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Interim Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Statutory and Other Reserves
Retained Earnings
Accumulated Other Comprehensive Loss
Total Nocera, Inc,'s Stockholders' Equity (Deficit)
Noncontrolling Interest
Total
Beginning balance, shares at Dec. 31, 2018 12,349,200              
Beginning balance, value at Dec. 31, 2018 $ 12,349 $ 115,311 $ 191,219 $ 1,595,955 $ (61,508) $ 1,853,326 $ 98,677 $ 1,952,003
Net loss attribute to non-controlling interest (688) (688)
Foreign currency translation adjustments 33,522 33,522 1,755 35,277
Issuance of new shares, shares 5,000              
Issuance of new shares, value $ 5 3,595 3,600 3,600
Share based compensation 14,999 14,999 14,999
Net income (loss) (158,379) (158,379) (158,379)
Ending balance, shares at Mar. 31, 2019 12,354,200              
Ending balance, value at Mar. 31, 2019 $ 12,354 133,905 191,219 1,437,576 (27,986) 1,747,068 99,744 1,846,812
Beginning balance, shares at Dec. 31, 2018 12,349,200              
Beginning balance, value at Dec. 31, 2018 $ 12,349 115,311 191,219 1,595,955 (61,508) 1,853,326 98,677 1,952,003
Net loss attribute to non-controlling interest               (4,443)
Ending balance, shares at Jun. 30, 2019 12,354,200              
Ending balance, value at Jun. 30, 2019 $ 12,354 148,904 191,219 1,300,281 (67,941) 1,584,817 93,904 1,678,721
Beginning balance, shares at Mar. 31, 2019 12,354,200              
Beginning balance, value at Mar. 31, 2019 $ 12,354 133,905 191,219 1,437,576 (27,986) 1,747,068 99,744 1,846,812
Net loss attribute to non-controlling interest (3,755) (3,755)
Foreign currency translation adjustments (39,955) (39,955) (2,085) (42,040)
Share based compensation 14,999 14,999 14,999
Net income (loss) (137,295) (137,295) (137,295)
Ending balance, shares at Jun. 30, 2019 12,354,200              
Ending balance, value at Jun. 30, 2019 $ 12,354 148,904 191,219 1,300,281 (67,941) 1,584,817 93,904 1,678,721
Beginning balance, shares at Dec. 31, 2019 12,354,200              
Beginning balance, value at Dec. 31, 2019 $ 12,354 271,915 191,219 339,203 (81,350) 733,341 29,072 762,413
Foreign currency translation adjustments (869) (869) (523) (1,392)
Issuance of new shares, shares              
Share based compensation 14,999 14,999 14,999
Net income (loss) 219,318 219,318 (3,232) 216,086
Ending balance, shares at Mar. 31, 2020 12,354,200              
Ending balance, value at Mar. 31, 2020 $ 12,354 286,914 191,219 558,521 (82,219) 966,789 25,317 992,106
Beginning balance, shares at Dec. 31, 2019 12,354,200              
Beginning balance, value at Dec. 31, 2019 $ 12,354 271,915 191,219 339,203 (81,350) 733,341 29,072 762,413
Net loss attribute to non-controlling interest               (6,705)
Ending balance, shares at Jun. 30, 2020 13,181,786              
Ending balance, value at Jun. 30, 2020 $ 13,182 330,637 191,219 591,996 (76,733) 1,050,301 21,868 1,072,169
Beginning balance, shares at Mar. 31, 2020 12,354,200              
Beginning balance, value at Mar. 31, 2020 $ 12,354 286,914 191,219 558,521 (82,219) 966,789 25,317 992,106
Net loss attribute to non-controlling interest               (3,473)
Foreign currency translation adjustments 5,486 5,486 24 5,510
Issuance of new shares, shares 827,586              
Issuance of new shares, value $ 828 (828) 3,600 3,600
Share based compensation 44,551 44,551 44,551
Net income (loss) 33,475 33,475 (3,473) 30,002
Ending balance, shares at Jun. 30, 2020 13,181,786              
Ending balance, value at Jun. 30, 2020 $ 13,182 $ 330,637 $ 191,219 $ 591,996 $ (76,733) $ 1,050,301 $ 21,868 $ 1,072,169