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Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Revenues $ 2,670,297 $ 2,865,192 $ 4,946,298 $ 4,975,501
Cost of revenues 1,337,296 1,175,387 2,392,652 2,583,019
Gross profit 1,333,001 1,689,805 2,553,646 2,392,482
Operating expenses:        
Selling expenses 728,836 101,124 934,754 147,465
General and administrative expenses 1,850,315 1,020,842 4,319,248 1,783,590
Research and development expenses 417,228 80,025 525,487 132,171
Total operating expenses 2,996,379 1,201,991 5,779,489 2,063,226
Income (loss) from operations (1,663,378) 487,814 (3,225,843) 329,256
Other income (expenses):        
Interest income 9,091 3,726 10,549 3,848
Interest expense (17,590) (12,404) (28,861) (23,232)
Other income 8,777 14,207 25,450 15,195
Other expenses (31,562) (5,403) (55,224) (17,675)
Total other income (expenses) (31,284) 126 (48,086) (21,864)
Income (loss) before income tax provision (1,694,662) 487,940 (3,273,929) 307,392
Income tax expense 8,979 76,226 8,163 83,915
Net income (loss) (1,703,641) 411,714 (3,282,092) 223,477
Less: net income attributable to non-controlling interest 10,924 5,936
Net income (loss) attributable to HeartCore Enterprises, Inc. (1,703,641) 400,790 (3,282,092) 217,541
Other comprehensive income (loss):        
Foreign currency translation adjustment 219,360 (13,848) 299,413 83,674
Total comprehensive income (loss) (1,484,281) 397,866 (2,982,679) 307,151
Less: comprehensive income attributable to non-controlling interest 10,557 8,153
Comprehensive income (loss) attributable to HeartCore Enterprises, Inc. $ (1,484,281) $ 387,309 $ (2,982,679) $ 298,998
Net earnings (loss) per common share attributable to HeartCore Enterprises, Inc.        
Basic [1] $ (0.09) $ 0.03 $ (0.18) $ 0.01
Diluted [1] $ (0.09) $ 0.03 $ (0.18) $ 0.01
Weighted average common shares outstanding        
Basic [1] 18,936,829 15,242,454 18,105,698 15,242,454
Diluted [1] 18,936,829 15,515,943 18,105,698 15,515,943
[1] Retrospectively restated for effect of share issuances on July 16, 2021.