Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Scientific Energy, Inc. - Form 10-Q SEC Filing HTML 436K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
9: R1 Document and Entity Information HTML 77K
10: R2 Condensed Consolidated Balance Sheets (March 31, HTML 171K
2022 Unaudited)
11: R3 Condensed Consolidated Balance Sheets (March 31, HTML 42K
2022 Unaudited) - Parenthetical
12: R4 Consolidated Statements of Operations and HTML 102K
Comprehensive Loss (Unaudited)
13: R5 Consolidated Statement of Stockholders' Deficit HTML 55K
14: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 114K
15: R7 Note 1 - Organization and Principal Activities HTML 32K
16: R8 Note 2 - Summary of Significant Accounting HTML 64K
Policies
17: R9 Note 3 - Going Concern HTML 28K
18: R10 Note 4 - Property, Plant and Equipment HTML 36K
19: R11 Note 5 - Intangible Assets HTML 33K
20: R12 Note 6 - Goodwill HTML 33K
21: R13 Note 7 - Right to Use Assets and Lease Liability HTML 57K
22: R14 Note 8 - Loan Receivables HTML 27K
23: R15 Note 9 - Inventories HTML 26K
24: R16 Note 10 - Bank Loans HTML 27K
25: R17 Note 11 - Capital Stock HTML 32K
26: R18 Note 12 - Loss Per Share HTML 38K
27: R19 Note 13 - Joint Venture HTML 47K
28: R20 Note 14 - Commitments and Contingencies HTML 27K
29: R21 Note 15 - Subsequent Events HTML 27K
30: R22 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 28K
POLICIES: Basis of Presentation (Policies)
31: R23 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 27K
POLICIES: Business Combinations (Policies)
32: R24 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 30K
POLICIES: Interim Financial Statements (Policies)
33: R25 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 29K
POLICIES: Segment information (Policies)
34: R26 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 28K
POLICIES: Use of Estimates (Policies)
35: R27 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 27K
POLICIES: Concentration of Credit Risk (Policies)
36: R28 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 27K
POLICIES: Cash and Cash Equivalents (Policies)
37: R29 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 27K
POLICIES: Comprehensive Income (Loss) (Policies)
38: R30 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 36K
POLICIES: Foreign Currency Translation (Policies)
39: R31 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 30K
POLICIES: Property, plant and equipment (Policies)
40: R32 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 29K
POLICIES: Intangible assets (Policies)
41: R33 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 28K
POLICIES: Trade receivables (Policies)
42: R34 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 30K
POLICIES: Fair Value Measurements (Policies)
43: R35 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 28K
POLICIES: Earnings (Loss) Per Share (Policies)
44: R36 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 27K
POLICIES: Investment in Unconsolidated Joint
Ventures (Policies)
45: R37 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 28K
POLICIES: Inventories (Policies)
46: R38 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 28K
POLICIES: Goodwill (Policies)
47: R39 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 27K
POLICIES: Non-controlling interest (Policies)
48: R40 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 27K
POLICIES: Recent Accounting Pronouncements
(Policies)
49: R41 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 35K
POLICIES: Foreign Currency Translation: Schedule
of Exchange Rates used for preparing the
consolidated financial statements (Tables)
50: R42 NOTE 4 - PROPERTY, PLANT AND EQUIPMENT: Schedule HTML 36K
of Property and Equipment (March 31, 2019
Unaudited) (Tables)
51: R43 Note 5 - Intangible Assets (Tables) HTML 32K
52: R44 NOTE 6 - GOODWILL: Schedule of Goodwill (Tables) HTML 35K
53: R45 NOTE 7 - RIGHT TO USE ASSETS AND LEASE LIABILITY: HTML 34K
Schedule of Right to Use Assets (Tables)
54: R46 NOTE 7 - RIGHT TO USE ASSETS AND LEASE LIABILITY: HTML 33K
Schedule of Lease Liability (Tables)
55: R47 NOTE 7 - RIGHT TO USE ASSETS AND LEASE LIABILITY: HTML 31K
Schedule of Maturity Analysis under the Lease
Agreements (Tables)
56: R48 NOTE 7 - RIGHT TO USE ASSETS AND LEASE LIABILITY: HTML 37K
Schedule of Lease Expenses (Tables)
57: R49 NOTE 12 - LOSS PER SHARE: Schedule of Computation HTML 38K
of basic and diluted loss per common share
(Tables)
58: R50 NOTE 13 - JOINT VENTURE: Summarized financial HTML 39K
information for joint venture - Balance Sheets
(Tables)
59: R51 NOTE 13 - JOINT VENTURE: Summarized financial HTML 34K
information for joint venture - Statement of
Operations (Tables)
60: R52 Note 1 - Organization and Principal Activities HTML 27K
(Details)
61: R53 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 26K
POLICIES: Concentration of Credit Risk (Details)
62: R54 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING HTML 28K
POLICIES: Property, plant and equipment (Details)
63: R55 Note 3 - Going Concern (Details) HTML 40K
64: R56 NOTE 4 - PROPERTY, PLANT AND EQUIPMENT: Schedule HTML 34K
of Property and Equipment (March 31, 2019
Unaudited) (Details)
65: R57 Note 5 - Intangible Assets (Details) HTML 31K
66: R58 NOTE 6 - GOODWILL: Schedule of Goodwill (Details) HTML 33K
67: R59 NOTE 7 - RIGHT TO USE ASSETS AND LEASE LIABILITY: HTML 33K
Schedule of Right to Use Assets (Details)
68: R60 Note 7 - Right to Use Assets and Lease Liability HTML 26K
(Details)
69: R61 NOTE 7 - RIGHT TO USE ASSETS AND LEASE LIABILITY: HTML 33K
Schedule of Lease Liability (Details)
70: R62 NOTE 7 - RIGHT TO USE ASSETS AND LEASE LIABILITY: HTML 30K
Schedule of Maturity Analysis under the Lease
Agreements (Details)
71: R63 NOTE 7 - RIGHT TO USE ASSETS AND LEASE LIABILITY: HTML 31K
Schedule of Lease Expenses (Details)
72: R64 Note 9 - Inventories (Details) HTML 26K
73: R65 Note 11 - Capital Stock (Details) HTML 40K
74: R66 NOTE 12 - LOSS PER SHARE: Schedule of Computation HTML 40K
of basic and diluted loss per common share
(Details)
75: R67 NOTE 13 - JOINT VENTURE: Summarized financial HTML 40K
information for joint venture - Balance Sheets
(Details)
76: R68 NOTE 13 - JOINT VENTURE: Summarized financial HTML 38K
information for joint venture - Statement of
Operations (Details)
77: R69 Note 14 - Commitments and Contingencies (Details) HTML 26K
80: XML IDEA XML File -- Filing Summary XML 160K
78: XML XBRL Instance -- scgy-20220630_htm XML 610K
79: EXCEL IDEA Workbook of Financial Reports XLSX 108K
4: EX-101.CAL XBRL Calculations -- scgy-20220630_cal XML 162K
5: EX-101.DEF XBRL Definitions -- scgy-20220630_def XML 108K
6: EX-101.LAB XBRL Labels -- scgy-20220630_lab XML 491K
7: EX-101.PRE XBRL Presentations -- scgy-20220630_pre XML 416K
8: EX-101.SCH XBRL Schema -- scgy-20220630 XSD 138K
81: JSON XBRL Instance as JSON Data -- MetaLinks 232± 347K
82: ZIP XBRL Zipped Folder -- 0001376474-22-000377-xbrl Zip 101K
Filing Submission 0001376474-22-000377 – SGML Text
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