XML 91 R13.htm IDEA: XBRL DOCUMENT
v3.23.2

Held For Sale Assets and Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2023
Held For Sale Assets And Liabilities |
Held For Sale Assets and Liabilities | 7. Held For Sale Assets and Liabilities On July 1st, 2023, The Company sold its subsidiary, HWH World, Inc. to SHRG (Sharing Services Global Corporation). The Company sold 1000 shares of common stock, par value $0.01 per share, representing all the issued and outstanding common stock shares of HWH World for the sum $711,000 representing the gross proceeds of the sale of HWH inventory less cost of goods sold. The following table identifies the assets and liabilities of HWH World Inc sale for the period ending June 30, 2023: Schedule of Assets and Liabilities Discontinued Operations
|  | June 30, 2023 |
Current assets: |  |  |  |
Cash and cash equivalents |  | $ | 135,000 |
Accounts receivable, net |  |  | 423,000 |
Inventory |  |  | 807,000 |
Current portion of notes receivable |  |  | 68,000 |
Prepaid expenses and other current assets |  |  | 91,000 |
Total current assets |  |  | 1,524,000 |
Property, Plant & Equipment |  |  | 117,000 |
Right of use assets |  |  | 70,000 |
Other Intangible assets |  |  | 293,000 |
Total assets |  | $ | 2,004,000 |
Current liabilities: |  |  |
Accounts payable |  | $ | 978,000 |
Accrued expenses and deferred revenue |  |  | 21,000 |
Current Portion of Lease liability |  |  | 130,000 |
Total current liabilities |  |  | 1,129,000 |
Long Term Lease liability |  |  | 59,000 |
Total liabilities |  | $ | 1,188,000 |

X
- References No definition available. + Details
Name: | DSS_DisclosureHeldForSaleAssetsAndLiabilitiesAbstract
Namespace Prefix: | DSS_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Held For Sale Asset [Text Block] + References No definition available. + Details
Name: | DSS_HeldForSaleAssetTextBlock
Namespace Prefix: | DSS_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration