| 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 |
|---|
| Net revenue | 22 | 12 | 815,225 | 1 | 3 |
|---|
| Total revenue | 24 | 13 | 815,225 | 1 | 3 |
|---|
| Cost of revenue | 26 | 14 | 857,060 | 1 | 2 |
|---|
| Total cost of revenue | 28 | 14 | 857,060 | 1 | 2 |
|---|
| Gross profit | -4,052,796 | -1,522,880 | -41,835 | -20,574 | 1 |
|---|
| Selling expense | 5 | 920,237 | 117,993 | 75,944 | 91,370 |
|---|
| General and administrative expense | 3 | 4 | 2 | 4 | 4 |
|---|
| Impairment of long-lived assets other than goodwill | - | - | - | - | 6,833 |
|---|
| Impairment of goodwill | - | - | - | 355,570 | - |
|---|
| Total operating expenses | 10 | 5 | 2 | 5 | 4 |
|---|
| Loss from operations | -14,043,772 | -6,958,496 | -1,925,937 | -4,614,054 | -3,048,016 |
|---|
| Interest expense | - | - | - | - | 43,081 |
|---|
| Government subsidies | - | - | 8,651 | - | - |
|---|
| Other income | 20,242 | 1,189 | 137,163 | 215,858 | 64,029 |
|---|
| Other expense | 26,992 | 290,655 | 35,197 | 2 | 26,120 |
|---|
| Investment income, net | - | - | 2 | 275,866 | 4 |
|---|
| Total other income (expenses) | -175,493 | -1,666,931 | 1 | -2,101,904 | 4 |
|---|
| Income (loss) before income tax provision | -14,219,265 | -8,625,427 | -875,568 | -6,715,958 | 1 |
|---|
| Income tax provision | - | - | 900 | - | - |
|---|
| Net income (loss) from continuing operations | - | - | - | -6,120,308 | 1 |
|---|
| Net loss from discontinued operations of Tiandihui | - | - | - | - | -339,054 |
|---|
| Net income (loss) | -14,219,265 | -8,625,427 | -874,668 | -6,715,958 | 855,013 |
|---|
| Less: Net income (loss) attributable to non-controlling interest | -40 | -8 | - | -595,650 | 51,313 |
|---|
| Net income (loss) attributable to TDH Holdings, Inc. | -14,219,225 | -8,625,419 | -874,668 | -6,120,308 | 855,013 |
|---|
| Net income (loss) | - | - | -874,668 | -6,120,308 | 803,700 |
|---|
| Foreign currency translation adjustment | -65,123 | -100,954 | -355,411 | -247,807 | 888,951 |
|---|
| Total comprehensive income (loss) | -14,284,041 | -8,726,381 | -1,230,079 | -6,368,115 | 2 |
|---|
| Less: Comprehensive income (loss) attributable to noncontrolling interest | -347 | -8 | - | - | - |
|---|
| Comprehensive income ( loss) attributable to TDH Holdings, Inc. | -14,284,388 | -8,726,373 | -1,230,079 | -6,368,115 | 2 |
|---|
| Basic (in Dollars per share) | -1.49 | -0.41 | -0.02 | -0.1 | 0.1 |
|---|
| Diluted (in Dollars per share) | -1.49 | -0.41 | -0.02 | -0.1 | 0.1 |
|---|