Sharing Economy International Inc.: Form 10-Q for the period ended Jun 30, 2022
Filed with the SEC on Aug 19, 2022 and accepted by EDGAR at Aug 19, 2022, 14:57 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2022-06-30. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2022-04-01 to 2022-06-30 | $124.4k | us-gaap:Revenues |
| Revenue | 6 months2022-01-01 to 2022-06-30 | $181.5k | us-gaap:Revenues |
| Gross profit | 3 months2022-04-01 to 2022-06-30 | $124.4k | us-gaap:GrossProfit |
| Gross profit | 6 months2022-01-01 to 2022-06-30 | $181.5k | us-gaap:GrossProfit |
| Selling, general and administrative | 3 months2022-04-01 to 2022-06-30 | $1.4m | us-gaap:SellingGeneralAndAdministrativeExpense |
| Selling, general and administrative | 6 months2022-01-01 to 2022-06-30 | $1.9m | us-gaap:SellingGeneralAndAdministrativeExpense |
| Operating income | 3 months2022-04-01 to 2022-06-30 | −$1.3m | us-gaap:OperatingIncomeLoss |
| Operating income | 6 months2022-01-01 to 2022-06-30 | −$1.8m | us-gaap:OperatingIncomeLoss |
| Interest expense | 3 months2022-04-01 to 2022-06-30 | $47.6k | us-gaap:InterestExpense |
| Interest expense | 6 months2022-01-01 to 2022-06-30 | $138.5k | us-gaap:InterestExpense |
| Net income | 3 months2022-04-01 to 2022-06-30 | −$1.5m | us-gaap:NetIncomeLoss |
| Net income | 6 months2022-01-01 to 2022-06-30 | −$2.3m | us-gaap:NetIncomeLoss |
| Basic EPS | 3 months2022-04-01 to 2022-06-30 | −$0.01 | us-gaap:EarningsPerShareBasic |
| Basic EPS | 6 months2022-01-01 to 2022-06-30 | −$0.01 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 3 months2022-04-01 to 2022-06-30 | 219,060,833 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Diluted shares (weighted) | 6 months2022-01-01 to 2022-06-30 | 253,354,090 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 6 months2022-01-01 to 2022-06-30 | −$775.3k | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 6 months2022-01-01 to 2022-06-30 | $7.9k | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Current assets | At period end2022-06-30 | $3.9m | us-gaap:AssetsCurrent |
| Total assets | At period end2022-06-30 | $4.3m | us-gaap:Assets |
| Current liabilities | At period end2022-06-30 | $12.5m | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2022-06-30 | $17.9m | us-gaap:Liabilities |
| Long-term debt | At period end2022-06-30 | $5.4m | us-gaap:LongTermDebtNoncurrent |
| Shareholders' equity | At period end2022-06-30 | −$12.8m | us-gaap:StockholdersEquity |
| Shares outstanding | At period end2022-06-30 | 293,163,890 shares | dei:EntityCommonStockSharesOutstanding |
Source: SEC EDGAR, the filing index for accession 0001213900-22-049644. Last ingested by Listed: Oct 24, 2026, 14:57 ET. Listed shows no prices and gives no investment advice.