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v3.22.2.2

Acquisitions (Details Narrative) - USD ($) |  | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Jan. 24, 2022 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021 | Dec. 23, 2021 | Jul. 31, 2020
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Total current assets |  | $ 74,809,000 |  | $ 74,809,000 |  | $ 80,305,000 |  |
Total assets |  | 282,948,000 |  | 282,948,000 |  | 282,707,000 |  |
Total current liabilities |  | 61,708,000 |  | 61,708,000 |  | 27,811,000 |  |
Net income loss |  | (4,652,000) | $ (8,418,000) | (12,700,000) | $ (12,399,000) |  |  |
Net income (loss) attribute to non-controlling interest |  | $ (758,000) | $ (228,000) | (1,661,000) | $ (259,000) |  |  |
Sharing Service Global Corp[Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Total current assets |  |  |  |  |  | 28,494,000 |  |
Total assets |  |  |  |  |  | 45,660,000 |  |
Total current liabilities |  |  |  |  |  | 10,418,000 |  |
Total liabilities |  |  |  |  |  | $ 22,463,000 |  |
Net income loss |  |  |  | 1,632,000 |  |  |  |
Net income (loss) attribute to non-controlling interest |  |  |  | $ 702,000 |  |  |  |
Sharing Service Global Corp[Member] | Warrant [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Warrants received | 50,000,000 |  |  |  |  |  |  |
Warrants exercise price | $ 0.0001 |  |  |  |  |  |  |
Sharing Service Global Corp[Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Ownership percent |  |  |  |  |  |  | 58.00% | 20.00%
Sharing Service Global Corp[Member] | Warrant [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Ownership percent | 65.00% |  |  |  |  |  |  |

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