XML 160 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Disposal of assets (Details Narrative) - USD ($)
 3 Months Ended 9 Months Ended
Jun. 13, 2024
Jul. 01, 2023
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Net loss     $ (5,283,000) $ (4,342,000) $ (14,034,000) $ (30,325,000)
Net expenses $ 5,758,000          
Sale of asset 5,593,000       $ 165,000 $ (1,281,000)
Gain on sale of asset $ 165,000          
HWH World Inc [Member]            
Equity percentage   100.00%        
Sharing Services Global Corporation [Member] | Amended Agreement [Member]            
Purchase price to be paid   $ 758,000        
Proceeds from sale of inventory   698,000        
Liabilities assumed   $ 59,000        
Agreement description   the agreement includes payment of 1% royalty, starting November 1, 2023, being defined as 1% of the gross sale price of all Seller’s new products made and sold outside of existing inventory on the schedule, for a period ending October 31, 2033        
Net loss       639,000    
HWH World Inc [Member]            
Net loss       $ 617,000    
Purchase price consideration   $ 259,000        
HWH World Inc [Member] | Sharing Services Global Corporation [Member]            
Sale of stock, number of shares issued in transaction   1,000        
Sale of stock, consideration received per transaction   $ 706,000