NOCERA, INC. NCRA Financial Statement Data


2025 Q2

Submissions

Field Row 1 Row 2 Row 3 Row 4 Row 5
adsh 0001683168-25-004667 0001683168-25-004666 0001683168-25-004230 0001683168-25-003734 0001683168-25-003186
cik 1756180 1756180 1756180 1756180 1756180
name NOCERA, INC. NOCERA, INC. NOCERA, INC. NOCERA, INC. NOCERA, INC.
sic 0200 0200 0200 0200 0200
countryba US US US US US
stprba GA GA GA GA GA
cityba ATLANTA ATLANTA ATLANTA ATLANTA ATLANTA
zipba 30339 30339 30339 30339 30339
bas1 2030 POWERS FERRY RD., SE, SUITE 212 2030 POWERS FERRY RD., SE, SUITE 212 2030 POWERS FERRY RD., SE, SUITE 212 2030 POWERS FERRY RD., SE, SUITE 212 2030 POWERS FERRY RD., SE, SUITE 212
bas2
baph (404) 816-8240 (404) 816-8240 (404) 816-8240 (404) 816-8240 (404) 816-8240
countryma US US US US US
stprma GA GA GA GA GA
cityma ATLANTA ATLANTA ATLANTA ATLANTA ATLANTA
zipma 30339 30339 30339 30339 30339
mas1 2030 POWERS FERRY RD., SE, SUITE 212 2030 POWERS FERRY RD., SE, SUITE 212 2030 POWERS FERRY RD., SE, SUITE 212 2030 POWERS FERRY RD., SE, SUITE 212 2030 POWERS FERRY RD., SE, SUITE 212
mas2
countryinc US US US US US
stprinc NV NV NV NV NV
ein 161626611 161626611 161626611 161626611 161626611
former
changed
afs 4-NON 4-NON 4-NON 4-NON 4-NON
wksi 0 0 0 0 0
fye 1231 1231 1231 1231 1231
form 10-K/A 10-Q/A 10-K/A 10-Q 10-K
period 20241231 20250331 20241231 20250331 20241231
fy 2024 2025 2024 2025 2024
fp FY Q1 FY Q1 FY
filed 20250620 20250620 20250604 20250515 20250506
accepted 2025-06-20 17:01:00.0 2025-06-20 17:00:00.0 2025-06-04 17:01:00.0 2025-05-15 17:00:00.0 2025-05-06 17:01:00.0
prevrpt 0 0 0 0 0
detail 1 1 1 1 1
instance nocera_i10k-a2_htm.xml nocera_i10qa1-033125_htm.xml nocera_i10ka-123124_htm.xml nocera_i10q-33125_htm.xml nocera_i10k-123124_htm.xml
nciks 1 1 1 1 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
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

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Increase Decrease In Other Noncurrent Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Noncurrent Assets Amount of increase (decrease) in noncurrent assets classified as other.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Advances On Inventory Purchases us-gaap/2024 0 0 monetary I D Advances on Inventory Purchases Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer.
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Increase Decrease In Contract With Customer Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Contract with Customer, Liability Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Due To Related Parties Current1 0001683168-25-004667 1 0 monetary I C Due to related parties
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Derivative Liabilities Current us-gaap/2024 0 0 monetary I C Derivative Liability, Current Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stock Issued During Period Value Share Based Compensation us-gaap/2024 0 0 monetary D C Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Due To Related Parties Current1 0001683168-25-003186 1 0 monetary I C Due to related parties
Proceeds From Disposal Of Financial Assets At Fvtpl 0001683168-25-003186 1 0 monetary D D Proceeds from gain disposal of financial assets at FVTPL
Increase Decrease In Retention Receivables 0001683168-25-004667 1 0 monetary D C IncreaseDecreaseInRetentionReceivables
Total Comprehensive Loss 0001683168-25-004667 1 0 monetary D C Total comprehensive (loss) income
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Cost Of Goods And Services Sold us-gaap/2024 0 0 monetary D D Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Increase Decrease In Accrued Taxes Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accrued Taxes Payable The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Goodwill Impairment Loss us-gaap/2024 0 0 monetary D D Goodwill, Impairment Loss Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Income Loss From Continuing Operations Per Diluted Share us-gaap/2024 0 0 perShare D Income (Loss) from Continuing Operations, Per Diluted Share The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Increase Decrease In Other Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Dividends Payable Current us-gaap/2024 0 0 monetary I C Dividends Payable, Current Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Increase Decrease In Inventories us-gaap/2024 0 0 monetary D C Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Repayments Of Bank Debt us-gaap/2024 0 0 monetary D C Repayments of Bank Debt The cash outflow to settle a bank borrowing during the year.
Repayments Of Secured Debt us-gaap/2024 0 0 monetary D C Repayments of Secured Debt The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt.
Total Comprehensive Loss 0001683168-25-003186 1 0 monetary D C Total comprehensive (loss) income
Payment To Bank Debts 0001683168-25-004667 1 0 monetary D C PaymentToBankDebts
Accounts Payable And Other Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accounts Payable and Other Accrued Liabilities, Current Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.
Accrued Income Taxes Current us-gaap/2024 0 0 monetary I C Accrued Income Taxes, Current Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
Cash Acquired From Acquisition us-gaap/2024 0 0 monetary D D Cash Acquired from Acquisition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).
Increase Decrease In Deferred Income Taxes us-gaap/2024 0 0 monetary D C Increase (Decrease) in Deferred Income Taxes The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Long Term Investments us-gaap/2024 0 0 monetary I D Long-Term Investments The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Other Long Term Debt Current us-gaap/2024 0 0 monetary I C Other Long-Term Debt, Current Amount of long-term debt classified as other, payable within one year or the operating cycle, if longer.
Prepaid Expense And Other Assets Current us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Income Loss From Continuing Operations Per Basic Share us-gaap/2024 0 0 perShare D Income (Loss) from Continuing Operations, Per Basic Share The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
Inventory Net us-gaap/2024 0 0 monetary I D Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Stock Issued During Period Shares New Issues us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, New Issues Number of new stock issued during the period.
Amortization Of Intangible Assets us-gaap/2024 0 0 monetary D D Amortization of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Other Additional Capital us-gaap/2024 0 0 monetary I C Other Additional Capital Amount of additional paid-in capital (APIC) classified as other.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Dividends Preferred Stock us-gaap/2024 0 0 monetary D D Dividends, Preferred Stock Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Due To Related Parties Current1 0001683168-25-004230 1 0 monetary I C Due to related parties
Increase Decrease In Retention Receivables 0001683168-25-004230 1 0 monetary D C IncreaseDecreaseInRetentionReceivables
Contract With Customer Liability Current us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
Depreciation us-gaap/2024 0 0 monetary D D Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
Derivative Assets us-gaap/2024 0 0 monetary I D Derivative Asset Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Increase Decrease In Due To Related Parties Current us-gaap/2024 0 0 monetary D D Increase (Decrease) in Due to Related Parties, Current The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Proceeds From Issuance Of Common Stock us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity.
Stock Issued During Period Value New Issues us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
Increase Decrease In Dividend Payable 0001683168-25-003186 1 0 monetary D D Dividend payables
Purchase Of Financial Assets At Fvtpl 0001683168-25-003186 1 0 monetary D C PurchaseOfFinancialAssetsAtFvtpl
Payment To Bank Debts 0001683168-25-004230 1 0 monetary D C PaymentToBankDebts
Total Comprehensive Loss 0001683168-25-004230 1 0 monetary D C Total comprehensive (loss) income
Proceeds From Disposal Of Financial Assets At Fvtpl 0001683168-25-004667 1 0 monetary D D Proceeds from gain disposal of financial assets at FVTPL
Increase Decrease In Other Accounts Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Accounts Payable Amount of increase (decrease) in obligations classified as other, payable within one year or the normal operating cycle, if longer.
Issuance Of Stock And Warrants For Services Or Claims us-gaap/2024 0 0 monetary D D Issuance of Stock and Warrants for Services or Claims Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims.
Long Term Debt Noncurrent us-gaap/2024 0 0 monetary I C Long-Term Debt, Excluding Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Stock Issued During Period Value Other us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Other Value of shares of stock issued attributable to transactions classified as other.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001683168-25-003734 2 15 BS 0 H Assets us-gaap/2024 Total assets 0
0001683168-25-003186 2 3 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001683168-25-003186 2 4 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts receivable, net 0
0001683168-25-003186 2 5 BS 0 H Inventory Net us-gaap/2024 Inventories, net 0
0001683168-25-003186 2 6 BS 0 H Advances On Inventory Purchases us-gaap/2024 Advance to suppliers 0
0001683168-25-003186 2 7 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepaid expenses and other assets, net 0
0001683168-25-003186 2 8 BS 0 H Derivative Assets us-gaap/2024 Financial assets at fair value through profit or loss 0
0001683168-25-003186 2 9 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001683168-25-003186 2 10 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001683168-25-003186 2 11 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 Intangible assets - customer relations 0
0001683168-25-003186 2 12 BS 0 H Long Term Investments us-gaap/2024 Investment 0
0001683168-25-003186 2 13 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0001683168-25-003186 2 14 BS 0 H Other Assets Noncurrent us-gaap/2024 Other non-current asset 0
0001683168-25-003186 2 15 BS 0 H Assets us-gaap/2024 Total assets 0
0001683168-25-003186 2 19 BS 0 H Accounts Payable And Other Accrued Liabilities Current us-gaap/2024 Other payables and accrued liabilities 0
0001683168-25-003186 2 20 BS 0 H Contract With Customer Liability Current us-gaap/2024 Contract liabilities 0
0001683168-25-003186 2 21 BS 0 H Due To Related Parties Current1 0001683168-25-003186 Due to related parties 0
0001683168-25-003186 2 22 BS 0 H Derivative Liabilities Current us-gaap/2024 Warrant liability 0
0001683168-25-003186 2 23 BS 0 H Other Long Term Debt Current us-gaap/2024 Long-term secured other borrowing current portion 0
0001683168-25-003186 2 24 BS 0 H Dividends Payable Current us-gaap/2024 Dividend payable 0
0001683168-25-003186 2 25 BS 0 H Accrued Income Taxes Current us-gaap/2024 Income tax payable 0
0001683168-25-003186 2 26 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001683168-25-003186 2 27 BS 0 H Long Term Debt Noncurrent us-gaap/2024 Long-term secured other borrowing 0
0001683168-25-003186 2 28 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001683168-25-003186 2 29 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies (Note 22) 0
0001683168-25-003186 2 31 BS 0 H Common Stock Value us-gaap/2024 Common stock ($0.001 par value; authorized 200,000,000 shares; 14,047,539 shares and 11,156,987 shares issued and outstanding as of December 31, 2024 and 2023, respectively) 0
0001683168-25-003186 2 32 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock ($0.001 par value; authorized 10,000,000 shares; Series A Preferred Stock, 2,000,000 authorized, 80,000 shares issued and outstanding as of December 31, 2024 and 2023, respectively) 0
0001683168-25-003186 2 33 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001683168-25-003186 2 34 BS 0 H Other Additional Capital us-gaap/2024 Statutory and other reserves 0
0001683168-25-003186 2 35 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated losses 0
0001683168-25-003186 2 36 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive income 0
0001683168-25-003186 2 37 BS 0 H Stockholders Equity us-gaap/2024 Total Nocera, Inc.'s shareholders' equity 0
0001683168-25-003186 2 38 BS 0 H Minority Interest us-gaap/2024 Non-controlling interests 0
0001683168-25-003186 2 39 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total shareholders equity 0
0001683168-25-003186 2 40 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and shareholders equity 0
0001683168-25-003186 3 6 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0001683168-25-003186 3 7 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0001683168-25-003186 3 8 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0001683168-25-003186 3 9 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0001683168-25-003186 3 10 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value 0
0001683168-25-003186 3 11 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized 0
0001683168-25-003186 3 12 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued 0
0001683168-25-003186 3 13 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding 0
0001683168-25-003186 4 1 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Net sales 0
0001683168-25-003186 4 2 IS 0 H Cost Of Goods And Services Sold us-gaap/2024 Cost of sales 1
0001683168-25-003186 4 3 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0001683168-25-003186 4 5 IS 0 H Goodwill And Intangible Asset Impairment us-gaap/2024 Impairment of goodwill 1
0001683168-25-003186 4 6 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative expenses 1
0001683168-25-003186 4 7 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 1
0001683168-25-003186 4 9 IS 0 H Nonoperating Income Expense us-gaap/2024 Other income 0
0001683168-25-003186 4 10 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Net loss from operations before income taxes 0
0001683168-25-003186 4 11 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax expenses 1
0001683168-25-003186 4 12 IS 0 H Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Net loss from operations 0
0001683168-25-003186 4 13 IS 0 H Profit Loss us-gaap/2024 Net loss 0
0001683168-25-003186 4 14 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Less: Net income attributable to non-controlling interests 1
0001683168-25-003186 4 15 IS 0 H Net Income Loss us-gaap/2024 Net loss attributable to Nocera Shareholders 0
0001683168-25-003186 4 16 IS 0 H Profit Loss us-gaap/2024 Net loss 0
0001683168-25-003186 4 17 IS 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation income 0
0001683168-25-003186 4 18 IS 0 H Total Comprehensive Loss 0001683168-25-003186 Total comprehensive loss 0
0001683168-25-003186 4 19 IS 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 Less: Net income attributable to non-controlling interest 1
0001683168-25-003186 4 20 IS 0 H Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest us-gaap/2024 Less: Foreign currency translation loss attributable to non-controlling interest 1
0001683168-25-003186 4 21 IS 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive loss attributable to Nocera Shareholders 0
0001683168-25-003186 4 22 IS 0 H Earnings Per Share Basic us-gaap/2024 Loss per share- basic 0
0001683168-25-003186 4 23 IS 0 H Earnings Per Share Diluted us-gaap/2024 Loss per share- diluted 0
0001683168-25-003186 4 24 IS 0 H Income Loss From Continuing Operations Per Basic Share us-gaap/2024 Net loss per share from continuing operations - basic 0
0001683168-25-003186 4 25 IS 0 H Income Loss From Continuing Operations Per Diluted Share us-gaap/2024 Net loss per share from continuing operations - diluted 0
0001683168-25-003186 4 26 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Weighted average shares outstanding - basic 0
0001683168-25-003186 4 27 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted average shares outstanding - diluted 0
0001683168-25-003186 5 13 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Beginning balance, value 0
0001683168-25-003186 5 14 EQ 0 H Shares Outstanding us-gaap/2024 Beginning balance, shares 0
0001683168-25-003186 5 15 EQ 0 H Stock Issued During Period Value New Issues us-gaap/2024 Issuance of common stock 0
0001683168-25-003186 5 16 EQ 0 H Stock Issued During Period Shares New Issues us-gaap/2024 Issuance of common stock, shares 0
0001683168-25-003186 5 17 EQ 0 H Stock Issued During Period Value Other us-gaap/2024 Consultancy services settled by equities 0
0001683168-25-003186 5 18 EQ 0 H Stock Issued During Period Shares Other us-gaap/2024 Consultancy services settled by equities, shares 0
0001683168-25-003186 5 19 EQ 0 H Stock Issued During Period Value Share Based Compensation us-gaap/2024 Share-based compensation 0
0001683168-25-003186 5 20 EQ 0 H Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent us-gaap/2024 Foreign currency translation Adjustments 0
0001683168-25-003186 5 21 EQ 0 H Dividends Preferred Stock us-gaap/2024 Preferred stock dividend 1
0001683168-25-003186 5 22 EQ 0 H Profit Loss us-gaap/2024 Net loss 0
0001683168-25-003186 5 23 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Ending balance, value 0
0001683168-25-003186 5 24 EQ 0 H Shares Outstanding us-gaap/2024 Ending balance, shares 0
0001683168-25-003186 6 2 CF 0 H Profit Loss us-gaap/2024 Net loss 0
0001683168-25-003186 6 4 CF 0 H Goodwill Impairment Loss us-gaap/2024 Impairment of goodwill 0
0001683168-25-003186 6 5 CF 0 H Depreciation us-gaap/2024 Depreciation expenses 0
0001683168-25-003186 6 6 CF 0 H Amortization Of Intangible Assets us-gaap/2024 Amortization 0
0001683168-25-003186 6 7 CF 0 H Increase Decrease In Deferred Income Taxes us-gaap/2024 Deferred income tax 1
0001683168-25-003186 6 8 CF 0 H Trading Gains Losses us-gaap/2024 Gain on fair value change of financial assets at FVTPL 1
0001683168-25-003186 6 9 CF 0 H Issuance Of Stock And Warrants For Services Or Claims us-gaap/2024 Consultancy services settled by equities 0
0001683168-25-003186 6 10 CF 0 H Share Based Compensation us-gaap/2024 Share-based compensation 0
0001683168-25-003186 6 12 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Accounts receivable, net 1
0001683168-25-003186 6 13 CF 0 H Increase Decrease In Inventories us-gaap/2024 Inventories 1
0001683168-25-003186 6 14 CF 0 H Increase Decrease In Due To Related Parties Current us-gaap/2024 Advance to suppliers 0
0001683168-25-003186 6 15 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 Prepaid expenses and other assets, net 1
0001683168-25-003186 6 16 CF 0 H Increase Decrease In Retention Receivables 0001683168-25-003186 Retention receivables 1
0001683168-25-003186 6 17 CF 0 H Increase Decrease In Other Noncurrent Assets us-gaap/2024 Other non-current assets 1
0001683168-25-003186 6 18 CF 0 H Increase Decrease In Dividend Payable 0001683168-25-003186 Dividend payables 0
0001683168-25-003186 6 19 CF 0 H Increase Decrease In Other Accounts Payable us-gaap/2024 Accounts payable 0
0001683168-25-003186 6 20 CF 0 H Increase Decrease In Other Accounts Payable And Accrued Liabilities us-gaap/2024 Other payables and accrued liabilities 0
0001683168-25-003186 6 21 CF 0 H Increase Decrease In Accrued Taxes Payable us-gaap/2024 Income tax payable 0
0001683168-25-003186 6 22 CF 0 H Subtract Noncash Gain On Warrant Liability 0001683168-25-003186 Subtract non-cash gain on warrant liability 1
0001683168-25-003186 6 23 CF 0 H Increase Decrease In Contract With Customer Liability us-gaap/2024 Advance receipts 0
0001683168-25-003186 6 24 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by (used in) operating activities 0
0001683168-25-003186 6 26 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchase of property and equipment 1
0001683168-25-003186 6 27 CF 0 H Purchase Of Financial Assets At Fvtpl 0001683168-25-003186 Purchase of financial assets at FVTPL 1
0001683168-25-003186 6 28 CF 0 H Proceeds From Disposal Of Financial Assets At Fvtpl 0001683168-25-003186 Proceeds from gain disposal of financial assets at FVTPL 0
0001683168-25-003186 6 29 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash provided by (used in) investing activities 0
0001683168-25-003186 6 31 CF 0 H Payment To Bank Debts 0001683168-25-003186 Bank borrowing 1
0001683168-25-003186 6 32 CF 0 H Proceeds From Issuance Of Common Stock us-gaap/2024 Proceeds from issuance of common stock 0
0001683168-25-003186 6 33 CF 0 H Repayments Of Secured Debt us-gaap/2024 Repayment of secured other borrowings 1
0001683168-25-003186 6 34 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by financing activities 0
0001683168-25-003186 6 35 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Net effect of exchange rate changes on cash and cash equivalents 0
0001683168-25-003186 6 36 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net decrease in cash and cash equivalents 0
0001683168-25-003186 6 37 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Cash and cash equivalents at beginning of year 0
0001683168-25-003186 6 38 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Cash and cash equivalents at end of year 0
0001683168-25-003734 2 3 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001683168-25-003734 2 4 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts receivable 0
0001683168-25-003734 2 5 BS 0 H Inventory Net us-gaap/2024 Inventories, net 0
0001683168-25-003734 2 6 BS 0 H Advances On Inventory Purchases us-gaap/2024 Advance to suppliers 0
0001683168-25-003734 2 7 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepaid expenses and other assets, net 0
0001683168-25-003734 2 8 BS 0 H Derivative Assets us-gaap/2024 Financial assets at fair value through profit or loss 0
0001683168-25-003734 2 9 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001683168-25-003734 2 10 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001683168-25-003734 2 11 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 Intangible assets - customer relations 0
0001683168-25-003734 2 12 BS 0 H Long Term Investments us-gaap/2024 Investment 0
0001683168-25-003734 2 13 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0001683168-25-003734 2 14 BS 0 H Other Assets Noncurrent us-gaap/2024 Other non-current asset 0
0001683168-25-003734 2 19 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001683168-25-003734 2 20 BS 0 H Accounts Payable And Other Accrued Liabilities Current us-gaap/2024 Other payables and accrued liabilities 0
0001683168-25-003734 2 21 BS 0 H Contract With Customer Liability Current us-gaap/2024 Contract liabilities 0
0001683168-25-003734 2 22 BS 0 H Due To Related Parties Current1 0001683168-25-003734 Due to related parties 0
0001683168-25-003734 2 23 BS 0 H Derivative Liabilities Current us-gaap/2024 Warrant liability 0
0001683168-25-003734 2 24 BS 0 H Other Long Term Debt Current us-gaap/2024 Long-term secured other borrowing current portion 0
0001683168-25-003734 2 25 BS 0 H Dividends Payable Current us-gaap/2024 Dividend payable 0
0001683168-25-003734 2 26 BS 0 H Accrued Income Taxes Current us-gaap/2024 Income tax payable 0
0001683168-25-003734 2 27 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001683168-25-003734 2 28 BS 0 H Long Term Debt Noncurrent us-gaap/2024 Long-term secured other borrowing 0
0001683168-25-003734 2 29 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001683168-25-003734 2 30 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies (Note 20) 0
0001683168-25-003734 2 32 BS 0 H Common Stock Value us-gaap/2024 Common stock ($0.001 par value; authorized 200,000,000 shares; 14,247,539 shares and 14,047,539 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively) (1) 0
0001683168-25-003734 2 33 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock ($0.001 par value; authorized 10,000,000 shares; Series A Preferred Stock, 2,000,000 authorized, 80,000 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively) 0
0001683168-25-003734 2 34 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital (1) 0
0001683168-25-003734 2 35 BS 0 H Other Additional Capital us-gaap/2024 Statutory and other reserves 0
0001683168-25-003734 2 36 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated losses 0
0001683168-25-003734 2 37 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive income 0
0001683168-25-003734 2 38 BS 0 H Stockholders Equity us-gaap/2024 Total Nocera, Inc.s shareholders equity 0
0001683168-25-003734 2 39 BS 0 H Minority Interest us-gaap/2024 Non-controlling interests 0
0001683168-25-003734 2 40 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total shareholders equity 0
0001683168-25-003734 2 41 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and shareholders equity 0
0001683168-25-003734 3 6 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0001683168-25-003734 3 7 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0001683168-25-003734 3 8 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
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Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.