XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.21.1

Related Party Transactions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Related Party Transactions [Abstract] |
Schedule of related parties |
Name of Related Party |  | Nature of Relationship at December 31, 2020
Dandan Liu |  | Principal shareholder, Chief Executive Officer (“CEO”)
Rongfeng Cui |  | Chairman of the Board and Former CEO. Rongfeng Cui ceased to be the CEO of the Company effective August 2, 2019.
Rongbing Cui |  | Former Chief Financial Officer (“CFO”), Rongfeng Cui’s brother
Yanjuan Wang |  | Rongfeng Cui’s wife
Yan Fu |  | Former Sales Vice President
Yuxiang Qi |  | Dandan Liu’s mother
Tide (Shanghai) Industrial Co. Ltd. (“Tide”) |  | Owned by Rongfeng Cui and Yanjuan Wang
Qingdao Like Pet Supplies Co., Ltd. (“Like”) |  | Rongfeng Cui served as CEO, and Shuhua Cui, sister of Rongfeng Cui, served as the legal person. On May 26, 2016, both Rongfeng Cui and Shuhua Cui resigned from their positions, but still have significant influence on Like.
Qingdao Saike Environmental Technology Co., Ltd. (“Saike”) |  | Owned by Rongfeng Cui and Yanjuan Wang
Huangdao Ding Ge Zhuang Kangkang Family Farm (“Kangkang Family Farm”) |  | Controlled by Rongfeng Cui’s father
TDH Group BVBA |  | A Belgium company solely owned by Rongfeng Cui prior to November 30, 2018; a wholly owned subsidiary of the Company since November 30, 2018
TDH JAPAN |  | A Japanese company solely owned by Rongfeng Cui prior to November 30, 2018; a wholly owned subsidiary of the Company since November 30, 2018
Qingdao Yinhe Jiutian Information Technology Co., Ltd. (“Yinhe Jiutian”) |  | Solely owned by Rongbing Cui
Huangdao Hanyinhe Software Development Center Co., Ltd. (“Hanyinhe”) |  | Solely owned by Xiaomei Wang
Zhenyu Trading (Qingdao) Co., Ltd. (“Zhenyu”) |  | Noncontrolling shareholder of Yichong prior to September 27, 2019; Sole shareholder of Yichong after September 27, 2019
Beijing Quanmin Chongai Information Technology Co., Ltd. (“Quanmin Chongai”) |  | Rongbing Cui serves as supervisor of Quanmin Chongai
Schedule of due from related parties |
|  | December 31, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Tide |  | $ | 46 |  |  | $ | 43 |
Rongfeng Cui |  |  | 44,484 |  |  |  | 41,673 |
Less: Allowance for credit losses |  |  | (44,530 | ) |  |  | (41,716 | )
Due from related parties, net |  | $ | - |  |  | $ | - |
Schedule of due to related parties |
|  | December 31, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Rongbing Cui |  |  | 10,724 |  |  |  | 10,046 |
Rongfeng Cui |  |  | 31,297 |  |  |  | 29,341 |
Total |  | $ | 42,021 |  |  | $ | 39,387 |
Schedule of short term loans from related parties |
|  | December 31, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Rongfeng Cui |  | $ | 782,773 |  |  | $ | 751,029 |
Yuxiang Qi |  |  | 172,471 |  |  |  | 112,778 |
Yan Fu |  |  | 30,639 |  |  |  | 28,703 |
Total |  | $ | 985,883 |  |  | $ | 892,510 |
Schedule of sales to related parties, purchases from related parties and services provided by related parties |
|  | For the Years Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
SALES TO: |  |  |  |  |  |  |  |  |  |  |  |
Like |  | $ | - |  |  | $ | - |  |  | $ | 1,167,933 |
Zhenyu |  |  | - |  |  |  | 5,778 |  |  |  | - |
Quanmin Chongai |  |  | - |  |  |  | 187,063 |  |  |  | - |
Liujiayi |  |  | - |  |  |  | - |  |  |  | 25,832 |
TDH Group BVBA |  |  | - |  |  |  | - |  |  |  | 325,766 |
Total Sales |  | $ | - |  |  | $ | 192,841 |  |  | $ | 1,519,531 |
PURCHASES FROM: |  |  |  |  |  |  |  |  |  |  |  |
Zhenyu |  | $ | - |  |  | $ | - |  |  | $ | 28,872 |
TDH Group BVBA |  |  | - |  |  |  | - |  |  |  | 2,689 |
Total Purchases |  | $ | - |  |  | $ | - |  |  | $ | 31,561 |
SERVICE PROVIDED BY: |  |  |  |  |  |  |  |  |  |  |  |
Hanyinhe |  | $ | - |  |  | $ | - |  |  | $ | 9,373 |
TDH Group BVBA |  |  | - |  |  |  | - |  |  |  | 278,396 |
TDH JAPAN |  |  | - |  |  |  | - |  |  |  | 134,181 |
Total Services Consumed |  | $ | - |  |  | $ | - |  |  | $ | 421,950 |
Schedule of accounts receivables from related parties |
|  | December 31, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Like |  | $ | - |  |  | $ | 96,580 |
Quanmin Chongai |  |  | - |  |  |  | 29,509 |
Less: Allowance for credit losses |  |  | - |  |  |  | (126,089 | )
Accounts receivables – related parties, net |  | $ | - |  |  | $ | - |
Schedule of accounts payable to related parties |
|  | December 31, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Yinhe Jiutian |  | $ | 119,629 |  |  | $ | 112,069 |
Kangkang Family Farm |  |  | 5,022 |  |  |  | 4,705 |
Zhenyu Trading |  |  | 64 |  |  |  | 60 |
Total |  | $ | 124,715 |  |  | $ | 116,834 |

X
- Definition Tabular discloure of accounts payable to related parties. + References No definition available. + Details
Name: | petz_ScheduleOfAccountsPayableToRelatedPartiesTableTextBlock
Namespace Prefix: | petz_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of schedule of accounts receivables from related party. + References No definition available. + Details
Name: | petz_ScheduleOfAccountsReceivablesFromRelatedPartyTableTextBlock
Namespace Prefix: | petz_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of due from related parties. + References No definition available. + Details
Name: | petz_ScheduleOfDueFromRelatedPartiesTableTextBlock
Namespace Prefix: | petz_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of due to related parties. + References No definition available. + Details
Name: | petz_ScheduleOfDueToRelatedPartiesTableTextBlock
Namespace Prefix: | petz_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of sales to related parties, purchases from related parties and services provided by related parties. + References No definition available. + Details
Name: | petz_ScheduleOfSalesToRelatedPartiesPurchasesFromRelatedPartiesAndServicesProvidedByRelatedPartiesTableTextBlock
Namespace Prefix: | petz_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of short term loans from related parties. + References No definition available. + Details
Name: | petz_ScheduleOfShortTermLoansFromRelatedParties
Namespace Prefix: | petz_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration