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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.