.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240331 |
Cash And Cash Equivalents At Carrying Value |
961777.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Cash And Cash Equivalents At Carrying Value |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20241231 |
Cash And Cash Equivalents At Carrying Value |
484161.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20241231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-745419.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Commitments And Contingencies |
|
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240331 |
Common Stock Value |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240630 |
Common Stock Value |
13557.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Common Stock Value |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240930 |
Common Stock Value |
13637.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Comprehensive Income Net Of Tax |
184652.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240630 |
Comprehensive Income Net Of Tax |
-596762.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240331 |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest |
5622.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240930 |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest |
-6375.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240331 |
Contract With Customer Liability Current |
36404.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20231231 |
Cost Of Goods And Services Sold |
23720967.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Cost Of Goods And Services Sold |
6707325.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Depreciation |
54529.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Derivative Assets |
208697.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20241231 |
Derivative Assets |
210.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240331 |
Derivative Liabilities Current |
1179768.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240331 |
Intangible Assets Net Excluding Goodwill |
110053.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240331 |
Intangible Assets Net Excluding Goodwill |
110053.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240930 |
Inventory Net |
105130.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240331 |
Issuance Of Stock And Warrants For Services Or Claims |
0.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Liabilities And Stockholders Equity |
6047792.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Minority Interest |
57690.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20231231 |
Net Cash Provided By Used In Financing Activities |
449898.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Net Cash Provided By Used In Financing Activities |
0.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20231231 |
Net Cash Provided By Used In Investing Activities |
-1057870.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240930 |
Net Cash Provided By Used In Operating Activities |
-909564.0000 |
USD |
3 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Net Cash Provided By Used In Operating Activities |
-1.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240930 |
Net Cash Provided By Used In Operating Activities |
-909563.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Net Income Loss |
-840698.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240331 |
Net Income Loss Attributable To Noncontrolling Interest |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240630 |
Net Income Loss Attributable To Noncontrolling Interest |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240630 |
Net Income Loss Attributable To Noncontrolling Interest |
-22474.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Operating Expenses |
354442.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Operating Expenses |
805906.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Operating Expenses |
-78500.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20231231 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent |
-4688.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Total Nocera Stockholders Equity; |
|
|
0001683168-25-004667 |
20241231 |
Other Long Term Debt Current |
6631.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Payments To Acquire Property Plant And Equipment |
956.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Payments To Acquire Property Plant And Equipment |
956.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240930 |
Payments To Acquire Property Plant And Equipment |
956.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20231231 |
Preferred Stock Shares Authorized |
10000000.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20241231 |
Preferred Stock Shares Authorized |
10000000.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Preferred Stock Value |
80.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20231231 |
Proceeds From Issuance Of Common Stock |
626987.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240331 |
Profit Loss |
-296076.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Profit Loss |
69449.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Profit Loss |
-606696.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20241231 |
Profit Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Preferred Stock; |
|
|
0001683168-25-004667 |
20231231 |
Property Plant And Equipment Net |
1547801.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Property Plant And Equipment Net |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240331 |
Retained Earnings Accumulated Deficit |
-19156996.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Retained Earnings Accumulated Deficit |
-19893770.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20231231 |
Share Based Compensation |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240930 |
Share Based Compensation |
45498.0000 |
USD |
3 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Shares Outstanding |
80000.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Preferred Stock; |
|
|
0001683168-25-004667 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
6182247.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
84325.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; |
|
|
0001683168-25-004667 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
80.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Preferred Stock; |
|
|
0001683168-25-004667 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
40434.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; |
|
|
0001683168-25-004667 |
20220731 |
Stock Issued During Period Shares New Issues |
1880000.0000 |
shares |
0 |
us-gaap/2024 |
Subsidiary Sale Of Stock= Public Offering; |
|
|
0001683168-25-004667 |
20241231 |
Stock Issued During Period Shares New Issues |
2890552.0000 |
shares |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-004667 |
20231231 |
Stock Issued During Period Value New Issues |
625603.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001683168-25-004667 |
20241231 |
Stock Issued During Period Value New Issues |
3208322.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001683168-25-004667 |
20241231 |
Stock Issued During Period Value New Issues |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; |
|
|
0001683168-25-004667 |
20231231 |
Stock Issued During Period Value Share Based Compensation |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001683168-25-004667 |
20231231 |
Stock Issued During Period Value Share Based Compensation |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Statutory And Other Reserves; |
|
|
0001683168-25-004667 |
20241231 |
Stock Issued During Period Value Share Based Compensation |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Statutory And Other Reserves; |
|
|
0001683168-25-004667 |
20231231 |
Total Comprehensive Loss |
-4339318.0000 |
USD |
4 |
0001683168-25-004667 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20231231 |
Weighted Average Number Of Shares Outstanding Basic |
0.0000 |
shares |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240630 |
Weighted Average Number Of Shares Outstanding Basic |
12719624.0000 |
shares |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240331 |
Liabilities |
1517207.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Derivative Liabilities Current |
1179768.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20231231 |
Dividends Payable Current |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240930 |
Dividends Payable Current |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20231231 |
Dividends Preferred Stock |
16000.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Total Nocera Stockholders Equity; |
|
|
0001683168-25-004667 |
20241231 |
Dividends Preferred Stock |
16000.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Total Nocera Stockholders Equity; |
|
|
0001683168-25-004667 |
20240331 |
Due To Related Parties Current1 |
27482.0000 |
USD |
0 |
0001683168-25-004667 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Due To Related Parties Current1 |
27239.0000 |
USD |
0 |
0001683168-25-004667 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20241231 |
Due To Related Parties Current1 |
27116.0000 |
USD |
0 |
0001683168-25-004667 |
|
|
|
0001683168-25-004667 |
20231231 |
Earnings Per Share Basic |
-0.4383 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Earnings Per Share Diluted |
0.0326 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240630 |
Earnings Per Share Diluted |
-0.0161 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Earnings Per Share Diluted |
-0.0661 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240930 |
Earnings Per Share Diluted |
-0.0210 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240930 |
Earnings Per Share Diluted |
0.0466 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20231231 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
36379.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20231231 |
General And Administrative Expense |
1052507.0000 |
USD |
4 |
us-gaap/2024 |
Business Segments= Fish Trading; |
|
|
0001683168-25-004667 |
20240331 |
General And Administrative Expense |
451464.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
General And Administrative Expense |
308795.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20241231 |
General And Administrative Expense |
447742.0000 |
USD |
4 |
us-gaap/2024 |
Business Segments= Fish Trading; |
|
|
0001683168-25-004667 |
20231231 |
Goodwill |
1655182.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Goodwill |
1655182.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Goodwill |
3236900.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Gross Profit |
0.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240930 |
Gross Profit |
163879.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
314555.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20231231 |
Income Tax Expense Benefit |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240630 |
Income Tax Expense Benefit |
-1766.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Income Tax Expense Benefit |
-509.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Income Tax Expense Benefit |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20231231 |
Increase Decrease In Accounts Receivable |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20231231 |
Increase Decrease In Contract With Customer Liability |
-42880.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20241231 |
Increase Decrease In Contract With Customer Liability |
0.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Increase Decrease In Due To Related Parties Current |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20231231 |
Increase Decrease In Inventories |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240930 |
Increase Decrease In Inventories |
-15680.0000 |
USD |
3 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Increase Decrease In Other Accounts Payable |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240930 |
Increase Decrease In Other Noncurrent Assets |
284684.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20231231 |
Increase Decrease In Prepaid Deferred Expense And Other Assets |
4026.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20241231 |
Advances On Inventory Purchases |
8404.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20250331 |
Advances On Inventory Purchases |
1732.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20240331 |
Cash Acquired From Acquisition |
201863.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20241231 |
Cash And Cash Equivalents At Carrying Value |
484161.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
1229580.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20240331 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
961777.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20241231 |
Commitments And Contingencies |
|
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20250331 |
Comprehensive Income Net Of Tax |
-250432.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20250331 |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest |
-9600.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20250331 |
Cost Of Goods And Services Sold |
4483178.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20250331 |
General And Administrative Expense |
334371.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20241231 |
Goodwill |
230015.0000 |
USD |
0 |
us-gaap/2024 |
Legal Entity= S Y Media; |
SYMedia |
|
0001683168-25-003734 |
20250331 |
Goodwill |
2077728.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20250331 |
Goodwill |
3905735.0000 |
USD |
0 |
us-gaap/2024 |
Legal Entity= Meixin; |
Meixin |
|
0001683168-25-003734 |
20240331 |
Income Tax Expense Benefit |
124146.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20240331 |
Net Cash Provided By Used In Operating Activities |
-460994.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20250331 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent |
2415.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20250331 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001683168-25-003734 |
20250331 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Statutory And Other Reserves; |
|
|
0001683168-25-003734 |
20250331 |
Preferred Stock Shares Issued |
80000.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series A Preferred Stock; |
|
|
0001683168-25-003734 |
20241231 |
Prepaid Expense And Other Assets Current |
643169.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20240331 |
Profit Loss |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-003734 |
20250331 |
Profit Loss |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001683168-25-003734 |
20250331 |
Repayments Of Secured Debt |
1817.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20250331 |
Revenue From Contract With Customer Excluding Assessed Tax |
4534128.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20241231 |
Stockholders Equity |
4179145.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
84325.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; |
|
|
0001683168-25-003734 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
12415.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001683168-25-003734 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
4179145.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Total Nocera Stockholders Equity; |
|
|
0001683168-25-003734 |
20240331 |
Stock Issued During Period Shares New Issues |
1800000.0000 |
shares |
1 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-003734 |
20250331 |
Stock Issued During Period Value New Issues |
150000.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20240331 |
Stock Issued During Period Value Share Based Compensation |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Statutory And Other Reserves; |
|
|
0001683168-25-003734 |
20240331 |
Weighted Average Number Of Shares Outstanding Basic |
11956987.0000 |
shares |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Inventory Net |
105130.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240930 |
Liabilities |
619988.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Accounts Receivable Net Current |
156517.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
41599.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Additional Paid In Capital |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Additional Paid In Capital |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Advances On Inventory Purchases |
1732.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240331 |
Advances On Inventory Purchases |
1732.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Assets |
6047792.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240331 |
Assets Current |
1939627.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240630 |
Assets Current |
1374215.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Assets Current |
1215198.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Cash And Cash Equivalents At Carrying Value |
1229580.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Cash And Cash Equivalents At Carrying Value |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240930 |
Cash And Cash Equivalents At Carrying Value |
372270.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-1676493.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-267803.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Commitments And Contingencies |
|
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Commitments And Contingencies |
|
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20241231 |
Common Stock Shares Issued |
14047539.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Dividends Preferred Stock |
16000.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Common Stock Value |
11157.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240331 |
Comprehensive Income Net Of Tax |
197844.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20241231 |
Comprehensive Income Net Of Tax |
-2263421.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest |
-54395.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest |
-6375.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20241231 |
Contract With Customer Liability Current |
72505.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20241231 |
Depreciation |
126501.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Derivative Liabilities Current |
874116.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20241231 |
Dividends Preferred Stock |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-003186 |
20241231 |
Dividends Preferred Stock |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; |
|
|
0001683168-25-003186 |
20240630 |
Due To Related Parties Current1 |
27239.0000 |
USD |
0 |
0001683168-25-003186 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20231231 |
Earnings Per Share Basic |
0.0145 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Earnings Per Share Diluted |
-0.0661 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20241231 |
Earnings Per Share Diluted |
-0.1807 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
-152438.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20231231 |
General And Administrative Expense |
2346323.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Gross Profit |
194959.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20241231 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
-2269733.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240331 |
Income Tax Expense Benefit |
124146.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Income Tax Expense Benefit |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Increase Decrease In Accounts Receivable |
31923.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Increase Decrease In Accrued Taxes Payable |
0.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Increase Decrease In Contract With Customer Liability |
-42880.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20241231 |
Increase Decrease In Deferred Income Taxes |
0.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20241231 |
Increase Decrease In Dividend Payable |
16000.0000 |
USD |
4 |
0001683168-25-003186 |
|
|
|
0001683168-25-003186 |
20240331 |
Increase Decrease In Inventories |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Increase Decrease In Inventories |
-15680.0000 |
USD |
3 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Increase Decrease In Other Accounts Payable |
-2631.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Increase Decrease In Other Accounts Payable And Accrued Liabilities |
-1.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Increase Decrease In Other Noncurrent Assets |
4865.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Increase Decrease In Prepaid Deferred Expense And Other Assets |
-33253.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20231231 |
Intangible Assets Net Excluding Goodwill |
114129.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Inventory Net |
86445.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Liabilities |
2268207.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240630 |
Liabilities |
589862.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Liabilities |
2150242.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240630 |
Long Term Debt Noncurrent |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240930 |
Long Term Debt Noncurrent |
33700.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20231231 |
Long Term Investments |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Net Cash Provided By Used In Financing Activities |
-478361.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Net Cash Provided By Used In Investing Activities |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Net Cash Provided By Used In Investing Activities |
201863.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Net Cash Provided By Used In Investing Activities |
667804.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20241231 |
Net Cash Provided By Used In Investing Activities |
211801.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240331 |
Net Cash Provided By Used In Operating Activities |
-1.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Net Cash Provided By Used In Operating Activities |
-460993.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Net Income Loss |
-486420.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240630 |
Net Income Loss |
438701.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Net Income Loss Attributable To Noncontrolling Interest |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240930 |
Net Income Loss Attributable To Noncontrolling Interest |
-12964.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Net Income Loss Attributable To Noncontrolling Interest |
-35438.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20231231 |
Nonoperating Income Expense |
265266.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Operating Expenses |
45647.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20241231 |
Operating Expenses |
3294508.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20241231 |
Other Assets Noncurrent |
7505.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest |
48335.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest |
873.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest |
|
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20231231 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Statutory And Other Reserves; |
|
|
0001683168-25-003186 |
20240630 |
Other Long Term Debt Current |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20231231 |
Payments To Acquire Property Plant And Equipment |
857870.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Payments To Acquire Property Plant And Equipment |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Payments To Acquire Property Plant And Equipment |
0.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Preferred Stock Par Or Stated Value Per Share |
0.0010 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20241231 |
Preferred Stock Shares Authorized |
2000000.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series A Preferred Stock; |
|
|
0001683168-25-003186 |
20241231 |
Preferred Stock Shares Outstanding |
80000.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series A Preferred Stock; |
|
|
0001683168-25-003186 |
20240331 |
Preferred Stock Value |
80.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Preferred Stock Value |
80.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Preferred Stock Value |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Proceeds From Disposal Of Financial Assets At Fvtpl |
0.0000 |
USD |
4 |
0001683168-25-003186 |
|
|
|
0001683168-25-003186 |
20231231 |
Profit Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001683168-25-003186 |
20231231 |
Profit Loss |
-54395.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; |
|
|
0001683168-25-003186 |
20240630 |
Profit Loss |
636545.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240930 |
Profit Loss |
-606696.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240930 |
Profit Loss |
-1161554.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20241231 |
Profit Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001683168-25-003186 |
20241231 |
Profit Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Preferred Stock; |
|
|
0001683168-25-003186 |
20240331 |
Property Plant And Equipment Net |
1537692.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Property Plant And Equipment Net |
1455478.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Retained Earnings Accumulated Deficit |
-19893770.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20241231 |
Retained Earnings Accumulated Deficit |
-21238881.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Revenue From Contract With Customer Excluding Assessed Tax |
0.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20241231 |
Revenue From Contract With Customer Excluding Assessed Tax |
17013132.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Share Based Compensation |
30165.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20241231 |
Shares Outstanding |
80000.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Preferred Stock; |
|
|
0001683168-25-003186 |
20240630 |
Stockholders Equity |
5609659.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
21931112.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001683168-25-003186 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-18868420.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001683168-25-003186 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
40434.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; |
|
|
0001683168-25-003186 |
20231231 |
Stock Issued During Period Value New Issues |
625603.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001683168-25-003186 |
20241231 |
Stock Issued During Period Value New Issues |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; |
|
|
0001683168-25-003186 |
20241231 |
Stock Issued During Period Value Share Based Compensation |
60831.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20241231 |
Stock Issued During Period Value Share Based Compensation |
60831.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001683168-25-003186 |
20241231 |
Stock Issued During Period Value Share Based Compensation |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-003186 |
20240630 |
Total Comprehensive Loss |
214549.0000 |
USD |
1 |
0001683168-25-003186 |
|
|
|
0001683168-25-003186 |
20240630 |
Total Comprehensive Loss |
396167.0000 |
USD |
1 |
0001683168-25-003186 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Weighted Average Number Of Diluted Shares Outstanding |
0.0000 |
shares |
2 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003734 |
20241231 |
Accounts Payable Current |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240331 |
Accounts Payable And Other Accrued Liabilities Current |
154558.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240630 |
Accounts Payable And Other Accrued Liabilities Current |
71018.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240930 |
Accounts Receivable Net Current |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240331 |
Accrued Income Taxes Current |
1818.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20231231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
98906.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20231231 |
Additional Paid In Capital |
21931112.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240331 |
Additional Paid In Capital |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240930 |
Additional Paid In Capital |
24656130.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20241231 |
Additional Paid In Capital |
25200265.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240331 |
Advances On Inventory Purchases |
1732.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240930 |
Advances On Inventory Purchases |
8714.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240630 |
Amortization Of Intangible Assets |
8152.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240331 |
Assets |
6603914.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240930 |
Assets |
7059829.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240630 |
Assets Current |
1933.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240930 |
Assets Current |
1213638.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20231231 |
Cash And Cash Equivalents At Carrying Value |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240331 |
Cash And Cash Equivalents At Carrying Value |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20221231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
2906074.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
1229580.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-1676493.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240331 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-267803.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004230 |
20240930 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
0.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20240630 |
Commitments And Contingencies |
|
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004230 |
20241231 |
Commitments And Contingencies |
|
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20231231 |
Common Stock Shares Outstanding |
11156987.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004230 |
20240331 |
Common Stock Value |
12957.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004666 |
20250331 |
Assets Current |
1275416.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20241231 |
Accounts Payable Current |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20250331 |
Accounts Receivable Net Current |
134106.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20241231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
484161.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20250331 |
Commitments And Contingencies |
|
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20241231 |
Common Stock Shares Outstanding |
14047539.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20240331 |
Cost Of Goods And Services Sold |
4754614.0000 |
USD |
1 |
us-gaap/2024 |
Business Segments= Fish Trading; |
|
|
0001683168-25-004666 |
20250331 |
Cost Of Goods And Services Sold |
1567.0000 |
USD |
1 |
us-gaap/2024 |
Business Segments= Catering; |
|
|
0001683168-25-004666 |
20250331 |
Cost Of Goods And Services Sold |
4465209.0000 |
USD |
1 |
us-gaap/2024 |
Business Segments= Fish Trading; |
|
|
0001683168-25-004666 |
20241231 |
Derivative Assets |
210.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20250331 |
Derivative Assets |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20240331 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
52006.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20250331 |
Goodwill |
230015.0000 |
USD |
0 |
us-gaap/2024 |
Legal Entity= S Y Media; |
SYMedia |
|
0001683168-25-004666 |
20250331 |
Gross Profit |
41431.0000 |
USD |
1 |
us-gaap/2024 |
Business Segments= E Commerce; |
|
|
0001683168-25-004666 |
20250331 |
Income Tax Expense Benefit |
0.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20250331 |
Income Tax Expense Benefit |
0.0000 |
USD |
1 |
us-gaap/2024 |
Business Segments= Fish Trading; |
|
|
0001683168-25-004666 |
20250331 |
Increase Decrease In Other Accounts Payable |
13717.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20241231 |
Inventory Net |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20241231 |
Liabilities Current |
639197.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20240331 |
Net Cash Provided By Used In Financing Activities |
-60678.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20240331 |
Net Cash Provided By Used In Operating Activities |
-460994.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20240331 |
Net Income Loss |
-288576.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20241231 |
Other Long Term Debt Current |
6631.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20250331 |
Other Long Term Debt Current |
28868.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20210831 |
Preferred Stock Shares Issued |
80000.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series A Preferred Stock; |
|
|
0001683168-25-004666 |
20240331 |
Profit Loss |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001683168-25-004666 |
20240331 |
Profit Loss |
-288576.0000 |
USD |
1 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001683168-25-004666 |
20240331 |
Repayments Of Bank Debt |
60678.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20240331 |
Revenues |
4899880.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004666 |
20250331 |
Revenues |
2089.0000 |
USD |
1 |
us-gaap/2024 |
Business Segments= Catering; |
|
|
0001683168-25-004666 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
12415.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001683168-25-004666 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
191219.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Statutory And Other Reserves; |
|
|
0001683168-25-004666 |
20250331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-21486898.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001683168-25-004666 |
20220731 |
Stock Issued During Period Shares New Issues |
1880000.0000 |
shares |
0 |
us-gaap/2024 |
Subsidiary Sale Of Stock= Public Offering; |
|
|
0001683168-25-004666 |
20240331 |
Stock Issued During Period Value Share Based Compensation |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-004666 |
20240331 |
Stock Issued During Period Value Share Based Compensation |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; |
|
|
0001683168-25-004666 |
20240331 |
Stock Issued During Period Value Share Based Compensation |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001683168-25-004666 |
20250331 |
Weighted Average Number Of Diluted Shares Outstanding |
14159761.0000 |
shares |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240331 |
Accounts Payable And Other Accrued Liabilities Current |
154558.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Accounts Payable And Other Accrued Liabilities Current |
71018.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Accounts Receivable Net Current |
156517.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Accounts Receivable Net Current |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240930 |
Accounts Receivable Net Current |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20241231 |
Accounts Receivable Net Current |
144509.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240331 |
Accrued Income Taxes Current |
121769.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
98906.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20231231 |
Additional Paid In Capital |
21931112.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Advances On Inventory Purchases |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240331 |
Advances On Inventory Purchases |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20241231 |
Advances On Inventory Purchases |
8404.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Amortization Of Intangible Assets |
0.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240630 |
Amortization Of Intangible Assets |
8152.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240930 |
Assets |
7059829.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240331 |
Assets Current |
1939627.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Assets Current |
1213638.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20241231 |
Assets Current |
1280453.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Cash And Cash Equivalents At Carrying Value |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240331 |
Cash And Cash Equivalents At Carrying Value |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240331 |
Cash And Cash Equivalents At Carrying Value |
961777.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240930 |
Cash And Cash Equivalents At Carrying Value |
372270.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20221231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
2906074.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
1229580.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-1676493.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-643157.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20231231 |
Commitments And Contingencies |
|
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Commitments And Contingencies |
|
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20220731 |
Common Stock Shares Issued |
10707150.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Stock; |
|
|
0001683168-25-004667 |
20240331 |
Common Stock Value |
12957.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240331 |
Comprehensive Income Net Of Tax |
-233147.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240331 |
Contract With Customer Liability Current |
36404.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240331 |
Contract With Customer Liability Current |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240331 |
Cost Of Goods And Services Sold |
4815919.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Cost Of Goods And Services Sold |
11523244.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Cost Of Goods And Services Sold |
0.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240930 |
Cost Of Goods And Services Sold |
12852214.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20231231 |
Depreciation |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20231231 |
Increase Decrease In Retention Receivables |
0.0000 |
USD |
4 |
0001683168-25-004667 |
|
|
|
0001683168-25-004667 |
20231231 |
Depreciation |
171312.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240331 |
Depreciation |
22559.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240331 |
Depreciation |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240930 |
Depreciation |
112096.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20231231 |
Derivative Liabilities Current |
1179768.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Derivative Liabilities Current |
316071.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Derivative Liabilities Current |
1179768.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20241231 |
Dividends Preferred Stock |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001683168-25-004667 |
20241231 |
Dividends Preferred Stock |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Statutory And Other Reserves; |
|
|
0001683168-25-004667 |
20240630 |
Earnings Per Share Basic |
-0.0161 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Earnings Per Share Basic |
0.0466 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20231231 |
Earnings Per Share Diluted |
0.0145 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240630 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
-109904.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
General And Administrative Expense |
884406.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20241231 |
General And Administrative Expense |
2135336.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20241231 |
Goodwill |
3905735.0000 |
USD |
0 |
us-gaap/2024 |
Legal Entity= Meixin; |
Meixin |
|
0001683168-25-004667 |
20231231 |
Goodwill Impairment Loss |
2250553.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Gross Profit |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240630 |
Gross Profit |
45787.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Gross Profit |
129748.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Gross Profit |
34131.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20241231 |
Gross Profit |
334261.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20241231 |
Gross Profit |
88130.0000 |
USD |
4 |
us-gaap/2024 |
Business Segments= Fish Trading; |
|
|
0001683168-25-004667 |
20231231 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
184652.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20241231 |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest |
-2393803.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20241231 |
Income Loss From Continuing Operations Per Diluted Share |
-0.1807 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Income Tax Expense Benefit |
0.0000 |
USD |
4 |
us-gaap/2024 |
Business Segments= All Segments; |
|
|
0001683168-25-004667 |
20240630 |
Income Tax Expense Benefit |
122380.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240930 |
Income Tax Expense Benefit |
-509.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20241231 |
Income Tax Expense Benefit |
0.0000 |
USD |
4 |
us-gaap/2024 |
Business Segments= E Commerce; |
|
|
0001683168-25-004667 |
20241231 |
Income Tax Expense Benefit |
121575.0000 |
USD |
4 |
us-gaap/2024 |
Business Segments= Fish Trading; |
|
|
0001683168-25-004667 |
20231231 |
Increase Decrease In Accounts Receivable |
-35043.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240331 |
Increase Decrease In Accounts Receivable |
-4170.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240930 |
Increase Decrease In Accounts Receivable |
72907.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20231231 |
Increase Decrease In Accrued Taxes Payable |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20231231 |
Increase Decrease In Accrued Taxes Payable |
22600.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240331 |
Increase Decrease In Accrued Taxes Payable |
0.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Increase Decrease In Due To Related Parties Current |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240630 |
Increase Decrease In Due To Related Parties Current |
0.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240331 |
Increase Decrease In Inventories |
0.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Increase Decrease In Inventories |
0.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20231231 |
Increase Decrease In Other Accounts Payable |
-2631.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240331 |
Increase Decrease In Other Accounts Payable |
0.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Increase Decrease In Other Accounts Payable |
0.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240630 |
Increase Decrease In Other Accounts Payable |
0.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240930 |
Increase Decrease In Other Accounts Payable |
-284684.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20231231 |
Increase Decrease In Other Accounts Payable And Accrued Liabilities |
92834.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Increase Decrease In Other Accounts Payable And Accrued Liabilities |
-121034.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20241231 |
Increase Decrease In Other Accounts Payable And Accrued Liabilities |
202794.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Increase Decrease In Other Noncurrent Assets |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240331 |
Increase Decrease In Other Noncurrent Assets |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240930 |
Increase Decrease In Other Noncurrent Assets |
-284616.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20241231 |
Increase Decrease In Other Noncurrent Assets |
281.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Increase Decrease In Prepaid Deferred Expense And Other Assets |
4026.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20241231 |
Increase Decrease In Prepaid Deferred Expense And Other Assets |
94888.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Intangible Assets Net Excluding Goodwill |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20231231 |
Inventory Net |
88432.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Inventory Net |
85964.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Inventory Net |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240930 |
Inventory Net |
105130.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20231231 |
Issuance Of Stock And Warrants For Services Or Claims |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20241231 |
Issuance Of Stock And Warrants For Services Or Claims |
0.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Liabilities |
619988.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Liabilities And Stockholders Equity |
5034043.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20241231 |
Liabilities And Stockholders Equity |
4882562.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Liabilities Current |
1585664.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Liabilities Current |
1770316.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240331 |
Long Term Debt Noncurrent |
36087.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240930 |
Long Term Debt Noncurrent |
33700.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Minority Interest |
84325.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Minority Interest |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240930 |
Minority Interest |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240630 |
Net Income Loss |
636545.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240630 |
Net Income Loss Attributable To Noncontrolling Interest |
-14974.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240930 |
Net Income Loss Attributable To Noncontrolling Interest |
-35438.0000 |
USD |
3 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240331 |
Operating Expenses |
451464.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240331 |
Other Assets Noncurrent |
378161.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Other Assets Noncurrent |
723214.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240331 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest |
-1878.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240331 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest |
-1005.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240930 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest |
1209.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent |
-4688.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001683168-25-004667 |
20241231 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-004667 |
20241231 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Preferred Stock; |
|
|
0001683168-25-004667 |
20240630 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax |
-42534.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240331 |
Other Long Term Debt Current |
426322.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240630 |
Other Long Term Debt Current |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20241231 |
Other Long Term Debt Current |
6631.0000 |
USD |
0 |
us-gaap/2024 |
Debt Instrument= C I T I C Car Loan; |
|
|
0001683168-25-004667 |
20231231 |
Payments To Acquire Property Plant And Equipment |
857870.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240331 |
Payments To Acquire Property Plant And Equipment |
0.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20241231 |
Payment To Bank Debts |
0.0000 |
USD |
4 |
0001683168-25-004667 |
|
|
|
0001683168-25-004667 |
20231231 |
Preferred Stock Value |
80.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Preferred Stock Value |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240331 |
Preferred Stock Value |
80.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240331 |
Preferred Stock Value |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240630 |
Preferred Stock Value |
80.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Prepaid Expense And Other Assets Current |
536887.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240930 |
Prepaid Expense And Other Assets Current |
628010.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Prepaid Expense And Other Assets Current |
626450.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20231231 |
Proceeds From Disposal Of Financial Assets At Fvtpl |
0.0000 |
USD |
4 |
0001683168-25-004667 |
|
|
|
0001683168-25-004667 |
20231231 |
Profit Loss |
-4159354.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20231231 |
Profit Loss |
184652.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20241231 |
Profit Loss |
-2354461.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001683168-25-004667 |
20241231 |
Profit Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Statutory And Other Reserves; |
|
|
0001683168-25-004667 |
20240630 |
Retained Earnings Accumulated Deficit |
-19072573.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Retained Earnings Accumulated Deficit |
-20179188.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20231231 |
Revenue From Contract With Customer Excluding Assessed Tax |
23915926.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240331 |
Revenue From Contract With Customer Excluding Assessed Tax |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-004667 |
20240331 |
Revenue From Contract With Customer Excluding Assessed Tax |
4899880.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Revenue From Contract With Customer Excluding Assessed Tax |
6753112.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240930 |
Revenue From Contract With Customer Excluding Assessed Tax |
1363101.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240930 |
Revenue From Contract With Customer Excluding Assessed Tax |
13016093.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20231231 |
Share Based Compensation |
163621.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20240331 |
Share Based Compensation |
14999.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Share Based Compensation |
30165.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-004667 |
20241231 |
Shares Outstanding |
14047539.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-004667 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
20484518.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001683168-25-004667 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
141054.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; |
|
|
0001683168-25-004667 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
191219.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Statutory And Other Reserves; |
|
|
0001683168-25-004667 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
6041193.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Total Nocera Stockholders Equity; |
|
|
0001683168-25-004667 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
98906.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001683168-25-004667 |
20231231 |
Stock Issued During Period Value New Issues |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001683168-25-004667 |
20241231 |
Stock Issued During Period Value New Issues |
3211212.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Total Nocera Stockholders Equity; |
|
|
0001683168-25-004667 |
20231231 |
Stock Issued During Period Value Share Based Compensation |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001683168-25-004667 |
20241231 |
Stock Issued During Period Value Share Based Compensation |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Preferred Stock; |
|
|
0001683168-25-004667 |
20240630 |
Weighted Average Number Of Diluted Shares Outstanding |
13471273.0000 |
shares |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240331 |
Weighted Average Number Of Shares Outstanding Basic |
11956987.0000 |
shares |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240630 |
Weighted Average Number Of Shares Outstanding Basic |
13471273.0000 |
shares |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240930 |
Weighted Average Number Of Shares Outstanding Basic |
13607097.0000 |
shares |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-004667 |
20240930 |
Weighted Average Number Of Shares Outstanding Basic |
13017717.0000 |
shares |
3 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20241231 |
Accounts Receivable Net Current |
144509.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20250331 |
Accounts Receivable Net Current |
134106.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20250331 |
Assets Current |
1275416.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20250331 |
Cash And Cash Equivalents At Carrying Value |
531771.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20240331 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-267803.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20241231 |
Other Additional Capital |
191219.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20241231 |
Common Stock Par Or Stated Value Per Share |
0.0010 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20220731 |
Common Stock Shares Outstanding |
7138587.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Stock; |
|
|
0001683168-25-003734 |
20241231 |
Common Stock Shares Outstanding |
14047539.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20240331 |
Comprehensive Income Net Of Tax |
-233147.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20240331 |
Earnings Per Share Basic |
-0.0241 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20250331 |
Increase Decrease In Other Accounts Payable |
13717.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20241231 |
Inventory Net |
0.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20241231 |
Liabilities |
662983.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20241231 |
Liabilities And Stockholders Equity |
4882562.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20240331 |
Net Cash Provided By Used In Investing Activities |
201863.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20250331 |
Net Income Loss Attributable To Noncontrolling Interest |
-9600.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20250331 |
Operating Income Loss |
-283421.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20240331 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001683168-25-003734 |
20250331 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001683168-25-003734 |
20250331 |
Other Long Term Debt Current |
28868.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20250331 |
Preferred Stock Par Or Stated Value Per Share |
0.0010 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20241231 |
Preferred Stock Shares Authorized |
10000000.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20210831 |
Preferred Stock Shares Issued |
80000.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series A Preferred Stock; |
|
|
0001683168-25-003734 |
20250331 |
Profit Loss |
-9600.0000 |
USD |
1 |
us-gaap/2024 |
Equity Components= Noncontrolling Interest; |
|
|
0001683168-25-003734 |
20241231 |
Property Plant And Equipment Net |
1391845.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20240331 |
Revenue From Contract With Customer Excluding Assessed Tax |
4899880.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20241231 |
Shares Outstanding |
14047539.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-003734 |
20250331 |
Stockholders Equity |
4083966.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20220731 |
Stock Issued During Period Shares New Issues |
1880000.0000 |
shares |
0 |
us-gaap/2024 |
Subsidiary Sale Of Stock= Public Offering; |
|
|
0001683168-25-003734 |
20240331 |
Stock Issued During Period Value New Issues |
1800.0000 |
USD |
1 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-003734 |
20240331 |
Stock Issued During Period Value Share Based Compensation |
14999.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003734 |
20240331 |
Stock Issued During Period Value Share Based Compensation |
14999.0000 |
USD |
1 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001683168-25-003734 |
20240331 |
Stock Issued During Period Value Share Based Compensation |
|
USD |
1 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001683168-25-003734 |
20240331 |
Amortization Of Intangible Assets |
4076.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Common Stock Value |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Accounts Payable And Other Accrued Liabilities Current |
153509.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20241231 |
Accounts Payable And Other Accrued Liabilities Current |
376660.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Accrued Income Taxes Current |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240930 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
-91357.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20241231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
12415.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Additional Paid In Capital |
24580877.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Amortization Of Intangible Assets |
16305.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240331 |
Cash And Cash Equivalents At Carrying Value |
961777.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Cash And Cash Equivalents At Carrying Value |
586424.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-857310.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20241231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-745419.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20241231 |
Common Stock Shares Outstanding |
14047539.0000 |
shares |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240331 |
Common Stock Value |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Common Stock Value |
13557.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20241231 |
Common Stock Value |
14047.0000 |
USD |
0 |
us-gaap/2024 |
|
|
On August 11, 2022, the Company effected a 2:3 reverse stock split for each share of common stock issued and outstanding. All shares and associated amounts have been retroactively restated to reflect the stock split. |
0001683168-25-003186 |
20231231 |
Comprehensive Income Net Of Tax |
-4333258.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240630 |
Comprehensive Income Net Of Tax |
230396.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Comprehensive Income Net Of Tax |
594011.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest |
48335.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest |
5622.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240630 |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest |
21469.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20231231 |
Contract With Customer Liability Current |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Cost Of Goods And Services Sold |
0.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Depreciation |
54529.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Derivative Assets |
208697.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20241231 |
Derivative Assets |
210.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Derivative Liabilities Current |
1179768.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Derivative Liabilities Current |
345920.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Dividends Payable Current |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Dividends Preferred Stock |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001683168-25-003186 |
20231231 |
Dividends Preferred Stock |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-003186 |
20241231 |
Dividends Preferred Stock |
16000.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20241231 |
Dividends Preferred Stock |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Statutory And Other Reserves; |
|
|
0001683168-25-003186 |
20240331 |
Due To Related Parties Current1 |
0.0000 |
USD |
0 |
0001683168-25-003186 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Due To Related Parties Current1 |
27239.0000 |
USD |
0 |
0001683168-25-003186 |
|
|
|
0001683168-25-003186 |
20240630 |
Due To Related Parties Current1 |
0.0000 |
USD |
0 |
0001683168-25-003186 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240930 |
Due To Related Parties Current1 |
29121.0000 |
USD |
0 |
0001683168-25-003186 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Earnings Per Share Basic |
-0.0210 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240630 |
Earnings Per Share Diluted |
0.0326 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Earnings Per Share Diluted |
-0.0161 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Earnings Per Share Diluted |
0.0466 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
52006.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240331 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
52005.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
-137190.0000 |
USD |
3 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
0.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Goodwill |
0.0000 |
USD |
0 |
us-gaap/2024 |
Legal Entity= S Y Media; |
SYMedia |
|
0001683168-25-003186 |
20240930 |
Goodwill |
3236900.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Gross Profit |
0.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240930 |
Gross Profit |
163879.0000 |
USD |
3 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Gross Profit |
163879.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240630 |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest |
314555.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20241231 |
Income Loss From Continuing Operations Per Basic Share |
-0.1807 |
USD |
4 |
us-gaap/2024 |
|
|
On August 11, 2022, the Company effected a 2:3 reverse stock split for each share of common stock issued and outstanding. All shares and associated amounts have been retroactively restated to reflect the stock split. |
0001683168-25-003186 |
20240331 |
Income Tax Expense Benefit |
124146.0000 |
USD |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240930 |
Income Tax Expense Benefit |
-509.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Increase Decrease In Accounts Receivable |
-35043.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Increase Decrease In Accounts Receivable |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240930 |
Increase Decrease In Accounts Receivable |
72907.0000 |
USD |
3 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Increase Decrease In Accrued Taxes Payable |
38713.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20231231 |
Increase Decrease In Deferred Income Taxes |
0.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Increase Decrease In Deferred Income Taxes |
22744.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20231231 |
Increase Decrease In Due To Related Parties Current |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20231231 |
Increase Decrease In Other Accounts Payable |
0.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Increase Decrease In Prepaid Deferred Expense And Other Assets |
4026.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Increase Decrease In Prepaid Deferred Expense And Other Assets |
-33254.0000 |
USD |
3 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Intangible Assets Net Excluding Goodwill |
101901.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Intangible Assets Net Excluding Goodwill |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20241231 |
Intangible Assets Net Excluding Goodwill |
97825.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Inventory Net |
88432.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Inventory Net |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240930 |
Liabilities |
2423373.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Liabilities And Stockholders Equity |
6047792.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240331 |
Long Term Debt Noncurrent |
36087.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240331 |
Minority Interest |
73537.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240630 |
Minority Interest |
57690.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Minority Interest |
45935.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Net Cash Provided By Used In Investing Activities |
-1057870.0000 |
USD |
4 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240630 |
Net Cash Provided By Used In Investing Activities |
645685.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20231231 |
Net Cash Provided By Used In Operating Activities |
-1084595.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Net Cash Provided By Used In Operating Activities |
-658042.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Net Cash Provided By Used In Operating Activities |
-1.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Net Income Loss |
-288576.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Net Income Loss |
-840698.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Net Income Loss Attributable To Noncontrolling Interest |
0.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Operating Expenses |
4596876.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Operating Expenses |
805906.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Operating Expenses |
884406.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Operating Expenses |
335202.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Other Additional Capital |
191219.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Other Assets Noncurrent |
4730.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20231231 |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest |
48335.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20241231 |
Other Long Term Debt Current |
6631.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Payments To Acquire Property Plant And Equipment |
956.0000 |
USD |
2 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240630 |
Payments To Acquire Property Plant And Equipment |
956.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Payments To Acquire Property Plant And Equipment |
956.0000 |
USD |
3 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20210831 |
Preferred Stock Shares Issued |
80000.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Series A Preferred Stock; |
|
|
0001683168-25-003186 |
20231231 |
Prepaid Expense And Other Assets Current |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Profit Loss |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001683168-25-003186 |
20240331 |
Profit Loss |
-296076.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Property Plant And Equipment Net |
0.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Purchase Of Financial Assets At Fvtpl |
200000.0000 |
USD |
4 |
0001683168-25-003186 |
|
|
|
0001683168-25-003186 |
20240331 |
Retained Earnings Accumulated Deficit |
-19156996.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Retained Earnings Accumulated Deficit |
791348.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Revenue From Contract With Customer Excluding Assessed Tax |
11652992.0000 |
USD |
2 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Revenue From Contract With Customer Excluding Assessed Tax |
1363101.0000 |
USD |
1 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20240930 |
Share Based Compensation |
45498.0000 |
USD |
3 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20241231 |
Share Based Compensation |
60831.0000 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20221231 |
Shares Outstanding |
80000.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Preferred Stock; |
|
|
0001683168-25-003186 |
20231231 |
Shares Outstanding |
80000.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Preferred Stock; |
|
|
0001683168-25-003186 |
20231231 |
Stockholders Equity |
184652.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Stockholders Equity |
382496.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Stockholders Equity |
4745928.0000 |
USD |
0 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
6182247.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20221231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
80.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Preferred Stock; |
|
|
0001683168-25-003186 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
98906.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001683168-25-003186 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
191219.0000 |
USD |
0 |
us-gaap/2024 |
Equity Components= Statutory And Other Reserves; |
|
|
0001683168-25-003186 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
4219579.0000 |
USD |
0 |
us-gaap/2024 |
|
|
|
0001683168-25-003186 |
20220731 |
Stock Issued During Period Shares New Issues |
1880000.0000 |
shares |
0 |
us-gaap/2024 |
Subsidiary Sale Of Stock= Public Offering; |
|
|
0001683168-25-003186 |
20241231 |
Stock Issued During Period Shares New Issues |
2890552.0000 |
shares |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-003186 |
20241231 |
Stock Issued During Period Value New Issues |
3208322.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001683168-25-003186 |
20231231 |
Stock Issued During Period Value Other |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Preferred Stock; |
|
|
0001683168-25-003186 |
20231231 |
Stock Issued During Period Value Share Based Compensation |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001683168-25-003186 |
20241231 |
Stock Issued During Period Value Share Based Compensation |
|
USD |
4 |
us-gaap/2024 |
Equity Components= Statutory And Other Reserves; |
|
|
0001683168-25-003186 |
20241231 |
Stock Issued During Period Value Share Based Compensation |
60831.0000 |
USD |
4 |
us-gaap/2024 |
Equity Components= Total Nocera Stockholders Equity; |
|
|
0001683168-25-003186 |
20231231 |
Total Comprehensive Loss |
-4154666.0000 |
USD |
4 |
0001683168-25-003186 |
|
|
|
0001683168-25-003186 |
20240331 |
Total Comprehensive Loss |
197844.0000 |
USD |
1 |
0001683168-25-003186 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Total Comprehensive Loss |
-181618.0000 |
USD |
1 |
0001683168-25-003186 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240630 |
Total Comprehensive Loss |
594011.0000 |
USD |
2 |
0001683168-25-003186 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240331 |
Weighted Average Number Of Diluted Shares Outstanding |
11956987.0000 |
shares |
1 |
us-gaap/2024 |
Restatement= Scenario Previously Reported; |
|
|
0001683168-25-003186 |
20240930 |
Weighted Average Number Of Diluted Shares Outstanding |
0.0000 |
shares |
1 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20231231 |
Weighted Average Number Of Shares Outstanding Basic |
0.0000 |
shares |
4 |
us-gaap/2024 |
Restatement= Restatement Adjustment; |
|
|
0001683168-25-003186 |
20240630 |
Weighted Average Number Of Shares Outstanding Basic |
12719624.0000 |
shares |
2 |
us-gaap/2024 |
|
|
|