INTERIM CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Statement [Abstract] | ||||||
| Net sales | $ 2,139,564 | $ 3,026,690 | $ 4,417,348 | $ 6,019,966 | ||
| Cost of sales | (2,121,566) | (2,996,642) | (4,357,370) | (5,942,597) | ||
| Gross profit | 17,998 | 30,048 | 59,978 | 77,369 | ||
| Operating expenses | ||||||
| General and administrative expenses | (591,629) | (178,742) | (1,210,691) | (460,651) | ||
| Share based compensation | (601,090) | 0 | (601,090) | 0 | ||
| Total operating expenses | (1,192,719) | (178,742) | (1,811,781) | (460,651) | ||
| Loss from operations | (1,174,721) | (148,694) | (1,751,803) | (383,282) | ||
| Other (expenses) income, net | (366,587) | 16,577 | (1,063,246) | 42,220 | ||
| Net Loss before income taxes | (1,541,308) | (132,117) | (2,815,049) | (341,062) | ||
| Income tax expense | 0 | (140,561) | 0 | (140,561) | ||
| Net loss from continuing operations | (1,541,308) | (272,678) | (2,815,049) | (481,623) | ||
| Net loss from discontinued operations | ||||||
| Loss on disposal | 0 | 0 | 0 | 0 | ||
| Loss from discontinued operations | 0 | (54,684) | 0 | (102,688) | ||
| Net (loss) gain from discontinued operations | 0 | (54,684) | 0 | (102,688) | ||
| Net loss | (1,541,308) | (327,362) | (2,815,049) | (584,311) | ||
| Preferred stock dividends | 0 | 0 | (70,126) | 0 | ||
| Less: Net loss attributable to non-controlling interests | 0 | (10,937) | 0 | 20,537 | ||
| Net loss attributable to the Nocera Shareholders | (1,541,308) | (316,425) | (2,885,175) | (563,774) | ||
| Comprehensive loss | ||||||
| Net loss | (1,541,308) | (327,362) | (2,815,049) | (584,311) | ||
| Foreign currency translation income (loss) | 2,561 | 48,463 | 3,940 | 45,872 | ||
| Total comprehensive loss | (1,538,747) | (278,899) | (2,811,109) | (538,439) | ||
| Less: Net loss attributable to non-controlling interest | 0 | (10,937) | 0 | (20,537) | ||
| Less: Foreign currency translation loss gain attributable to non-controlling interest | 0 | 3,443 | 0 | 3,020 | ||
| Comprehensive loss attributable to the Nocera Shareholders | $ (1,538,747) | $ (271,405) | $ (2,811,109) | $ (520,922) | ||
| Basic | [1] | $ (0.9879) | $ (0.6607) | $ (1.8492) | $ (1.1772) | |
| Loss per share - diluted | [1] | (0.9879) | (0.6607) | (1.8492) | (1.1772) | |
| Net loss per share from continuing operations - basic | (0.9879) | (0.5465) | (1.8492) | (0.9628) | ||
| Net loss per share from continuing operations - diluted | (0.9879) | (0.5465) | (1.8492) | (0.9628) | ||
| Net loss per share from discontinued operations - basic | (0.1142) | 0 | (0.2144) | |||
| Net loss per share from discontinued operations - diluted | $ (0.1142) | $ 0 | $ (0.2144) | |||
| Weighted average number of common shares outstanding* | ||||||
| Basic | [1] | 1,560,210 | 478,918 | 1,560,210 | 478,918 | |
| Diluted | [1] | 1,560,210 | 478,918 | 1,560,210 | 478,918 | |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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