| 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 |
|---|
| Cash and cash equivalents | 893,020 | 5 | 7 | 18 | 22 |
|---|
| Short-term investments | - | - | 3 | 4 | 10 |
|---|
| Accounts receivable, net | 845,800 | 21,657 | 168,499 | 39,512 | 29,318 |
|---|
| Advances to suppliers, net | 77,280 | 39,806 | 41,088 | 10,986 | 2,789 |
|---|
| Inventories, net | 3 | 473,216 | 247,245 | 51,423 | 987 |
|---|
| Prepayments and other current assets, net | 680,606 | 153,633 | 172,481 | 1 | 127,834 |
|---|
| Total current assets held for sales | - | - | - | - | 2 |
|---|
| Total current assets | 8 | 7 | 11 | 25 | 34 |
|---|
| Property, plant and equipment, net | 8 | 7 | 7 | 2 | 698,044 |
|---|
| Intangible assets, net | - | 973,224 | 1 | 653,125 | 481,840 |
|---|
| Operating lease right-of-use assets | - | 286,670 | 19,103 | 5 | 783,658 |
|---|
| Non-current assets held for sale associated with discontinued operation of Tiandihui | - | - | - | - | 768,101 |
|---|
| Total non-current assets | 10 | 8 | 8 | 7 | 3 |
|---|
| Total assets | 17 | 15 | 18 | 32 | 37 |
|---|
| Accounts payable | 6 | 3 | 3 | 3 | 491,850 |
|---|
| Accounts payable - related parties | - | 908,008 | - | 127,688 | 1,033 |
|---|
| Advances from customers | - | - | - | 109,959 | 11,024 |
|---|
| Bank overdrafts | - | 78,320 | 78,320 | 79,851 | 74,425 |
|---|
| Short-term loans - related parties | 1 | 892,510 | 985,883 | 555,096 | 266,451 |
|---|
| Taxes payable | 44,319 | 57,521 | 60,729 | 82,614 | 11,923 |
|---|
| Due to related parties | 45,146 | 39,387 | 42,021 | 307,509 | 55,747 |
|---|
| Operating lease liabilities, current | - | - | 9,913 | 268,403 | 212,814 |
|---|
| Other current liabilities | 692,669 | 1 | 6 | 4 | 1 |
|---|
| Current liabilities held for sale associated with discontinued operation of Tiandihui | - | - | - | - | 12 |
|---|
| Total current liabilities | 19 | 14 | 19 | 14 | 15 |
|---|
| Operating lease liabilities, non-current | - | 286,875 | 274,794 | 5 | 683,113 |
|---|
| Non-current liabilities held for sale associated with discontinued operation of Tiandihui | - | - | - | - | 1,037 |
|---|
| Total liabilities | 19 | 15 | 19 | 19 | 15 |
|---|
| Common shares ($0.02 par value; 50,000,000 shares authorized; 10,323,268 and 5,218,681 shares issued and outstanding at December 31, 2022, and 2021, respectively)* | 10,517 | 45,850 | 45,850 | 104,374 | 206,465 |
|---|
| Additional paid-in capital | 11 | 22 | 22 | 42 | 48 |
|---|
| Statutory reserves | 160,014 | 160,014 | 160,014 | 160,014 | 160,014 |
|---|
| Accumulated deficit | -13,349,232 | -21,974,651 | -22,849,319 | -28,969,627 | -28,165,927 |
|---|
| Accumulated other comprehensive income (loss) | 243,470 | 142,516 | -212,895 | -460,702 | 428,249 |
|---|
| Total TDH Holdings, Inc. shareholders’ equity | -1,936,220 | 337,407 | -892,780 | 13 | 21 |
|---|
| Non-controlling interest | -347 | -8 | - | 384,350 | 435,663 |
|---|
| Total shareholders’ equity | -1,936,567 | 337,399 | -892,780 | 13 | 21 |
|---|
| Total liabilities and shareholders’ equity | 17 | 15 | 18 | 32 | 37 |
|---|