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v3.21.1

Consolidated Statements of Operations and Comprehensive Loss - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Statement [Abstract] |  |  |
Net revenue | $ 815,225 | $ 12,455,414 | $ 22,154,506
Net revenue - related parties |  | 192,841 | 1,519,531
Total revenue | 815,225 | 12,648,255 | 23,674,037
Cost of revenue | 857,060 | 13,992,499 | 26,278,300
Cost of revenue - related parties |  | 178,636 | 1,448,533
Total cost of revenue | 857,060 | 14,171,135 | 27,726,833
Gross loss | (41,835) | (1,522,880) | (4,052,796)
Operating expenses: |  |  |
Selling expense | 117,993 | 920,237 | 4,535,945
General and administrative expense | 1,766,109 | 3,702,035 | 2,792,858
Research and development expense |  |  | 1,062,582
Impairment of long-lived assets other than goodwill |  | 813,344 |
Impairment of goodwill |  |  | 1,599,591
Total operating expenses | 1,884,102 | 5,435,616 | 9,990,976
Loss from operations | (1,925,937) | (6,958,496) | (14,043,772)
Interest expense | (1,180,489) | (1,378,755) | (233,101)
Government subsidies | 8,651 | 129,255 | 81,882
Other income | 137,163 | 1,189 | 20,242
Other expense | (35,197) | (290,655) | (26,992)
Investment income, net | 2,120,241 |  |
Loss from equity method investment |  | (127,965) | (17,524)
Total other income (expenses) | 1,050,369 | (1,666,931) | (175,493)
Loss before income tax benefit | (875,568) | (8,625,427) | (14,219,265)
Income tax benefit | (900) |  |
Net loss | (874,668) | (8,625,427) | (14,219,265)
Less: Net loss attributable to non-controlling interest |  | (8) | (40)
Net loss attributable to TDH Holdings, Inc. | (874,668) | (8,625,419) | (14,219,225)
Comprehensive loss |  |  |
Net loss | (874,668) | (8,625,427) | (14,219,265)
Other comprehensive loss |  |  |
Foreign currency translation adjustment | (355,411) | (100,954) | (65,123)
Total comprehensive loss | (1,230,079) | (8,726,381) | (14,284,388)
Less: Comprehensive loss attributable to noncontrolling interest |  | (8) | (347)
Comprehensive loss attributable to TDH Holdings, Inc. | $ (1,230,079) | $ (8,726,373) | $ (14,284,041)
Loss per common share attributable to TDH Holdings, Inc. |  |  |
Basic (in Dollars per share) | $ (0.02) | $ (0.41) | $ (1.49)
Diluted (in Dollars per share) | $ (0.02) | $ (0.41) | $ (1.49)
Weighted average common shares outstanding |  |  |
Basic (in Shares) | 45,849,995 | 21,022,598 | 9,558,493
Diluted (in Shares) | 45,849,995 | 21,022,598 | 9,558,493

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