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Revenue Analysis and Segment Information - Schedule of Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
SOS Ltd. [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  | $ 19,885 | $ 19,447 | $ 7,193
Investment securities |  |  |  |
Trading Financial Assets |  | 200 |  |
Accounts receivable, net |  |  |  |
Other receivables - net |  | 5,958 | 7,203 | 4,741
Amount due from related parties |  |  |  | 17,000
Inter-company receivable |  | 152,575 | 128,413 | 151,010
Inventory |  |  |  |
Intangible assets |  |  |  |
Tax recoverable |  | 15 | 16 | 16
Total current assets |  | 178,633 | 155,079 | 179,960
Operating lease, right-of-use assets |  |  |  |
Property equipment and software, net |  |  |  |
Goodwill |  |  |  | 72
Investment in subsidiaries outside China |  |  |  |
Investment in WFOE |  |  |  | (314,335)
Investment in China SOS |  |  |  | (64,794)
Total non-current assets |  |  |  | (379,076)
Total assets |  | 178,633 | 155,079 | (199,116)
Current liabilities: |  |  |  |
Payroll payable |  |  |  |
Current liabilities: |  |  |  |
Accounts payable |  |  |  |
Amount due to related parties |  | 15 | 1,015 | 622
Operating lease liability-current |  |  |  |
Advance from customers |  |  |  |
Tax payable |  |  |  |
Other payables |  | 1,241 | 241 | 241
Total current liabilities |  | 1,256 | 1,256 | 863
Operating lease liabilty-noncurrent |  |  |  |
Total non-current liability |  |  |  |
Total liabilities |  | 1,256 | 1,256 | 863
Non-controlling interest |  |  |  |
Shareholder's equity |  |  |  |
Paid up capital |  | 64,849 | 54,301 | (818,741)
Additional paid-in capital |  | 200,684 | 177,227 | 191,536
Statutory Reserve |  |  |  | 513,945
Retained earnings |  | (88,156) | (77,705) | (60,680)
Accumulated other comprehensive income (loss) |  |  |  | (26,039)
Total Shareholders’ equity |  | 177,377 | 153,823 | (199,979)
Total Liabilities and shareholders’ equity |  | 178,633 | 155,079 | (199,116)
China SOS Ltd. [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  | 157,252 | 156,811 | 154,568
Investment securities |  |  |  |
Trading Financial Assets |  |  |  |
Accounts receivable, net |  |  |  |
Other receivables - net |  | 973 | 490 |
Amount due from related parties |  | 900 | 900 | 900
Inter-company receivable |  | 21,737 | 22,213 | 24,989
Inventory |  |  |  |
Intangible assets |  | 6,289 | 6,289 | 6,289
Tax recoverable |  |  |  |
Total current assets |  | 187,151 | 186,703 | 186,746
Operating lease, right-of-use assets |  |  |  |
Property equipment and software, net |  | 1,025 | 3,425 | 4,462
Goodwill |  |  |  |
Investment in subsidiaries outside China |  |  |  |
Investment in WFOE |  | 314,335 | 314,335 | 314,335
Investment in China SOS |  | (64,794) | (64,794) |
Total non-current assets |  | 250,566 | 252,966 | 318,797
Total assets |  | 437,717 | 439,669 | 505,543
Current liabilities: |  |  |  |
Payroll payable |  |  |  |
Current liabilities: |  |  |  |
Accounts payable |  | 11,359 | 11,359 | 11,359
Amount due to related parties |  |  |  |
Operating lease liability-current |  |  |  |
Advance from customers |  |  |  |
Tax payable |  |  |  |
Other payables |  | 153,976 | 153,976 | 153,976
Total current liabilities |  | 165,335 | 165,335 | 165,335
Operating lease liabilty-noncurrent |  |  |  |
Total non-current liability |  |  |  |
Total liabilities |  | 165,335 | 165,335 | 165,335
Non-controlling interest |  |  |  |
Shareholder's equity |  |  |  |
Paid up capital |  | 387,283 | 387,283 | 452,078
Additional paid-in capital |  |  |  |
Statutory Reserve |  |  |  |
Retained earnings |  | (114,901) | (112,949) | (111,870)
Accumulated other comprehensive income (loss) |  |  |  |
Total Shareholders’ equity |  | 272,382 | 274,334 | 340,208
Total Liabilities and shareholders’ equity |  | 437,717 | 439,669 | 505,543
WOFE [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  | 825 | 859 | 883
Investment securities |  |  |  |
Trading Financial Assets |  |  |  |
Accounts receivable, net |  |  |  |
Other receivables - net |  |  |  | 11
Amount due from related parties |  |  |  |
Inter-company receivable |  | 278,380 | 286,198 | 294,670
Inventory |  |  |  |
Intangible assets |  |  |  |
Tax recoverable |  |  |  |
Total current assets |  | 279,205 | 287,057 | 295,564
Operating lease, right-of-use assets |  |  |  |
Property equipment and software, net |  |  |  |
Goodwill |  |  |  |
Investment in subsidiaries outside China |  |  |  |
Investment in WFOE |  | (314,335) | (314,335) |
Investment in China SOS |  |  |  |
Total non-current assets |  | (314,335) | (314,335) |
Total assets |  | (35,130) | (27,278) | 295,564
Current liabilities: |  |  |  |
Payroll payable |  |  |  |
Current liabilities: |  |  |  |
Accounts payable |  |  |  |
Amount due to related parties |  |  |  | 1
Operating lease liability-current |  |  |  |
Advance from customers |  |  |  |
Tax payable |  |  |  |
Other payables |  |  |  |
Total current liabilities |  |  |  | 1
Operating lease liabilty-noncurrent |  |  |  |
Total non-current liability |  |  |  |
Total liabilities |  |  |  | 1
Non-controlling interest |  |  |  |
Shareholder's equity |  |  |  |
Paid up capital |  |  |  | 295,491
Additional paid-in capital |  |  |  |
Statutory Reserve |  |  |  |
Retained earnings |  |  |  | 73
Accumulated other comprehensive income (loss) |  | (35,130) | (27,278) | (1)
Total Shareholders’ equity |  | (35,130) | (27,278) | 295,563
Total Liabilities and shareholders’ equity |  | (35,130) | (27,278) | 295,564
VIE [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  |  |  |
Investment securities |  |  |  |
Trading Financial Assets |  |  |  |
Accounts receivable, net |  |  |  |
Other receivables - net |  |  |  |
Amount due from related parties |  |  |  |
Inter-company receivable |  |  |  |
Inventory |  |  |  |
Intangible assets |  |  |  |
Tax recoverable |  |  |  |
Total current assets |  |  |  |
Operating lease, right-of-use assets |  |  |  |
Property equipment and software, net |  |  |  |
Goodwill |  |  |  |
Investment in subsidiaries outside China |  |  |  |
Investment in WFOE |  |  |  |
Investment in China SOS |  |  |  |
Total non-current assets |  |  |  |
Total assets |  |  |  |
Current liabilities: |  |  |  |
Payroll payable |  |  |  |
Current liabilities: |  |  |  |
Accounts payable |  |  |  |
Amount due to related parties |  |  |  |
Operating lease liability-current |  |  |  |
Advance from customers |  |  |  |
Tax payable |  |  |  |
Other payables |  |  |  |
Total current liabilities |  |  |  |
Operating lease liabilty-noncurrent |  |  |  |
Total non-current liability |  |  |  |
Total liabilities |  |  |  |
Non-controlling interest |  |  |  |
Shareholder's equity |  |  |  |
Paid up capital |  |  |  |
Additional paid-in capital |  |  |  |
Statutory Reserve |  |  |  |
Retained earnings |  |  |  |
Accumulated other comprehensive income (loss) |  |  |  |
Total Shareholders’ equity |  |  |  |
Total Liabilities and shareholders’ equity |  |  |  |
Subsidiaries Outside China [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  | 47,593 | 54,990 | 41,049
Investment securities |  |  |  |
Trading Financial Assets |  |  |  |
Accounts receivable, net |  | 256 | 231 | 16
Other receivables - net |  | (700) | 2,270 | (2,100)
Amount due from related parties |  | 8,100 | 8,100 | 8,100
Inter-company receivable |  | (168,299) | (146,707) | (135,864)
Inventory |  |  |  |
Intangible assets |  | 23,584 | 15,107 | 117
Tax recoverable |  |  | 1 | (7)
Total current assets |  | (89,466) | (66,008) | (84,489)
Operating lease, right-of-use assets |  |  | 377 | 921
Property equipment and software, net |  | 16,079 | 24,557 | 7,999
Goodwill |  |  |  |
Investment in subsidiaries outside China |  |  |  |
Investment in WFOE |  |  |  |
Investment in China SOS |  | 64,794 | 64,794 | 64,794
Total non-current assets |  | 80,873 | 89,728 | 73,714
Total assets |  | (8,593) | 23,720 | (10,775)
Current liabilities: |  |  |  |
Payroll payable |  |  |  |
Current liabilities: |  |  |  |
Accounts payable |  |  | 24,327 | 406
Amount due to related parties |  | 19 | 19 | 19
Operating lease liability-current |  |  | 377 | 544
Advance from customers |  |  |  |
Tax payable |  |  | 2 | 2
Other payables |  | 1,460 | 7,161 | 6,693
Total current liabilities |  | 1,479 | 31,886 | 7,664
Operating lease liabilty-noncurrent |  |  |  | 377
Total non-current liability |  |  |  | 377
Total liabilities |  | 1,479 | 31,886 | 8,041
Non-controlling interest |  | (6,235) | (3,619) | (841)
Shareholder's equity |  |  |  |
Paid up capital |  | 70,951 | 70,951 | 70,950
Additional paid-in capital |  |  |  |
Statutory Reserve |  |  |  |
Retained earnings |  | (74,788) | (75,498) | (88,925)
Accumulated other comprehensive income (loss) |  |  |  |
Total Shareholders’ equity |  | (3,837) | (4,547) | (17,975)
Total Liabilities and shareholders’ equity |  | (8,593) | 23,720 | (10,775)
Subsidiaries Inside China [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  | 11,929 | 47,070 | 55,799
Investment securities |  |  | 307 |
Accounts receivable, net |  | 2,374 | 578 | 2,416
Other receivables - net |  | 287,068 | 217,042 | 49,054
Amount due from related parties |  | 837 | 30,582 | 43,038
Inter-company receivable |  | (318,614) | (325,302) | (334,805)
Inventory |  | 33,011 | 32,875 | 46,273
Intangible assets |  |  |  |
Tax recoverable |  | 1,808 | 1,262 | 2,534
Total current assets |  | 18,413 | 4,414 | (135,691)
Operating lease, right-of-use assets |  |  |  |
Property equipment and software, net |  | 39 | 66 | 92
Goodwill |  | 72 | 72 |
Investment in subsidiaries outside China |  |  |  |
Investment in WFOE |  |  |  |
Investment in China SOS |  |  |  |
Total non-current assets |  | 111 | 138 | 111
Total assets |  | 18,524 | 4,552 | (135,580)
Current liabilities: |  |  |  |
Payroll payable |  |  |  | 2
Current liabilities: |  |  |  |
Accounts payable |  | 1,152 | 1,054 | 1,069
Amount due to related parties |  | 608 | 607 | 1
Operating lease liability-current |  |  |  |
Advance from customers |  | 21,498 | 15,192 | 20,385
Tax payable |  | 169 | 75 | 92
Other payables |  | 9,143 | 90 | (148,929)
Total current liabilities |  | 32,570 | 17,018 | (127,380)
Operating lease liabilty-noncurrent |  |  |  |
Total non-current liability |  |  |  |
Total liabilities |  | 32,570 | 17,018 | (127,380)
Non-controlling interest |  |  | 5 | 15
Shareholder's equity |  |  |  |
Paid up capital |  | (520,905) | (511,886) | 596
Additional paid-in capital |  | 521,542 | 513,953 | 7
Statutory Reserve |  | 161 | 161 | 59
Retained earnings |  | (12,416) | (10,520) | (11,518)
Accumulated other comprehensive income (loss) |  | (2,428) | (4,179) | 2,641
Total Shareholders’ equity |  | (14,046) | (12,471) | (8,215)
Total Liabilities and shareholders’ equity |  | 18,524 | 4,552 | (135,580)
SOS Ltd. Adjustment [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | [1] |  |  |
Investment securities | [1] |  |  |
Trading Financial Assets | [1] |  |  |
Accounts receivable, net | [1] |  |  |
Other receivables - net | [1] |  |  |
Amount due from related parties | [1] |  |  |
Inter-company receivable | [1] | 34,221 | 35,185 |
Inventory | [1] |  |  |
Intangible assets | [1] |  |  |
Tax recoverable | [1] |  |  |
Total current assets | [1] | 34,221 | 35,185 |
Operating lease, right-of-use assets | [1] |  |  |
Property equipment and software, net | [1] |  |  |
Goodwill | [1] |  |  |
Investment in subsidiaries outside China | [1] |  |  |
Investment in WFOE | [1] |  |  |
Investment in China SOS | [1] |  |  |
Total non-current assets | [1] |  |  |
Total assets | [1] | 34,221 | 35,185 |
Current liabilities: |  |  |  |
Accounts payable | [1] |  |  |
Amount due to related parties | [1] |  |  |
Operating lease liability-current | [1] |  |  |
Advance from customers | [1] |  |  |
Tax payable | [1] |  |  |
Other payables | [1] |  |  |
Total current liabilities | [1] |  |  |
Total non-current liability | [1] |  |  |
Total liabilities | [1] |  |  |
Non-controlling interest | [1] |  |  |
Shareholder's equity |  |  |  |
Paid up capital | [1] | 13 | 16 |
Additional paid-in capital | [1] | 39,165 | 39,165 |
Statutory Reserve | [1] |  |  |
Retained earnings | [1] |  |  |
Accumulated other comprehensive income (loss) | [1] | (4,957) | (3,996) |
Total Shareholders’ equity | [1] | 34,221 | 35,185 |
Total Liabilities and shareholders’ equity | [1] | 34,221 | 35,185 |
SOS Ltd. Adjustment [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | [2] |  |  |
Investment securities | [2] |  |  |
Trading Financial Assets | [2] |  |  |
Accounts receivable, net | [2] |  |  |
Other receivables - net | [2] |  |  |
Amount due from related parties | [2] |  |  |
Inter-company receivable | [2] |  |  |
Inventory | [2] |  |  |
Intangible assets | [2] |  |  |
Tax recoverable | [2] |  |  |
Total current assets | [2] |  |  |
Operating lease, right-of-use assets | [2] |  |  |
Property equipment and software, net | [2] |  |  |
Goodwill | [2] |  |  |
Investment in subsidiaries outside China | [2] |  |  |
Investment in WFOE | [2] |  |  |
Investment in China SOS | [2] |  |  |
Total non-current assets | [2] |  |  |
Total assets | [2] |  |  |
Current liabilities: |  |  |  |
Accounts payable | [2] |  |  |
Amount due to related parties | [2] |  |  |
Operating lease liability-current | [2] |  |  |
Advance from customers | [2] |  |  |
Tax payable | [2] |  |  |
Other payables | [2] |  |  |
Total current liabilities | [2] |  |  |
Total non-current liability | [2] |  |  |
Total liabilities | [2] |  |  |
Non-controlling interest | [2] |  |  |
Shareholder's equity |  |  |  |
Paid up capital | [2] |  |  |
Additional paid-in capital | [2] |  |  |
Statutory Reserve | [2] |  |  |
Retained earnings | [2] |  |  |
Accumulated other comprehensive income (loss) | [2] |  |  |
Total Shareholders’ equity | [2] |  |  |
Total Liabilities and shareholders’ equity | [2] |  |  |
SOS Ltd. Adjustment [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | [3] |  |  |
Investment securities | [3] |  |  |
Trading Financial Assets | [3] |  |  |
Accounts receivable, net | [3] |  |  |
Other receivables - net | [3] |  |  |
Amount due from related parties | [3] |  |  |
Inter-company receivable | [3] |  |  |
Inventory | [3] |  |  |
Intangible assets | [3] |  |  |
Tax recoverable | [3] |  |  |
Total current assets | [3] |  |  |
Operating lease, right-of-use assets | [3] |  |  |
Property equipment and software, net | [3] |  |  |
Goodwill | [3] |  |  |
Investment in subsidiaries outside China | [3] |  |  |
Investment in WFOE | [3] |  |  |
Investment in China SOS | [3] |  |  |
Total non-current assets | [3] |  |  |
Total assets | [3] |  |  |
Current liabilities: |  |  |  |
Accounts payable | [3] |  |  |
Amount due to related parties | [3] |  |  |
Operating lease liability-current | [3] |  |  |
Advance from customers | [3] |  |  |
Tax payable | [3] |  |  |
Other payables | [3] |  |  |
Total current liabilities | [3] |  |  |
Total non-current liability | [3] |  |  |
Total liabilities | [3] |  |  |
Non-controlling interest | [3] |  |  |
Shareholder's equity |  |  |  |
Paid up capital | [3] |  |  |
Additional paid-in capital | [3] |  |  |
Statutory Reserve | [3] |  |  |
Retained earnings | [3] |  |  |
Accumulated other comprehensive income (loss) | [3] |  |  |
Total Shareholders’ equity | [3] |  |  |
Total Liabilities and shareholders’ equity | [3] |  |  |
SOS Ltd. Adjustment [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | [4] |  |  |
Investment securities | [4] |  |  |
Trading Financial Assets | [4] |  |  |
Accounts receivable, net | [4] |  |  |
Other receivables - net | [4] |  |  |
Amount due from related parties | [4] |  |  |
Inter-company receivable | [4] |  |  |
Inventory | [4] |  |  |
Intangible assets | [4] |  |  |
Tax recoverable | [4] |  |  |
Total current assets | [4] |  |  |
Operating lease, right-of-use assets | [4] |  |  |
Property equipment and software, net | [4] |  |  |
Goodwill | [4] |  |  |
Investment in subsidiaries outside China | [4] |  |  |
Investment in WFOE | [4] |  |  |
Investment in China SOS | [4] |  |  |
Total non-current assets | [4] |  |  |
Total assets | [4] |  |  |
Current liabilities: |  |  |  |
Accounts payable | [4] |  |  |
Amount due to related parties | [4] |  |  |
Operating lease liability-current | [4] |  |  |
Advance from customers | [4] |  |  |
Tax payable | [4] |  |  |
Other payables | [4] |  |  |
Total current liabilities | [4] |  |  |
Total non-current liability | [4] |  |  |
Total liabilities | [4] |  |  |
Non-controlling interest | [4] |  |  |
Shareholder's equity |  |  |  |
Paid up capital | [4] |  |  |
Additional paid-in capital | [4] |  |  |
Statutory Reserve | [4] |  |  |
Retained earnings | [4] |  |  |
Accumulated other comprehensive income (loss) | [4] |  |  |
Total Shareholders’ equity | [4] |  |  |
Total Liabilities and shareholders’ equity | [4] |  |  |
SOS Ltd. Adjustment [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | [5] |  |  |
Investment securities | [5] |  |  |
Trading Financial Assets | [5] |  |  |
Accounts receivable, net | [5] |  |  |
Other receivables - net | [5] |  |  |
Amount due from related parties | [5] |  |  |
Inter-company receivable | [5] |  |  |
Inventory | [5] |  |  |
Intangible assets | [5] |  |  |
Tax recoverable | [5] |  |  |
Total current assets | [5] |  |  |
Operating lease, right-of-use assets | [5] |  |  |
Property equipment and software, net | [5] |  |  |
Goodwill | [5] |  |  |
Investment in subsidiaries outside China | [5] |  |  |
Investment in WFOE | [5] |  |  |
Investment in China SOS | [5] |  |  |
Total non-current assets | [5] |  |  |
Total assets | [5] |  |  |
Current liabilities: |  |  |  |
Accounts payable | [5] |  |  |
Amount due to related parties | [5] |  |  |
Operating lease liability-current | [5] |  |  |
Advance from customers | [5] |  |  |
Tax payable | [5] |  |  |
Other payables | [5] |  |  |
Total current liabilities | [5] |  |  |
Total liabilities | [5] |  |  |
Non-controlling interest | [5] |  |  |
Shareholder's equity |  |  |  |
Paid up capital | [5] |  |  |
Additional paid-in capital | [5] |  |  |
Statutory Reserve | [5] |  |  |
Retained earnings | [5] |  |  |
Accumulated other comprehensive income (loss) | [5] |  |  |
Total Shareholders’ equity | [5] |  |  |
Total Liabilities and shareholders’ equity | [5] |  |  |
SOS Ltd. Adjustment [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | [6] |  |  |
Investment securities | [6] |  |  |
Trading Financial Assets | [6] |  |  |
Accounts receivable, net | [6] |  |  |
Other receivables - net | [6] |  |  |
Amount due from related parties | [6] |  |  |
Inter-company receivable | [6] |  |  |
Inventory | [6] |  |  |
Intangible assets | [6] |  |  |
Tax recoverable | [6] |  |  |
Total current assets | [6] |  |  |
Operating lease, right-of-use assets | [6] |  |  |
Property equipment and software, net | [6] |  |  |
Goodwill | [6] |  |  |
Investment in subsidiaries outside China | [6] |  |  |
Investment in WFOE | [6] |  |  |
Investment in China SOS | [6] |  |  |
Total non-current assets | [6] |  |  |
Total assets | [6] |  |  |
Current liabilities: |  |  |  |
Accounts payable | [6] |  |  |
Amount due to related parties | [6] |  |  |
Operating lease liability-current | [6] |  |  |
Advance from customers | [6] |  |  |
Tax payable | [6] |  |  |
Other payables | [6] |  |  |
Total current liabilities | [6] |  |  |
Non-controlling interest | [6] |  |  |
Shareholder's equity |  |  |  |
Paid up capital | [6] |  |  |
Additional paid-in capital | [6] |  |  |
Statutory Reserve | [6] |  |  |
Retained earnings | [6] |  |  |
Accumulated other comprehensive income (loss) | [6] |  |  |
Total Shareholders’ equity | [6] |  |  |
Total Liabilities and shareholders’ equity | [6] |  |  |
China SOS Ltd. Adjustment [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  |  |  |
Investment securities |  |  |  |
Trading Financial Assets |  |  |  |
Accounts receivable, net |  |  |  |
Other receivables - net |  | (143,018) | (147,035) |
Amount due from related parties |  |  |  |
Inter-company receivable |  |  |  |
Inventory |  |  |  |
Intangible assets |  |  |  |
Tax recoverable |  |  |  |
Total current assets |  | (143,018) | (147,035) |
Operating lease, right-of-use assets |  |  |  |
Property equipment and software, net |  |  |  |
Goodwill |  |  |  |
Investment in subsidiaries outside China |  |  |  |
Investment in WFOE |  |  |  |
Investment in China SOS |  |  |  |
Total non-current assets |  |  |  |
Total assets |  | (143,018) | (147,035) |
Current liabilities: |  |  |  |
Payroll payable |  |  |  |
Current liabilities: |  |  |  |
Accounts payable |  |  |  |
Amount due to related parties |  |  |  |
Operating lease liability-current |  |  |  |
Advance from customers |  |  |  |
Tax payable |  |  |  |
Other payables |  | (153,976) | (153,976) |
Total current liabilities |  | (153,976) | (153,976) |
Operating lease liabilty-noncurrent |  |  |  |
Total non-current liability |  |  |  |
Total liabilities |  | (153,976) | (153,976) |
Non-controlling interest |  |  |  |
Shareholder's equity |  |  |  |
Paid up capital |  |  |  |
Additional paid-in capital |  |  |  |
Statutory Reserve |  |  |  |
Retained earnings |  |  |  |
Accumulated other comprehensive income (loss) |  | 10,958 | 6,941 |
Total Shareholders’ equity |  | 10,958 | 6,941 |
Total Liabilities and shareholders’ equity |  | (143,018) | (147,035) |
WOFE Adjustment [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  |  |  |
Investment securities |  |  |  |
Trading Financial Assets |  |  |  |
Accounts receivable, net |  |  |  |
Other receivables - net |  |  |  |
Amount due from related parties |  |  |  |
Inter-company receivable |  |  |  |
Inventory |  |  |  |
Intangible assets |  |  |  |
Tax recoverable |  |  |  |
Total current assets |  |  |  |
Operating lease, right-of-use assets |  |  |  |
Property equipment and software, net |  |  |  |
Goodwill |  |  |  |
Investment in subsidiaries outside China |  |  |  |
Investment in WFOE |  |  |  |
Investment in China SOS |  |  |  |
Total non-current assets |  |  |  |
Total assets |  |  |  |
Current liabilities: |  |  |  |
Payroll payable |  |  |  |
Current liabilities: |  |  |  |
Accounts payable |  |  |  |
Amount due to related parties |  |  |  |
Operating lease liability-current |  |  |  |
Advance from customers |  |  |  |
Tax payable |  |  |  |
Other payables |  |  |  |
Total current liabilities |  |  |  |
Operating lease liabilty-noncurrent |  |  |  |
Total non-current liability |  |  |  |
Total liabilities |  |  |  |
Non-controlling interest |  |  |  |
Shareholder's equity |  |  |  |
Paid up capital |  |  |  |
Additional paid-in capital |  |  |  |
Statutory Reserve |  |  |  |
Retained earnings |  |  |  |
Accumulated other comprehensive income (loss) |  |  |  |
Total Shareholders’ equity |  |  |  |
Total Liabilities and shareholders’ equity |  |  |  |
VIE Adjustment [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  |  |  |
Investment securities |  |  |  |
Trading Financial Assets |  |  |  |
Accounts receivable, net |  |  |  |
Other receivables - net |  |  |  |
Amount due from related parties |  |  |  |
Inter-company receivable |  |  |  |
Inventory |  |  |  |
Intangible assets |  |  |  |
Tax recoverable |  |  |  |
Total current assets |  |  |  |
Operating lease, right-of-use assets |  |  |  |
Property equipment and software, net |  |  |  |
Goodwill |  |  |  |
Investment in subsidiaries outside China |  |  |  |
Investment in WFOE |  |  |  |
Investment in China SOS |  |  |  |
Total non-current assets |  |  |  |
Total assets |  |  |  |
Current liabilities: |  |  |  |
Payroll payable |  |  |  |
Current liabilities: |  |  |  |
Accounts payable |  |  |  |
Amount due to related parties |  |  |  |
Operating lease liability-current |  |  |  |
Advance from customers |  |  |  |
Tax payable |  |  |  |
Other payables |  |  |  |
Total current liabilities |  |  |  |
Operating lease liabilty-noncurrent |  |  |  |
Total non-current liability |  |  |  |
Total liabilities |  |  |  |
Non-controlling interest |  |  |  |
Shareholder's equity |  |  |  |
Paid up capital |  |  |  |
Additional paid-in capital |  |  |  |
Statutory Reserve |  |  |  |
Retained earnings |  |  |  |
Accumulated other comprehensive income (loss) |  |  |  |
Total Shareholders’ equity |  |  |  |
Total Liabilities and shareholders’ equity |  |  |  |
SOS Ltd. Consolidated total [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  | 237,484 |  |
Trading Financial Assets |  | 200 |  |
Accounts receivable, net |  | 2,630 |  |
Other receivables - net |  | 150,281 |  |
Amount due from related parties |  | 9,837 |  |
Inter-company receivable |  |  |  |
Inventory |  | 33,011 |  |
Intangible assets |  | 29,873 |  |
Tax recoverable |  | 1,823 |  |
Total current assets |  | 465,139 |  |
Operating lease, right-of-use assets |  |  |  |
Property equipment and software, net |  | 17,143 |  |
Goodwill |  | 72 |  |
Investment in subsidiaries outside China |  |  |  |
Investment in WFOE |  |  |  |
Investment in China SOS |  |  |  |
Prepaid expense |  |  |  |
Total non-current assets |  | 17,215 |  |
Total assets |  | 482,354 |  |
Current liabilities: |  |  |  |
Accounts payable |  | 12,511 |  |
Amount due to related parties |  | 642 |  |
Operating lease liability-current |  |  |  |
Advance from customers |  | 21,498 |  |
Tax payable |  | 169 |  |
Other payables |  | 11,844 |  |
Total current liabilities |  | 46,664 |  |
Operating lease liabilty-noncurrent |  |  |  |
Total non-current liability |  |  |  |
Total liabilities |  | 46,664 |  |
Non-controlling interest |  | (6,235) |  |
Shareholder's equity |  |  |  |
Paid up capital |  | 2,191 |  |
Additional paid-in capital |  | 761,391 |  |
Statutory Reserve |  | 161 |  |
Retained earnings |  | (290,261) |  |
Accumulated other comprehensive income (loss) |  | (31,557) |  |
Total Shareholders’ equity |  | 441,925 |  |
Total Liabilities and shareholders’ equity |  | 482,354 |  |
Inter-company elimination [Member] |  |  |  |
Current assets: |  |  |  |
Other receivables - net | [7] |  |  |
Inter-company receivable | [7] |  |  |
Total current assets | [7] |  |  |
Investment in subsidiaries outside China | [7] |  |  |
Investment in WFOE | [7] |  |  |
Total non-current assets | [7] |  |  |
Total assets | [7] |  |  |
Current liabilities: |  |  |  |
Other payables | [7] |  |  |
Total current liabilities | [7] |  |  |
Total non-current liability | [7] |  |  |
Total liabilities | [7] |  |  |
Shareholder's equity |  |  |  |
Total Shareholders’ equity | [7] |  |  |
Total Liabilities and shareholders’ equity | [7] |  |  |
Subsidiaries Outside China Adjustment [Member] |  |  |  |
Current assets: |  |  |  |
Tax recoverable |  |  |  |
Total current assets |  |  |  |
Total non-current assets |  |  |  |
Total assets |  |  |  |
Current liabilities: |  |  |  |
Total current liabilities |  |  |  |
Total non-current liability |  |  |  |
Total liabilities |  |  |  |
Shareholder's equity |  |  |  |
Total Shareholders’ equity |  |  |  |
Total Liabilities and shareholders’ equity |  |  |  |
Subsidiaries Inside China Adjustment [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  |  |  |
Accounts receivable, net |  |  |  |
Other receivables - net |  |  |  |
Amount due from related parties |  |  |  |
Inter-company receivable |  |  |  |
Inventory |  |  |  |
Intangible assets |  |  |  |
Tax recoverable |  |  |  |
Total current assets |  |  |  |
Operating lease, right-of-use assets |  |  |  |
Property equipment and software, net |  |  |  |
Investment in subsidiaries outside China |  |  |  |
Investment in WFOE |  |  |  |
Investment in China SOS |  |  |  |
Total non-current assets |  |  |  |
Total assets |  |  |  |
Current liabilities: |  |  |  |
Payroll payable |  |  |  |
Current liabilities: |  |  |  |
Accounts payable |  |  |  |
Amount due to related parties |  |  |  |
Operating lease liability-current |  |  |  |
Advance from customers |  |  |  |
Tax payable |  |  |  |
Other payables |  |  |  |
Total current liabilities |  |  |  |
Operating lease liabilty-noncurrent |  |  |  |
Total non-current liability |  |  |  |
Total liabilities |  |  |  |
Shareholder's equity |  |  |  |
Paid up capital |  |  |  |
Additional paid-in capital |  |  |  |
Retained earnings |  |  |  |
Accumulated other comprehensive income (loss) |  |  |  |
Total Shareholders’ equity |  |  |  |
Total Liabilities and shareholders’ equity |  |  |  |
Consolidated total [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  |  | 279,177 |
Investment securities |  |  | 307 |
Accounts receivable, net |  |  | 809 |
Other receivables - net |  |  | 79,970 |
Amount due from related parties |  |  | 39,582 |
Inter-company receivable |  |  |  |
Inventory |  |  | 32,875 |
Intangible assets |  |  | 21,396 |
Tax recoverable |  |  | 1,279 |
Total current assets |  |  | 455,395 |
Operating lease, right-of-use assets |  |  | 377 |
Property equipment and software, net |  |  | 28,048 |
Goodwill |  |  | 72 |
Investment in WFOE |  |  |  |
Investment in China SOS |  |  |  |
Total non-current assets |  |  | 28,497 |
Total assets |  |  | 483,892 |
Current liabilities: |  |  |  |
Accounts payable |  |  | 36,740 |
Amount due to related parties |  |  | 1,641 |
Operating lease liability-current |  |  | 377 |
Advance from customers |  |  | 15,192 |
Tax payable |  |  | 77 |
Other payables |  |  | 7,492 |
Total current liabilities |  |  | 61,519 |
Total liabilities |  |  | 61,519 |
Non-controlling interest |  |  | (3,614) |
Shareholder's equity |  |  |  |
Paid up capital |  |  | 665 |
Additional paid-in capital |  |  | 730,345 |
Statutory Reserve |  |  | 161 |
Retained earnings |  |  | (276,672) |
Accumulated other comprehensive income (loss) |  |  | (28,512) |
Total Shareholders’ equity |  |  | 425,987 |
Total Liabilities and shareholders’ equity |  |  | $ 483,892 |
SOS Ltd. Adjustment [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | [1] |  |  |
Accounts receivable, net | [1] |  |  |
Other receivables - net | [1] |  |  |
Amount due from related parties | [1] |  |  |
Inter-company receivable | [1] |  |  |
Inventory | [1] |  |  |
Intangible assets | [1] |  |  |
Tax recoverable | [1] |  |  |
Total current assets | [1] |  |  |
Operating lease, right-of-use assets | [1] |  |  |
Property equipment and software, net | [1] |  |  |
Goodwill | [1] |  |  |
Investment in subsidiaries outside China | [1] |  |  |
Investment in WFOE | [1] |  |  |
Investment in China SOS | [1] |  |  |
Total non-current assets | [1] |  |  |
Total assets | [1] |  |  |
Current liabilities: |  |  |  |
Payroll payable | [1] |  |  |
Current liabilities: |  |  |  |
Accounts payable | [1] |  |  |
Amount due to related parties | [1] |  |  |
Operating lease liability-current | [1] |  |  |
Advance from customers | [1] |  |  |
Tax payable | [1] |  |  |
Other payables | [1] |  |  |
Total current liabilities | [1] |  |  |
Operating lease liabilty-noncurrent | [1] |  |  |
Total non-current liability | [1] |  |  |
Total liabilities | [1] |  |  |
Non-controlling interest | [1] |  |  |
Shareholder's equity |  |  |  |
Paid up capital | [1] |  |  |
Additional paid-in capital | [1] |  |  |
Statutory Reserve | [1] |  |  |
Retained earnings | [1] |  |  |
Accumulated other comprehensive income (loss) | [1] |  |  |
Total Shareholders’ equity | [1] |  |  |
Total Liabilities and shareholders’ equity | [1] |  |  |
company elimination [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | [7] |  |  |
Accounts receivable, net | [7] |  |  |
Other receivables - net | [7] |  |  | (902)
Amount due from related parties | [7] |  |  |
Inter-company receivable | [7] |  |  |
Inventory | [7] |  |  |
Intangible assets | [7] |  |  |
Tax recoverable | [7] |  |  |
Total current assets | [7] |  |  | (902)
Operating lease, right-of-use assets | [7] |  |  |
Property equipment and software, net | [7] |  |  |
Investment in subsidiaries outside China | [7] |  |  |
Investment in WFOE | [7] |  |  |
Investment in China SOS | [7] |  |  |
Total non-current assets | [7] |  |  |
Total assets | [7] |  |  | (902)
Current liabilities: |  |  |  |
Payroll payable | [7] |  |  |
Current liabilities: |  |  |  |
Accounts payable | [7] |  |  |
Amount due to related parties | [7] |  |  |
Operating lease liability-current | [7] |  |  |
Advance from customers | [7] |  |  |
Tax payable | [7] |  |  |
Other payables | [7] |  |  | (902)
Total current liabilities | [7] |  |  | (902)
Operating lease liabilty-noncurrent | [7] |  |  |
Total non-current liability | [7] |  |  |
Total liabilities | [7] |  |  | (902)
Non-controlling interest | [7] |  |  |
Shareholder's equity |  |  |  |
Paid up capital | [7] |  |  |
Additional paid-in capital | [7] |  |  | 513,945
Statutory Reserve | [7] |  |  | (513,945)
Retained earnings | [7] |  |  |
Accumulated other comprehensive income (loss) | [7] |  |  |
Total Shareholders’ equity | [7] |  |  |
Total Liabilities and shareholders’ equity | [7] |  |  | (902)
Inter- Outside China Adjustment [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  |  |  |
Accounts receivable, net |  |  |  |
Other receivables - net |  |  |  |
Amount due from related parties |  |  |  |
Inter-company receivable |  |  |  |
Inventory |  |  |  |
Intangible assets |  |  |  |
Tax recoverable |  |  |  |
Total current assets |  |  |  |
Operating lease, right-of-use assets |  |  |  |
Property equipment and software, net |  |  |  |
Investment in subsidiaries outside China |  |  |  |
Investment in WFOE |  |  |  |
Investment in China SOS |  |  |  |
Total non-current assets |  |  |  |
Total assets |  |  |  |
Current liabilities: |  |  |  |
Payroll payable |  |  |  |
Current liabilities: |  |  |  |
Accounts payable |  |  |  |
Amount due to related parties |  |  |  |
Operating lease liability-current |  |  |  |
Advance from customers |  |  |  |
Tax payable |  |  |  |
Other payables |  |  |  |
Total current liabilities |  |  |  |
Operating lease liabilty-noncurrent |  |  |  |
Total non-current liability |  |  |  |
Total liabilities |  |  |  |
Non-controlling interest |  |  |  |
Shareholder's equity |  |  |  |
Paid up capital |  |  |  |
Retained earnings |  |  |  |
Accumulated other comprehensive income (loss) |  |  |  |
Total Shareholders’ equity |  |  |  |
Total Liabilities and shareholders’ equity |  |  |  |
Subsidiaries SOS Ltd. Consolidated total [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  |  |  | 259,492
Accounts receivable, net |  |  |  | 2,432
Other receivables - net |  |  |  | 55,004
Amount due from related parties |  |  |  | 69,038
Inter-company receivable |  |  |  |
Inventory |  |  |  | 46,273
Intangible assets |  |  |  | 6,406
Tax recoverable |  |  |  | 2,543
Total current assets |  |  |  | 441,188
Operating lease, right-of-use assets |  |  |  | 921
Property equipment and software, net |  |  |  | 12,553
Goodwill |  |  |  | 72
Investment in subsidiaries outside China |  |  |  |
Investment in WFOE |  |  |  |
Investment in China SOS |  |  |  |
Total non-current assets |  |  |  | 13,546
Total assets |  |  |  | 454,734
Current liabilities: |  |  |  |
Payroll payable |  |  |  | 2
Current liabilities: |  |  |  |
Accounts payable |  |  |  | 12,834
Amount due to related parties |  |  |  | 643
Operating lease liability-current |  |  |  | 544
Advance from customers |  |  |  | 20,385
Tax payable |  |  |  | 94
Other payables |  |  |  | 11,079
Total current liabilities |  |  |  | 45,581
Operating lease liabilty-noncurrent |  |  |  | 377
Total non-current liability |  |  |  | 377
Total liabilities |  |  |  | 45,958
Non-controlling interest |  |  |  | (826)
Shareholder's equity |  |  |  |
Paid up capital |  |  |  | 374
Additional paid-in capital |  |  |  | 705,488
Statutory Reserve |  |  |  | 59
Retained earnings |  |  |  | (272,920)
Accumulated other comprehensive income (loss) |  |  |  | (23,399)
Total Shareholders’ equity |  |  |  | 409,602
Total Liabilities and shareholders’ equity |  |  |  | $ 454,734
[1] | SOS placed private equity from a number of investors, SOSINT received it on behalf of SOS. This entry represents that SOS is to pick it up by increasing paid-up and additional paid-up capital by going through inter-company account;
[2] | This entry is to eliminate China SOS’s investment in WFOE against WFOE’s paid-up capital, additional paid-up capital and retained earning if any;
[3] | This entry is to eliminate SOS’s investment in China SOS against China SOS’s paid-up capital, additional paid-up capital and retained earning if any;
[4] | China SOS received financing net of issuance expenses on behalf of SOS. This entry is to increase SOS’s paid-up capital and additional paid-up capital by going through inter-company account to offset other receivables and other payable;
[5] | This entry is to re-classify paid-up capital to additional capital by Register of members reconciliation table and re-classify between retained earnings and additional paid-up capital;
[6] | This entry is to eliminate SOSNY’s investment in China SOS against China SOS’s paid-up capital, additional paid-up capital and retained earning if any;
[7] | This entry represents an inter-company elimination entry between SOS and SOSNY.

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