{
  "schema": "canli.company-reference.v1",
  "cik": "0001552979",
  "name": "CHINA DE XIAO QUAN CARE GROUP CO., LTD",
  "selection_policy": "extended-v23",
  "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001552979.json",
  "source_sha256": "bd44b19fd8dd3940dbca4ede3db1ede58f5a99ac4f39458443ebb7623f9fdd83",
  "fetched_at": "2026-09-22T19:52:11.692Z",
  "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.",
  "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.",
  "concepts": [
    {
      "tag": "Assets",
      "taxonomy": "us-gaap",
      "label": "Total assets",
      "kind": "instant",
      "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.",
      "observations": [
        {
          "end": "2022-12-31",
          "val": 0,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 0,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 0,
          "accn": "0001683168-22-002406",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-06",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-05-31",
          "val": 5425,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "unit": "USD"
        },
        {
          "end": "2015-05-31",
          "val": 974,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2015Q2I",
          "unit": "USD"
        },
        {
          "end": "2014-05-31",
          "val": 17255,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "frame": "CY2014Q2I",
          "unit": "USD"
        },
        {
          "end": "2013-05-31",
          "val": 56910,
          "accn": "0001477932-15-000463",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2015-01-16",
          "frame": "CY2013Q2I",
          "unit": "USD"
        },
        {
          "end": "2012-05-31",
          "val": 41967,
          "accn": "0001214782-13-000362",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-08-29",
          "frame": "CY2012Q2I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "Liabilities",
      "taxonomy": "us-gaap",
      "label": "Total liabilities",
      "kind": "instant",
      "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.",
      "observations": [
        {
          "end": "2022-12-31",
          "val": 1930344,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 3067602,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 2786652,
          "accn": "0001683168-22-002406",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-06",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-05-31",
          "val": 1459051,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "unit": "USD"
        },
        {
          "end": "2015-05-31",
          "val": 1438081,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2015Q2I",
          "unit": "USD"
        },
        {
          "end": "2014-05-31",
          "val": 753306,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "frame": "CY2014Q2I",
          "unit": "USD"
        },
        {
          "end": "2013-05-31",
          "val": 204946,
          "accn": "0001477932-15-000463",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2015-01-16",
          "frame": "CY2013Q2I",
          "unit": "USD"
        },
        {
          "end": "2012-05-31",
          "val": 57547,
          "accn": "0001214782-13-000362",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-08-29",
          "frame": "CY2012Q2I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "StockholdersEquity",
      "taxonomy": "us-gaap",
      "label": "Stockholders equity",
      "kind": "instant",
      "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.",
      "observations": [
        {
          "end": "2022-12-31",
          "val": -1930344,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": -3067602,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": -2786652,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": -2505702,
          "accn": "0001683168-22-002406",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-06",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-05-31",
          "val": -1453626,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "unit": "USD"
        },
        {
          "end": "2015-05-31",
          "val": -1437107,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2015Q2I",
          "unit": "USD"
        },
        {
          "end": "2014-05-31",
          "val": -736051,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2014Q2I",
          "unit": "USD"
        },
        {
          "end": "2013-05-31",
          "val": -148036,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "frame": "CY2013Q2I",
          "unit": "USD"
        },
        {
          "end": "2012-05-31",
          "val": -15580,
          "accn": "0001477932-15-000463",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2015-01-16",
          "frame": "CY2012Q2I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "CashAndCashEquivalentsAtCarryingValue",
      "taxonomy": "us-gaap",
      "label": "Cash and cash equivalents",
      "kind": "instant",
      "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.",
      "observations": [
        {
          "end": "2022-12-31",
          "val": 0,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 0,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 0,
          "accn": "0001683168-22-002406",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-06",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-05-31",
          "val": 25,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "unit": "USD"
        },
        {
          "end": "2015-05-31",
          "val": 661,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "unit": "USD"
        },
        {
          "end": "2014-05-31",
          "val": 16957,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "unit": "USD"
        },
        {
          "end": "2013-05-31",
          "val": 33060,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "frame": "CY2013Q2I",
          "unit": "USD"
        },
        {
          "end": "2012-05-31",
          "val": 14274,
          "accn": "0001477932-15-000463",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2015-01-16",
          "frame": "CY2012Q2I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "NetIncomeLoss",
      "taxonomy": "us-gaap",
      "label": "Net income or loss",
      "kind": "duration",
      "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.",
      "observations": [
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 1137258,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -370950,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -280950,
          "accn": "0001683168-22-002406",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-06",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2015-06-01",
          "end": "2016-05-31",
          "val": -16519,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2015",
          "unit": "USD"
        },
        {
          "start": "2014-06-01",
          "end": "2015-05-31",
          "val": -701056,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2014",
          "unit": "USD"
        },
        {
          "start": "2013-06-01",
          "end": "2014-05-31",
          "val": -588015,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "unit": "USD"
        },
        {
          "start": "2013-06-01",
          "end": "2014-05-12",
          "val": -515406,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "frame": "CY2013",
          "unit": "USD"
        },
        {
          "start": "2012-06-01",
          "end": "2013-05-31",
          "val": -232456,
          "accn": "0001477932-15-000463",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2015-01-16",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "NetCashProvidedByUsedInOperatingActivities",
      "taxonomy": "us-gaap",
      "label": "Operating cash flow",
      "kind": "duration",
      "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.",
      "observations": [
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 0,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 0,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 0,
          "accn": "0001683168-22-002406",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-06",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2015-06-01",
          "end": "2016-05-31",
          "val": -85636,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2015",
          "unit": "USD"
        },
        {
          "start": "2014-06-01",
          "end": "2015-05-31",
          "val": -492132,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2014",
          "unit": "USD"
        },
        {
          "start": "2013-06-01",
          "end": "2014-05-31",
          "val": -488608,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "frame": "CY2013",
          "unit": "USD"
        },
        {
          "start": "2012-06-01",
          "end": "2013-05-31",
          "val": -188781,
          "accn": "0001477932-15-000463",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2015-01-16",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "NetCashProvidedByUsedInFinancingActivities",
      "taxonomy": "us-gaap",
      "label": "Financing cash flow",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.",
      "observations": [
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 0,
          "accn": "0001683168-22-002406",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-06",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 0,
          "accn": "0001683168-22-002406",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-06",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2015-06-01",
          "end": "2016-05-31",
          "val": 85000,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2015",
          "unit": "USD"
        },
        {
          "start": "2014-06-01",
          "end": "2015-05-31",
          "val": 475836,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2014",
          "unit": "USD"
        },
        {
          "start": "2013-06-01",
          "end": "2014-05-31",
          "val": 475000,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "frame": "CY2013",
          "unit": "USD"
        },
        {
          "start": "2012-06-01",
          "end": "2013-05-31",
          "val": 200500,
          "accn": "0001477932-15-000463",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2015-01-16",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "RetainedEarningsAccumulatedDeficit",
      "taxonomy": "us-gaap",
      "label": "Retained earnings or deficit",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.",
      "observations": [
        {
          "end": "2022-12-31",
          "val": -2133594,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": -3270852,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": -2899902,
          "accn": "0001683168-22-002406",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-06",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-05-31",
          "val": -1566876,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "unit": "USD"
        },
        {
          "end": "2015-05-31",
          "val": -1550357,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2015Q2I",
          "unit": "USD"
        },
        {
          "end": "2014-05-31",
          "val": -849301,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "frame": "CY2014Q2I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "ShareBasedCompensation",
      "taxonomy": "us-gaap",
      "label": "Share-based compensation expense",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.",
      "observations": [
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 0,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 90000,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 0,
          "accn": "0001683168-22-002406",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-06",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "OperatingIncomeLoss",
      "taxonomy": "us-gaap",
      "label": "Operating income or loss",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.",
      "observations": [
        {
          "start": "2015-06-01",
          "end": "2016-05-31",
          "val": -289498,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2015",
          "unit": "USD"
        },
        {
          "start": "2014-06-01",
          "end": "2015-05-31",
          "val": -591486,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2014",
          "unit": "USD"
        },
        {
          "start": "2013-06-01",
          "end": "2014-05-31",
          "val": -69292,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "frame": "CY2013",
          "unit": "USD"
        },
        {
          "start": "2013-06-01",
          "end": "2014-05-12",
          "val": -484325,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "unit": "USD"
        },
        {
          "start": "2012-06-01",
          "end": "2013-05-31",
          "val": -224956,
          "accn": "0001214782-13-000362",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-08-29",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "AssetsCurrent",
      "taxonomy": "us-gaap",
      "label": "Current assets",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.",
      "observations": [
        {
          "end": "2022-12-31",
          "val": 0,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 0,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 0,
          "accn": "0001683168-22-002406",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-06",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-05-31",
          "val": 5425,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "unit": "USD"
        },
        {
          "end": "2015-05-31",
          "val": 974,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2015Q2I",
          "unit": "USD"
        },
        {
          "end": "2014-05-31",
          "val": 17255,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "frame": "CY2014Q2I",
          "unit": "USD"
        },
        {
          "end": "2013-05-31",
          "val": 41243,
          "accn": "0001477932-15-000463",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2015-01-16",
          "frame": "CY2013Q2I",
          "unit": "USD"
        },
        {
          "end": "2012-05-31",
          "val": 21967,
          "accn": "0001214782-13-000362",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-08-29",
          "frame": "CY2012Q2I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "InterestExpense",
      "taxonomy": "us-gaap",
      "label": "Interest expense",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.",
      "observations": [
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 280950,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 280950,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2015-06-01",
          "end": "2016-05-31",
          "val": 167397,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2015",
          "unit": "USD"
        },
        {
          "start": "2014-06-01",
          "end": "2015-05-31",
          "val": 129748,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2014",
          "unit": "USD"
        },
        {
          "start": "2013-06-01",
          "end": "2014-05-31",
          "val": 3317,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "frame": "CY2013",
          "unit": "USD"
        },
        {
          "start": "2013-06-01",
          "end": "2014-05-12",
          "val": 31081,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "unit": "USD"
        },
        {
          "start": "2012-06-01",
          "end": "2013-05-31",
          "val": 7500,
          "accn": "0001214782-13-000362",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-08-29",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "LiabilitiesCurrent",
      "taxonomy": "us-gaap",
      "label": "Current liabilities",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.",
      "observations": [
        {
          "end": "2022-12-31",
          "val": 1930344,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 3067602,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 2786652,
          "accn": "0001683168-22-002406",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-06",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-05-31",
          "val": 1374051,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "unit": "USD"
        },
        {
          "end": "2015-05-31",
          "val": 1038081,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2015Q2I",
          "unit": "USD"
        },
        {
          "end": "2014-05-31",
          "val": 678306,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "frame": "CY2014Q2I",
          "unit": "USD"
        },
        {
          "end": "2013-05-31",
          "val": 204946,
          "accn": "0001477932-15-000463",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2015-01-16",
          "frame": "CY2013Q2I",
          "unit": "USD"
        },
        {
          "end": "2012-05-31",
          "val": 57547,
          "accn": "0001214782-13-000362",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-08-29",
          "frame": "CY2012Q2I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "OperatingExpenses",
      "taxonomy": "us-gaap",
      "label": "Operating expenses",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.",
      "observations": [
        {
          "start": "2015-06-01",
          "end": "2016-05-31",
          "val": 289498,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2015",
          "unit": "USD"
        },
        {
          "start": "2014-06-01",
          "end": "2015-05-31",
          "val": 591486,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2014",
          "unit": "USD"
        },
        {
          "start": "2013-06-01",
          "end": "2014-05-31",
          "val": 69292,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "frame": "CY2013",
          "unit": "USD"
        },
        {
          "start": "2013-06-01",
          "end": "2014-05-12",
          "val": 459420,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "unit": "USD"
        },
        {
          "start": "2012-06-01",
          "end": "2013-05-31",
          "val": 191687,
          "accn": "0001214782-13-000362",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-08-29",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "SellingGeneralAndAdministrativeExpense",
      "taxonomy": "us-gaap",
      "label": "Selling, general and administrative expense",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.",
      "observations": [
        {
          "start": "2015-06-01",
          "end": "2016-05-31",
          "val": 275648,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2015",
          "unit": "USD"
        },
        {
          "start": "2014-06-01",
          "end": "2015-05-31",
          "val": 506737,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2014",
          "unit": "USD"
        },
        {
          "start": "2013-06-01",
          "end": "2014-05-31",
          "val": 41251,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "frame": "CY2013",
          "unit": "USD"
        },
        {
          "start": "2013-06-01",
          "end": "2014-05-12",
          "val": 250000,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "unit": "USD"
        },
        {
          "start": "2012-06-01",
          "end": "2013-05-31",
          "val": 187354,
          "accn": "0001214782-13-000362",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-08-29",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "CommonStockSharesOutstanding",
      "taxonomy": "us-gaap",
      "label": "Common shares outstanding",
      "kind": "instant",
      "unitKind": "shares",
      "meaning": "Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.",
      "observations": [
        {
          "end": "2022-12-31",
          "val": 30000000,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2022Q4I",
          "unit": "shares"
        },
        {
          "end": "2021-12-31",
          "val": 30000000,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2021Q4I",
          "unit": "shares"
        },
        {
          "end": "2016-05-31",
          "val": 30000000,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "unit": "shares"
        },
        {
          "end": "2015-05-31",
          "val": 30000000,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2015Q2I",
          "unit": "shares"
        },
        {
          "end": "2014-05-31",
          "val": 30000000,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "frame": "CY2014Q2I",
          "unit": "shares"
        },
        {
          "end": "2013-05-31",
          "val": 30000000,
          "accn": "0001477932-15-000463",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2015-01-16",
          "frame": "CY2013Q2I",
          "unit": "shares"
        },
        {
          "end": "2012-05-31",
          "val": 20000000,
          "accn": "0001214782-13-000362",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-08-29",
          "frame": "CY2012Q2I",
          "unit": "shares"
        }
      ]
    },
    {
      "tag": "AdditionalPaidInCapital",
      "taxonomy": "us-gaap",
      "label": "Additional paid-in capital",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.",
      "observations": [
        {
          "end": "2022-12-31",
          "val": 200200,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 200200,
          "accn": "0001683168-23-006349",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2023-09-11",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 110250,
          "accn": "0001683168-22-002406",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-06",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-05-31",
          "val": 110250,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "unit": "USD"
        },
        {
          "end": "2015-05-31",
          "val": 110250,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2015Q2I",
          "unit": "USD"
        },
        {
          "end": "2014-05-31",
          "val": 110250,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "frame": "CY2014Q2I",
          "unit": "USD"
        },
        {
          "end": "2013-05-31",
          "val": 110250,
          "accn": "0001477932-15-000463",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2015-01-16",
          "frame": "CY2013Q2I",
          "unit": "USD"
        },
        {
          "end": "2012-05-31",
          "val": 11250,
          "accn": "0001214782-13-000362",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-08-29",
          "frame": "CY2012Q2I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "PrepaidExpenseAndOtherAssetsCurrent",
      "taxonomy": "us-gaap",
      "label": "Prepaid expenses and other current assets",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.",
      "observations": [
        {
          "end": "2016-05-31",
          "val": 5400,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "unit": "USD"
        },
        {
          "end": "2015-05-31",
          "val": 313,
          "accn": "0001477932-16-012907",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-10-13",
          "frame": "CY2015Q2I",
          "unit": "USD"
        },
        {
          "end": "2014-05-31",
          "val": 298,
          "accn": "0001477932-16-010977",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-06-22",
          "frame": "CY2014Q2I",
          "unit": "USD"
        },
        {
          "end": "2013-05-31",
          "val": 8183,
          "accn": "0001477932-15-000463",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2015-01-16",
          "frame": "CY2013Q2I",
          "unit": "USD"
        },
        {
          "end": "2012-05-31",
          "val": 626,
          "accn": "0001214782-13-000362",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-08-29",
          "frame": "CY2012Q2I",
          "unit": "USD"
        }
      ]
    }
  ],
  "source_snapshot": "/company-data/sources/bd44b19fd8dd3940dbca4ede3db1ede58f5a99ac4f39458443ebb7623f9fdd83.json.gz"
}