Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Long-term bank loans - current portion
Loans Payable to Bank, Current
TOTAL CURRENT LIABILITIES
Liabilities, Current
NON-CURRENT LIABILITIES:
Liabilities, Noncurrent [Abstract]
Operating lease liabilities-non-current
Operating Lease, Liability, Noncurrent
Due to a related party
Other Liabilities, Noncurrent
Long-term bank loans
Long-term bank loans - non-current portion
Long-Term Debt, Excluding Current Maturities
Long-term loan from a third party
Other Long-Term Debt
Deferred tax liabilities
Deferred Income Tax Liabilities, Net
Balance (in Shares)
Balance (in Shares)
Shares, Outstanding
Issuance shares for share base compensation
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Issuance shares for share base compensation (in Shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Accounts payable
Increase (Decrease) in Accounts Payable
Accrued expenses and other liabilities
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Refund liabilities
Increase Decrease Refund Liabilities
Represent the amount of increase decrease refund liabilities.
Operating lease liabilities
Increase (Decrease) in Operating Lease Liability
Operating lease right-of-use assets, net
Operating Lease, Right-of-Use Asset
TOTAL NON-CURRENT ASSETS
Assets, Noncurrent
TOTAL ASSETS
Assets
CURRENT LIABILITIES:
Liabilities, Current [Abstract]
Accumulated deficit
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
TOTAL SHAREHOLDERS’ EQUITY
Equity, Attributable to Parent
Non-controlling interests
Non-controlling equity interests
Equity, Attributable to Noncontrolling Interest
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Less: comprehensive loss attributable to non-controlling interests
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive loss attributable to the Company
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Net loss attributable to the Company
Income Amounts Attributable to Parent, Disclosures [Abstract]
Continuing operations
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest
Discontinued operations
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest
Loss per share
Earnings Per Share [Abstract]
Cash and cash equivalents, end of period
Total cash and cash equivalents shown in the statement of cash flows
Cash and cash equivalents, beginning of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Reconciliation to amounts on unaudited condensed consolidated balance sheets:
Additional Cash Flow Elements [Abstract]
Cash and cash equivalents
Cash and cash equivalent
Cash and Cash Equivalent
Cash and cash equivalents included in current assets of discontinued operations
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation
Accounts receivable, net
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Contract assets
Contract assets
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Inventories
Inventory, Net
Statement [Table]
Class of Stock [Axis]
Class of Stock [Domain]
Class A Ordinary Shares
Class A
Class A Ordinary Shares [Member]
Net cash provided by financing activities-discontinued operation
Cash Provided by (Used in) Financing Activity, Discontinued Operation
Effect of exchange-rates changes on cash and cash equivalents
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Net decrease in cash and cash equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
COMMITMENTS AND CONTINGENCIES (NOTE 12)
Commitments and Contingencies
EQUITY:
Equity, Attributable to Parent [Abstract]
Net loss from continuing operations
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Gain on disposition of property and equipment
Gain (Loss) on Disposition of Property Plant Equipment
Investment loss
Investments loss
Gain (Loss) on Investments
Taxes payable
Increase (Decrease) in Income Taxes Payable
Statement of Financial Position [Abstract]
Related and Nonrelated Parties [Axis]
Related and Nonrelated Parties [Domain]
Related Party
Related Party [Member]
Related Party [Member]
Balance
TOTAL EQUITY
Balance
Equity, Including Portion Attributable to Noncontrolling Interest
Less: Net income from discontinued operations
Net income from discontinued operations
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Prepayments and other current assets
Prepayment and other current assets, net
Prepaid Expense and Other Assets, Current
TOTAL CURRENT ASSETS
Assets, Current
NON-CURRENT ASSETS:
Assets, Noncurrent [Abstract]
Property and equipment, net
Property, Plant and Equipment, Net
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Long-term investments
Long-Term Investments
Goodwill
Goodwill
Accounts payable
Accounts Payable, Current
Deferred revenue
Contract with Customer, Liability, Current
Refund liabilities
Refund liability
Customer Refund Liability, Current
Operating lease liabilities-current
Operating Lease, Liability, Current
Taxes payable
Total taxes payable
Taxes Payable, Current
Loan from third parties
Other Loans Payable, Current
Accrued expenses and liabilities
Total
Accrued Liabilities, Current
TOTAL NON-CURRENT LIABILITIES
Liabilities, Noncurrent
TOTAL LIABILITIES
Liabilities
Accounts receivable-related party
Accounts receivable from related party
Accounts and Other Receivables, Net, Current
Proceeds from disposition of long-term investments
Proceeds from Disposition of Long-Term Investments
The amount of proceeds from disposition of long-term investments.
Class B Ordinary Shares
Class B
Class B Ordinary Shares [Member]
Statement [Line Items]
CURRENT ASSETS:
Assets, Current [Abstract]
Net loss
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Deemed distribution to non-controlling shareholder
Stock Issued During Period, Value, Stock Dividend
Contract assets
Increase (Decrease) in Contract with Customer, Asset
TOTAL LIABILITIES AND EQUITY
Liabilities and Equity
Accounts receivable-related parties
Increase (Decrease) in Due from Related Parties, Current
Inventories
Increase (Decrease) in Inventories
Net cash used in investing activities-discontinued operation
Cash Provided by (Used in) Investing Activity, Discontinued Operation
Change in fair value of warrants liabilities
Change in fair value of warrants liabilities
Fair Value Adjustment of Warrants
Other payable offset by proceeds from disposition of property and equipment
Other Payable Offset by Proceeds from Disposition of Property and Equipment
The amount of other payable offset by proceeds from disposition of property and equipment.
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Total
Net Loss Income Attributable to the Company
The amount of net (loss) income attributable to the company.
Schedule of Income Tax Payable
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Segment Information [Abstract]
Schedule of Selected Financial Information
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Description of segment reporting
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Number of reportable segments (in segment)
Number of Reportable Segments
Number of operating segments (in segment)
Operating segment
Number of Operating Segments
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Organization and Business Description [Abstract]
ORGANIZATION AND BUSINESS DESCRIPTION
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Accrued Expense and Other Liabilities [Abstract]
Accounts Receivable, Net [Abstract]
Fuyang [Member]
Fuyang Member
Ownership [Domain]
Summary of Significant Accounting Policies [Abstract]
Uses of estimates
Use of Estimates, Policy [Policy Text Block]
Business acquisition
Business Combination [Policy Text Block]
Schedule of Taxes Payable
Schedule Of Taxes Payable Table Text Block
Tabular disclosure of taxes payable.
Schedule of Accounts Receivable, Net
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Schedule of Allowance for Credit Losses Movement
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Prepayments and Other Assets, Net [Abstract]
Bank Loans [Abstract]
Schedule of Bank Loans
Schedule of Long-Term Debt Instruments [Table Text Block]
Schedule of Repayment for the Bank Loans
Schedule of Maturities of Long-Term Debt [Table Text Block]
Schedule Of Company SSubsidiaries Abstract
Subsidiary of LLC or LP [Table]
Ownership [Axis]
Organization and Business Description (Details) [Table]
Business Combination [Axis]
Prepayments and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Net cash used in operating activities-continuing operation
Operating activities continuing operation
Cash Provided by (Used in) Operating Activity, Continuing Operation
Net cash used in operating activities-discontinued operation
Cash Provided by (Used in) Discontinued Operation
Net cash used in operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Cash paid for long-term investments
Payments to Acquire Long-Term Investments
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment
Net cash provided by (used in) investing activities-continuing operation
Cash Provided by (Used in) Investing Activity, Continuing Operation
Net cash provided by (used in) investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Proceeds from convertible notes
Proceeds from Convertible Debt
ACCRUED EXPENSE AND OTHER LIABILITIES
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Related Parties Balances and Transactions [Abstract]
RELATED PARTIES BALANCES AND TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
Taxes [Abstract]
Four Supplier [Member]
Four Supplier Member
Geographical [Axis]
Geographical [Domain]
Hong Kong [Member]
HONG KONG
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Domain]
Revenue Benchmark [Member]
Revenue Benchmark [Member]
Accounts Receivable [Member]
Accounts Receivable [Member]
Amortized period
Prepayment Service Amortized Over Period
Prepayment service amortized over periods.
Wenzhou Minshang Bank [Member]
Wenzhou Minshang Bank Member
Bank Loans [Member]
Bank Loans Member
Short-Term Debt, Type [Axis]
Short-Term Debt, Type [Domain]
Zhejiang Wenzhou Lucheng Rural Commercial Bank Company Limited [Member]
Zhejiang Wenzhou Lucheng Rural Commercial Bank Company Limited Member
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Beginning balance
Ending balance
Less: allowance for credit losses
Accounts Receivable, Allowance for Credit Loss, Current
Provision
Provision for Other Losses
Schedule of Deferred Tax Assets and Liabilities [Abstract]
Deferred tax assets:
Deferred Tax Assets, Net [Abstract]
Net operating loss carry-forward
Deferred Tax Assets, Operating Loss Carryforwards
Valuation allowance
Beginning balance
Ending balance
Deferred Tax Assets, Valuation Allowance
Commitments and Contingencies [Abstract]
Outstanding bank loans
Outstanding Bank Loans
Amount of outstanding bank loans.
Non-cancellable operating lease agreements
Non-Cancellable Pperating Lease Agreements
Amount of non-cancellable operating lease agreements.
Segment assets
Segment Assets
Amount of segment assets.
Segment loss
Segment Loss
Amount of segment loss.
Schedule of PRC Statutory Rates to Effective Income Taxes [Abstract]
Income benefit computed based on PRC statutory rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Tax effect of different tax rates in other jurisdictions
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Impact of preferential tax
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount
Tax effect of unrecognized loss
Effective Income Tax Rate Reconciliation Tax Effect Of Unrecognized Loss
Represent the amount of effective income tax rate effect of unrecognized loss.
Product and Service [Domain]
E-commerce revenue and others [Member]
ECommerce Revenue Member
Schedule of Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Category of Revenue:
Regulated Operating Revenue [Abstract]
Total revenues
Revenue from Contract with Customer, Including Assessed Tax
US Dollar
United States of America, Dollars
RMB
China, Yuan Renminbi
Schedule of Currency Exchange Rate [Line Items]
Derivative [Line Items]
Currency exchange rates
Foreign Currency Exchange Rate, Translation
Schedule of Fair Value of Identifiable Assets and Liabilities Acquired [Abstract]
Total consideration for step acquisition
Business Combination, Consideration Transferred
Current liabilities
Business Combination, Recognized Liability Assumed, Liability, Current
Deferred tax liabilities
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Total net assets acquired
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Equity investment disposition consideration receivable
Equity Investment Disposition Consideration Receivable
The amount of equity investment disposition consideration receivable.
Others
Other Assets
Prepayment and other assets, net
Prepaid Expense and Other Assets
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Short-term bank loans
Interest Expense, Short-Term Borrowings, Total
China Construction Bank [Member]
Shareholders’ Equity [Line Items]
VAT rates range
Value Added Tax Percentage
Value added tax percentage.
Tax benefit percentage
Percentage Of Tax Benefit
Percentage of tax benefit.
Concentration risk, percentage
Concentration Risk, Percentage
Cash
Cash
Working capital deficit
Working Capital Deficit
Represent the amount of working capital deficit.
Acquisition [Abstract]
Aquisition (Details) [Table]
Zhejiang Oulong [Member]
Zhejiang Oulong Member
Acquisition [Line Items]
Acquisition [Line Items]
Equity interest
Equity interests
Subsidiary, Ownership Percentage, Parent
Total consideration
Asset Acquisition, Consideration Transferred
Intangible assets amortized period
Finite-Lived Intangible Assets, Remaining Amortization Period
Loan Agreement [Member]
Loan Agreement Member
Bank Loans [Line Items]
Schedule of Long-Term Bank Loans [Line Items]
Schedule of Long-Term Investments [Line Items]
Loan amount
Short-term bank loan
Less: short-term bank loans
Short-Term Debt
Short term loan maturing term
Short Term Loan Maturing Term
Short term loan maturing term.
Fixed annual interest rate
Short-Term Debt, Percentage Bearing Fixed Interest Rate
Loan amount obtained
Total
Total
Long-Term Debt
Fixed annual interest rate
Long-Term Debt, Percentage Bearing Fixed Interest, Percentage Rate
Outstanding balance of loan
Line of Credit Facility, Average Outstanding Amount
Weighted average interest rate
Long-Term Debt, Weighted Average Interest Rate, at Point in Time
Interest expenses on loans
Interest Expense, Debt
Cost of Goods and Service Benchmark [Member]
Cost of Goods and Service Benchmark [Member]
Intra-Entity Foreign Currency Balance, Name [Domain]
Scenario [Domain]
Related Parties Balances and Transactions (Details) [Table]
Related Parties Balances and Transactions [Line Items]
Revenue
Revenues
Revenues
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Supplier Concentration Risk [Member]
Supplier Concentration Risk [Member]
Customer [Axis]
Customer [Domain]
One Customer [Member]
One Customer Member
Two Customers [Member]
Two Customers Member
Supplier [Axis]
Supplier [Domain]
One Supplier [Member]
One Supplier Member
Two Supplier [Member]
Two Supplier Member
Three Supplier [Member]
Three Supplier Member
Bank Loans (Details) [Table]
Long-Term Debt, Type [Axis]
Long-Term Debt, Type [Domain]
Longwan RCB [Member]
Longwan RCBMember
Total deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Deferred tax liabilities:
Deferred Tax Liabilities, Gross [Abstract]
Increase in fair value of intangible assets acquired through acquisition
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost
Schedule of Components of Income Tax Provision [Abstract]
Current income tax
Current Income Tax Expense (Benefit)
Deferred income tax
Deferred tax (benefits)/expenses
Deferred Income Tax Expense (Benefit)
Total provision for income taxes
Income taxes (benefits)/expenses
Income Tax Expense (Benefit)
Variable interest rate
Variable Interest Rate
The percentage of variable interest rate.
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Minimum [Member]
Minimum [Member]
Maximum [Member]
Maximum [Member]
Shares issued
Stock Issued During Period, Shares, New Issues
Percentage of ordinary shares issued and outstanding
Ordinary Shares Issued And Outstanding Percentage
The percentage of ordinary shares issued and outstanding.
Ordinary shares, shares issued
Common Stock, Shares, Issued
Schedule of Taxes Payable [Abstract]
Income tax payable
Accrued Income Taxes, Current
Value-added tax payable
Valueadded Taxes Payable
Represents amount of value-added tax payable.
Other taxes payable
Accrual for Taxes Other than Income Taxes
Schedule of Income Tax Payable [Abstract]
Balance at beginning of period
Balance at end of period
Unrecognized Tax Benefits
Segments [Domain]
Education [Member]
Education Member
E-commerce and others [Member]
Ecommerce And Others Member
Schedule of Selected Financial Information [Line Items]
Cost of revenues
Cost of Revenue
Gross profit
Gross profit
Gross Profit
Interest expenses, net
Interest expense, net
Interest Expense, Nonoperating
Cover [Abstract]
Amendment Flag
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Information [Table]
Entity File Number
Document Information [Line Items]
Document Type
General and administrative expenses
General and Administrative Expense
Total operating expenses
Operating Expenses
Loss from operations
Operating Income (Loss)
Other expenses:
Other Income and Expenses [Abstract]
Change in fair value of convertible notes
Fair Value, Option, Changes in Fair Value, Gain (Loss)
Less: net loss attributable to non-controlling interests
Net Income (Loss) Attributable to Noncontrolling Interest
Net loss attributable to the Company
Net Income (Loss)
Other comprehensive loss
Other Comprehensive Income (Loss), Net of Tax, Alternative [Abstract]
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Change in fair value of convertible notes
Fair Value Adjustment On Convertible Debt
Change in fair value of convertible notes
Statement of Stockholders' Equity [Abstract]
Equity Components [Axis]
Ordinary Shares
Common Stock [Member]
Common Stock [Member]
Additional paid in capital
Additional Paid-in Capital [Member]
Statutory Reserves
Statutory Reserves Member
Accumulated deficit
Retained Earnings [Member]
Accumulated other comprehensive loss
AOCI Attributable to Parent [Member]
Ordinary shares, value
Common Stock, Value, Issued
Additional paid in capital
Additional Paid in Capital, Common Stock
Statutory reserves
Statutory Reserves
Amount of statutory reserve.
Ordinary shares, shares outstanding (in Shares)
Common Stock, Shares, Outstanding
Ordinary shares, authorized share capital
Authorized share capital (in Dollars)
Capital Units, Value
Income Statement [Abstract]
Operating expenses:
Operating Expenses [Abstract]
Selling expenses
Selling Expense
Other expenses, net
Other Nonoperating Income (Expense)
Total other expenses, net
Nonoperating Income (Expense)
Loss before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Net loss from continuing operations
Net loss from continuing operations
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Continuing operations (in Dollars per share)
Income (Loss) from Continuing Operations, Per Basic Share
Discontinued operations (in Dollars per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
Total (in Dollars per share)
Earnings Per Share, Basic
Weighted average number of shares outstanding
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Basic (in Shares)
Aggregate share
Weighted Average Number of Shares Outstanding, Basic
Diluted (in Shares)
Weighted Average Number of Shares Outstanding, Diluted
Non- controlling interests
Noncontrolling Interest [Member]
Equity Component [Domain]
Cash paid for income tax
Income Taxes Paid, Net
Non-cash operating, investing and financing activities
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Operating lease right-of-use assets obtained in exchange for operating lease liabilities
Operating Lease Rightofuse Assets Extinguished Obtained In Exchange For Operating Lease Liabili
Amount of increase in right-of-use asset (extinguished) in exchange for operating lease liability.
Ordinary shares, shares authorized (in Shares)
Ordinary shares, shares authorized
Common Stock, Shares Authorized
Ordinary shares, par value (in Dollars per share)
Common Stock, Par or Stated Value Per Share
ACCOUNTS RECEIVABLE, NET
Accounts and Nontrade Receivable [Text Block]
PREPAYMENTS AND OTHER ASSETS, NET
Other Assets Disclosure [Text Block]
Schedule of Currency Exchange Rates
Schedule of Differences between Reported Amount and Reporting Currency Denominated Amount [Table Text Block]
Schedule of Fair Value of Identifiable Assets and Liabilities Acquired
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Schedule of Prepayments and Other Assets, Net
Schedule of Other Current Assets [Table Text Block]
Discontinued operations
Discontinued Operations, Policy [Policy Text Block]
Cash and cash equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Foreign currency translation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Comprehensive loss
Comprehensive Income, Policy [Policy Text Block]
Concentrations of risks
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Risks and uncertainties
Risks And Uncertainties Policy Text Block
Disclosure of accounting policy for risks and uncertainties.
Recent accounting pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Schedule of Company’s Subsidiaries [Line Items]
Date of Incorporation
Subsidiary of Limited Liability Company or Limited Partnership, Date
Jurisdiction of Formation
Subsidiary of Limited Liability Company or Limited Partnership, State
Percentage of direct/indirect Economic Ownership
Subsidiary of Limited Liability Company or Limited Partnership, Ownership Interest
Principal Activities
Subsidiary of Limited Liability Company or Limited Partnership, Business Purpose
Net proceeds from third party loans
Proceeds from Related Party Debt
Net cash (used in) provided by financing activities-continuing operation
Cash Provided by (Used in) Financing Activity, Continuing Operation
Net cash (used in) provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Hong Kong Jintaiyang International Education Holding Group Limited (“Golden Sun Hong Kong”) [Member]
Hong Kong Jintaiyang International Education Holding Group Limited Golden Sun Hong Kong Member
Golden Sun (SH) Cultural and Tourism Research Institute Limited (“Golden Sun (SH)”) [Member]
Golden Sun SHCultural And Tourism Research Institute Limited Golden Sun SHMember
Zhejiang Golden Sun Education Technology Group Co., Ltd. (“Golden Sun Wenzhou” or “WFOE”) [Member]
Zhejiang Golden Sun Education Technology Group Co Ltd Golden Sun Wenzhou Or WFOEMember
Wenzhou City Ouhai District Yangfushan Culture Tutorial School (“Yangfushan Tutorial”) [Member]
Wenzhou City Ouhai District Yangfushan Culture Tutorial School Yangfushan Tutorial Member
Wenzhou Lilong Network Technology Co., Ltd. (“Wenzhou Lilong”) [Member]
Wenzhou Lilong Network Technology Co Ltd Wenzhou Lilong Member
Share based compensations
Share-Based Payment Arrangement, Noncash Expense
Written off of credit losses
Accounts Receivable, Credit Loss Expense (Reversal)
Repayment of long-term bank loans
Repayments of Long-Term Debt
(Repayment to) proceeds from related parties
Proceeds from (Repayments of) Related Party Debt
Business Combination [Domain]
Supplemental cash flow disclosures:
Supplemental Cash Flow Elements [Abstract]
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
Organization and Business Description [Line Items]
Equity interests price
Business Combination, Consideration Transferred, Equity Interest
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Revenue recognition
Revenue from Contract with Customer [Policy Text Block]
Cost of revenues
Cost of Goods and Service [Policy Text Block]
Value added tax (“VAT”)
Value Added Taxpolicy Text Block
Disclosure of accounting polices for value added tax.
Income taxes
Income Tax, Policy [Policy Text Block]
Employee benefits
Postemployment Benefit Plans, Policy [Policy Text Block]
Loss per Share
Earnings Per Share, Policy [Policy Text Block]
Warrants
Warrants Policy Text Block
Disclosure of accounting policy for warrants.
Share-based compensation
Share-Based Payment Arrangement [Policy Text Block]
Schedule of Company’s Subsidiaries
Schedule of Subsidiary of Limited Liability Company or Limited Partnership, Description [Table Text Block]
Schedule of Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Shanghai Fuyouyuan Health Technology Co., Ltd, (“Fuyouyuan”) [Member]
Shanghai Fuyouyuan Health Technology Co Ltd Fuyouyuan Member
Shanghai Fuyang Culture Technology Co., Ltd. (“Shanghai Fuyang”) [Member]
Shanghai Fuyang Culture Technology Co Ltd Shanghai Fuyang Member
Zhejiang Oulong Culture and Tourism Industry Development Co., Ltd. (“Zhejiang Oulong”) [Member]
Zhejiang Oulong Culture And Tourism Industry Development Co Ltd Zhejiang Oulong Member
Schedule of Components of Income Tax Provision
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of PRC Statutory Rates to Effective Income Taxes
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Deferred Tax Assets Valuation Allowance Movement
Summary of Valuation Allowance [Table Text Block]
TAXES
Income Tax Disclosure [Text Block]
Shareholders’ Equity [Abstract]
SHAREHOLDERS' EQUITY
Equity [Text Block]
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
SEGMENT INFORMATION
Segment Reporting Disclosure [Text Block]
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Fair value of financial instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Accounts receivable, net
Accounts Receivable [Policy Text Block]
Prepayment and other assets
Prepayment And Other Assets Policy Text Block
Disclosure of accounting policies prepayment and other assets.
Shanghai Fuyang [Member]
Shanghai Wensaier Education Technology Co., Ltd. (“Shanghai Wensaier”) [Member]
Zhejiang Golden Sun Yunchuang Technology Co., Ltd. (“Golden Sun Yunchuang”) [Member]
Proceeds from disposition of property and equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Emerging Growth Company Status
Emerging Growth Company Status [Policy Text Block]
Disclosure of accounting policy for emerging growth company status.
Schedule of Accrued Expenses and Other Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Liquidity and Going Concern Considerations [Abstract]
LIQUIDITY AND GOING CONCERN CONSIDERATIONS
Substantial Doubt about Going Concern [Text Block]
ACQUISITION
Asset Acquisition [Text Block]
Amortization of operating lease right-of-use assets
Operating Lease, Right-of-Use Asset, Periodic Reduction
BANK LOANS
Debt Disclosure [Text Block]
Taxes (Details) [Table]
Income Tax Authority, Name [Axis]
Decrease related to current year tax positions
Unrecognized Tax Benefits, Period Increase (Decrease)
Foreign currency translation adjustments
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Schedule Of Selected Financial Information Abstract
Schedule of Segment Reporting Information, by Segment [Table]
Segments [Axis]
Capital expenditures
Segment, Expenditure, Addition to Long-Lived Assets
Income Tax Authority, Name [Domain]
Hong Kong [Member]
Inland Revenue, Hong Kong [Member]
PRC [Member]
State Administration of Taxation, China [Member]
Prepaid rents
Prepaid Rent
Prepaid service fee
Prepaid Service Fee Noncurrent
Prepaid Service Fee Noncurrent.
E-commerce business
Ecommerce Business
Amount of E-commerce business transactions.
Advance to employees
Advance To Employees
Amount of advance to employees.
Security deposits
Security Deposit
Schedule Of Bank Loans Abstract
Schedule of Long-Term Debt Instruments [Table]
Zhejiang Wenzhou Longwan Rural Commercial Bank (“Longwan RCB”) [Member]
Zhejiang Wenzhou Longwan Rural Commercial Bank Longwan RCBMember
Less: Long-term bank loans - current portion
Long-Term Debt, Current Maturities
Schedule of Repayment for the Bank Loans [Abstract]
2029
Long-Term Debt, Maturity, Year Three
2027
Long-Term Debt, Maturity, Year One
2028
Long-Term Debt, Maturity, Year Two
Schedule of Accrued Expense and Other Liabilities [Abstract]
Payroll payables
Accrued Payroll Taxes, Current
Acquisition consideration payable
Other Accrued Liabilities, Current
Professional fee and others
Accrued Professional Fees, Current
Obtain a loan amount
Loans Payable, Total
Assets acquired and liabilities assumed:
Business Combination, Recognized Asset Acquired, Asset [Abstract]
Cash acquired
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Other current assets
Business Combination, Recognized Asset Acquired, Other Asset, Current
Property and equipment, net
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Intangible assets, net
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Number of Vote Holders
Number Of Vote Holders
Number of vote holders.
Ordinary shares
Sale of Stock, Number of Shares Issued in Transaction
Fair value award of shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
General reserve percentage
Present Value of Future Insurance Profits, Expected Amortization, Percentage, Year One
Statutory reserve amount (in Dollars)
Statutory Reserve Amount
Represent the amount of statutory reserve amount.
Percentage of after-tax profits
Percentage Of Aftertax Income Before Payments Of Dividend
Represent the percentage of after-tax income before payments of dividend.
Development reserve (in Dollars)
Research and Development Expense
Subsidiaries distribution amount (in Dollars)
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries
Subsequent Events (Details) [Table]
Scenario [Axis]
Forecast [Member]
Forecast [Member]
Subsequent Events [Line Items]
Non-deductible items and others
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Deferred tax liabilities
Deferred Tax Liabilities, Net
Accounts Payable [Member]
Total Accounts Payables Member
Summary of Significant Accounting Policies [Line Items]
Accounts receivables written off
Accounts Receivable, Allowance for Credit Loss, Writeoff
Allowances for credit losses
Accounts Receivable, Allowance for Credit Loss
Total commission type fees and administration costs paid
Administrative Fees Expense
Incremental costs
Capitalized Contract Cost, Accumulated Amortization
Selling expenses
Other Selling, General and Administrative Expense
Cost of revenue
Cost of Product and Service Sold
Revenue recognized of deferred revenue
Contract with Customer, Liability, Revenue Recognized
Taxes [Line Items]
Statutory income tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Enterprise income tax rate while preferential tax rates
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Preferential effective tax rates
Effective Income Tax Rate Reconciliation Preferential Effective Tax Rate Percent
Percentage of preferential effective tax rate.
Total of net operating losses carried forward
Operating Loss Carryforwards
Underpayment of taxes
Taxes Payable
Shareholders' Equity (Details) [Table]
Sale of Stock [Axis]
Sale of Stock [Domain]
IPO [Member]
IPO [Member]
Education Development [Member]
Education Development Member
Fixed annual interest rate
Debt Instrument, Interest Rate, Stated Percentage
Tax Jurisdiction of Domicile [Extensible Enumeration]
Written off
Accounts Receivable, Allowance for Credit Loss, Writeoffs
Amount of direct write-downs of accounts receivable charged against the allowance.
Schedule Of Disaggregation Of Revenue [Abstract]
Disaggregation of Revenue [Table]
Timing of Transfer of Good or Service [Axis]
Timing of Transfer of Good or Service [Domain]
Revenue recognized over time [Member]
Transferred over Time [Member]
Revenue recognized at a point in time [Member]
Transferred at Point in Time [Member]
Product and Service [Axis]
Schedule Of Currency Exchange Rates Abstract
Foreign Currency, Difference between Reported Amount and Reporting Currency Denominated Amount [Table]
Intra-Entity Foreign Currency Balance by Description [Axis]
Balance sheet items, except for equity accounts [Member]
Balance Sheet Items Except For Equity Accounts Member
Currency [Axis]
Summary of Significant Accounting Policies (Details) [Table]
Concentration Risk Type [Axis]
Concentration Risk Type [Domain]
Tutorial service, logistic and education related services [Member]
Tutorial Service, Logistic and Education Related Services [Member]
Penalties or interest relating to income taxes
Income Tax Examination, Penalties and Interest Expense, Total
Examination by tax authorities period
Examination by Tax Authorities Period
Examination by the tax authorities period.
Items in the statements of operations and comprehensive loss and cash flows [Member]
Items in Statements of Operations and Comprehensive Loss and Cash Flows [Member]
Dilutive shares
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Tutorial service periods
Period of Tutorial Service
Tutorial service period.
Statute of limitation period
Statute of Limitation
Statute of limitation period.
Extended statute of limitation period
Extended Statute of Limitation Period
Extended statute of limitation Period.
Expire date
Operating Loss Carryforwards, Expiration Date
Prepayments and other non-current assets, net
Prepaid Expense and Other Assets, Noncurrent
Schedule of Accounts Receivable [Abstract]
Accounts receivable
Accounts Receivable, before Allowance for Credit Loss, Current
Schedule of Allowance for Credit Losses Movement [Abstract]
Schedule of Prepayments and Other Assets, Net [Abstract]
Schedule of Deferred Tax Assets Valuation Allowance Movement [Abstract]
Charge to tax expense in current year
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Foreign currency translation adjustments
Valuation Allowance Foreign Currency Translation Adjustments
Represent the amount valuation allowance foreign currency translation adjustments.
Deposit insurance
Cash, FDIC Insured Amount
Zhejiang Wenzhou Lucheng Rural Commercial Bank [Member]
Zhejiang Tailong Commercial Bank [Member]
Term of loan
Term of Loan
Term of loan.
Other receivables of allowance for credit losses
Other Receivable of Allowance for Credit Losses
The amount of other receivables of allowance for credit losses.
Executive Officer