XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.21.1

Accounts Receivable, Net and Accounts Receivable-Related Parties, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Disclosure of Accounts Receivable, Net and Accounts Receivable-Related Parties, Net [Abstract] |
Schedule of accounts receivable, net and accounts receivable - related parties, net |
|  | December 31, 2020 |  |  | December 31, 2019 |
Accounts receivable |  | $ | 185,155 |  |  | $ | 507,817 |
Less: Allowance for credit losses |  |  | (16,656 | ) |  |  | (486,160 | )
Accounts receivable, net |  | $ | 168,499 |  |  | $ | 21,657 |
Accounts receivable - related parties |  | $ | - |  |  | $ | 126,089 |
Less: Allowance for credit losses |  |  | - |  |  |  | (126,089 | )
Accounts receivable - related parties, net |  | $ | - |  |  | $ | - |
Schedule of changes in allowance for credit loss consisted |
|  | For the Years Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Balance, beginning of the year |  | $ | 612,249 |  |  | $ | - |  |  | $ | - |
Provision for credit losses |  |  | 15,757 |  |  |  | 617,496 |  |  |  | - |
Write-off uncollectable accounts receivable |  |  | (612,249 | ) |  |  | - |  |  |  | - |
Translation adjustment |  |  | 899 |  |  |  | (5,247 | ) |  |  | - |
Balance, end of the year |  | $ | 16,656 |  |  | $ | 612,249 |  |  | $ | - |

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

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration