Entity Addresses, Address Type [Axis]
Business Contact [Member]
Class of Stock [Axis]
Common Class A [Member]
Common Class B [Member]
Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Investment, Name [Axis]
Lucky Time Ventures Limited [Member]
Capital Summit Enterprises Limited [Member]
Roma Risk Advisory Limited [Member]
Roma Advisory Pte. Ltd. [Member]
Agentic Intelligence Limited [Member]
Sale of Stock [Axis]
IPO [Member]
Title and Position [Axis]
Shareholder [Member]
Legal Entity [Axis]
Roma Green Finance Limited [Member]
Plan Name [Axis]
2024 Equity Incentive Plan [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
PFPO [Member]
F P O [Member]
Business Combination [Axis]
Award Type [Axis]
Period End Exchange Rate [Member]
Period Average Exchange Rate [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Software [Member]
Concentration Risk Type [Axis]
Credit Concentration Risk [Member]
Long-Lived Asset, Class [Axis]
Office Equipment [Member]
Timing of Transfer of Good or Service [Axis]
Transferred at Point in Time [Member]
Geographical [Axis]
HONG KONG
SINGAPORE
Debt Instrument [Axis]
Promissory Notes [Member]
One Promissory Note [Member]
Two Promissory Notes [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Promissory Note Extension Agreements dated March 31, 2026 [Member]
Promissory Note Extension Agreement dated December 31, 2025 [Member]
Promissory Note Extension Agreement dated March 30, 2026 [Member]
Promissory Note Extension Agreement dated March 5, 2026 [Member]
Promissory Note Extension Agreement dated May 11, 2026 [Member]
Promissory Note Extension Agreement dated June 30, 2026 [Member]
Four Consultants [Member]
Follow-on Public Offerings [Member]
Share Repurchase Program [Axis]
Share Repurchase Program [Member]
Income Tax Authority, Name [Axis]
Inland Revenue, Hong Kong [Member]
Inland Revenue, Singapore (IRAS) [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Customer Concentration Risk [Member]
Customer [Axis]
Customer A [Member]
Customer B [Member]
Customer C [Member]
Customer D [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
At The Market Offering Agreement [Member]
Blue Flare Group Holdings Inc [Member]
NXT Grid Compute Power Inc [Member]
Blue Flare Group [Member]
Entity Addresses [Table]
Entity Addresses [Line Items]
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]
Contact Personnel Name
Contact Personnel Email Address
Entity Listing, Par Value Per Share
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Auditor Opinion [Text Block]
Auditor Name
Auditor Firm ID
Auditor Location
Statement [Table]
Statement [Line Items]
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable, net
Deferred offering costs
Promissory notes receivables, net
Current portion of long-term prepayments
Deposits, prepayments and other receivables
Total current assets
Non-current assets:
Intangible asset, net
Equity method investments#
Property and equipment, net
Long-term prepayments
Goodwill
Total non-current assets
TOTAL ASSETS
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Accrued liabilities and other payable
Contract liabilities
Total current liabilities
TOTAL LIABILITIES
Commitments and contingencies
Shareholders’ equity:
Ordinary share
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total shareholders' deficit
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
Ordinary share, par value
Ordinary share, shares authorized
Ordinary share, shares issued
Ordinary share, shares outstanding
Income Statement [Abstract]
Revenues, net
Cost of revenue
Gross profit
Operating cost and expenses:
Sale and marketing
General and administrative
Total operating cost and expenses
Loss from operations
Other income (expense):
Interest income
Interest income on promissory notes
Refund of government grants
Foreign exchange gain, net
Sundry income
Total other incomes, net
Loss before income taxes
Income tax expense
NET LOSS
Other comprehensive loss:
Foreign currency translation adjustment
COMPREHENSIVE LOSS
Loss per share:-
- Basic
- Diluted
Weighted average number of ordinary shares
Basic
Diluted
Balance at of March 31, 2025
Balance, shares
Issuance of new ordinary shares
Issuance of new ordinary shares, shares
Proceeds from Initial Public Offerings
Proceeds from Initial Public Offerings, shares
Payments of offering expenses
Foreign currency translation adjustment
Net loss for the year
Proceeds from public offering, net of expenses
Proceeds from public offering, net of expenses, shares
Shares issued for services rendered
Shares issued for services rendered, shares
Balance at of March 31, 2026 (USD)
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net loss
Adjustments to reconcile net loss to net cash used in operating activities
Allowance for expected credit losses
Amortization of intangible asset
Depreciation of property and equipment
Share-based compensation for services
Change in operating assets and liabilities:
Accounts receivable
Long-term prepayments
Deposits and other receivables
Accounts payable
Due to related parties
Accrued liabilities and other payable
Contract liabilities
Net cash provided by (used in) operating activities
Cash flows from investing activities:
Issuance of promissory notes, net
Cash paid for acquisition
Payments on the purchase of intangible asset
Purchase of property and equipment
Net cash used in investing activities
Cash flows from financing activities:
Proceeds from issuance of new shares
Proceeds from Initial Public Offering
Proceeds from public offerings
Payment of deferred offering cost
Proceeds from related party loan
Net cash (used in) provided by financing activities
Effect of foreign exchange rate changes
Net change in cash and cash equivalent
BEGINNING OF PERIOD
END OF PERIOD
SUPPLEMENTAL CASH FLOW INFORMATION:
Cash paid for income taxes
Cash paid for interest
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
Trading Arrangements, by Individual [Table]
Trading Arrangement [Axis]
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
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Accounting Policies [Abstract]
BUSINESS OVERVIEW AND BASIS OF PRESENTATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
BUSINESS COMBINATION
Equity Method Investments and Joint Ventures [Abstract]
EQUITY METHOD INVESTMENT
Revenue from Contract with Customer [Abstract]
DISAGGREGATION OF REVENUE
Receivables [Abstract]
ACCOUNTS RECEIVABLE, NET
Promissory Note Receivables
PROMISSORY NOTE RECEIVABLES
Long-term Prepayments
LONG-TERM PREPAYMENTS
Property, Plant, and Equipment [Abstract]
PROPERTY AND EQUIPMENT, NET
Intangible Asset, Goodwill and Other [Abstract]
INTANGIBLE ASSET, NET
Payables and Accruals [Abstract]
ACCRUED LIABILITIES AND OTHER PAYABLE
Contract Liabilities
CONTRACT LIABILITIES
Earnings Per Share [Abstract]
NET LOSS PER SHARE
Equity [Abstract]
SHAREHOLDERS’ EQUITY
Income Tax Disclosure [Abstract]
INCOME TAXES
Related Party Transactions [Abstract]
RELATED PARTY BALANCES AND TRANSACTIONS
Risks and Uncertainties [Abstract]
RISKS AND UNCERTAINTIES
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation
Use of Estimates and Assumptions
Basis of Consolidation
Foreign Currency Translation And Transaction
Convenience Translation
Cash and Cash Equivalents
Business combination
Goodwill
Equity Method Investments
Accounts Receivable
Allowance for Expected Credit Losses
Promissory Note Receivables
Property and Equipment
Intangible Asset, net
Impairment of Long-Lived Assets
Revenue Recognition
Cost of Revenue
Deferred Offering Costs
Comprehensive Loss
Income Taxes
Share-Based Compensation
Net Loss Per Share
Retirement Plan Costs
Segment Reporting
Related Parties
Commitments And Contingencies
Concentration of Credit Risk
Liquidity Risk
Fair Value Measurement
Recently Issued Accounting Pronouncements
SCHEDULE OF COMPANY’S SUBSIDIARIES
SCHEDULE OF FOREIGN CURRENCY TRANSLATION EXCHANGE RATE
SCHEDULE OF PROPERTY PLANT AND EQUIPMENT USEFUL LIFE
SCHEDULE OF FINAL PURCHASE PRICE ALLOCATION
SCHEDULE OF DISAGGREGATION REVENUE FROM CONTRACTS
SCHEDULE OF DISAGGREGATION OF REVENUE
SCHEDULE OF ACCOUNTS RECEIVABLE, NET
SCHEDULE OF ALLOWANCE FOR DOUBTFUL ACCOUNTS
SCHEDULE OF ALLOWANCE FOR CREDIT LOSS OF PROMISSORY NOTES
SCHEDULE OF LONG-TERM PREPAYMENTS
SCHEDULE OF PROPERTY AND EQUIPMENT, NET
SCHEDULE OF INTANGIBLE ASSET, NET
SCHEDULE OF ESTIMATED ANNUAL AMORTIZATION OF INTANGIBLE ASSET
SCHEDULE OF ACCRUED LIABILITIES AND OTHER PAYABLE
SCHEDULE OF MOVEMENT CONTRACT LIABILITIES
SCHEDULE OF NET LOSS PER SHARE AND WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES OUTSTANDING
SCHEDULE OF PROVISION FOR INCOME TAXES
SCHEDULE OF RECONCILIATION OF EFFECTIVE INCOME TAX RATE
SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS
SCHEDULES OF CONCENTRATION OF RISK
ScheduleOfCompanySubsidiariesTable [Table]
Effective ownership, percentage
Incorporation date
Ordinary shares, shares outstanding
Ordinary shares, value
AccountingPoliciesTable [Table]
Shares issued
Ordinary shares, per shares
Gross proceeds from offering shares
Sale of stock, shares
Sale of stock, per share
Shares available for issuance
Shares price
Services fee
Gross proceeds from issue of shares
Warrant right outstanding
Exercise price
Proceeds from issuance of warrants
Proceeds from issuance of warrants net
Stock issuance costs
Equity interest acquired percentage
Cash payment for consideration
Share capital description
Authorized share capital
Common stock, shares authorized
Undesignated shares
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
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Expected useful life
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Convenience translation rate per share
[custom:AllowanceForExpectedCreditLosses]
Estimated useful life
Impairment of intangible asset
Impairment of long lived assets
Income tax examination, likelihood of settlement
Income tax, interest and penalties
Unrecognized tax benefits
Dilutive shares
Defined contribution plans
Number of reportable segment
Credit compensation
Cash
Cash subject to credit risk
Amount due from a related party
Fair value of net assets acquired
Goodwill recorded
Cash paid
Business Combination [Table]
Business Combination [Line Items]
Refund amount
Guaranteed amount
Business Combination, Pro Forma Information, Pro Forma Revenue
Equity Method Investment [Table]
Schedule of Equity Method Investments [Line Items]
Investment owned balance shares
Common shares par value
Purchase consideration per share
Ownership percentage
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Line Items]
ESG and sustainability advisory service income
Revenue
Accounts receivable - third parties
Less: allowance for doubtful accounts
Accounts receivable, net
Balance at April 1,
Written-off
Allowance for expected credit losses
Exchange translation difference
Balance at March 31,
Bad debt write-off of account receivable
Schedule Of Allowance For Credit Loss Of Promissory Notes
Balance at April 1,
Allowance for expected credit losses
Balance at March 31,
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Promissory notes payable
Interest rate
Repayment of promissory note
Original maturity date
Extended maturity date
Interest income from promissory notes
Allowance for credit losses on promissory notes
Schedule Of Long-term Prepayments
Prepayments for operation
Prepayments for marketing expenses
Prepayments for market advisory service
Total prepaid expenses current
Prepayments for operation
Prepayments for marketing expenses
Total prepaid expenses non-current
Office equipment, at cost
Less: accumulated depreciation
Property and equipment, net
Depreciation expense
ESG data management platform
Less: Accumulated amortization
Intangible asset, net
2027
2028
2029
2030
2031
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Amortization expense
Accrued audit fee
Accrued professional service fees
Other accrued expenses
Total:
Schedule Of Movement Contract Liabilities
Balance as of beginning of the year
Add: recognized as deferred revenue
Less: recognized as revenue
Exchange difference
Balance as of end of the year
Revenue recognized, contract liabilities
Contract liabilities, revenue recognized
Weighted average ordinary shares outstanding - Basic
Weighted average ordinary shares outstanding - Diluted
Net loss per share - Basic
Net loss per share - Diluted
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Voting rights
Shares issued to settle marketing advisories services fee
Share price
Number of shares issued
Gross proceeds
Number of ordinary shares issued
Offering price per share
Warrant issued
Warrant issued to purchase ordinary shares
Exercise price per share
Gross proceeds from offering
Net proceeds from offering
Offering expenses
Maximum number of Ordinary Shares that are available for issuance
Option expiration period
Ordinary shares issued
Shares not yet issued
Share repurchase program, authorized amount
Share repurchase program expiration date
Number of shares repurchased
Current tax
Deferred tax
Income tax expense
Tax at statutory tax rate
Tax at statutory tax rate, percentage
Items not subject to taxes
Items not subject to taxes, percentage
Items not subject to taxes
Items not deductible from tax
Items not deductible from tax, percentage
Temporary differences
Temporary differences, percentage
Tax loss utilized
Tax loss utilized, percentage
Valuation allowance
Valuation allowance, percentage
Income tax rate differential
Income tax rate differential, percentage
Under-provision from prior years
Under-provision from prior years, percentage
Income tax expense and effective tax rate, percentage
IncomeTaxTable [Table]
Deferred tax assets:
Net operating loss carry forwards
Less: valuation allowance
Deferred tax assets
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Line Items]
Federal statutory income tax rate
Net operating losses
Unrecognized uncertain tax positions
Interest and penalties
Unrecognized tax benefits, period increase decrease
Concentration Risk [Table]
Concentration Risk [Line Items]
Concentration risk percentage
Deposit
Amount subject to credit risk
Material commitments or contingencies
Subsequent Event [Table]
Subsequent Event [Line Items]
[custom:ShareConsolidationDescription]
Aggregate offering price
Consideration amount
Investment
Lucky Time Ventures Limited [Member]
Capital Summit Enterprises Limited [Member]
Roma Risk Advisory Limited [Member]
Promissory notes receivable current.
Roma Advisory Pte Ltd [Member]
Promissory Notes Receivable Disclosure [Text Block]
Shareholder [Member]
Roma Green Finance Limited [Member]
2024 Equity Incentive Plan [Member]
PFPO [Member]
Share capital description.
F P O [Member]
Proceeds from issuance of warrants net.
Allowance for doubtful accounts receivable exchange difference.
Authorized share capital.
Two Promissory Notes [Member]
One Promissory Note [Member]
Promissory Notes [Member]
Undesignated shares.
Period End Exchange Rate [Member]
Period Average Exchange Rate [Member]
Four Consultants [Member]
Follow-on Public Offerings [Member]
Convenience Translation [Policy Text Block]
Convenience translation rate per share
Promissory Note Extension Agreements dated March 31, 2026 [Member]
Promissory Note Extension Agreement dated December 31, 2025 [Member]
Promissory Note Extension Agreement dated March 30, 2026 [Member]
Promissory Note Extension Agreement dated March 5, 2026 [Member]
Promissory Note Extension Agreement dated May 11, 2026 [Member]
Promissory Note Extension Agreement dated June 30, 2026 [Member]
Promissory Notes Receivable Allowance For Credit Loss [Table Text Block]
Allowance for doubtful promissory notes receivable.
Allowance for promissory notes receivable period increase decrease.
Long Term Prepayments [Text Block]
Schedule Of Long Term Prepayments [Table Text Block]
Long-term prepayments for operation.
Long-term prepayments for marketing expenses.
Prepayments for market advisory service current.
Prepayments for market advisory service non current.
Prepayments for operation non current.
Allowance For Credit Losses Financial Instruments [Policy Text Block]
Stock issued during period value proceeds from initial public offerings.
Stock issued during period shares proceeds from initial public offerings.
Accrued audit fee.
Income tax reconciliation temporary differences.
Income tax reconciliation tax loss utilized.
Allowance for expected credit losses.
Increase decrease in longterm prepayments.
Payments on purchase of intangible asset.
Proceeds from public offerings.
Related Parties [Policy Text Block]
Contract Liabilities [Disclosure Text Block]
Effective income tax rate reconciliation temporary differences.
Effective income tax rate reconciliation tax loss utilized.
Liquidity Risk [Policy Text Block]
Contract with customer liability deferred revenue recognized.
Businesse of vendor purchaser.
Share consolidation description.
Schedule Of Estimated Usefull Life Of Property Plant And Equipment [Table Text Block]
Contract with customer liabilities revenue recognized.
Customer A [Member]
Customer B [Member]
Customer C [Member]
Customer D [Member]
At The Market Offering Agreement [Member]
Blue Flare Group Holdings Inc [Member]
NXT Grid Compute Power Inc [Member]
Share Repurchase Program [Member]
Debt instrument extended maturity date.
Software [Member]
Agentic Intelligence Limited [Member]
Revenue recognized, contract liabilities.
Purchase consideration per share.
Assets, Current
Assets, Noncurrent
Assets
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Cost of Revenue [Default Label]
Gross Profit
Operating Expenses
Operating Income (Loss)
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
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent
Increase (Decrease) in Accounts Receivable
IncreaseDecreaseInLongtermPrepayments
Increase (Decrease) in Other Receivables
Increase (Decrease) in Accounts Payable, Trade
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
Increase (Decrease) in Contract with Customer, Liability
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Notes Receivable
PaymentsOnPurchaseOfIntangibleAsset
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Payments of Debt Issuance Costs
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
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Trade and Other Accounts Receivable, Unbilled Receivables, Policy [Policy Text Block]
Accounts Receivable, Allowance for Credit Loss, Current
Accounts Receivable, Allowance for Credit Loss
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)
AllowanceForDoubtfulPromissoryNotesReceivable
PrepaymentsForOperationNonCurrent
PrepaymentsForMarketAdvisoryServiceNonCurrent
Prepaid Expense
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
Intangible Asset, Finite-Lived, after Accumulated Amortization
Accounts Payable and Other Accrued Liabilities, Current
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent
Effective Income Tax Rate Reconciliation, Percent
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance