Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Business Combination [Axis]
Nova Living (M) SDN. BHD [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Formal Agreement [Member]
Nova HK [Member]
Title and Position [Axis]
Board of Directors Chairman [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Computer Software [Member]
Investment, Name [Axis]
Preamble Capital LLC [Member]
Operating Activities [Axis]
Continuing Operations [Member]
Antidilutive Securities [Axis]
Restricted Stock [Member]
Warrant [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Customer [Axis]
One Customer [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Accounts Receivable [Member]
Cost of Goods and Service Benchmark [Member]
Supplier Concentration Risk [Member]
Major Vendor One [Member]
Statistical Measurement [Axis]
Minimum [Member]
Long-Lived Asset, Class [Axis]
Computer Equipment [Member]
Maximum [Member]
Decoration and Renovation [Member]
Customer A [Member]
Supplier A [Member]
Supplier B [Member]
Supplier C [Member]
Supplier D [Member]
Award Type [Axis]
MYR [Member]
U.S. Dollars [Member]
Subscription Agreement [Member]
Nova Furniture Limited [Member]
Space Exploration Technologies Corp [Member]
Class of Stock [Axis]
Common Class A [Member]
Common Class C [Member]
Xmax Alpha Holdings Ltd [Member]
Xmax Beta Holdings Ltd [Member]
Preamble X Capital [Member]
Class of Financing Receivable [Axis]
Special Purpose Vehicle [Member]
XAI Holdings Corp [Member]
Series B Preferred Stock [Member]
Preamble X Capital LLC [Member]
Related and Nonrelated Parties [Axis]
Joycheer Trade Limited [Member]
Loan Agreement [Member]
Debt Instrument [Axis]
SBA Loan [Member]
Convertible Promissory Note Purchase Agreement [Member]
Billiongold Holding Limited [Member]
Legal Entity [Axis]
Diamond Bar Outdoors, Inc [Member]
Sales Representative Agreement [Member]
Promissory Loan [Member]
Promissory Loan One [Member]
Plan Name [Axis]
2021 Equity Incentive Plan [Member]
2023 Equity Incentive Plan [Member]
2024 Equity Incentive Plan [Member]
Investor [Member]
Securities Purchase Agreement [Member]
Sale of Stock [Axis]
Nova Samoa [Member]
Product and Service [Axis]
Iconic Tech [Member]
Onefull Technologies [Member]
Skyvip [Member]
United Poles [Member]
Teclutions [Member]
Flyguy Resources [Member]
Twenty Nine Business [Member]
Chialing Order Price [Member]
Macro Order Price [Member]
Private Placement [Member]
IPO [Member]
Placement Agent [Member]
Consulting Agreement One [Member]
Consulting Agreement Two [Member]
Consulting Agreement Three [Member]
Employement Agreement Three [Member]
2023 Omnibus Equity Plan [Member]
Geographical [Axis]
North America [Member]
HONG KONG
Other Countries [Member]
Asia [Member]
Lease Contractual Term [Axis]
Lease Agreement [Member]
Sub Lease Agreement [Member]
Auto Lease Agreement [Member]
UNITED STATES
Service Agreement [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Statement of Financial Position [Abstract]
Assets
Current Assets
Cash and cash equivalents
Accounts receivable, net
Advance to suppliers
Inventories
Loan to third party
Prepaid expenses
Other receivables
Total Current Assets
Noncurrent Assets
Plant, property and equipment, net
Right-of-use assets, net
Investment in fund
Lease deposit
Total Noncurrent Assets
Total Assets
Liabilities and Stockholders’ Equity
Current Liabilities
Accounts payable
Operating lease liabilities, current
Finance lease liabilities - current
Contract liabilities
Loan from shareholders
Accrued liabilities and other payables
Other loan
Security deposit
Total Current Liabilities
Noncurrent Liabilities
Other loan
Finance lease liabilities - non-current
Convertible notes
Total Noncurrent Liabilities
Total Liabilities
Contingencies and Commitments
Stockholders’ Equity
Common stock, $0.001 par value; 5,000,000,000 shares authorized, 53,531,228 and 41,885,728 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively
Additional paid-in capital
Accumulated other comprehensive income
Accumulated deficits
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Net Sales
Cost of Sales
Gross Profit
Operating Expenses
Selling expenses
General and administrative expenses
Research and development
Total Operating Expenses
Loss From Operations
Other Income (Expenses)
Non-operating income
Loss on impairment of goodwill
Unrealized gain
Foreign exchange transaction loss
Interest expense, net
Financial expense
Total Other Income (Expenses), Net
Income (Loss) Before Income Taxes
Income Tax Benefit
Net Income (Loss)
Other Comprehensive Loss
Foreign currency translation
Net Income (Loss) and Comprehensive Income (Loss)
Weighted average shares outstanding - Basic
Weighted average shares outstanding - Diluted
Net income (loss) per share of common stock
Basic
Diluted
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Stock issued to an investor
Stock issued to an investor, shares
Net income (loss)
Stock issued to employees
Stock issued to employees, shares
Stock issued to consultants
Stock issued to consultants, shares
Stock issued to creditor
Stock issued to creditor, shares
Stock issued to suppliers
Stock issued to suppliers, shares
Foreign currency translation loss
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash Flows From Operating Activities
Adjustments to reconcile net income to net cash (used in) provided by operating activities:
Depreciation and amortization
Plant, property and equipment written off
Amortization of operating lease right-of-use assets
Write down of inventories
Stock based compensation expense to employee
Stock based compensation expense to non-employee
Unrecognized gain
Loss on impairment of goodwill
Allowance credit loss
Changes in operating assets and liabilities:
Accounts receivable
Advance to suppliers
Inventories
Prepaid expenses
Other current assets
Operating lease liabilities
Accounts payable
Contract liabilities
Accrued liabilities and other payables
Taxes payable
Net Cash Used in Operating Activities
Cash Flows From Investing Activities
Loan to third party
Investment in fund of Preamble Capital LLC
Net Cash Used in Investing Activities
Cash Flows From Financing Activities
Repayment to loan from shareholder
Repayment to SBA loan
Principal payment of finance lease liabilities
Interest paid on finance lease liabilities
Proceed from issuing common stocks
Net Cash Provided by Financing Activities
Effect of Exchange Rate Changes on Cash and Cash Equivalents
Net Increase (Decrease) in Cash and Cash Equivalents
Cash and Cash Equivalents, Beginning of Period
Cash and Cash Equivalents, Ending of Period
Continuing operations:
Cash paid during period for:
Income tax payments
Interest expense
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Description of Business
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Inventory Disclosure [Abstract]
Inventories
Property, Plant, and Equipment [Abstract]
Plant, property and Equipment, Net
Intangible Asset, Goodwill and Other [Abstract]
Intangible Assets
Investments, All Other Investments [Abstract]
Investment in Fund
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Advance to Suppliers
Prepaid Expenses And Other Receivables
Prepaid Expenses and Other Receivables
Other Income and Expenses [Abstract]
Loan to Third Party
Payables and Accruals [Abstract]
Accrued Liabilities and Other Payables
Debt Disclosure [Abstract]
Other Loan
Convertible Notes
Related Party Transactions [Abstract]
Related Party Transactions
Equity [Abstract]
Stockholders’ Equity
Segment Reporting [Abstract]
Geographical Analysis
Lease
Lease
Subsequent Events [Abstract]
Subsequent Events
Basis of Presentation
Reverse split
Amendments to Articles of Incorporation
Use of Estimates
Business Combination
Goodwill
Intangible Assets
Cash and Cash Equivalents
Accounts Receivable
Advances to Suppliers
Inventories
Property, Plant, and Equipment
Investment in Funds (Non-Marketable Investments)
Impairment of Long-Lived Assets
Research and Development
Income Taxes
Revenue Recognition
Cost of Sales
Shipping and Handling Costs
Advertising
Share-based Compensation
Earnings per Share (EPS)
Concentration of Credit Risk
Fair Value of Financial Instruments
Foreign Currency Translation and Transactions
Segment Reporting
Leases
Convertible Note
Accounts Payable and other payables
Other loan and borrowing cost
Contract liabilities
Reclassification
New Accounting Pronouncements
Schedule of Accounts Receivable
Schedule of Expected Credit Losses (Reversal) Provision
Schedule of Plant, Property and Equipment Estimated Lives Under Straight-Line Method
Schedule of Unrecognized Tax Benefits
Schedule of Reconciliations of Basic and Diluted Loss Per Share
Schedule of Concentration Credit Risk
Schedule of Exchange Rates
Schedule of Plant, Property and Equipment
Schedule of Intangible Assets
Schedule of Prepaid Expenses and Other Receivable
Schedule of Accrued Liabilities and Other Payables
Summary of Warrant Activity
Schedule of Revenue by Geographic Areas
Schedule of Long-lived Assets by Geographic Areas
Schedule of Lease Cost
Schedule of Operating Lease Liability Maturity
Schedule of Lease Term and Discount Rate
Schedule of Supplemental Cash Flow Information Related to Leases
Schedule of Finance Lease Expenses
Schedule of Finance Lease Liabilities
Schedule of Finance Lease Term and Discount Rate
Schedule of Supplemental Finance Cash Flow Information Related to Leases
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Payments to acquire businesses gross
Cash consideration amount
AccountingPoliciesTable [Table]
AccountingPoliciesLineItems [Line Items]
Reverse stock split
Common stock par value
Common stock authorized
Goodwill impairment loss
Estimated useful life
Provision for doubtful accounts
Inventory write down
Equity method investments
Other income expenses net
Investments fair value
Research and development expense
Income Tax Expense (Benefit)
Accumulated undistributed loss
Unrecognized tax benefits
Unrecognized tax benefits affect the effective tax rate
Penalties and interest expense
Income tax penalties and interest
Shipping and handling (credits) costs
Advertising expense
Anti-dilutive shares exercisable
Concentration risk percentage
Advances to suppliers
Accounts payable
Number of reportable segment
Accounts receivable
Less: Allowance for credit losses
Total accounts receivable, net
Balance – January 1
Expected (reversal) of credit losses
Balance – December 31
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Property, plant and equipment, useful life
Balance – January 1
Foreign exchange adjustment
Balance – March 31
Weighetd average shares outstanding - basic
Weighetd average shares outstanding - diluted
Net loss per share of common stock - basic
Net loss per share of common stock - diluted
Number of shares granted and vested but not yet issued
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Advances made to suppliers
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Foreign Currency Exchange Rate, Translation
Exchange rates
Inventory net
Property plant and equipment gross
Less: accumulated depreciation
Property plant and equipment net
Non cash fixed assets acquired
Depreciation expense
Accounting software
Less: accumulated amortization
Intangible assets, net
Amortization expense
Equity Method Investment [Table]
Ownership percentage
Subscription amount
Management fee percentage
Stock Issued During Period, Shares, New Issues
Transaction amount
Fair value measured value
Advances on inventory purchase
Asset, Impairment Loss
Schedule Of Prepaid Expenses And Other Receivable
Prepaid expenses and other receivables
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Debt aggregate principal amount
Debt Bearing interest
Interest income
Other payables
Salary payable
Financed insurance premiums
Auditing fee
Warranty liability
Accrued commission
Accrued expenses, others
Total accrued liabilities and other payable
Professional fees
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Proceeds from loans
Interest rate percentage
Debt instrument, payment terms
Accumulated interest
Aggregate amount
Maturity date
Debt principal amount
Debt bearing interest rate
Debt conversion price
Related Party Transaction [Table]
Lessee operating lease renewal term
Lease cost
Payments for rent
Consulting agreement term
Payments for commissions
Interest rate
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of warrants, outstanding, beginning
Warrants average exercise price, outstanding, beginning
Weighted average remaining contractual term, outstanding
Number of warrants, exercisable, beginning
Warrants average exercise price, exercisable, beginning
Weighted average remaining contractual term, exercisable
Number of warrants, granted
Warrants average exercise price, granted
Number of warrants, exercised/ surrendered
Warrants average exercise price, exercised/ surrendered
Weighted average remaining contractual term, exercised
Number of warrants, expired
Warrants average exercise price, expired
Number of warrants, outstanding, ending
Warrants average exercise price, outstanding, ending
Number of warrants, exercisable, ending
Warrants average exercise price, exercisable, ending
Stock rewards granted
Company delisting notice from NASDAQ Marketwatch, description
Stock issued , shares
Share price per share
Proceeds from offering, gross
Purchase order consideration amount
Number of purchase order consideration shares
Sale of stock price per share
Repayments of Debt
Warrant exercise price per share
Warrant term
Gross proceeds
Proceeds from offering, net
Aggregate cash fee percentage
Non accountable expense allowance percentage
Out of pocket expenses
Expected term
Expected volatility rate
Risk free interest rate
Dividend yield
Fair value of warrants
Number of warrants to purchase common stock
Warrants to purchase price per share
Number of warrants to purchase common stock
Stock options vested remaining
Consulting fee
Consulting expense
Restricted stock award, gross
Stock issued during period, value, restricted stock award, gross
Share based compensation expense
Segment Reporting [Table]
Segment Reporting [Line Items]
Revenues
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items]
Total
Schedule Of Lease Cost
Operating lease cost – straight line
Schedule Of Operating Lease Liability Maturity
2026
Thereafter
Total undiscounted cash flows
Less: imputed interest
Present value of lease liabilities
Lessee, Lease, Description [Table]
Weighted-average remaining lease term - years
Weighted-average discount rate
Operating cash outflows from operating leases
Finance lease cost – straight line
2026
2027
Thereafter
Total undiscounted cash flows
Less: imputed interest
Present value of lease liabilities
Less: Finance lease liabilities - current
ScheduleOfFinanceLeaseTermAndDiscountRateTable [Table]
Weighted-average remaining lease term - years
Weighted-average discount rate
Operating cash outflows from finance leases
Lessee, Lease, Description [Line Items]
Term of contract
Lease expiration date
Extended term
Rental payment
Operating lease annual rent expense increase
Lessee security deposit
Subsequent Event [Table]
Subsequent Event [Line Items]
Professional Fees
Sale of Stock, Number of Shares Issued in Transaction
Common Stock, Par or Stated Value Per Share
Sale of Stock, Price Per Share
Sale of Stock, Consideration Received on Transaction
Aggregate amount
Shares issued
Nova Living (M) SDN. BHD [Member]
Formal Agreement [Member]
Nova HK [Member]
Reverse Stock Split [Policy]
Advance to suppliers.
Amendments to Articles of Incorporation [Policy Text Block]
Advances to Suppliers [Policy Text Block]
Loan to other.
Schedule Of Plant Property And Equipment Estimated Lives Under Straightline Method [Table Text Block]
Decoration and Renovation [Member]
Financial expenses.
Preamble Capital LLC [Member]
Shipping and Handling Costs [Policy Text Block]
Shipping and handling cost credits.
Stock issued during period value to investor.
Stock issued during period shares to investor.
Stock issued during period shares to creditor.
Stock issued during period value to creditor.
Stock issued during period value to suppliers.
Stock issued during period shares to suppliers
Customer A [Member]
One Customer [Member]
Plant property and equipment written off.
Changes in advance to suppliers.
Increase decrease in finance lease liability.
Increase decrease in contract liabilities.
Repayment to SBA loan.
Interest paid on finance lease liabilities.
Supplier A [Member]
Supplier B [Member]
Supplier C [Member]
Supplier D [Member]
Obtained new right of use of autos.
Advances to Suppliers.
Major Vendor One [Member]
Schedule of Exchange Rates [Table Text Block]
Unrecognized gain.
MYR [Member]
Foreign currency exchange rate translation during period.
Accounts Payable And Other Payables [Policy Text Block]
Advances From Customers [Policy Text Block]
Subscription Agreement [Member]
Nova Furniture Limited [Member]
Space Exploration Technologies Corp [Member]
Management fee percentage.
Transaction amount.
Xmax Alpha Holdings Ltd [Member]
Xmax Beta Holdings Ltd [Member]
Special Purpose Vehicle [Member]
XAI Holdings Corp [Member]
Preamble X Capital [Member]
Preamble X Capital LLC [Member]
Prepaid Expenses and Other Receivables Disclosure [Text Block]
Joycheer Trade Limited [Member]
Loan Agreement [Member]
SBA Loan [Member]
Convertible Promissory Note Purchase Agreement [Member]
Billiongold Holding Limited [Member]
Diamond Bar Outdoors, Inc [Member]
Consulting agreement term.
Sales Representative Agreement [Member]
Promissory Loan [Member]
Promissory Loan One [Member]
2021 Equity Incentive Plan [Member]
Two Thousand Twenty Three Equity Incentive Plan [Member]
Twenty Twenty Four Equity Incentive Plan [Member]
Company delisting notice from NASDAQ Marketwatch, description.
Securities Purchase Agreement [Member]
Nova Samoa [Member]
Iconic Tech [Member]
Onefull Technologies [Member]
Skyvip [Member]
United Poles [Member]
Teclutions [Member]
Flyguy Resources [Member]
Twenty Nine Business [Member]
Chialing Order Price [Member]
Macro Order Price [Member]
Aggregate cash fee percentage
Placement Agent [Member]
Non accounta expense allowance percentageble.
Share based compensation arrangement by share based payment award non option equity instruments weighted average exercise price.
Share Based Weighted Average Remaining Contractual Term Outstanding
Share based compensation arrangement by share based payment award non option equity instruments exercisable.
Share based compensation arrangement by share based payment award non option equity instruments exercisable weighted average exercise price.
Share Based Weighted Average Remaining Contractual Term Exercisable
Share based payment award non options grants weighted average exercise price.
Share based compensation arrangemen by share based payment award non options exercised weighted average exercise price.
Share based payment award non options expired weighted average exercise price.
Share based weighted average remaining contractual term exercised.
Consulting expense.
Consulting expenses.
Consulting Agreement One [Member]
Consulting Agreement Two [Member]
Consulting Agreement Three [Member]
Employement Agreement Three [Member]
Two Thousand Twenty Three Omnibus Equity Plan [Member]
Lease Agreement [Member]
The percentage increase in annual rent expense through the term of the lease.
Sub Lease Agreement [Member]
Auto Lease Agreement [Member]
Lessee operating lease liability payments due after year three.
Schedule Of Lease Term And Discount Rate [Table Text Block]
Tabular disclosure of finance lease expenses.
Finance lease costs.
Finance lease liability payments due after year two.
Tabular disclosure of finance lease term and discount rate.
Tabular disclosure of finance lease cash flow information.
Service Agreement [Member]
Schedule Of Revenue By Geographic Area [Table Text Block]
Other Countries [Member]
Computer Software [Member]
U.S. Dollars [Member]
Assets, Current
Assets, Noncurrent
Assets [Default Label]
Liabilities, Current
Other Long-Term Debt, Noncurrent
Liabilities, Noncurrent
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses [Default Label]
Operating Income (Loss)
FinancialExpenses
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Tax Expense (Benefit)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Increase (Decrease) in Accounts Receivable
IncreaseDecreaseInAdvanceToSuppliers
Increase (Decrease) in Inventories
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Accounts Payable
IncreaseDecreaseInContractLiabilities
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments for (Proceeds from) Loans Receivable
Payments to Acquire Investments
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Other Long-Term Debt
RepaymentToSBALoan
Finance Lease, Principal Payments
InterestPaidOnFinanceLeaseLiabilities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Inventory Disclosure [Text Block]
Equity [Text Block]
Lessee, Operating Leases [Text Block]
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Inventory, Policy [Policy Text Block]
Cost of Goods and Service [Policy Text Block]
AdvancesFromCustomersPolicyTextBlock
Accounts Payable
Accounts Receivable, Allowance for Credit Loss, Current
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Prepaid Expense and Other Assets, Current
Accounts Payable and Accrued Liabilities, Current
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisable
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsExercisableWeightedAverageExercisePrice
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Operating Lease, Liability
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
FinanceLeaseLiabilityPaymentsDueAfterYearTwo
Finance Lease, Liability, to be Paid
Finance Lease, Liability, Undiscounted Excess Amount
Finance Lease, Weighted Average Remaining Lease Term
Finance Lease, Weighted Average Discount Rate, Percent