Class of Stock [Axis]
Series A Preferred Stock [Member]
Equity Components [Axis]
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Statutory And Other Reserves [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total Nocera Stockholders Equity [Member]
Noncontrolling Interest [Member]
Disposal Group Classification [Axis]
XFC Sale [Member]
Restricted Stock [Member]
Ownership [Axis]
Meixin [Member]
Xinca [Member]
SY Culture [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
Three Customers [Member]
Four Customers [Member]
Customer A [Member]
Accounts Receivable [Member]
Customer B [Member]
Customer C [Member]
Customer D [Member]
Customer E [Member]
Customer F [Member]
All Customers [Member]
Purchases [Member]
Product Concentration Risk [Member]
Supplier A [Member]
Supplier B [Member]
Supplier C [Member]
Supplier D [Member]
Supplier E [Member]
Supplier F [Member]
Supplier G [Member]
Supplier H [Member]
Supplier I [Member]
All Suppliers [Member]
Statement of Financial Position Location, Balance [Axis]
Due From Third Parties [Member]
E Commerce Live Stream Sales Deposits [Member]
Xinca Employee Loans [Member]
SY Media Deposits [Member]
Prior-year receivables from GZ GSI [Member]
Financial Instrument [Axis]
Funds [Member]
Financial Instrument Performance Status [Axis]
Current [Member]
Noncurrent [Member]
Long-Lived Tangible Asset [Axis]
Land [Member]
Equipment [Member]
Legal Entity [Axis]
SY Media [Member]
Debt Instrument [Axis]
CITIC Car Loan [Member]
Class C Warrant [Member]
Class D Warrant [Member]
Counterparty Name [Axis]
Underwriters [Member]
Sale of Stock [Axis]
Public Offering 2022 [Member]
Award Type [Axis]
Warrant [Member]
Geographical [Axis]
CHINA
Statistical Measurement [Axis]
Minimum [Member]
TAIWAN
Income Tax Jurisdiction [Axis]
UNITED STATES
PRC [Member]
Related and Nonrelated Parties [Axis]
Mountain Share Transfer LLC [Member]
Estate Of Yin Chieh Cheng [Member]
Feng Hua Chen [Member]
Public Offering [Member]
Investment, Name [Axis]
Stock Conversion Description [Axis]
Class A Warrants Converted To Common Stock [Member]
Warrant Class A [Member]
Mr Yin Chieh Cheng [Member]
Series A Warrant [Member]
Mr Shun Chih Chuang [Member]
Class A Warrant [Member]
Mr Hsien Wen Yu [Member]
Two Employees [Member]
Mr Michael A Littman [Member]
Class B Warrant [Member]
Mr Shun Chih Chuang And Five Consultants [Member]
Chen Chun Chung [Member]
Tra Digital [Member]
Investor [Member]
Yu Hao Chang [Member]
Andy Chin An Jin [Member]
Any Chin An Jin [Member]
Segments [Axis]
Fish Trading [Member]
Catering [Member]
E Commerce [Member]
Customer G [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Statement of Financial Position [Abstract]
ASSETS
Current assets
Cash and cash equivalents
Accounts receivable
Inventories, net
Advance to suppliers
Prepaid expenses and other assets, net
Financial assets at fair value through profit or loss
Total current assets
Property and equipment, net
Intangible assets - customer relations
Investment
Goodwill
Other non-current asset
Total assets
LIABILITIES AND EQUITY
Liabilities
Current liabilities
Accounts payable
Other payables and accrued liabilities
Contract liabilities
Due to related parties
Warrant liability
Long-term secured other borrowing – current portion
Dividend payable
Income tax payable
Total current liabilities
Long-term secured other borrowing
Total liabilities
Commitments and contingencies (Note 20)
Shareholder’s Equity
Common stock ($0.001 par value; authorized 200,000,000 shares; 14,247,539 shares and 14,047,539 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively) (1)
Preferred stock ($0.001 par value; authorized 10,000,000 shares; Series A Preferred Stock, 2,000,000 authorized, 80,000 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively)
Additional paid-in capital (1)
Statutory and other reserves
Accumulated losses
Accumulated other comprehensive income
Total Nocera, Inc.’s shareholders’ equity
Non-controlling interests
Total shareholders’ equity
Total liabilities and shareholders’ equity
Statement [Table]
Statement [Line Items]
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Income Statement [Abstract]
Net sales
Cost of sales
Gross profit
Operating expenses
General and administrative expenses
Total operating expenses
Loss from operations
Other income
Loss before income taxes
Income tax expense
Net loss
Less: Net loss attributable to non-controlling interests
Net loss attributable to the company
Comprehensive Income
Net loss
Foreign currency translation (loss) gain
Total comprehensive loss
Less: Net loss attributable to non-controlling interests
Less: Foreign currency translation loss attributable to non-controlling interest
Comprehensive loss attributable to the Company
Loss per share
Basic
Diluted
Weighted average number of common shares outstanding
Basic
Diluted
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Adjustments to reconcile net income to net cash used in operating activities:
Depreciation expenses
Deferred income tax
Amortization of intangible assets
Gain on disposal of financial assets at FVTPL
Gain on fair value change of financial assets at FVTPL
Share-based compensation
Changes in operating assets and liabilities:
Accounts receivable, net
Inventories
Advance to suppliers
Prepaid expenses and other assets, net
Other non-current assets
Accounts payable
Advance from customers
Other payables and accrued liabilities
Income tax payable
Subtract non-cash gain (loss) on warrant liability
Net cash used in operating activities
Cash flows from investing activities:
Net cash inflow from acquisition of a subsidiary
Proceeds from gain on disposal of financial assets at FVTPL
Net cash provided by investing activities
Cash flows from financing activities:
Repayment of short-term bank loan
Proceeds from issuance of common stock
Repayment of secured other borrowings
Net cash provided by (used in) financing activities
Effect of exchange rate changes on cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Beginning balance, value
Beginning balance, shares
Foreign currency translation Adjustments
Common stock issuance
Common stock issuance, shares
Share-based compensation
Ending balance, value
Ending balance, shares
Organization, Consolidation and Presentation of Financial Statements [Abstract]
PRINCIPAL ACTIVITIES AND ORGANIZATION
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICY
Credit Loss [Abstract]
ACCOUNTS RECEIVABLE
Inventory Disclosure [Abstract]
INVENTORIES
Advance To Suppliers
ADVANCE TO SUPPLIERS
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
PREPAID EXPENSES AND OTHER ASSETS, NET
Fair Value Disclosures [Abstract]
FINANCIAL ASSETS AT FAIR VALUE THROUGH PROFIT OR LOSS
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT, NET
Goodwill and Intangible Assets Disclosure [Abstract]
GOODWILL AND OTHER INTANGIBLE ASSETS
Debt Disclosure [Abstract]
OTHER BORROWINGS
Warrants
WARRANTS
Leases
LEASES
Payables and Accruals [Abstract]
OTHER PAYABLES AND ACCRUED LIABILITIES
Income Tax Disclosure [Abstract]
INCOME TAXES
Related Party Transactions [Abstract]
RELATED PARTY BALANCES AND TRANSACTIONS
Equity [Abstract]
COMMON STOCK
Share-Based Payment Arrangement [Abstract]
SHARE-BASED COMPENSATION
PREFERRED STOCK
Earnings Per Share [Abstract]
(LOSS) INCOME PER SHARE
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Segment Reporting [Abstract]
SEGMENT REPORTING
Subsequent Events [Abstract]
SUBSEQUENT EVENT
Insider Trading Arrangements [Line Items]
Rule 10b5-1 Arrangement Adopted [Flag]
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Rule 10b5-1 Arrangement Terminated [Flag]
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Basis of Presentation
Concentrations of Credit Risk
Revenue Recognition
Recent Accounting Pronouncements
Schedule of concentrations of credit risk
Schedule of accounts receivable
Schedule of inventories
Schedule of prepaid expenses and other assets
Schedule of financial assets at fair value through profit or loss
Schedule of property and equipment
Schedule of goodwill
Schedule of customer relations
Schedule of other loans
Schedule of warranty liability activity
Schedule of warrant activity
Schedule of components of lease expenses
Schedule of other payables and accrued liabilities
Schedule of income tax components
Schedule of reconciliation of income tax expense
Schedule of movement in valuation allowance
Schedule of related party transactions
Schedule of assumptions of option pricing
Schedule of loss per share
Schedule of lease payments
Schedule of segment information
Consolidation, Less-than-Wholly-Owned Subsidiary, Parent Ownership Interest, Effect of Change [Table]
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
Stock issued for acquisition, shares
VIE percent interest owned
Payment for VIE controlling interest
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Concentration percentage
Concentration risk
Accounts receivable
Total
Raw materials
Total
Advances to suppliers
Prepaid Expenses
Other receivables from third party
Other receivables
Fair Value, off-Balance-Sheet Risk [Table]
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]
Fair value of financial asset
Gain (Loss) on Disposition of Other Financial Assets
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Property and equipment, gross
Less: Accumulated depreciation
Depreciation expense
Less: Impairment
Acquisitions
Less: Accumulated amortization
Customer relations, net
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Others loans current
Total others loans current
Total others loans noncurrent
Balance at the beginning of period
Fair value change of warrants included in earnings
Total
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of warrants outstanding, Beginning balance
Average exercise price outstanding, Beginning balance
Weighted average remaining contractual term, Outstanding
Number of warrants exercisable, Beginning balance
Average exercise price exercisable, Beginning balance
Weighted average remaining contractual term, Exercisable
Number of warrants, Granted
Average exercise price, Granted
Number of warrants, Exercised / surrendered
Average exercise price, Exercised / surrendered
Number of warrants, Expired
Average exercise price, Expired
Number of warrants outstanding, Ending balance
Average exercise price outstanding, Ending balance
Number of warrants exercisable, Ending balance
Average exercise price exercisable, Ending balance
Warrants issued
Proceeds from warrants issued
Operating lease expense
Total net lease costs
Accrued Expenses
Others
Total
Other payables and accrued expenses
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Line Items]
Current
Total income tax expense
Taiwan (2021-PRC) income tax statutory rate
Tax effect of non-deductible expenses
Tax effect of stock-based compensation
Tax effect of non-taxable income
Impact of different tax rates in other jurisdictions
Others
Changes in valuation allowance
Effective tax rate
Valuation allowance, beginning balance
Additions of valuation allowance
Reductions of valuation allowance
Valuation allowance, ending balance
Change in Unrecognized Tax Benefit, Reasonably Possible [Table]
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
VAT tax rate
Effective income tax rate including GILTI
GILTI Amount
Net operating loss carryforwards
Effective income tax rate
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Due to related parties
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Common stock par value
Reverse stock split
Common stock issued shares
Gross proceeds from the sale of equity
Proceeds from the sale of equity
Stock issued for acquisitions, shares
Stock issued for acquisitions, shares
Stock converted, shares converted
Stock converted, shares issued
Risk-free interest rate
Expected term (in years)
Volatility
Option award
Warrants granted
Exercise price
Warrants exercised, shares
Stock issued for services, shares
Adjustments to APIC for share based compensation
Sale of stock, price
Share price
Numerator:
Net loss income attributable to the Company
Denominator:
Weighted-average shares outstanding
- Basic
- Diluted
Loss per share:
- Basic
- Diluted
Within 1 year
Total
Schedule of Revenue by Major Customers, by Reporting Segments [Table]
Revenue, Major Customer [Line Items]
Revenue
Cost of revenue
Gross profit
Segment operating losses
Income tax expenses
Segment losses
Income tax expenses
Prior-year receivables from GZ GSI [Member]
Assets, Current
Assets
Liabilities, Current
Liabilities [Default Label]
Equity, Attributable to Parent
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
General and Administrative Expense
Operating Expenses
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
TotalComprehensiveLoss
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Increase (Decrease) in Deferred Income Taxes
Gain (Loss) on Disposition of Assets
Unrealized Gain (Loss) on Investments
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
Increase (Decrease) in Due to Related Parties, Current
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Other Noncurrent Assets
Increase (Decrease) in Other Accounts Payable
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
Increase (Decrease) in Accrued Taxes Payable
Unrealized Gain (Loss) on Derivatives
Net Cash Provided by (Used in) Operating Activities
Net Cash Provided by (Used in) Investing Activities
Repayments of Bank Debt
Repayments of Secured Debt
Net Cash Provided by (Used in) Financing Activities
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Shares, Outstanding
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Accounts Receivable, before Allowance for Credit Loss
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Goodwill, Impaired, Accumulated Impairment Loss
Finite-Lived Intangible Assets, Accumulated Amortization
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Class of Warrant or Right, Outstanding
WarrantsExercisable
AverageExercisePriceExerciasable
Deferred Income Taxes and Tax Credits
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Deferred Tax Assets, Valuation Allowance
DueToRelatedPartyCurrent1